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<br />PART III <br /> <br />ADMINISTRATIVE COST ESTIMATES <br /> <br />R.I.M. Enterprises proposes to provide all required services and activities necessary to implement the City <br />of Mount Pleasant's HBA project from inception to completion for a total cost ofSI2,000. R.I.M <br />Enterprises will assume full responsibility for the administration of the project on behalf of the City of <br />Mount Pleasant full compliance with the grant agreement between the City of Mount Pleasant and the <br />Texas Department of Housing and Community Affairs. The following is a cost estimate by line for the <br />services to be provided: <br /> <br />1) Establish Record keeping System <br />2) Complete Special Conditions. <br />3) Completion of Program Design <br />4) Completion of Bid and Award <br />5) Labor Standards Compliance <br />6) FH/ EEO Compliance <br />9) Prepare Closeout Documents <br />10) Programatic Closure <br /> <br />$600 <br />$1,400 <br />$1,200 <br />$1,200 <br />$600 <br />$2,000 <br />$3,000 <br />$2,000 <br /> <br />$12,000 <br /> <br />TOTAL ADMINISTRATIVE COST <br /> <br />HARD AND SOFT COST ESTIMATES <br /> <br />RIM will provide necessary activities to insure the closing of down payment loans for 20 income eligible <br />families. The cost of these activities will be $15,000. Soft cost estimate is as follows: <br /> <br />1) Prepare and Submit Guidelines <br />2) Develop Affirmative Marketing <br />3) Screen Applicants for Eligibility <br />4) Screen Homes for Eligibility <br />5) Screen for LBPP A Compliance <br />6) Develop and Provide Note! Deed at Closing <br />7) Assist Applicant to Obtain Counseling <br />8) Maintain Client Files <br /> <br />$2,000 <br />$2,000 <br />$2,500 <br />$2,000 <br />$1,500 <br />$2,000 <br />$1,000 <br />$2,000 <br /> <br />TOTAL HARD AND SOFT COST <br /> <br />$15,000 <br /> <br />TOTAL THIS CONTRACT <br /> <br />$27,000 <br /> <br />MPHBACon <br />