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PROJECT FEE SCHEDULE <br />Project Fee Per (Month: Hourly pilling Schedule <br />Title <br />Hourly <br />Hours Per <br />Work <br />Total Cost <br />Cori Williams <br />Rate <br />$150 <br />Month <br />20 <br />.- <br />40% <br />$3,000 <br />Project Manager � <br />_ <br />—$100__ <br />TOTAL PROJECT FEE <br />---30% <br />Eric O'Donnell <br />15 <br />$1,500 <br />Grant Writer <br />James Peterson <br />_ <br />$125 <br />10 <br />— 20% <br />$1,250 <br />_ __K-eYf rsonnel <br />Christopher Townsend <br />$200 <br />2.5 <br />5% <br />$500 <br />Key Personnel <br />_ <br />Danielle Villareal <br />$50 <br />2.5 <br />5% <br />$125 <br />Administrative Assistant <br />Hourly Fees <br />$125 <br />50 <br />100% <br />— $6,375 <br />Subtotal <br />Monthly Report on Grant <br />N/A <br />N/A <br />N/A <br />$1,500 <br />Funding Availabilit <br />TOTAL PROJECT FEE <br />$125 <br />_ <br />50 <br />100% <br />$7,875 <br />Project Fee Per Month: Fixed Fee Schedule <br />As an alternative to a project fee based on an hourly billing schedule each month, TPA proposes <br />a project fee that is based on a fixed fee schedule each month: <br />• Funding needs analysis <br />Included <br />• Outside funding/on-call research <br />Included <br />.Funding proposal development <br />�• <br />Included <br />Program administration and delivery <br />Included <br />• Monthly report on grant funding availability <br />Included <br />• Other related activities, as directed by the Agency — <br />Included <br />TOTAL PROJECT FEE <br />$7,500 <br />