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Docusign Envelope ID : CA40CEF5-FCF4-4B9C-9DED-480ECB315666 <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 />1 <br />2 <br />3 <br />4 <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 />Projected <br />Service Unit to Estimated Service Units Projected Cost <br />be Used (e .g., Cost to be (AX B) <br />Type of Service/ client , visit, per Service Provided <br />hour, etc .) Unit During Description (A) Agreement <br />Period <br />(8) <br />Legal Services -Attorneys $100 .00 $37 .50 $3,750.00 <br />Leqal Services -Advocates $70.00 $17 .85 $1,250.00 <br />$ $ <br />$ $ <br />Total Projected $5,000.00 <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 <br />Agreement shall be submitted to the City for review and approval in writing prior to the submittal of new invoices . <br />CONTRACTOR <br />Caitlin Chan, Executive Director <br />8/16/2024 <br />Date <br />Page 11 <br />Docusign Envelope ID: 2D046EA3-3EAC-4B50-9E52-5CAAFF47F1ED