My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Agmt22 LifeMoves Coordinated Homeless Outreach
RedwoodCity
>
City Clerk
>
Agreements
>
2020-2029
>
2022
>
Under $ 100K
>
Agmt22 LifeMoves Coordinated Homeless Outreach
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/23/2022 1:15:08 PM
Creation date
7/20/2022 9:17:02 AM
Metadata
Fields
Template:
Agreement
Contractor Name
LifeMoves
PROJECT NAME
Coordinated Homeless Outreach Launch
RMP File Number
304.5
Date
7/12/2022
Amendment
Yes
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
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)
The URL can be used to link to this page
Your browser does not support the video tag.