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REV: 08-07-25 LF <br />Year 1 – Program Year 2025 <br />(7/1/2025-6/30/2026) <br />Tasks <br />Estimat <br />ed <br />Hours <br />Professional Fee <br />@ <br />$100/hr. <br />Direct Expenses <br />(including travel) <br />Total Estimated <br />Cost <br />Annual Schedule Reminders 8 $800.00 NA $800.00 <br />Project Implementation Assistance 60 $6,000.00 $3,333.33 $9,333.33 <br />Consolidated Plan Implementation 16 $1,600.00 NA $1,600.00 <br />PY 2026 Action Plan Development 60 $6,000.00 $400.00 $6,400.00 <br />Consolidated Annual Performance and Evaluation Report <br />(CAPER) Development 40 $4,000.00 NA $4,000.00 <br />Substantial Amendments to Consolidated Plan and/or <br />Action Plan 8 $800.00 NA- $800.00 <br />Development of 2028-2033 Consolidated Plan <br />Citizen Participation <br />Consolidated Plan Development <br />Consolidated Plan Narrative <br />Update to IDIS <br />Response to HUD <br />HOME ARP Implementation 40 $4,000.00 NA $4,000.00 <br />Community Development Block Grant Coronavirus <br />(CDBG-CV)40 $4,000.00 $N/A $4,000.00 <br />General Technical Assistance 80 $8,000.00 $1,200.00 $9,200.00 <br />HOME Investment Partnerships Program Wrap-Up 20 $2,000.00 NA - $2,000.00 <br />Total Not to Exceed Amount 332 $37,200.00 $4,933.33 $42,133.33 <br />ATTY/AGR.2025.206/City Consultants and Research (CDBG/HOME Consultant Contract) (Page 17 of 19)