Laserfiche WebLink
Docusign Envelope ID : ADE0408F-CC99-4CDB-A878-33580FFB2F7D <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 />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 />(B) <br />Home Repair Grant 4 13,750 $55,000.00 <br />Personnel $ $24,581.00 <br />Marketing $ $1,000.00 <br />Contingency $4,919.00 <br />10% de minimis $9,500.00 <br />Total Projected $95,000.00 <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 />Habitat for Humanity East Bay/Silicon Valley, Inc., <br />a Calii ~fit public benefit corporation <br />L,.:(t, L,. SUA, <br />By: JIMII.A ~ ... <br />Janice Jensen, President & CEO <br />8/9/2024 <br />Date <br />Page 11 <br />Docusign Envelope ID: 813DC707-E5B0-41F2-A51F-8A2E6CE38AEF