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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 Trainin <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 Mana eg_m_e_nt 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 />10 <br />GRAND TGTAL A. & B ....................................................................... $134,8'4 <br />