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9(Los associates <br />D. BUDGET <br />GRC's proposed budget, which Includes project management, public participation, <br />and the preparation of the Al, is a not to exceed amount of $186,000. <br />PROJECT COSTS <br />Any additional services outside the scope of work will be first approved by the City and <br />will be billed on a time and materia! basis. Direct costs far additional services outside <br />the not -to -exceed amount will be billed at our cost plus 20%. Direct costs include <br />printing of documents, purchase of project -related materials, mileage, postage and <br />related costs. <br />City of Newport Beach i'c,q,un, i, - r _,(' H""r ")q",'i:riNirn Page 12 <br />25B-31 <br />Project Management <br />$12,600 <br />Public Participation <br />$12,700 <br />Regional and Local Profiles <br />$7.1,100 <br />Mortgage Lending Practices <br />$58,400 <br />Public Policies and Practices <br />$17,100 <br />Pair Housing Practices <br />$25,500 <br />Action Plan <br />$37,100 <br />Direct Cost <br />$1,500 <br />TOTAL BUDGET <br />$186,000 <br />Any additional services outside the scope of work will be first approved by the City and <br />will be billed on a time and materia! basis. Direct costs far additional services outside <br />the not -to -exceed amount will be billed at our cost plus 20%. Direct costs include <br />printing of documents, purchase of project -related materials, mileage, postage and <br />related costs. <br />City of Newport Beach i'c,q,un, i, - r _,(' H""r ")q",'i:riNirn Page 12 <br />25B-31 <br />