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TRI-VALLEY REACH, INC. (#2027013)
City of Pleasanton
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TRI-VALLEY REACH, INC. (#2027013)
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Last modified
9/3/2026 3:05:02 PM
Creation date
9/3/2026 3:02:25 PM
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CONTRACTS
Description Type
Other
Contract Type
New
NAME
TRI-VALLEY REACH, INC.
Contract Record Series
704-05
Munis Contract #
2027013
Contract Expiration
6/30/2027
NOTES
FUNDS FOR FISCAL YR 2026, PROJECT 2027013
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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 <br />to be Used <br />(e.g., client, <br />visit, hour, <br />etc.) <br /> <br />Estimated Cost <br />per Service Unit <br />(A) <br />Projected <br />Service Units to <br />be Provided <br />During <br />Agreement <br />Period <br />(B) <br /> <br />Projected Cost <br />(A X B) <br />1 Funding for home improvements, maintenance, <br />major repair, appliance upgrades, resident <br />reasonable accommodation requests and <br />rehabilitation projects for Pleasanton Properties. <br /> <br />Current projects: <br />Tanager – sewer lateral front and back yard, <br />landscape front & back, French Drain. <br />Hansen – interior/exterior painting, bathroom ADA <br />remodel, exterior facia and siding repairs, <br />plumbing updates. <br />Trenton – plumbing updates <br />Vineyard B – exterior repairs facia, siding, stucco <br />Vineyard A&B – garage door replacements <br /> $ $ 45,000.00 <br /> Total <br />Projected <br />Service Cost: <br />(should not <br />exceed total <br />grant amount <br />in contract) <br /> $ 45,000.00 <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 />Kay King, Chair Board of Directors <br /> <br />_____________________________________ <br />Date <br />EXHIBIT C <br />Docusign Envelope ID: 6E190A35-05C0-80FB-8388-3033C3C103D9 <br />7/15/2026 <br />Docusign Envelope ID: E5ED3421-0B6C-82F8-8337-A22EDBA5D5BF
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