HR&A Advisors, Inc. | RFP #CD 25-26-36 | 1
Cost File
HR&A proposes to complete all scope elements for a total not-to-exceed fee of $129,200. The budget is allocated by task as indicated below. All work will be performed at the not-to-exceed price.
Proposed Budget
Partner Principal Senior
Analyst Analyst
Total
Rate $450.00 $409.50 $279.00 $225.00
Task 0: Project Initiation 2 2 2 2 $2,727.00
Task 1: Affordable Housing Strategy Development 16 38 58 35 $46,818.00 Task 1.1 Existing Conditions Research & Analysis 2 8 8 20 $10,908.00 Task 1.2: Housing Strategy Development 14 30 50 15 $35,910.00 Task 2: Developer Grant Program Design 16 40 70 20 $47,610.00 Task 2.1: Feasibility and Program Considerations
Analysis 2 10 20 10 $12,825.00
Task 2.2: Program Design 14 30 50 10 $34,785.00
Task 3: Implementation and Technical Assistance 2 20 50 0 $23,040.00 Final Deliverable: City Council Presentation 3 4 8 8 $7,020.00
Total Hours 39 104 188 65 396
Total Fee $17,550.00 $42,588.00 $52,452.00 $14,625.00 $127,215.00 Travel Budget $0.00
Total Fee $127,215.00
Budget Cap $129,200.00
This proposal constitutes a firm offer for a period of 120 calendar days from the date of RFP closing (May 15, 2026). The proposed work will be performed at the not-to-exceed price stated above, inclusive of all deliverables as outlined in the Scope of Work.
Authorized,
Paul Silvern
Partner, HR&A Advisors Inc.
(310) 751-3464 | [email protected]
99 Hudson Street, 3rd Floor, New York, NY 10013