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<br />HCV Program Support Services Agreement <br />for the Orange County Housing Department <br /> <br />4 <br />Proposed Investment <br />NMA will invoice OCHD monthly at the hourly rates listed below for services performed under <br />each phase, as outlined in the scope of services provided above, as well as for all actual reasonable <br />travel expenses incurred for onsite services. Travel expenses include but are not limited to travel, <br />lodging, and per diem. <br />Description Rate Onsite <br />Hours <br />Offsite <br />Hours <br />Estimated <br />Cost <br />Phase I: Initiating <br />Project Manager $96 0 5 $480 <br />Senior Consultant $150 0 2 $300 <br />Phase II: Discovery <br />Project Manager $96 0 2 $192 <br />Senior Consultant $150 0 24 $3,600 <br />Phase III: Executing <br />Project Manager $96 0 0 $0 <br />Senior Consultant $150 72 0 $10,800 <br />Estimated Other Direct Costs <br />(Travel, Lodging, Per Diem) $5,691 <br />Phase IV: Deliverables <br />Project Manager $96 0 0 $0 <br />Senior Consultant $150 0 12 $1,800 <br />Phase V: Ongoing TA <br />Project Manager $96 0 0 $0 <br />Senior Consultant $150 0 72 $10,800 <br />Estimated Project Total $33,663 <br /> <br /> <br />Document Ref: CWMJZ-GCUHS-QGTEL-GBJGS Page 12 of 26 <br />DocuSign Envelope ID: 9D7B52D2-EBD5-4C52-9C65-C0FC1ED56EAF