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<br />BAAHA Scope of Services Contract Year 2024/25 | Page14 <br />SYNOPSIS – BAAHA ADMINISTRATIVE BUDGET <br /> <br />Fees charged could change through mutually agreed upon adjustments in the type and level of <br />services required by the City. <br /> <br />Units Charge <br />Per Unit Total Fee Fee Per <br />Category <br />I. General Ongoing Program Administration (not to exceed amounts) <br /> Ongoing Program administration activities and support per <br />month $500 $6,000 <br /> <br /> Annual monitoring PHAP properties 100 $175 $17,500 <br /> Ongoing real estate professional support activities per <br />month $125 $1,500 <br /> <br /> Review, analysis and recommendations for PHAP/PDALP On going $5,000 $5,000 <br /> Gross projected fees for program administration (annual) $30,000 <br /> <br />II. Deliverables (fee will vary based on units delivered) Units Per Unit <br />Total <br />Projected <br />Fee <br />Fee Per <br />Category <br /> PHAP PDALP owner workshop 1 $2,000 $2,000 <br /> Structuring and distribution of PHAP/PDALP owners manual 1 $3,000 $3,000 <br /> Program Resource Introductory workshop 1 $2,500 $2,500 <br /> PHAP PDALP buyer introductory workshop 1 $2,500 $2,500 <br /> HUD approved homebuyer education seminar 1 $3,500 $3,500 <br /> PDALP DPA participant placement fee per loan placed 1 $2,500 $2,500 <br /> Refinance of PHAP and/or DPA loans 1 $850 $850 <br /> Gross projected fees for deliverables (annual) $16,850 <br /> GROSS PROJECTED ADMINISTRATIVE FEES $46,850 <br />   <br />     Docusign Envelope ID: 473ECB6B-08F5-49E6-8BF9-53FFB6D72DE6