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SECTION IV. BUDGET AND SCHEDULE OF HOURLY BILLING RATES <br />BUDGET PROPOSAL <br />MDG proposes to provide administrative services for the City of Santa Ana's CDBG program for a <br />period of approximately eight to twelve weeks or as requested by the City. MDC anticipates being on- <br />site approximately from 8 to 16 hours per week depending on the City's needs, Based on prior history, <br />we believe that the number of hours budgeted is sufficient to address the scope of work. <br />MDG proposes to bill on a time and material basis based on -the schedule of hourly billing rates. <br />SCHEDULED HOURLY BILLING RATES <br />Rates effective as of July 1, 2017 <br />STAFF PERSON <br />HOURLY RATE <br />President/Senlor'Vice President <br />$110,00/Hr. <br />Vice President <br />$105,00/Hr. <br />Manager <br />$ 95.0D/Hr. <br />Senior Associate. <br />$ 90.00/Hr. <br />Associate <br />$ 80.00/Hr. <br />Senior Project Assistant <br />$ 65.00/Hr. <br />Project Assistant <br />$ 60.00/Hr. <br />Secretary <br />$ 45.00/Hr. <br />Note: If MDG staff Is requested by the City to attend a meeting not considered apart of this Proposal <br />or on a day in which a consultant is not scheduled to be on site, the City shall be billed for the time it <br />takes to drive to and from the City and its corporate office. <br />REIMBURSABLE ITEMS: <br />Project Supplies - at Cost Plus 10% Surcharge (If applicable) <br />Prints/Reproductions - at Cost plus 10% surcharge (If applicable) <br />Postage - at Cost plus 10% surcharge (If applicable) <br />Page 818 <br />25J-32 EXHIBIT 1 <br />