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8M Consent 2016 1003
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8M Consent 2016 1003
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Last modified
9/28/2016 10:23:50 AM
Creation date
9/28/2016 10:23:43 AM
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Reso 2016-129
(Reference)
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\City Clerk\City Council\Resolutions\2016
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<br />Consulting Services Agreement between City of San Leandro and 09/19/16 <br />Safe Moves for Traffic Safety Education Programs for Youth and Senior Adult <br /> Exhibit B – Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />Fee Schedule of Traffic Safety Education Program for Youth <br /> <br />Personnel Hourly Rate <br />Project Director $60.00 <br />Scheduler $25.00 <br />Instructor 1 $30.00 <br />Instructor 2 $30.00 <br />Instructor 3 $30.00 <br />Note 1: Printed Material is budgeted at 80,000.00. <br />Note 2: All non-personnel costs, including equipment, transportation, <br />insurance and supplies, excluding printed material, have been integrated <br />into labor costs. <br />Note 3: The total cost for Youth is $80,000.00. <br /> <br />Fee Schedule of Traffic Safety Education Program for Older Adults <br /> <br />Personnel Hourly Rate <br />Project Director $60.00 <br />Scheduler $25.00 <br />Instructor 1 $30.00 <br />Instructor 2 $30.00 <br />Instructor 3 $30.00 <br />Note 1: Printed Material is budgeted at $9,855.00. <br />Note 2: All non-personnel costs, including equipment, transportation, <br />insurance and supplies, excluding printed material, have been integrated <br />into labor costs. <br />Note 3: The total cost for Older Adults is $76,000.00. <br /> <br />The total cost of both traffic safety education programs is $156,000.00
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