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<br />Non-Professional Services Agreement between July 1, 2020 <br />City of San Leandro and MV Transportation, Inc.—Exhibit B Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE <br />FY 2020-2021 and 2021-2022 <br /> <br />Funding for the City of San Leandro Paratransit Program is entirely contingent upon successfully receiving <br />Measure B and BB funding from the Alameda County Transportation Commission. <br /> <br />Compensation for services rendered is based on an hourly fee, total hours and annual cost are <br />approximated for planning purposes. <br /> <br /> <br /> <br />Hourly Fee Per Vehicle Total Hours Cost Notes <br />$72.10 - July - Sept 2020 1,024 $73,830.40 <br />$74.26 - Oct 2020 Jun 2021 3,960 $294,069.60 <br />$74.34 - Jul 2021 - June 2022 5,400 $401,436.00 <br />Fixed New Vehicle Fee Months <br />For two new Ford vehicles <br />(Oct 2020-Jun 2022) <br />21 $135,386.58 $6,446.98 per month <br />Vehicle Maintenance Fees Not to <br />Exceed <br />$20,000 Pass through costs for <br />maintenance on 2012 <br />model year vehicles <br />only - new vehicles will <br />be under manufacturer’s <br />warranty <br />2 YEAR CONTRACT <br />TOTAL <br />Not to <br />Exceed <br />$924,722.58 <br /> <br /> <br /> <br /> <br />634