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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 <br />Contractor shall include supporting documentation of the monthly level of service provided as an attachment to <br />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 <br />be Used (e.g., <br />client, visit, <br />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 Support Staff position (including <br />taxes) <br />40 hrs/week $24 2080 hours $ 55337.26 <br />2 Accounting and annual audit monthly <br />payment <br />$1020 3.5 months $3536.74 <br />3 $$ <br />4 $$ <br />Total Projected <br />Service Cost: <br />(should not <br />exceed total <br />grant amount <br />in contract) <br />$ 58,874.00 <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 />Kim Curtis, Executive Director <br />_____________________________________ <br />Date <br />Page 11 <br />  <br />  <br /> <br />Docusign Envelope ID: 7E79B3AE-3519-40C5-91BA-455EE24E6872