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EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br />ATTACHMENT 3 - Cost Proposal <br />Our estimated project budget is $74,951. <br />TASK 1: Stakeholder Interviews 50 $8,700 <br />TASK 2A: Demographic Analysis 46 $9,650 <br />Prepare Census, data, tables 6 <br />Prepare comparison tables SL cv county/cities 10 <br />SLSD data analysis- demographics, outcomes 11 <br />Homeless system data analysis 9 <br />Housing data analysis- HMDA, foreclosures, ABAG 10 <br />TASK 2B: Infrastructure Inventory/Mapping <br />48 $7,800 <br />Data requests <br />8 <br />Compile resources <br />Is <br />Prepare inventory doc <br />10 <br />Map resources <br />15 <br />TASK 2C: Services & Gap Analysis <br />50 $8,550 <br />Language capacity assessment <br />7 <br />Demographic changes vs services <br />10 <br />Map distribution of services, access equity <br />4 <br />Changes in demog/school data <br />9 <br />Slots/capacity for homeless services <br />10 <br />Housing impacts <br />10 <br />TASK 3: Focus Groups <br />88 $15,225 <br />Planning & session design <br />25 <br />Focus group facilitation <br />48 <br />Summary of focus group outcomes <br />15 <br />TASK 4: Policy Recommendations 73 $15,250 <br />Indirect Costs at I S% $9,776 <br />Grand Total 355 $74,951 <br />Consulting Services Agreement between City of San Leandro and MAY 10, 2016 <br />Urban Strategies Council for San Leandro Human Services Gap Analysis Exhibit 8 — Page 1 of 1 <br />