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<br />_____________________________________________________________________________________ <br />Consulting Services Agreement between Project No.: 962-86-067 <br />City of San Leandro and Aparc Systems – Exhibit B Page 19 <br /> <br />EXHIBIT B-1 <br /> COMPENSATION SCHEDULE <br /> <br /> <br />Consultant shall provide the Scope of Services defined in Exhibit A for this project on a not to <br />exceed the limits as follows <br /> <br /> <br />Hardware, software, installation, set-up, testing and training <br /> <br />Item Cost <br />1.1 – Pay Stations (2) $ 13,494.00 <br />1.2 – Accessories $ 4,110.00 <br />1.3 – Professional Services $ 6,900.00 <br />1.4 – Parts & Consumables $ 6,296.00 <br />2.1 – TMS $ 37,821.00 <br />2.2 – Handheld Sets (3) $ 8,934.00 <br />2.3 – Accessories $ 1,363.00 <br />2.4 – Professional Services $ 19,444.00 <br />2.5 – Parts & Consumables $ 1,512.00 <br />3.1 – Mobile LPR (2) $ 75,234.00 <br />3.2 – Software $ 11,786.00 <br />3.3 – Professional Services $ 23,659.00 <br />4.1 – Stationary LPR (4) $ 38,372.00 <br />4.2 – Software $ 7,067.00 <br />4.3 – Professional Services $ 15,824.00 <br />5.1 – *OPEX (year 1) $ 21,264.00 <br />Taxes (9%) $ 26,338.00 <br />Total $ 319,458.00 <br /> <br />Any additional services beyond those detailed in Exhibit A shall be pre-approved in writing <br />and shall will be provided on either an hourly fee, unit cost, basis or a mutually agreed upon <br />lump sum fee. <br /> <br />*OPEX – Reoccurring Operational Costs (total operational expense of the turn-key, fully <br />operational parking system) <br />