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<br />Consulting Services Agreement between City of San Leandro and 09/09/2020 <br />MuniServices for Audits/Compliance Reviews of Cannabis Businesses Exhibit B – Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />Task Estimated <br />Hours <br />Estimated <br />Budget <br />Notes <br /> <br />Task 1a. Avenu/ICF teams <br />prep and meet with City <br /> <br />30 hours total <br /> <br />$6,000 <br /> <br /> <br />Task 1b. Develop Financial <br />Audit and Compliance <br />Review Frameworks <br /> <br />70 hours total <br /> <br />$14,000 <br /> <br /> <br />Task 2. Desk-Based Audits <br />(Inclusive Financial Audits <br />and Compliance Reviews) <br /> <br />15 hours <br />per business <br />(120 hours <br />total) <br /> <br />$20,000 <br /> <br />3 businesses. <br />Once per year <br />for 2 years <br /> <br />Task 3. On-Site Audits <br />(Inclusive Financial Audits <br />and Compliance Reviews) <br /> <br />25 hours <br />per business <br />(200 hours <br />total) <br /> <br />$32,000 <br /> <br />3 businesses. <br />Once per year <br />for 2 years <br /> <br />Task 4. Reporting <br />(Inclusive Financial Audits <br />and Compliance Reviews) <br /> <br />20 hours <br />per business <br />(160 hours <br />total) <br /> <br />$30,000 <br /> <br />3 businesses. <br />Once per year <br />for 2 years <br /> <br />Avenu/ICF Total (over 2 <br />Years) <br /> <br />$102,000 <br /> <br /> <br /> <br /> <br /> <br />98