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<br />Consulting Services Agreement between City of San Leandro and Last revised 03/09/2023 <br />Housing Consortium of The East Bay for Winter Warming Center Exhibit B – Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />PROFESSIONAL SERVICES BUDGET <br />Program San Leandro Warming Center <br /> I. DIRECT COSTS <br /> A. PERSONNEL <br /> Annual <br />Salary <br /># of <br />Position <br />s <br /> 03/01/2023-04/30/2023 <br />Program Supervisor / Service Coordinator $ 64,480 <br /> <br />0.60 $ 4,464 <br />Shelter Staff $ 166,400 <br /> <br />2.40 $ 46,080 <br /> <br /> Subtotal $ 50,544 <br /> Fringe Benefits & Rate rate: 33.00% $ 16,680 <br /> SUBTOTAL $ 67,224 <br /> Operations <br /> Initial Technology and Office Supplies $ 2,500 <br />Bookkeeping $ 2,000 <br />Janitorial $ 4,200 <br /> Cots $ - <br /> Sleeping Bags $ 1,800 <br /> Linens, etc. $ 1,750 <br /> Laundry $ 1,000 <br /> Shower Supplies and Towels $ - <br /> Shower Setup $ - <br /> Direct Client Expenses $ 2,000 <br /> Meals $ 1,000 <br /> Staff Training $ 1,057 <br /> Cleaning Supplies $ 1,500 <br /> Community Activities $ 1,000 <br /> COVID-Related Expenses $ 1,856 <br /> SUBTOTAL $ 21,663 <br /> <br /> TOTAL DIRECT COSTS $ 88,887 <br /> Admin Costs <br />12.5% $ 11,111 <br /> GRAND TOTAL $ 99,998 <br />DocuSign Envelope ID: C9E682E3-EB18-45A2-80F0-3298A682FB1B