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<br /> <br /> <br />Consulting Services Agreement between City of San Leandro and Last revised 7/9/22 <br />LAZ Parking for Parking Enforcement Services Exhibit B – Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br /> <br />PROPOSED PROJECT COST SCHEDULE <br /> Estimated <br />Annual Hours <br />Proposed <br />Hours Rate <br /> <br />Annual Cost <br />Labor: Supervisor 2080 55.96 116,397 <br />Labor: Parking Enforcement Officer 5408 45.97 248,606 <br />Operating Expenses <br /> Vehicle Leases <br /> Fuel <br /> Vehicle Overhead/Maintenance <br /> Insurance <br /> Uniforms <br /> Phones/Data Plans <br /> Office Supplies <br /> 53,498 <br />Start Up Costs: One-Time Expenses 25,841 <br />Year One Not-to-Exceed (NTE) Total 444,342 <br />Year Two NTE Total 418,500 <br />Year Three NTE Total 418,500 <br />Total Contract (Not to Exceed Value) 1,281,342 <br /> <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: 6B201A9F-1A3F-4388-A808-5A345DDB0A1C