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EXHIBIT B - COMPENSATIONFlagship for City San LeandroJuly 2022 through June 2023July 2021 - June 2022 July 2021 - June 2022 July 2022 - June 2023July 2022 - June 2023LOCATION Per Month Yearly (Per Month x 12)Per Month Yearly (Per Month x 12)A City Hall 7,820.40$ 93,844.76$ 8,148.85$ 97,786.24$ B Public Safety Building 2,240.55$ 26,886.55$ 2,334.65$ 28,015.78$ C South Offices/Theater 3,412.91$ 40,954.92$ 3,556.25$ 42,675.03$ D Main Library 8,968.47$ 107,621.65$ 9,345.15$ 112,141.76$ E Public Works Service Center 2,413.41$ 28,960.89$ 2,514.77$ 30,177.25$ F Marina Community Center 2,348.59$ 28,183.03$ 2,447.23$ 29,366.72$ G Washington Manor Rec. Center 706.75$ 8,481.02$ 736.44$ 8,837.23$ H Halcyon Park Rec. Center 706.75$ 8,481.02$ 736.44$ 8,837.23$ I Mulford Marina Branch Libarary 500.59$ 6,007.09$ 521.62$ 6,259.39$ J Manor Branch Library 2,062.33$ 24,748.00$ 2,148.95$ 25,787.42$ K South Branch Library 506.72$ 6,080.66$ 528.00$ 6,336.04$ L History Musem 704.32$ 8,451.84$ 733.90$ 8,806.82$ O Boys & Girls Club 3,412.91$ 40,954.92$ 5,558.41$ 66,700.92$ P Water Pollution Control Plant + New WPCP Bldg 3,505.94$ 42,071.22$ 3,653.18$ 43,838.21$ Q Marina Office & Restrooms 3,361.25$ 40,334.98$ 3,502.42$ 42,029.05$ R Senior Community Center 3,965.64$ 47,587.65$ 4,132.19$ 49,586.34$ S Parking Garage Elevator Cleaning 504.20$ 6,050.39$ 525.38$ 6,304.51$ T Commercial Kitchen Cleaning 1,968.07$ 23,616.84$ 2,050.73$ 24,608.74$ U Food Composting 1,436.46$ 17,237.58$ 1,496.80$ 17,961.55$ V Chair Cleaning 1,373.12$ 16,477.49$ 1,430.80$ 17,169.55$ W San Leandro Family Aquatic Center 1,063.52$ 12,762.29$ 1,108.19$ 13,298.31$ X Farrelly Pool 381.90$ 4,582.80$ 397.94$ 4,775.28$ Total53,364.80$ 640,377.61$ 57,608.28$ 691,299.36$ E Jail/City Hall/S. Offices Day Porter (8 hours 5days wk and 4hrs Sat/Su) per weekDay Porter (8 hours 5days wk and 4hrs Sat/Su) - per month pricing listed here$5,883.28 70,599.41$ $6,130.38 73,564.59$ Services Total59,248.08$ 710,977.02$ 63,738.66$ 764,863.95$ Consumables + Tax5,170.13$ 62,041.57$ 5,387.28$ 64,647.32$ Service Contract Total$64,418.22 773,018.64$ 69,125.94$ 829,511.26$ Additional Services:B Spray buff terrazzo and marble floorsCity Hall and Main Library - change from weekly to monthly, we will do with our site Lead -$ -$ -$ -$ C Wax and buff vinyl tile floorspublic works, police service bldg, marina, water polution, cp2, rec bldg, family aquatic, boys& girls, craft room at sr center, city hall, dance floor at Marina Cmty Cntr, Main Library including dance floor - change to 2x per year (then Strip below 1x per year so 3 services per year)3,506.33$ 10,518.99$ 3,653.60$ 10,960.79$ D Dusting of library collections 2x per year480.71$ 961.41$ 500.90$ 1,001.79$ J Stripping and Refinishing VCT and Linoleum Floors Strip and refinish VCT floors in all Bldgs 1x per year 9,481.01$ 9,481.01$ 9,879.21$ 9,879.21$ K Interior and Exterior Window WashingManor Branch Library 4x per year 565.54$ 2,262.15$ 589.29$ 2,357.16$ Annual Alternates Total23,223.57$ 24,198.96$ Combined Budget Proposed aboveJuly 2021 - June 2022 796,242.21$ July 2022 - June 2023 853,710.22$
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