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EXHIBIT 1 <br />Exhibit B California Manufacturing Technology Consulting (CMTC) <br />Layoff Aversion Budget <br />Prepared for the City of Santa Ana WDB <br />Budget Narrative (continued) <br />Operating Expenses <br />Facility Rent is allocated to all programs based on direct labor hours. <br />Office Consumables such as postage, office supplies, communication <br />services, etc. are either direct charged or allocated to all programs based on <br />direct labor hours. <br />Staff Travel costs will consist of mileage reimbursed at the IRS rate in effect <br />when the travel occurs. <br />Other Costs consist of the use of Third Party Contractors to deliver <br />Implementation services. The composition of services, number of hours and <br />hourly rates will depend upon the needs of the clients identified to receive <br />services under this contract. For budget purposes we have estimated an <br />average hourly rate of $100. <br />Indirect Costs <br />Indirect Costs: CMTC's cognizant agency, Department of Commerce, <br />approves our indirect cost rate. The rate. is applied against Modified Total <br />Direcf Costs (MTDC), .which exclude Facility rent. The provisional approval of <br />our most recent indirect rate package accompanies this budget. <br />2501-17 <br />