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<br />Non-Professional Services Agreement between January 20, 2021 <br />City of San Leandro and Municipal Financial Services Exhibit B Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br /> <br />The proposed budget to perform the scope of work is shown in the table below. Travel <br />expenses and all other expenditures are included in the hourly labor rate. Only actual <br />labor hours will be charged. Labor hours not used will n ot be invoiced. Labor hours <br />for each task are fungible among tasks up to the total hours shown for the entire <br />scope of work. <br /> <br />Task Hours Hourly Rate Cost <br />Task 1 – Evaluate CUPA / Pretreatment <br />FY20 Fee Revenue 8 $170 $1,360 <br />Task 2 – Evaluate CUPA / Pretreatment <br />Budgets/Activities 12 $170 $2,040 <br />Task 3 – Develop Updated CUPA / <br />Pretreatment FY22 Fees 60 $170 $10,200 <br />Task 4 – Prepare Technical Report 20 $170 $3,400 <br />Total Costs and Hours 100 $17,000 <br /> <br /> <br />DocuSign Envelope ID: F19CFFC8-151A-4D10-89F9-E4B628C155FE