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<br />COST PROPOSAL FOR PROJECT SCOPE: Santa Ana-Grant Writing Services (SAGS) <br />Subconsultants <br />TOTAL COSTTotal <br />Hours <br />Total MT <br />Cost <br />$368 $270 $270 $173 $147 $130 $165 $154 $187 $165 $143 <br />OVERALL PROJECT MANAGEMENT & <br />ADMINISTRATION <br />Project Management <br />Meetings <br />1.0 <br />1.1 <br />1.2 <br />1.3 <br />8 <br />20 <br />20 <br />8 16 <br />24 <br />106 <br />$3,392 <br />$6,430 <br />$18,974 <br />- <br />- <br />- <br />- <br />- <br />- <br />$3,392 <br />$6,430 <br />$18,974 <br />2 2 <br />Monthly Reports 30 56 <br />Other Areas of Support (Management <br />Contingency)1.4 6 2 8 $1,914 --$1,914 <br />Subtotal Phase 1 2 54 0 0 4 0 30 64 0 0 0 154 $30,710 $0 $0 $30,710 <br />GRANT FUNDING & STAKEHOLDER <br />PARTNERSHIPS2.0 <br />2.1 <br />2.2 <br />2.3 <br />2.4 <br />Funding Needs Analysis/Funding Plan <br />Grant Funding Research <br />Funding Plan Workshop <br />Stakeholder Partnerships <br />Subtotal Phase 2 <br />20 <br />10 <br />4 <br />40 <br />10 <br />4 <br />60 <br />20 <br />8 <br />$11,280 <br />$4,170 <br />$1,668 <br />- <br />- <br />- <br />- <br />- <br />- <br />$11,280 <br />$4,170 <br />$1,668 <br />16 <br />16 <br />30 <br />64 <br />6 <br />60 <br />52 <br />140 <br />$14,870 <br />$31,988 <br />- <br />$0 <br />- <br />$0 <br />$14,870 <br />$31,98800000000 <br />3.0 FUNDING APPLICATIONS <br />3.1 Grant Proposal Development 0 <br />149 <br />85 <br />130 <br />86 <br />$0 <br />$25,863 <br />$15,135 <br />$20,205 <br />$14,618 <br />--$0 <br />$30,863 <br />$38,135 <br />$20,205 <br />$16,618 <br />$105,821 <br />3.1.1 Grant Application 1 30 <br />20 <br />15 <br />20 <br />85 <br />104 <br />55 <br />40 <br />19 <br />218 <br />15 <br />10 <br />15 <br />9 <br />5,000 <br />3.1.2 Grant Application 2 <br />3.1.3 Grant Application 3 <br />3.1.4 Grant Application 4 <br />Subtotal Phase 3 <br />23,000 <br />- <br />2,000 <br />- <br />- <br />- <br />60 <br />38 <br />9800 <br />0 <br />0 <br />0 <br />0 0 0 <br />0 <br />49 0 <br />0 <br />450 $75,821 $25,000 $5,000 <br />TOTAL HOURS 18 203 282 98 30 64 49 744 <br />Anticipated Salary Increases (4% per year) <br />OTHER DIRECT COSTS <br />TOTAL COST <br />$18,129 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$18,129 <br />$0 <br />$6,624 $54,810 $0 $0 $41,454 $12,740 $4,950 $9,856 $0 $8,085 $0 $156,648 $25,000 $5,000 $186,648 <br />4.0 <br />4.1 <br />4.2 <br />4.3 <br />4.4 <br />4.5 <br />OPTIONAL TASKS <br />Job Creation Analysis 0 <br />104 <br />86 <br />81 <br />42 <br />$0 <br />$16,694 <br />$11,978 <br />$20,042 <br />$9,600 <br />5,000 $5,000 <br />$16,694 <br />$11,978 <br />$20,042 <br />$9,600 <br />Fly-Through Video & Static Images <br />Funding Policy Support Memos <br />Value Engineering <br />Updated Cost Estimate <br />Subtotal Optional Tasks <br />2 <br />4 <br />20 12 20 50 - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />$0 <br />14 68 <br />15 <br />6 <br />21 <br />32 <br />12 <br />44 <br />34 <br />24 <br />786 <br />6 <br />14 <br />14 <br />68 <br />68 <br />0 <br />0 <br />0 <br />0 <br />12 <br />12 <br />20 <br />20 <br />50 <br />50 <br />313 $58,314 $5,000 $63,314 <br />TOTAL HOURS - OPTIONAL <br />OTHER DIRECT COSTS - OPTIONAL <br />TOTAL COST - OPTIONAL <br />21 44 78 313 <br />$0 $0 $0 <br />$0 <br />$0 <br />$7,728 $1,620 $11,880 $13,494 $2,058 $8,840 $0 $0 $2,244 $3,300 $7,150 $58,314 $5,000 $63,314 <br />11/12/2021