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COMMNITY RESOURCES FOR INDEPENDENT LIVIING (CRIL) #2027005
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COMMNITY RESOURCES FOR INDEPENDENT LIVIING (CRIL) #2027005
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Last modified
9/29/2026 10:49:25 AM
Creation date
9/29/2026 10:45:39 AM
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CONTRACTS
Description Type
Other
Contract Type
New
NAME
COMMUNITY RESOURCES FOR INDEPENDENT LIVIING (CRIL)
Contract Record Series
704-05
Munis Contract #
2027005
Contract Expiration
6/30/2027
NOTES
HHSG FUNDS FOR YEAR 2026/27 FOR HOUSING AND INDEPENDENT LIVING SKILLS
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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 />Agreement <br />Period <br />(B) <br /> <br />Projected Cost <br />(A X B) <br />1 Housing Search Counseling <br />Hours <br />$55.00 157 $ 8,650 <br />2 Assistive Technology Counseling <br />Hours <br />$55.00 50 $ 2,750 <br />3 Benefits Counseling <br />Hours <br />$55.00 50 $ 2,750 <br />4 Advocacy Counseling <br />Hours <br />$55.00 70 $ 3,850 <br /> Total Projected <br />Service Cost: <br />(should not <br />exceed total <br />grant amount <br />in contract) <br /> $ 18,000.00 <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 />Alejandra Hacker, Interim Executive Director <br /> <br /> <br />_____________________________________ <br />Date <br /> <br />Docusign Envelope ID: 6D82F40D-C4C4-8445-8281-301D2F195DD3 <br />9/2/2026 <br />Docusign Envelope ID: BE6DF1BA-65BA-8216-815F-2C48E80F1464
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