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<br />Consulting Services Agreement between City of San Leandro and Last revised [12/20/2021] <br />East Bay SPCA for Animal Welfare Services Exhibit B – Page 1 of 2 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />1. ANIMAL SHELTER SERVICES COSTS. In consideration of East Bay SPCA’s performance of the <br />services described, San Leandro shall pay the amounts specified for the services rendered under this <br />Agreement. The amount San Leandro shall pay for Animal Shelter Services is broken down into three (3) <br />fees (Maintenance, Staffing, and Animal Care Services). The compensation payable to East Bay SPCA for <br />the services shall not exceed $435,000.00, but the Parties may choose to execute separate Purchase <br />Orders for any services provided that exceeds the amount of the Agreement. <br /> <br />Original Submitted Proposal Compensation Structure <br /> <br /> Total Costs <br /> <br />The total contract costs of $435,000.00 breakdown as monthly costs and overages based on <br />animal volume as follows: <br /> <br /> <br />Description Annual Costs Monthly Costs <br />Maintenance Fee 22,460 1,872 <br />Staffing Fee 50,000 4,167 <br />Animal Services Costs 155,750 12,979 <br />Animal Services Overages 61,790 5,149 <br />Year 1 Costs 290,000 24,167 <br />Total Costs (18 mo.)$435,000 $24,167 <br />DocuSign Envelope ID: 8D4256DF-EE92-45BF-8B33-26ECCA86CAB3