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GRC Proposal -- Cost Budget <br />Regional Analysis of Impediments & <br />5 -Year Fair Housing Action Plan <br />Orange County Entitlement Jurisdictions -l6- Cities <br />Burdened <br />Hourly Sub <br />Task Staff Hours Rate Total Total <br />Project Management <br />Mortgage Lending Practices <br />Sub -Total <br />Public Policies and Practices <br />J. Oshimo <br />J. Oshimo <br />40 <br />140 <br />5,600 <br />24 <br />140 <br />3,360 <br />K. Warner <br />24 <br />140 <br />3,360 <br />L. Mendez <br />24 <br />100 <br />R. G. Vasquez <br />24 <br />125 <br />3,000 <br />1 9n <br />B. Soledad <br />24 <br />L. Mendez <br />4 <br />100 <br />400 <br />$ 37,100 <br />Direct Costs <br />B. Soledad <br />4 <br />60 <br />240 <br />Sub -Total <br />96 <br />$ <br />12,600 <br />Public Participation <br />J. Oshimo <br />35 <br />140 <br />4,900 <br />K. Warner <br />20 <br />140 <br />2,800 <br />R. G. Vasquez <br />35 <br />125 <br />4,375 <br />L. Mendez <br />4 <br />100 <br />400 <br />B. Soledad <br />4 <br />60 <br />240 <br />Sub - Totzl <br />98 <br />$ <br />12,700 <br />Regional and Local Profiles <br />J. Oshimo <br />60 <br />140 <br />8,400 <br />K. Warner <br />8 <br />140 <br />1,120 <br />R. G. Vasquez <br />45 <br />125 <br />5,625 <br />L, Mendez <br />45 <br />100 <br />4,500 <br />B, Soledad <br />24 <br />60 <br />1,440 <br />Sub -Total <br />182 <br />$ <br />21,100 <br />Mortgage Lending Practices <br />Sub -Total <br />Public Policies and Practices <br />J. Oshimo <br />80 <br />140 <br />11,200 <br />K.Vâś“arner <br />24 <br />140 <br />3,360 <br />R. G. Vasquez <br />320 <br />125 <br />40,000 <br />L. Mendez <br />24 <br />100 <br />2,400 <br />1. Oshimo <br />75 <br />140 <br />10,500 <br />K. Warner <br />12 <br />140 <br />1,680 <br />R. G. Vasquez <br />20 <br />125 <br />2,500 <br />L. Mendez <br />12 <br />100 <br />1,200 <br />B. Soledad <br />20 <br />60 <br />1 9n <br />Sub-Total 139 $ 17,100 <br />Fair Housing Practices <br />1, Oshlmo <br />100 <br />140 <br />14,000 <br />K. Warner <br />40 <br />140 <br />5,600 <br />R. G. Vasquez <br />20 <br />125 <br />2,500 <br />L, Mendez <br />20 <br />100 <br />2,000 <br />R. Soledad <br />24 <br />60 <br />1.440 <br />Action Plan <br />J. Oshlmo <br />100 <br />140 <br />14,000 <br />K. Warner <br />80 <br />140 <br />11,200 <br />R. G. Vasquez <br />60 <br />125 <br />7,500 <br />L. Mendez <br />30 <br />100 <br />3,000 <br />B. Soledad <br />24 <br />60 <br />1,440 <br />Sup -Total <br />294 <br />$ 37,100 <br />Direct Costs <br />$ 1,500 <br />Grand Total _... 1,465 $ 166,000 <br />