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COST PROPOSAL FOR PROJECT SCOPE: Santa Ana -Grant Writing Services (SAGS)
<br />►1 MARKL
<br />THOMAS
<br />Subconsultants
<br />TOTAL COST
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<br />$368
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<br />$270
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<br />$270
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<br />$173
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<br />$147
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<br />$130
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<br />$165
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<br />$154
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<br />$187
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<br />$165
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<br />$143
<br />Total
<br />Hours
<br />Total MT
<br />Cost
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<br />OVERALL PROJECT MANAGEMENT &
<br />1.0 ADMINISTRATION
<br />1.1 Project Management
<br />8
<br />8
<br />16
<br />$3,392
<br />-
<br />-
<br />$3,392
<br />1.2 Meetings
<br />2
<br />20
<br />2
<br />24
<br />$6,430
<br />-
<br />-
<br />$6,430
<br />1.3 Monthly Reports
<br />20
<br />30
<br />56
<br />106
<br />$18,974
<br />-
<br />-
<br />$18,974
<br />Other Areas of Support (Management
<br />1.4 Contingency)
<br />6
<br />2
<br />8
<br />$1,914
<br />-
<br />-
<br />$1,914
<br />Subtotal Phase 1
<br />2
<br />54
<br />0
<br />0
<br />4
<br />0
<br />30
<br />64
<br />0
<br />0
<br />0
<br />154
<br />$30,710
<br />$0
<br />$0
<br />$30,710
<br />GRANT FUNDING & STAKEHOLDER
<br />2.0 PARTNERSHIPS
<br />2.1 Funding Needs Analysis/Funding Plan
<br />20
<br />40
<br />60
<br />$11,280
<br />-
<br />-
<br />$11,280
<br />2.2 Grant Funding Research
<br />10
<br />10
<br />20
<br />$4,170
<br />-
<br />-
<br />$4,170
<br />2.3 Funding Plan Workshop
<br />4
<br />4
<br />8
<br />$1,668
<br />-
<br />-
<br />$1,668
<br />2.4 Stakeholder Partnerships
<br />16
<br />30
<br />6
<br />52
<br />$14,870
<br />-
<br />-
<br />$14,870
<br />Subtotal Phase 2
<br />16
<br />64
<br />0
<br />0
<br />60
<br />0
<br />0
<br />01
<br />0
<br />0
<br />01
<br />140
<br />$31,988
<br />$0
<br />$0
<br />$31,988
<br />3.0 FUNDING APPLICATIONS
<br />3.1 Grant Proposal Development
<br />0
<br />$0
<br />-
<br />-
<br />$0
<br />3.1.1 Grant Application 1
<br />30
<br />104
<br />15
<br />149
<br />$25,863
<br />5,000
<br />$30,863
<br />3.1.2 Grant Application 2
<br />20
<br />55
<br />10
<br />85
<br />$15,135
<br />23,000
<br />-
<br />$38,135
<br />3.1.3 Grant Application 3
<br />15
<br />40
<br />60
<br />15
<br />130
<br />$20,205
<br />-
<br />-
<br />$20,205
<br />3.1.4 Grant Application 4
<br />20
<br />19
<br />38
<br />9
<br />86
<br />$14,618
<br />2,000
<br />-
<br />$16,618
<br />Subtotal Phase 3
<br />0
<br />85
<br />0
<br />0
<br />218
<br />98
<br />0
<br />0
<br />0
<br />49
<br />0
<br />450
<br />$75,821
<br />$25,000
<br />$5,000
<br />$105,821
<br />TOTAL HOURS
<br />1 181
<br />2031
<br />01
<br />01
<br />2821
<br />981
<br />301
<br />641
<br />01
<br />491
<br />01
<br />744
<br />Anticipated Salary Increases (4% per year)
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I $18,1291
<br />$01
<br />$01
<br />$18,129
<br />OTHER DIRECT COSTS
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I $01
<br />$01
<br />$01
<br />$0
<br />TOTAL COST
<br />$6,624
<br />$54,810
<br />$0
<br />$0
<br />$41,4541
<br />$12,740
<br />$4,950
<br />$9,856
<br />$0
<br />$8,085
<br />$0
<br />1 $156,648
<br />$25,000
<br />$5,000
<br />$186,648
<br />4.0 OPTIONAL TASKS
<br />4.1 Job Creation Analysis
<br />0
<br />$0
<br />5,000
<br />$5,000
<br />4.2 Fly -Through Video & Static Images
<br />2
<br />20
<br />12
<br />20
<br />50
<br />104
<br />$16,694
<br />-
<br />-
<br />$16,694
<br />4.3 Funding Policy Support Memos
<br />4
<br />14
<br />68
<br />1 86
<br />$11,978
<br />-
<br />-
<br />$11,978
<br />4.4 Value Engineering
<br />15
<br />32
<br />34
<br />81
<br />$20,042
<br />-
<br />-
<br />$20,042
<br />4.5 Updated Cost Estimate
<br />6
<br />12
<br />24
<br />42
<br />$9,600
<br />-
<br />-
<br />$9,600
<br />Subtotal Optional Tasks
<br />211
<br />61
<br />44F
<br />78
<br />14
<br />681
<br />0
<br />0
<br />12
<br />20
<br />50
<br />313
<br />$58,314
<br />$5,000
<br />$0
<br />$63,314
<br />TOTAL HOURS - OPTIONAL
<br />I 211
<br />61
<br />441
<br />781
<br />141
<br />681
<br />01
<br />01
<br />121
<br />201
<br />.501
<br />313
<br />OTHER DIRECT COSTS - OPTIONAL
<br />I
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<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />1 $0
<br />$0
<br />$0
<br />$0
<br />TOTAL COST - OPTIONAL
<br />1 $7,7281
<br />$1,6201
<br />$11,8801
<br />$13,4941
<br />$2,0581
<br />$8,8401
<br />$01
<br />$01
<br />$2,2441
<br />$3,3001
<br />$7,150
<br />1 $58,314
<br />$5,0001
<br />$0
<br />$63,314
<br />iilipli'liy'll
<br />
<br />City Council
<br /> 27 – 24
<br />12/21 /2021
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