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EXHIBIT B <br /> COMPENSATION SCHEDULE& REIMBURSABLE EXPENSES <br /> A B C D <br /> BUDGET ITEM city$ OTHER TOTAL <br /> and/or FUNDS PROJECT <br /> CDBG$ COST <br /> REQUEST <br /> DTA.AVERY 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 /> 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 /> 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 /> Construction Costs <br /> Project Materials(including rentals) 62,935 <br /> Total Construction Costs 62,935 62,935 <br /> TOTAL MGWY & 011) EXII 19,560 <br /> TOTAL ('0N1"IitACTSERVICES 67,505 <br /> TOTAL C,ONSTRUCTION COSTS 62,935 <br /> 150,000 <br /> DC ETTOTAL 150,000 150,000 <br /> Consulting Services Agreement between City of San Leandro and <br /> Rebuilding Together Oakland East Bay Exhibit B Page 1 of <br />