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rcassociates <br />D. BUDGET <br />GRC's proposed budget, which includes project management, public participation, <br />and the preparation of the Al, is a not to exceed amount of $186,000. <br />PROJECT COSTS <br />Project Management <br />Public Participation <br />Regional and Local Profiles <br />Mortgage Lending Practices <br />Public Policies and Practices <br />Fair Housing Practices <br />Action Plan <br />Direct Cost <br />TOTAL BUDGET <br />$12,600 <br />$12,700 <br />$21,100 <br />_.$58,400 <br />$17,100 <br />$25,500 <br />$37,100 <br />$1,500 <br />Any additional services outside the scope of work will be first approved by the City and <br />will be billed on a time and material basis. Direct costs for additional services outside <br />the not -to- exceed amount will be billed at our cost plus 20 %. Direct costs include <br />printing of documents, purchase of project - related materials, mileage, postage and <br />related costs. <br />City of Newport beach J Regional AI nn.,:f 5 -Vnpr f'eiL ticuring Action plan Page 12 <br />