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REV: 08-07-25 LF <br />Year 2 – Program Year 2026 <br />(7/1/2026-6/30/2027) <br />PY 2026 Tasks Estimated <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 $ - $800.00 <br />Project Implementation Assistance 60 $6,000.00 $3,333.33 $9,333.33 <br />Consolidated Plan Implementation 16 $1,600.00 $ - $1,600.00 <br />PY 2027 Action Plan Development 60 $6,000.00 $400.00 $6,400.00 <br />Consolidated Annual Performance and <br />Evaluation Report (CAPER) Development 40 $4,000.00 $ - $4,000.00 <br />Substantial Amendments to Consolidated <br />Plan and/or Action Plan 8 $800.00 $ - $800.00 <br />Development of 2028-2033 Consolidated <br />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 $ - $4,000.00 <br />General Technical Assistance 80 $8,000.00 $1,200.00 $9,200.00 <br />HOME Investment Partnerships Program <br />Wrap-Up 20 $2,000.00 $ - $2,000.00 <br />Total Not to Exceed Amount 332 $33,200.00 $4,933.33 $38,133.33 <br /> Notwithstanding the foregoing, extension of the Agreement beyond one year is contingent upon the City’s receipt of its <br />annual CDBG funding from HUD. <br />ATTY/AGR.2025.206/City Consultants and Research (CDBG/HOME Consultant Contract) (Page 18 of 19)