Program Implementation General Administration Dec-June Extension Field inquiries from the public - help line calls Incl.
Maintain Homekeeper database Incl.
Monthly invoicing and quarterly reporting to SSF Incl.
Maintain website Incl.
Maintain up-to-date database of active, local 3rd Party Professionals Incl.
Program Insurance Incl.
ADU Webinars Incl.
Staff supervision Incl.
Monthly $ 5,000 $ 35,000
Program Implementation Phase (ADU) Households Est. Cost Phase 1B. Feasibility - Remote Assessment 25 $ 500 $ 12,500 Phase 1C. Feasibility - Site Visit 15 $ 1,500 $ 22,500
Phase 2. Design Coordination, Cost Evaluation & Bidding 5 $ 5,500 $ 27,500 Phase 3. Permitting & Approval Coordination 7 $ 3,000 $ 21,000 Phase 4. Contract Execution & Construction Administration 11 $ 7,500 $ 82,500 Phase 5. Lease-Up Support 11 $ 500 $ 5,500
$ 171,500
YEAR 1 Total
$206,500
Rate Schedule Hourly
President $ 200.00
Director of Operation $ 150.00
Senior Program Manager $ 135.00
Program Manager $ 100.00
Senior Project Manager $ 100.00
Project Manager $ 80.00
Hourly rates are informational and are typically included in our contracts in the event there is new scope identified during the contract term. Rates may be reasonably adjusted during the contract term, but in no event more often than annually.
Attachment 2: Program Budget
Hello ADU Amended Budget 2026