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<br /> <br />Consulting Services Agreement between City of San Leandro and Last revised 6/16/2023 <br />Ruby’s Place for CAP Grant: Support for Homeless Survivors of Exhibit B – Page 1 of 2 <br />Domestic Violence <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br />Budget Line Item FY2023-2024 <br />Personnel Expenses <br />Director of Clinical Services $6,504 <br />Staff Support Specialist $5,738 <br />Maintenance Person $6,864 <br />Benefits $4,203 <br />Taxes $1,462 <br />Subtotal Personnel $24,771 <br />Non-Personnel Expenses <br />Move-In Assistance $1,100 <br />Supplies & Materials $ <br />Equipment $ <br />Communications $ <br />Meetings & Convenings $1,311 <br />Travel & Transportation $ <br />Training $1,000 <br />Consulting $ <br />Evaluation $ <br />Subtotal Non-Personnel $3,411 <br />total Personnel & Non-Personnel $28,182 <br />Indirect Costs $2,818 <br />TOTAL $31,000 <br />Proposed # of Persons Served: 30 <br />Cost per Individual $1,033.34 <br /> <br />City shall pay Contractor an amount not to exceed the total sum of $62,000 (31,000.00/year) for services to be <br />performed pursuant to this Agreement. The total sum stated above shall be the total which City shall pay for the <br />services to be rendered by Contractor pursuant to this Agreement. Payments will be made no more than four times <br />per year, following the successful review of grant outcomes in quarterly reports. Detailed invoices are required. City <br />shall not pay any additional sum for any expense or cost whatsoever incurred by Contractor in rendering services <br />pursuant to this Agreement. <br /> <br />DocuSign Envelope ID: 1CEF8E75-5AD5-4336-BA30-9F634CAC7182