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"WAM11:11111 <br />A <br />BUDGET ITEM <br />B <br />city $ <br />and/or <br />CDBG$ <br />REQUEST <br />C D <br />OTHER TOTAL <br />FUNDS PROJECT <br />COST <br />DTA.AVERY COSTS <br />Project Management <br />Executive Director <br />12,000 <br />Program Manager <br />3,000 <br />Bookkeeper <br />2,000 <br />Fringe 12% <br />960 <br />Total Salaries/Fringe <br />17,960 <br />17,960 <br />Operating Expenses <br />Insurance <br />1,000 <br />Mileage/Gas <br />600 <br />Total Operating Expenses <br />1,600 <br />1,600 <br />Total Project Management and Operation <br />19,560 <br />Contract Services <br />Labor <br />35,880 <br />Permits and Fees <br />8,295 <br />Physical Inspections <br />12,330 <br />Communications, Outreach and Tracking <br />11,000 <br />Total Contract Services <br />67,505 <br />Construction Costs <br />Project Materials (including rentals) <br />62,935 <br />Total Construction Costs <br />62,935 <br />62,935 <br />TOTAL MGMY& 011) EXII <br />19,560 <br />TOTAL ('0NMACTSEI VICES <br />67,505 <br />TOTAL C,ONSTRUCTION COSTS <br />62,935 <br />150,000 <br />131,A)CETTOT.Al, <br />150,000 <br />150,000 <br />Consulting Services Agreement between City of San Leandro and <br />Rebuilding Together Oakland East Bay Exhibit B Page 1 of <br />