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REV: 07-08-22 RL <br />LifeMoves Budget <br />2 Month Budget for RWC <br />Direct Labor <br />Position Hourly Rate FTE <br />Estimated <br />Hours DL Not-to-Exceed Cost <br />Case Manager 28 1 346.67 $ 9,707 <br />Program Director 40 1 346.67 $ 13,867 <br />Fringe Benefits 40.5% $ 9,547 <br />Total Direct Labor $ 33,121 <br /> <br />Other Direct Costs <br />Direct Costs Details DC Not-to-Exceed Cost <br />Office Supplies Stationary, gear, and other supplies $ 900 <br />Travel and Auto Mileage Reimbursement $ 500 <br />Total Direct Costs $ 1,400 <br /> <br />Indirect Costs IC Not-to-Exceed Cost <br />Administrative Costs 11.5% $ 4,846 <br />Outreach Operating Costs 23.0% $ 7,618 <br />Total Indirect Costs $ 12,464 <br /> <br />Total $ 46,984 <br />Consultant will be paid monthly on a time and materials basis as per the fee schedule <br />above. Outreach Operating Costs are charged as a percentage of the Direct Labor costs <br />from the preceding month. Administrative Costs are calculated as a percentage of the <br />Direct Labor, Direct Cost, and Outreach Operating Costs from the preceding month. <br /> <br />Consultant will be paid pursuant to submission of monthly invoices consistent with Section <br />6, Compensation, for reimbursement of actual costs incurred. <br />ATTY/AGR.2022.178/LifeMoves (Coordinated Homeless Outreach Launch) (Page 12 of 12)