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Page 11 <br />Attachment B-1: <br /> <br />FEE BASIS FOR PUBLIC SERVICE PROJECTS <br />(Applies to this project) <br /> <br />Reimbursements for the public service project covered under this Agreement shall be submitted on a monthly basis <br />and shall be organized according to the fee basis set forth by the Contractor in the table shown below. The Contractor <br />shall include supporting documentation of the monthly level of service provided as an attachment to each invoice. <br /> <br />[The Contractor shall list separately, in the table below, each distinct type of <br />service which is anticipated to be provided during the period of this contract:] <br /> <br /> <br /> <br />Type of Service/ <br />Description <br /> <br />Service Unit to <br />be Used (e.g., <br />client, visit, <br />hour, etc.) <br /> <br />Estimated <br />Cost <br />per Service <br />Unit <br />(A) <br />Projected <br />Service Units <br />to be <br />Provided <br />During <br />Agreement <br />Period <br />(B) <br /> <br />Projected Cost <br />(A X B) <br />1 Tax preparation services # of clients $58.82 170 $10,000.00 <br />2 $ $ <br />3 $ $ <br />4 <br /> <br /> $ $ <br /> Total Projected <br />Service Cost: <br />(should not <br />exceed total <br />grant amount <br />in contract) <br /> $ 10,000.00 <br /> <br /> <br />Any modifications which the Contractor desires to make to the fee basis shown above during the term of this <br />Agreement shall be submitted to the City for review and approval in writing prior to the submittal of new invoices. <br /> <br />CONTRACTOR <br /> <br /> <br />_____________________________________ <br />Jonah Nicholas, Vice Chancellor for Business Services <br /> <br /> <br />_____________________________________ <br />Date <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: 10311E87-D612-46A0-8A08-09E12AF89C37 <br />10/14/2025 <br />Docusign Envelope ID: 05166EBF-8D3F-43C8-BF92-A8B72B0892C6