Laserfiche WebLink
EXHIBIT A <br />Work Plan Budget for City of Santa Ana hon Totaf) <br /> Personnel Personnel Personnel <br />Personnel Hours Rate Estimate Estimate Estimate <br />Mariah Ybarra - 4 Prep, 8 Travel, 8 Training, TA 20 $125.00 $2,500 <br />Admin support O $0.00 $O <br />Estimated BC Staff Time $2,500.00 <br /> <br />BC Travel Expenses Days Rate Total Estimate <br />Airfare 425.00 <br />Hotel (Current GSA Rate) 1 $125.00 5125.00 <br />Per Diem (Current GSA Rate) 1.5 $77.00 5115.50 <br />Ground Transportation - Rental Car 1.5 $175.00 5262.50 <br /> Miles Rate <br />Local Airport Mileage 32, $0.55 $17.60 <br /> Days Rate <br />Airport Parking 1 $35.00 $35.00 <br />Estimated BC Travel Expenses $980.60 <br />B <br />E <br />i <br />d S <br />b <br />T <br />l 4 <br />3 <br />st <br />mate <br />u <br />- <br />ota <br />C $ <br />, <br />80.60 <br /> % Rate swevzolm <br />BC Indirect Costs 15.2% $529.05 <br />Total Indirect Costs $529.05 <br />Estimated Grand Total $4,009.65