MDG ASSOCIATES, INC. 3 - 2016 - Laserfiche WebLink

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BUDGET PROPOSAL MDG proposes to provide monitoring and technical support services for the City of Santa Ana's CDBG, ESG and Workforce Innovation and Opportunity Act Programs on a time and material basis based on the Schedule of Hourly Billing Rates provided. The estimated hours to complete the following services are as follows: • Financial monitoring of up to five (5) Community Development Block Grant sub - recipients providing fair housing and/or public services. Estimated hours for completion: 100 Hours (20 Hrs. per Subrecipient) x $75 = $7,500 • Financial monitoring of up to four (4) Emergency Solutions Grant sub - recipients providing street outreach, shelter, homeless prevention and /or rapid re- housing. Estimated hours for completion: 80 Hours (20 Hrs. per Subrecipient) x $75 = $6,000 • Financial monitoring of up to three (3) Workforce Innovation and Opportunity Act sub - recipients providing youth services. Estimated hours for completion: 60 Hours (20 Hrs. per Subrecipient) x $75 = $4,500 • Project monitoring of one (1) Community Development Block Grant capital improvement project and technical support to enhance project documents and reporting documents for compliance with all applicable regulations. Estimated hours for completion: 20 Hours x $75 = $1,500 NOTE: Depending on the condition of the Subrecipient Agency files, it is possible that the monitoring of these programs can take substantially less time than the amount indicated. The proposed estimated hours is a conservative estimate. Additional technical support to be billed at the Schedule of Hourly Billing Rates, not to exceed the agreement amount of $25,000.