Laserfiche WebLink
City of Tukwila My WebLink |HelpSearch Tips |About |Sign Out
2021-2022 Regional Mobility Grant Program <br />Exhibit B — Costs and Payments <br />Payments <br />Invoices shall be submitted at least quarterly by Hopelink. Payments will fully reimburse <br />Hopelink for costs associated with this project, as described in the budget below. Invoices shall <br />be paid by the City within 30 days of receipt. <br />Item <br />Cost <br />1. Labor costs (including direct salary/wages and <br />benefits at 0.30 FTE and .10 FTE for 13 months) <br />$29 <br />000 <br />2. Programming Costs (program/office supplies, <br />printing, translation, and mileage) <br />$4 <br />000 <br />3. Indirect (indirect allocations, rent, telephone, <br />IT, misc.) at 15% <br />$5 <br />000 <br />TOTAL <br />$38,000 <br />Page 11 of 11 <br />86 <br />