Laserfiche WebLink
EXHIBIT B <br />Downtown San Leandro Budget Feb. 2009 -June 2010 <br />. <br /> <br />_ <br />- Iterri ..:Proposed <br />Feb 2009 <br />June 2010 <br />Budget ; <br />;, <br />MARKfrT1 NG <br />Hard Hats <br />~~_ ~__ ~.~m______ __.. ~ _. __._ ~_ ____ _.~ "_ .~ _ _~~ __ _ _. _.___ ~~_._____~_ __.__ ~_ __.__.~ __._ <br />Site Tours Take Aw_a _ _ _~ ~~~ _ __ ~~~ <br />Envelopes (~3,600)_._..._~...~ ~__._~~_~_._w____._.___~__ _._~~_ _~_____ ~_____".__~__~___.___~~~~._~_ <br />M __ <br />Magnets (6 magnets- 1,000 ea plus labels and postage for 600 of ea) ~^ _ <br />~w~._ <br />Farmer's Market Promofion (600 invites, carrot cash, postage & money clip) ~ ~~ _ $115 <br /> <br />$1,070 <br />$2,645 <br /> <br />$10,598 <br /> <br />$2,920 <br />1CSC -. ,. <br />Booth _ _ ~ ~~ ~~,~_ _ <br />~« $1,277 <br />~~=.~_~... <br />w_~~`~ <br />Custom magnetic board <br />~ <br />~ <br />~_. <br />_ $345 <br />_ _Y <br />_ <br />_ <br />_~ __._.___._. <br />~_ <br />_ <br />_ <br />WEBSITE - , <br />Hosting (46/mo,) Maintenance ($65/hr x 2 hrs/mo)y~~~ _ ___~"~m_µ_.____._,.~__~.._.._...~., $2,992 <br />PUBLICATIONS _ <br />San Leandro Times _ $184 <br />"RETAINER , . ;- " <br />Im lementation $4,000/mo x 17 months <br />p ______ __ ~ ____~ _ _._ _..~ .. _.___..._. ~ ~ _ __._.~. ________~ "_..~ $68,000 <br />q©©ITl©NAL COSTS <br />Copies & Drafts $850 <br />.. ~ _ ___e__ ___.. _ __ _ _.__._____ ~.~ ~ ___._._ _,_ ~_~_ _. ~__ _ ._. _..__. w.. <br />8.5"x 11" B&W plain paper (0.10Jea) 8 5' x 11 Color plain paper ($0.60/ea) ~~~~~ <br />it"x_17" B&W plain paper ($0.2_0/ea), 11"x 17" B&W ca_rdstock prints ($1.30/ea) <br />11"x 17" color plan paper prints ($1.20/ea)T11"x 17",color cardstock prints ($1.50/ea) ~~ <br />Mileage/mo ($ry405/mi x300 mi/month x 17 months), yN~ _ "„ .~~ ___~~~_ $2,066 <br />TOTAL $93,061 <br />Consulting Services Agreement between February 1, 2009 <br />The Redevelopment Agency of the City of San Leantlro and <br />Main Street Property Services, Inc.-Exhibit B Page 1 of 1 <br />