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Task Budget Timeline <br />Citizen Participation Plan Review $3,500 June 30, 2024 <br />Language Access Plan Update $3,000 June 30, 2024 <br />Consolidated Plan and Year 1 AAP $38,000 May 15, 2025 ■ <br />TOTAL $44,500 <br />All costs will be invoiced as a fixed fee line item which will be billed at MDG's current hourly rates. <br />MDG will invoice the Citizen Participation and Language Access Plan Update upon completion. MDG will <br />invoice the Consolidated Plan/Year 1 AAP via the following schedule: <br />Completion of first Public Meeting: <br />Completion of draft Consolidated Plan: <br />Submission of Consolidated Plan in IDIS: <br />Acceptance of Consolidated Plan by HUD: <br />$11,000 <br />$11,000 <br />$10,000 <br />$6,000 <br />12/1/2023 MDG Associates Inc <br />