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Docusign Envelope ID : F0E2385B-1 BCB-41 ED-B541 -2D5379A0908A <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 />[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 />(B) <br />Legal representation Case $3,916 5 $19 ,579 <br />Legal consultation Case $1,077 25 $26,921 <br />Total Projected $46,500.00 <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 />ci;;;:~ <br />Monique Berlanga , Executive Directo r <br />8/12/2024 <br />Date <br />Page 11 <br />Docusign Envelope ID: 49EB01E9-F55F-416A-8111-6C19B962AE28Docusign Envelope ID: 7487441C-12EE-4A8A-AB24-FC5D3769759A