Laserfiche WebLink
<br />Consulting Services Agreement between City of San Leandro and <br />Rebuilding Together Oakland East Bay Exhibit B Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />A <br />BUDGET ITEM <br />B <br />City $ and/or CDBG $ <br />REQUEST <br />C <br />OTHER FUNDS <br />D <br />TOTAL PROJECT COST <br />DELIVERY COSTS <br />Project Management <br />Executive Director 12,000 <br />Program Manager 3,000 <br />Bookkeeper 2,000 <br />Fringe 12% 960 <br />Total Salaries/Fringe 17,960 17,960 <br /> <br />Operating Expenses <br />Insurance 1,000 <br />Mileage/Gas 600 <br />Total Operating Expenses 1,600 1,600 <br />Total Project Management and Operation 19,560 <br /> <br />Contract Services <br />Labor 35,880 <br />Permits and Fees 8,295 <br />Physical Inspections 12,330 <br />Communications, Outreach and Tracking 11,000 <br />Total Contract Services 67,505 <br /> <br />Construction Costs <br />Project Materials (including rentals) 62,935 <br />Total Construction Costs 62,935 62,935 <br /> <br />TOTAL MGMT & OP EXP 19,560 <br />TOTAL CONTRACT SERVICES 67,505 <br />TOTAL CONSTRUCTION COSTS 62,935 <br /> 150,000 <br />BUDGET TOTAL 150,000 150,000 <br /> <br /> <br /> <br /> <br /> <br />163