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REV: 08-07-25 LF <br />Year 3 – Program Year 2027 <br />(7/1/2027-6/30/2028) <br />PY 2027 Tasks Estimated <br />Hours <br />Professional <br />Fee @ <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 2028 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 $ - $4,000.00 <br />Substantial Amendments to Consolidated Plan and/or <br />Action Plan 8 $800.00 $ - $800.00 <br />Development of 2028-2033 Consolidated Plan <br />Citizen Participation 80 $8,000.00 $400.00 $8,400.00 <br />Consolidated Plan Development 80 $8,000.00 $ - $8,000.00 <br />Consolidated Plan Narrative 64 $6,400.00 $ - $6,400.00 <br />Update to IDIS 24 $2,400.00 $ - $2,400.00 <br />Response to HUD 16 $1,600.00 $ - $1,600.00 <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 Wrap-Up 0 $ - $ - $ - <br />Total Not to Exceed Amount 576 $57,600.00 $5,333.33 $62,933.33 <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 19 of 19)