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Agmt11 Ca. Department of Public Health- Project LEAN
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Agmt11 Ca. Department of Public Health- Project LEAN
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Last modified
1/10/2012 3:04:16 PM
Creation date
1/10/2012 3:04:12 PM
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Agreement
Contractor Name
Ca. Department of Public Health (CDPH)
PROJECT NAME
California Project LEAN
RMP File Number
304.5
Date
11/30/2011
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City of Redwod City <br /> 11-10264 <br /> EXHIBIT B, Attachment I <br /> (10/01/11 THROUGH 01/31/12) <br /> Personnel <br /> Position Title Salarv Ranqe FTE% Budqet <br /> Executive Director' $82,000 - $85,000 15% $ 4,125 <br /> Fringe Benefits (48%) $ 1,980 <br /> Total Personnel $ 6,105 <br /> Operating Expenses <br /> Miscellaneous Expenses (Includes o�ce supplies and meeting costs) $ 1,145 <br /> Travel <br /> Travelfor Personnel(SOW 1.1) $ 250 <br /> Subcontracts <br /> TBD Joint Use Agreement Development (150 hours x$50/hour- $7,500) (G1,1.5) $ 7,500 <br /> Direct costs $ 15,000 <br /> Indirect Costs *** $ - <br /> Total $ 15,000 <br /> ' Salary based on 4 month contract <br /> ** No indirect costs in this contract <br /> Page 1 of 1 <br />
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