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Consultant fees in excess of $450 per day require additional justification and prior approval <br />from OJP. <br />Contracts: Provide a description of the product or services to be procured by contract and an estimate <br />of the cost. Applicants are encouraged to promote free and open competition in awarding contracts. A <br />separate justification must be provided for sole source contracts in excess of $100,000. <br />Name of Consultant Service Provided Computation Cost <br />1) Weed & Seed Director General Coordination $42,000/yr @ 100% $42,000 <br />2) Bridges Out of Poverty Instructors <br />3) Newsletter <br />Copying Service <br />4) Website Maintenance <br />5) Diploma Program <br />6) Diploma Program <br />7) Graffiti Program <br />8) Diploma Program <br />9) Recreation/Education <br />Program <br />Annual Fee <br />2@ $15/hr x 60hrs <br />1 page x 2400 copies <br />4x/yr @.15 per copy <br />$1000/year <br />Copying Service 100 pages x 20 copies @.10/copy <br />Printing 1 brochure x 700 copies@$1/copy <br />Workers 2x$12/hrx 15 hrs/wk x 12wks <br />Instructors 5x2 classes x $20/class x 35wks <br />$1,800 <br />$1,440 <br />$1,000 <br />$200(match) <br />$700 <br />$4,320 <br />$7,000 <br />Instructors & Assistant Instructors $2,236 <br />2 instructors @$35/hr x 26hrs=$1,820 <br />2 assistant instructors $8/hr x 26hrs = $416 <br />10) Recreation/Educational Design/Production 50% of 3 billboards@$1000 ea. $1,500 <br />Program <br />11) Recreation/Educational Design/Production 50% of 3 billboards@$1000 ea $1,500(match) <br />12)Cell Phone-Director Monthly Service $50/mo x 12mos. $600 <br />13) Crime Prevention Marketing <br />Programs <br />14) Strengthening Families Instructor <br />Program <br />15) After School/Summer Administrator <br />Program <br />1 brochure x 800 copies@ $800 <br />$1 /copy <br />$20/hrx4hrs/wkxl5wks x lsession $1,200 <br />$15/hrx 14hrs/w kx 41 wks $ 8,610 <br />5 <br />