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REV: 04-19-24 VR <br />Project Budget: <br />REDWOOD CITY DISPUTE RESOLUTION PILOT PROJECT - YEARLY BUDGET <br />Personnel FTE <br />Estimated <br />Hours <br />Rate per <br />Hour <br />Yearly <br />Budget <br /> <br />Executive Director 1% 21 $84.81 $1,764 <br />TLL Director 5% 94 $42.40 $3,969 <br />RWC Conflict Resolution <br />Specialist 50% 1,040 $31.50 $32,760 <br />Social Services Resource Specialist 3% 62 $30.45 $1,900 <br />Communications Outreach <br />Strategist 2% 31 $36.34 $1,134 <br />Total Salaries: $41,527 <br /> <br />Payroll Taxes/SUI/WC/Benefits $7,060 <br /> <br />Total Personnel $48,586 <br /> <br />Operating Costs <br />Mileage/Travel @ .67/mile $528 <br />Supplies $500 <br />Printing $1,000 <br />Rent/Utilities $1,000 <br />Communications $1,000 <br />Equipment $1,250 <br />Supplemental Educational <br />Workshops (2) $400 <br /> <br />Independent Contractor Costs Hourly Rate <br />Number of <br />hours <br />Mediator Fees $150 10 $1,500 <br /> <br />Total Operating $7,178 <br /> <br />Indirect Cost - 22% of Salaries $9,136 <br /> <br />Total Not-to-Exceed Budget $64,900 <br />Budget Narrative: <br />The total budget for the scope of services outlined above is a not to exceed amount of <br />$64,900 per year for years 1 and 2, for a total of $129,800, plus a not to exceed amount <br />of $1,200 for a total not to exceed amount of $131,000. <br />ATTY/AGR.2024.052/Project Sentinel (Redwood City Dispute Resolution Pilot Project) (Page 14 of 14)