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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
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