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1. 1.0 FTE Program Manager; Bachelor's degree in Communication with experience in <br /> teaching adult learners in partnership with WorkSource and Edmonds Community College <br /> 2. 0.1 FTE Director of Social Services; Bachelor's degree in Human Services. Over 30 years of <br /> leadership experience in serving families in Snohomish County. <br /> 4. 1 FTE Data System Development and Reports; supporting the enrollment, scheduling and <br /> data gathering activities of the program <br /> 5. 0.5 FTE Administrative Assistant; data entry and class preparation. <br /> II. Time of Performance <br /> Services of the Subrecipient shall start on the 1st day of July 2019 and end on the 30th day of <br /> June 2020. The term of this Agreement and the provisions herein shall be extended to cover any <br /> additional time period during which the Subrecipient remains in control of CDBG funds or other <br /> assets, including program income. The City may, at its discretion, extend the term of this Agreement <br /> to allow for the expenditure of unexpended funds. <br /> Ill. Budget <br /> The Subrecipient shall complete Exhibit "C", listing budgetary items in relation to the project. <br /> Any indirect costs charged must be consistent with the conditions of Paragraph II (C)(2) in Exhibit B <br /> of this Agreement. In addition, the Grantee may require a more detailed budget breakdown than the <br /> one contained herein, and the Subrecipient shall provide such supplementary budget information in <br /> a timely fashion in the form and content prescribed by the Grantee. Amendments to the budget must <br /> be approved in writing by both the Grantee and the Subrecipient. <br /> IV. Payment <br /> It is expressly agreed and understood that the total amount to be paid by the City under this <br /> Agreement shall not exceed $9,950.00. Drawdowns for the payment of eligible expenses shall be <br /> made against the line item budgets specified in Paragraph III herein and in accordance with <br /> performance. Expenses for general administration shall also be paid against the line item budgets <br /> specified in Paragraph III and in accordance with performance. <br />