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*:1:111111 <br />COMPENSATION SCHEDULE <br />FY 2020-2021 and 2021-2022 <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 />Compensation for services rendered is based on an hourly fee, total hours and annual cost are <br />approximated for planning purposes. <br />Hourly Fee Per Vehicle <br />Total Hours <br />Cost <br />Notes <br />$72.10 - Jul - Sept 2020 <br />1,024 <br />$73,830.40 <br />$74.26 - Oct 2020 Jun 2021 <br />3,960 <br />$294,069.60 <br />$74.34 - Jul 2021 - June 2022 <br />5,400 <br />$401,436.00 <br />Fixed New Vehicle Fee <br />Months <br />For two new Ford vehicles <br />21 <br />$135,386.58 <br />$6,446.98 per month <br />(Oct 2020 -Jun 2022) <br />Vehicle Maintenance Fees <br />Not to <br />$20,000 <br />Pass through costs for <br />Exceed <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 />Not to <br />$924,722.58 <br />TOTAL <br />Exceed <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 />