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Program Director 0.15 <br /> Office Coordinator 0.15 <br /> Program Assistant 0.25 <br /> Office Assistant 0.25 <br /> Repair Specialist 0.5 <br /> Repair Specialist 0.25 <br /> Repair Specialist 0.25 <br /> Total 1.8 <br /> II. Time of Performance <br /> Services of the Subrecipient shall start on the 12th day of December, 2018 and end on the 31st day <br /> of March, 2019. The term of this Agreement and the provisions herein shall be extended to cover <br /> any 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 /> III. Budget <br /> Line Item: Amount: <br /> Salaries <br /> 41994 <br /> Fringe <br /> 9774 <br /> Office Space (Program only) 2400 <br /> Professional Services <br /> 350 <br /> Communications <br /> Insurance <br /> 1200 <br /> Supplies and Materials <br /> 16000 <br /> Mileage <br /> 200 <br /> Repairs & Maintenance <br /> 1200 <br /> Other(Small tools & Minor Equip) 482 <br /> Indirect Costs (incl. tax& misc) <br /> 6400 <br /> Total $80,000.00 <br /> A-5 <br />