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EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br />Task <br />Estimated <br />Estimated <br />Notes <br />Hours <br />Budget <br />Task la. Avenu/ICF teams <br />30 hours total <br />$6,000 <br />prep and meet with City <br />Task 11b. Develop Financial <br />70 hours total <br />$14,000 <br />Audit and Compliance <br />Review Frameworks <br />Task 2. Desk -Based Audits <br />15 hours <br />$20,000 <br />3 businesses. <br />(Inclusive Financial Audits <br />per business <br />Once per year <br />and Compliance Reviews) <br />(120 hours <br />for 2 years <br />total <br />Task 3. On -Site Audits <br />25 hours <br />$32,000 <br />3 businesses. <br />(Inclusive Financial Audits <br />per business <br />Once per year <br />and Compliance Reviews) <br />(200 hours <br />for 2 years <br />total) <br />Task 4. Reporting <br />20 hours <br />$30,000 <br />3 businesses. <br />(Inclusive Financial Audits <br />per business <br />Once per year <br />and Compliance Reviews) <br />(160 hours <br />for 2 years <br />total <br />Avenu/ICF Total (over 2 <br />$102,000 <br />Years) <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 />