My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Grants & Contract Agreement (4)
>
Meetings
>
2024
>
11. November
>
2024-11-05 10:00 AM - Commissioners' Agenda
>
Grants & Contract Agreement (4)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/26/2024 10:15:41 AM
Creation date
11/26/2024 10:15:30 AM
Metadata
Fields
Template:
Meeting
Date
11/5/2024
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Item
Request to Approve a Professional Services Agreement between Kittitas County and Central Washington Disability Resources
Order
10
Placement
Consent Agenda
Row ID
123866
Type
Agreement
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
(1) Office space that is needed to house staff and resources associated with the School{o-Work <br />program (i.e., staff offices, training centers). <br />(2) lnvoicing/Billing: Contractor shall submit a monthly invoice of: <br />(a) The difference resulting from an increase in the cost of office space due to an increase in <br />staffing for the Schoolto-Work program; OR <br />(b) The percentage of staff time designated to the Schoolto-Work program as it relates to total <br />staff occupying existing office space. An example has been included below for reference: <br />i. Current office space costs $1,000 a month for two staff. One staff member now spends <br />5Oo/o of their time on School-to-Work. Contractor may bill for reimbursement of $250 <br />($1000/2 = $500 *.50 = $250) <br />g. lndirect Costs <br />(1) lndirect Costs may include, but are not limited to; the cost of copiers, paper, pens, supplies, <br />cellphones, internet access, and/or computers needed in order to perform the services outlined <br />in this contract. <br />(2) Admin/Support Staff shall be encompassed into lndirect Costs. Admin/Support staff may <br />include, but is not limited to; <br />(a) Fiscal <br />(b) Human Resources <br />(c) lnformation Technotogy (lT) <br />(d) ClericalSupport <br />(3) lnvoicing/Billing: Contractor shall submit a monthly invoice that includes a line item for lndirect <br />Costs, expressed as percentage rate that shall not exceed 27 .5o/o of salaries, and will not <br />exceed actual costs of all billable items for the month. An example has been provided below for <br />reference: <br />(a) <br />3,5S{l staffing <br />5$O Tnaining and resources <br />8S transportation <br />75q fo,n affice space <br />4,930 5uF: total for deliverables <br />10% lndirect csst <br />493 tatal indirect costs <br />5,423 Total Reimhursernent <br />h. Resource and Marketing Development <br />(1) Contractor shall create and develop marketing resources to share information to Customers, as <br />well as families, schools, and community partners. Contractor must collaborate with DVR to
The URL can be used to link to this page
Your browser does not support the video tag.