Laserfiche WebLink
REV: 05-13-26 LF <br />Fees: <br />Consultant will submit invoices quarterly consistent with Section 6 of the Agreement <br />based on the budget described below to provide all the deliverables in the table above. <br />Invoices must be accompanied by the quarterly and annual report. <br />FTE <br />Estimate <br />d Hours <br />Rate per <br />Hour <br />Estimated <br />Budget <br /> Personnel <br />Executive Director 1% 20.8 $84.81 $1,764.05 <br />TLL Director 5% 93.6 $47.70 $4,464.72 <br />RWC Conflict Resolution Specialist 55% 1,144.0 $32.50 $37,180.00 <br />Communications Outreach Strategist 2% 31.2 $38.16 $1,190.59 <br />Total Salaries: $44,599.36 <br /> <br />Payroll Taxes/SUI/WC/Benefits $7,581.59 <br /> <br />Total Personnel Costs $52,180.95 <br /> <br />Operating Costs <br />Mileage/Travel @.725/mile $500.00 <br />Supplies $500.00 <br />Printing $800.00 <br />Rent/Utilities $1,000.00 <br />Communications $799.00 <br />Equipment $1,250.00 <br />Supplemental Educational <br />Workshops (2) $400.00 <br /> <br />Total Operating Costs $5,249.00 <br /> <br />Indirect Cost - 23.7% of Salaries $10,570.05 <br /> <br />Total Not to Exceed Amount $68,000 <br />ATTY/AGR.2026/Amend. No. 1/Project Sentinel (Tenant & Landlord Counseling Services Project) (Page 6 of 6)