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GRC Proposal -- Cost Budget
<br />Regional Analysis of Impediments &
<br />5 -Year Fair Housing Action Plan
<br />Orange County Entitlement Jurisdictions-16-Clties
<br />fully
<br />Burdened
<br />Hourly Sub
<br />Task Staff Hours Rate Total Total
<br />Project Management
<br />Direct Costs $ 1,500
<br />Grand Total 1,465 $ 186,000
<br />25B -32
<br />J. oshimo
<br />40
<br />UD
<br />5,600
<br />K. Warner
<br />24
<br />140
<br />3,360
<br />R. G. Vasquez
<br />24
<br />125
<br />3,000
<br />L. Mendez
<br />4
<br />100
<br />400
<br />8. Soledad
<br />4
<br />60
<br />240
<br />Sub -Total
<br />96
<br />$
<br />12,600
<br />Public Participation
<br />J. oshimo
<br />35
<br />140
<br />4,900
<br />K. Warner
<br />20
<br />140
<br />2,800
<br />R. G, Vasquez
<br />35
<br />125
<br />4,375
<br />L , Mendez
<br />4
<br />100
<br />400
<br />6.5oledad
<br />4
<br />60
<br />240
<br />Sub -Total
<br />98
<br />$
<br />12,700
<br />Regional and Local Profiles
<br />J. oshlmo
<br />60
<br />140
<br />8,400
<br />K. Warner
<br />8
<br />140
<br />1,120
<br />R. G. Vasquez
<br />45
<br />125
<br />5,625
<br />L. Mendez
<br />45
<br />IN
<br />4,500
<br />B. Soledad
<br />24
<br />60
<br />1,440
<br />Sub -Total
<br />182
<br />$
<br />21,100
<br />Mortgage Lending Practices
<br />1.0shlnlo
<br />80
<br />140
<br />11,200
<br />K. Warner
<br />24
<br />140
<br />3,360
<br />R. G. Vasquez
<br />$20
<br />125
<br />40,000
<br />L. Mendez
<br />24
<br />100
<br />2,400
<br />B. Soledad
<br />24
<br />60
<br />1,440
<br />Sub -Total
<br />472
<br />$
<br />58,400
<br />Public Policies and Practices
<br />J. Oshlmo
<br />75
<br />140
<br />10,500
<br />K. Warner
<br />12
<br />140
<br />1,680
<br />R, G. Vasquez
<br />20
<br />- 125
<br />2,500
<br />L, Mendez
<br />12
<br />100
<br />1,200
<br />8, Soledad
<br />20
<br />60
<br />1,200
<br />Sub -Total
<br />139
<br />$
<br />17,100
<br />Falr Housing Practices
<br />'
<br />J. Oshlnno
<br />100
<br />140
<br />14,000
<br />K. Warner
<br />40
<br />140
<br />5,600
<br />R. G. Vasquez
<br />20
<br />125
<br />2,500
<br />L. Mendez
<br />20
<br />100
<br />2,000
<br />B. Soledad
<br />24
<br />60
<br />1,440
<br />Sub -Total
<br />204
<br />$
<br />25,500
<br />Action Plan
<br />J. Oshlrno
<br />100
<br />140
<br />14,000
<br />K. Warner
<br />80
<br />140
<br />11,200
<br />R. G. Vasquez
<br />60
<br />125
<br />7,500
<br />L Mendez
<br />30
<br />100
<br />3,000
<br />Direct Costs $ 1,500
<br />Grand Total 1,465 $ 186,000
<br />25B -32
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