Orange County NC Website
Browse       Search
ATTACHMENT A. — Gee Associates, Inc. Administration Contract <br />A. Contract Administration <br />Administrator fee (.25 FTE) ....................... ............................... $ 13,440 <br />Supplies, printing, phone, mail and other support ............................. 19,140 <br />Travel................................................ ............................... 684 <br />Sub -total ........................................... ............................... $ 33,264 <br />ATTACHMENT B. — Gee Associates, Inc. Direct Services Contract <br />B. Direct Services <br />1. Education and Training <br />Project Coordinator (24 hrs./ wk) ................. ............................... $ 26,400 <br />Educational Associate (22 hrs. mo.) ............. ............................... 3,151 <br />Newsletter Design and Distribution ............. ............................... 3,000 <br />Training Travel and Support .................... ............................... 1,500 <br />2. Case Management for 39 families <br />Senior Case Management Coordinator ........... ............................... 8,640 <br />3 Case Workers (total of 52 hours a week) ....... ............................... 44,560 <br />Case management travel and support ............ ............................... 2,500 <br />3. Program Design and Service Delivery (IDA and Deposit Assistance Programs) <br />Project Coordinator (20 % time) ............... ............................... 9,152 <br />Research & Program Development Consultant ............................ 2,160 <br />Training and travel expenses ................... ............................... 547 <br />Sub -total of 1, 2, 3 .................................. ............................... 101,610 <br />GRAND TOTAL A. & B ........................................ ............................... $134,874 <br />