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PROJECT FEE SCHEDULE <br />Project Fee Per Month: Hourly Billing 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 />Eric O'Donnell <br />$100 <br />15 <br />30% <br />$1,500 <br />Grant Writer <br />James Peterson <br />$125 <br />10 <br />209% <br />$1,250 <br />Ke Personnel <br />Christopher Townsend <br />$200 <br />2,5 <br />5% <br />$500 <br />Key Personnel <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_Avallability <br />TOTAL PROJECT FEE <br />$125 <br />5o <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 />P Of 4 <br />• Funding needs analysis <br />Included <br />esearchiw— <br />• Outside funding/on-call research­--­— <br />Included <br />• Funding proposal development <br />Included <br />• Program administration and delivery <br />Included <br />• Monthly report on grant funding availability v <br />Included <br />• Other related activities, as directed by the Agency <br />Included <br />TOTAL PROJECT FEE <br />$7,5Q3 <br />EXHIBIT 2 <br />