|
EXHIBIT B - COMPENSATIONFlagship for City San LeandroJuly 2023 through March 2024July 2022 - June 2023 July 2022 - June 2023 July 2023 - March 2024 July 2023 - March 2024LOCATION Per Month Yearly (Per Month x 12)Per Month Yearly (Per Month x 9)A City Hall 8,148.85$ 97,786.24$ 8,548.15$ 76,933.32$ B Public Safety Building 2,334.65$ 28,015.78$ 2,449.05$ 22,041.42$ C South Offices/Theater 3,556.25$ 42,675.03$ 3,730.51$ 33,574.58$ D Main Library 9,345.15$ 112,141.76$ 9,803.06$ 88,227.53$ E Public Works Service Center 2,514.77$ 30,177.25$ 2,637.99$ 23,741.95$ F Marina Community Center 2,447.23$ 29,366.72$ 2,567.14$ 23,104.26$ G Washington Manor Rec. Center 736.44$ 8,837.23$ 772.52$ 6,952.69$ H Halcyon Park Rec. Center 736.44$ 8,837.23$ 772.52$ 6,952.69$ I Mulford Marina Branch Libarary 521.62$ 6,259.39$ 547.17$ 4,924.57$ J Manor Branch Library 2,148.95$ 25,787.42$ 2,254.25$ 20,288.25$ K South Branch Library 528.00$ 6,336.04$ 553.88$ 4,984.88$ L History Musem 733.90$ 8,806.82$ 769.86$ 6,928.76$ O Boys & Girls Club 5,558.41$ 66,700.92$ 5,830.77$ 52,476.95$ P Water Pollution Control Plant + New WPCP Bldg 3,653.18$ 43,838.21$ 3,832.19$ 34,489.72$ Q Marina Office & Restrooms 3,502.42$ 42,029.05$ 3,674.04$ 33,066.35$ R Senior Community Center 4,132.19$ 49,586.34$ 4,334.67$ 39,012.05$ S Parking Garage Elevator Cleaning 525.38$ 6,304.51$ 551.12$ 4,960.07$ T Commercial Kitchen Cleaning 2,050.73$ 24,608.74$ 2,151.21$ 19,360.93$ U Food Composting 1,496.80$ 17,961.55$ 1,570.14$ 14,131.25$ V Chair Cleaning 1,430.80$ 17,169.55$ 1,500.90$ 13,508.14$ W San Leandro Family Aquatic Center 1,108.19$ 13,298.31$ -$ X Farrelly Pool 397.94$ 4,775.28$ 417.44$ 3,756.95$ Total57,608.28$ 691,299.36$ 59,268.59$ 533,417.33$ 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$6,130.38 73,564.59$ $6,430.77 57,876.94$ Services Total63,738.66$ 764,863.95$ 65,699.36$ 591,294.26$ Consumables + Tax5,387.28$ 64,647.32$ 5,651.25$ 50,861.28$ Service Contract Total69,125.94$ 829,511.26$ 71,350.62$ 642,155.58$ 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)3,653.60$ 10,960.79$ 3,832.62$ 11,497.87$ D Dusting of library collections 2x per year500.90$ 1,001.79$ 525.44$ 1,050.88$ J Stripping and Refinishing VCT and Linoleum Floors Strip and refinish VCT floors in all Bldgs 1x per year 9,879.21$ 9,879.21$ 10,363.29$ 10,363.29$ K Interior and Exterior Window WashingManor Branch Library 4x per year 589.29$ 2,357.16$ 618.17$ 2,472.66$ Annual Alternates Total24,198.96$ 25,384.70$ Combined Budget Proposed aboveJuly 2022 - June 2023 853,710.22$ July 2022 - June 2023 667,540.28$ DocuSign Envelope ID: 18C86C09-A14E-4788-BF76-C640327C896D
|