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E. Staffing <br /> [Add Provide a list of staff and time commitments to be allocated to the activity specified in I.A. above] <br /> Marc Cote, Executive Director Approximately 2 hours per household <br /> Mamie Claywell, Pre Purchase Program Manager Approximately 20 hours per household <br /> Maya Ramp, Pre Purchase Counselor Approximately 15 hours per household <br /> II. Time of Performance <br /> Services of the Subgrantee shall start on the 1st day of July, 2017 and end on the 30th day of June, <br /> 2018. The term of this Agreement and the provisions herein shall be extended to cover any <br /> additional time period during which the Subgrantee 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 /> III. Budget <br /> Line Item: Amount: <br /> Salaries <br /> Fringe <br /> Office Space(Program only) <br /> Utilities <br /> Communications <br /> Reproduction/Printing <br /> Supplies and Materials <br /> Mileage <br /> Audit <br /> Other(Specify)DownPayment Assistance $46,380 <br /> Indirect Costs (Specify) <br /> Total $46,380 <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 /> A-4 <br />