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Page 11 <br />Attachment B-1: <br /> <br />FEE BASIS FOR PUBLIC SERVICE PROJECTS <br />(Applies to this project) <br /> <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 /> <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 /> <br /> <br /> <br />Type of Service/ <br />Description <br /> <br />Service Unit <br />to be Used <br />(e.g., client, <br />visit, hour, <br />etc.) <br /> <br />Estimated <br />Cost <br />per Service <br />Unit <br />(A) <br />Projected <br />Service <br />Units to be <br />Provided <br />During <br />Agreement <br />Period <br />(B) <br /> <br />Projected <br />Cost <br />(A X B) <br />1 Program Supplies <br />Exterior Repairs and <br />Weatherproofing <br /> $ $ 17,000 <br /> Total <br />Projected <br />Service Cost: <br />(should not <br />exceed total <br />grant amount <br />in contract) <br /> $ 17,000.00 <br /> <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 /> <br />CONTRACTOR <br /> <br /> <br />_____________________________________ <br />Kim Curtis, Executive Director <br /> <br />_____________________________________ <br />Date <br />Docusign Envelope ID: AE57D184-CB01-4AD5-9998-9962B1A30C30Docusign Envelope ID: E1C9C7AC-A449-4D9A-B9EA-411D6B087B59