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EXHIBIT 1 <br /> EU - - - - PROPOSAL <br /> COST PROPOSAL <br /> Based on the proposed scope of work in the RFP, MDG and Cloudburst propose to complete the <br /> 2025-2029 Assessment of Fair Housing and the 5-Year Fair Housing Plan for a lump sum price of <br /> $159,882. The tasks will be completed and invoiced as noted in Section 2B - Milestone / Payment <br /> Schedule of this proposal. The total lump sum price is inclusive of all items noted in Section 1.D- <br /> Proposed Work Plan of this proposal. <br /> Table 2.A1 below provides the proposed cost by the specific activity categories and the overall cost <br /> as required in the RFP. As additionally required in the RFP, Table 2.A2 breaks out the estimated <br /> hours by task and by assigned individual team members. And, finally, Table 2.A3 provided the hour <br /> rate schedule for staff that are proposed for the project. <br /> TableProposal <br /> 1. Project Management and Coordination $14,752.00 <br /> 2. Data Collection $20,050.00 I <br /> 3. Data Assessment $16,860.00 1 <br /> 11 4. Regulatory Review !! $16,160.00 !!! <br /> 5. Outreach and Input Process $26,628.00 <br /> 6. Community Forums/Public Meetings $24,008.00 <br /> 7. Draft AFH and 5-Year Fair Housing Plan $35,242.00 <br /> 8. Final AFH and 5-Year Fair Housing Plan $6,182.00 <br /> TOTAL • 11 <br /> City Council 11 — 28 7/16/2024 <br />