Laserfiche WebLink
Docusign Envelope ID: 6FB15333-3C4F-4E40-9559-AA973F486F7C <br />Attachment B-1: <br />FEE BASIS FOR PUBLIC SERVICE PROJECTS <br />(Applies to this project) <br />Reimbursements for the public service project covered under this contract shall be submitted on a monthly basis and <br />shall be organized according to the fee basis set forth by the Contractor in the table shown below . The Contractor <br />shall include supporting documentation of the monthly level of service provided as an attachment to each invoice . <br />1 <br />2 <br />3 <br />4 <br />[The Contractor shalf list separately, in the table below, each distinct type of <br />service which is anticipated to be provided during the period of this contract:] <br />Projected <br />Type of Service/ Service Unit to Estimated Service Units Projected Cost <br />Descr iption be Used (e.g., Cost to be (AXB) <br />client , visit , per Serv ice Provided <br />hour, etc .) Unit During <br />(A) Contract <br />Period <br />(B) <br />Enrollment Specialist .5 FTE (Salary Hours of $6,000.00 $6 ,000.00 <br />+ Benefits) Enrollment <br />Specialist <br />service <br />$ $ <br />$ $ <br />$ $ <br />Total Projected $6 ,000.00 $6,000.00 <br />Service Cost: <br />(should not <br />exceed total <br />grant amount <br />in contract) <br />Any modifications which the Contractor desires to make to the fee basis shown above during the term of this contract <br />shall be submitted to the City for review and approval in writing prior to the subm ittal of new invoices . <br />CONTRACTOR <br />G ~~-ft6W~ <br />LizWr~o~e, CEO <br />8/7/2024 I 10:24 AM PDT <br />Date <br />Page 11 <br />Docusign Envelope ID: 561334F4-4433-43FE-A104-0E7BB8C651F2