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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 contract shall be submitted on a monthly basis and <br />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 />Contract <br />Period <br />(B) <br /> <br />Projected Cost <br />(A X B) <br />1 New school clothing, shoes, books client-child $125 40 $ $5,000 <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 /> $ 5,000.00 <br /> <br /> <br />Any modifications which the Contractor desires to make to the fee basis shown above during the term of this contract <br />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 />Debbie Flatt, President <br /> <br />_____________________________________ <br />Date <br /> <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: 9A331194-4C5F-48E0-AF26-5B71D92F9257 <br />11/4/2025 <br />Docusign Envelope ID: F91B42E2-1E7A-4E80-A96B-8F473934F284