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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 tIBA project from inception to completion for a total cost of $12,000. 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 Honsing and Community Aflhirs. The following is a cost estimate by line for the <br />services to be provided: <br /> <br />1) Establish Record keeping System $600 <br />2) Complete Special Conditions. $1,400 <br />3) Completion of Program Design $1,200 <br />4) Completion of Bid and Award $1,200 <br />5) Labor Standards Compliance $600 <br />6) FH/EEO Compliance $2,000 <br />9) Prepare Clnseout Documents $3,000 <br />10) Programatic Closure $2,000 <br /> <br />TOTAL ADMINISTRATIVE COST $12,000 <br /> <br /> HARD AND SOFT COST ESTIMATES <br /> <br />RIM will provide necessary activities to insure the closing of down paymem loans for 20 income eligible <br />families. The cost of these activities will be $15,000. SoR cost estimate is as follows: <br /> <br />1) Prepare and Submit Guidelines $2,000 <br />2) Develop Afftrmative Marketing $2,000 <br />3) Screen Applicants for Eligibility $2,500 <br />4) Screen Homes for Eligibility $2,000 <br />5) Screen for LBPPA Compliance $I,500 <br />6) Develop and Provide Note/Deed at Closing $2,000 <br />7) Assist Applicant to Obtain Counseling $1,000 <br />8) Maintain Client Files $2,000 <br /> <br /> TOTAL HARD AND SOFT COST $15,000 <br /> <br /> TOTAL THIS CONTRACT $27,000 <br /> <br /> MPHBACon <br /> <br /> <br />