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PERFORMANCE <br /> l ` Cost Proposal:RFP 25-094 <br /> it PARTNERS <br /> City of Santa Ana <br /> Economic Development-Workforce Bureau <br /> Partnership Strategist for Santa Ana WORK Center <br /> Task 1:Develop Agenda and Facilitate Planning Meeting <br /> PositionfrMe Staff Name HoursW166.00 $ <br /> Hourly al <br /> 1 Project Manager/Workforce Development SME Jaime Ramirez 1280.00 <br /> 2 Workforce Development SME Lisa Rice 2330.003 Workforce Development SME Matt Poland 2370.004 Workforce Development Project Specialist Morgan Saridakis 610.00 <br /> SubTotal Task 1 2200. $ 3,t90.00 <br /> Task 2:Plan,Prepare,and Facilitate Meetings with Co-Located Partners <br /> Posdionfritle Staff Name Hours Hourly Rate Total <br /> 1 Project Manager/Workforce Development SME Jaime Ramirez 32 $ 165.00 $ 5,280.00 <br /> 2 Workforce Development SME Lisa Rice 8 $ 165,00 $ 1 320 00 <br /> 3 Workforce Development SME Matt Poland 8 $ 185.00 $ 1,480.00 <br /> 4 Workforce Development Project Specialist Morgan Saridakis 16 $ 85.00 $ 1,360.00 <br /> SubTotal Task 2 64.00 $ g 44O N <br /> Task 3:Develop Survey <br /> PositlonlTitle Staff Name, Hours Hour Rate 'total <br /> 1 Project Manager/Workforce Development SME Jaime Ramirez 32 $ 165.00 $ 5,280.00 <br /> 2 Workforce Development SME Carrie Thorne 16 $ 145.00 $ 2,320.00 <br /> 3 Workforce Development SME Lisa Rice 4 $ 165.00 $ 660.00 <br /> 4 Workforce Development SME Matt Poland 4 $ 185.00 740.00 <br /> 5 Workforce Development Project Specialist Morgan Saridakis 6 $ 85.00 $ 510.00 <br /> SubTotal Task 3 62.00 5 9,510.00 <br /> Meeting/FocusTask 4:Plan,Prepare,and Facilitate Planning r <br /> N. PosftionfTFtle Staff Name Hours Hour Rate--Total <br /> - <br /> 1 Project Manager/Workforce Development SME Jaime Ramirez 12 $ 165.00 $ 1,980.00 <br /> 2 Workforce Development SME Carrie Thorne 8 $ 145.00 $ 1,160.00 <br /> 3 Workforce Development SME Lisa Rice 4 $ 165.00 $ 660.00 <br /> 4 Workforce Development SME Matt Poland 4 $ 185.00 740.00 <br /> 5 Workforce Development Project Specialist Morgan Saridakis 12 $ 85.00 $ 1,020.00 <br /> SubTotal Task 4 40.00 $ 51560.00 <br /> Task 5:Identify Useful and Relevant:Best Practices at Other AJICCs <br /> N. PosidonlTitla Staff Name Hours Haar Rate Toial <br /> 1 Project Manager/Workforce Development SME Jaime Ramirez 16 $ 165.00 $ 2,640,00 <br /> 2 Workforce Development SME Matt Poland 16 $ 185.00 $ 2,960.00 <br /> 3 Workforce Development Project Specialist Morgan Saridakis 8 $ 85.00 $ 680.00 <br /> Task 6: Draft Action Plan SuhTotal Task 5 40.00 $ 611280.00 <br /> 723 <br /> PositionfTitie Staff Name Hours Hou Rate Total <br /> Project ManageNWorkforce Development SME Jaime Ramirez 24 $ 165.00 $ 3,960.00 <br /> Workforce Development SME Lisa Rice 4 $ 165.00 $ 660,00 <br /> Workforce Development SME Matt Poland 4 $ 185.00 $ 740.00 <br /> 4 Workforce Development Project Specialist Morgan Saridakis 8 $ 85.00 680.00 <br /> SubTotal Task 6 40.00 $ 6,040.00 <br /> Total $ 40,020.00 <br /> Notes: <br /> PEP will collaborate with Santa Ana customer to provide the best value in pricing. <br /> Total project cost is based on full utilization of underlying staff and hours as provided. <br /> PEP can accommodate a total fixed price per task billing OR per hours used per task,whichever is most beneficial to Santa Ana customer. <br />