Dawson Place Child Advocacy Center 1/8/2021

•Building Manager- 0.05 FTE (Average 2 hours/week) to assist Executive Director in the project management, primarily to assess project progress and quality of completed tasks from grant award to project completion. •Admin Operation Manager- 0.05 FTE (Average 2 hours/week) to communicate impact on services to child abuse victims provided during the project; coordinate with Executive Director and Building Manager so that service providers can adjust their work to avoid the noise/worker traffic/dust and debris, and to direct them to the Facility Bathrooms that are available for public use (not out of order due to the project construction). •Grant Writer- 0.025 FTE (Average 1 hour/week) to write grants to procure the match funds required for the project. To accomplish administrative tasks assigned by Executive Director •Accounting Department- 0.025 FTE (Average 1 hour/week) to process project expense payments and expense reimbursements from grant award to project completion. •Board Members - 0.025 FTE equivalent (Average 1 hour/week) to volunteer assistance in project bid process, project contractor selection, and overall project management and assessment. II. Time of Performance Services of the Subrecipient shall start on the 1st day of July 2020 and end on the 30th day of June 2021. The term of this Agreement and the provisions herein shall be extended to cover any additional time period during which the Subrecipient remains in control of CDBG funds or other assets, including program income. The City may, at its discretion, extend the term of this Agreement to allow for the expenditure of unexpended funds. Ill. Budget The Subrecipient shall complete Exhibit "C", listing budgetary items in relation to the project. Any indirect costs charged must be consistent with the conditions of Paragraph II (C)(2) in Exhibit B of this Agreement. In addition, the Grantee may require a more detailed budget breakdown than the one contained herein, and the Subrecipient shall provide such supplementary budget information in a timely fashion in the form and content prescribed by the Grantee. Amendments to the budget must be approved in writing by both the Grantee and the Subrecipient. IV. Payment It is expressly agreed and understood that the total amount to be paid by the City under this Agreement shall not exceed $76,355. Drawdowns for the payment of eligible expenses shall be made against the line item budgets specified in Paragraph Ill herein and in accordance with