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COSTPROPOSAL <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. <br />Project Management and Coordination <br />$14,752.00 <br />2. <br />Data Collection <br />$20,050.00 <br />3. <br />Data Assessment <br />$16,860.00 <br />4. <br />Regulatory Review - <br />$16,160.00 <br />5. <br />Outreach and Input Process <br />$26,628.00 <br />6. <br />Community Forums/Public Meetings <br />$24,008.00 <br />7. <br />Draft AFH and 5-Year Fair Housing Plan <br />$35,242.00 <br />8. <br />Final AFH and 5-Year Fair Housing Plan <br />TOTAL COST: <br />$6,182.00 <br />00 <br />