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Page 11 <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 Agreement shall be submitted on a monthly basis <br />and 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 />[The Contractor shall 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 />Type of Service/ <br />Description <br />Service Unit to be <br />Used (e.g., client, <br />visit, hour, etc.) <br />Estimated <br />Cost <br />per Service <br />Unit <br />(A) <br />Projected <br />Service Units <br />to be <br />Provided <br />During <br />Agreement <br />Period <br />(B) <br />Projected Cost <br />(A X B) <br />1 Housing Counseling Inquiry/Compaint $122 295 $ 35,990 <br />2 Systemic Audit Site Test $401 10 $ 4010 <br />3 $ $ <br />4 $ $ <br />Total Projected <br />Service Cost: <br />(should not <br />exceed total grant <br />amount in <br />contract) <br />$ 40,000.00 <br />Any modifications which the Contractor desires to make to the fee basis shown above during the term of this <br />Agreement shall be submitted to the City for review and approval in writing prior to the submittal of new invoices. <br />CONTRACTOR <br />_____________________________________ <br />Christina Soto, Executive Director <br />___________August 14, 2024___________ <br />Date <br />Docusign Envelope ID: E3FAFDE7-3224-4891-ACA7-7EF19E5DB624