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EXHIBIT B <br />BUDGET <br />Rebuilding Together Oakland East Bay — Housing Rehabilitation Program <br />City of San Leandro: CDBG (July 1, 2018 — June 30, 2019) <br />FY2018-2019 <br />Project Management <br />Executive Director <br />$6,000 <br />Program Manager <br />$15,000 <br />Bookkeeper <br />$1,500 <br />Fringe 12% <br />$2,500 <br />Sub -Total Salaries/Fringe <br />$25,000 <br />Operating Expenses <br />Insurance <br />0 <br />Mileage/Gas <br />0 - <br />Sub -Total Operating Expenses <br />0 <br />Project Delivery <br />Labor <br />$35,000 <br />Permits and Fees <br />$6,000 <br />Physical Inspections <br />$3,500 <br />Communications, Outreach and Tracking <br />$5,000 <br />Sub -Total Project Delivery <br />$49,500 <br />Construction Costs <br />Project Materials (including rentals) <br />$25,500 <br />Sub -Total Construction Costs <br />$25,500 <br />Total Management & Operating Expenses <br />25,000 <br />Total Contract Services <br />49,500 <br />Total Construction Costs <br />25,500 <br />GRANT TOTAL <br />$100,000 <br />2664738.1 <br />-19 <br />CDBG Consulting Services Agreement <br />for Rebuilding Together Oakland East Bay <br />