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EXHIBIT B - COMPENSATION
<br />Flagship for City San Leandro
<br />July 2021 through June 2022
<br />July 2020 - June 2021 July 2020 - June 2021 July 2021 - June 2022 July 2020 - June 2021
<br />LOCATION Per Month Yearly
<br />(Per Month x 12)
<br />Per Month Yearly
<br />(Per Month x 12)
<br />A City Hall 7,679.10$ 92,149.21$ 7,820.40$ 93,844.76$
<br />B Public Safety Building 2,200.06$ 26,400.77$ 2,240.55$ 26,886.55$
<br />C South Offices/Theater 2,000.00$ 24,000.00$ 3,412.91$ 40,954.92$
<br />D Main Library 8,806.43$ 105,677.19$ 8,968.47$ 107,621.65$
<br />E Public Works Service Center 2,369.80$ 28,437.64$ 2,413.41$ 28,960.89$
<br />F Marina Community Center 2,306.15$ 27,673.83$ 2,348.59$ 28,183.03$
<br />G Washington Manor Rec. Center 693.98$ 8,327.79$ 706.75$ 8,481.02$
<br />H Halcyon Park Rec. Center 693.98$ 8,327.79$ 706.75$ 8,481.02$
<br />I Mulford Marina Branch Libarary 491.55$ 5,898.56$ 500.59$ 6,007.09$
<br />J Manor Branch Library 2,025.07$ 24,300.87$ 2,062.33$ 24,748.00$
<br />K South Branch Library 497.57$ 5,970.79$ 506.72$ 6,080.66$
<br />L History Musem 691.59$ 8,299.14$ 704.32$ 8,451.84$
<br />O Boys & Girls Club 1,600.00$ 19,200.00$ 3,412.91$ 40,954.92$
<br />P Water Pollution Control Plant + New WPCP Bldg 3,442.59$ 41,311.10$ 3,505.94$ 42,071.22$
<br />Q Marina Office & Restrooms 3,300.52$ 39,606.22$ 3,361.25$ 40,334.98$
<br />R Senior Community Center 3,893.99$ 46,727.86$ 3,965.64$ 47,587.65$
<br />S Parking Garage Elevator Cleaning 495.09$ 5,941.07$ 504.20$ 6,050.39$
<br />T Commercial Kitchen Cleaning 1,932.51$ 23,190.14$ 1,968.07$ 23,616.84$
<br />U Food Composting 1,410.51$ 16,926.14$ 1,436.46$ 17,237.58$
<br />V Chair Cleaning 1,348.32$ 16,179.79$ 1,373.12$ 16,477.49$
<br />W San Leandro Family Aquatic Center 3,132.93$ 37,595.13$ 1,063.52$ 12,762.29$
<br />X Farrelly Pool 1,500.00$ 18,000.00$ 381.90$ 4,582.80$
<br />Total 52,511.75$ 630,141.04$ 53,364.80$ 640,377.61$
<br />E Jail/City Hall/S. Offices Day Porter (8
<br />hours 5days wk and 4hrs Sat/Su) per
<br />week
<br />Day Porter (8 hours 5days wk and 4hrs Sat/Su) - per
<br />month pricing listed here
<br />$5,776.99 69,323.85$ $5,883.28 70,599.41$
<br />Services Total 58,288.74$ 699,464.89$ 59,248.08$ 710,977.02$
<br />Consumables + Tax 5,170.13$ 62,041.57$ 5,170.13$ 62,041.57$
<br />Service Contract Total 63,458.87$ 761,506.46$ $64,418.22 773,018.64$
<br />Additional Services:
<br />B Spray buff terrazzo and marble floors
<br />City Hall and Main Library - change from weekly to
<br />monthly, we will do with our site Lead -$ -$ -$ -$
<br />C Wax and buff vinyl tile floors
<br />public works, police service bldg, marina, water
<br />polution, cp2, rec bldg, family aquatic, boys& girls, craft
<br />room at sr center, city hall, dance floor at Marina Cmty
<br />Cntr, Main Library including dance floor - change to 2x
<br />per year (then Strip below 1x per year so 3 services
<br />per year)3,442.98$ 10,328.94$ 3,506.33$ 10,518.99$
<br />D Dusting of library collections 2x per year 472.02$ 944.04$ 480.71$ 961.41$
<br />J Stripping and Refinishing VCT and
<br />Linoleum Floors Strip and refinish VCT floors in all Bldgs 1x per year 5,775.32$ 5,775.32$ 5,881.59$ 9,481.01$
<br />K Interior and Exterior Window Washing Manor Branch Library 4x per year 555.32$ 2,221.28$ 565.54$ 2,262.15$
<br />Annual Alternates Total 19,269.58$ 23,223.57$
<br />Combined Budget Proposed above July 2020 - June 2021 780,776.04$ July 2021 - June 2022 796,242.21$
<br />DocuSign Envelope ID: F57795C1-6B52-4BD9-94BA-BB736B4A0C07
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