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<br />Consulting Services Agreement between City of San Leandro and Last revised: 10/30/2023 <br />VACCEB for Senior Services Exhibit B – Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />EXPENSES <br /> SALARIES & BENEFITS <br /> Sr. Program Manager (25% FTE) $20,493 <br /> Sr. Accountant (15% FTE) $12,296 <br /> Program Coordinator ($30/hr x 18 hrs/week x 52 weeks) $28,080 <br /> <br />TESOL-certified instructor ($30/hr x 10 hrs/week x 40 <br />weeks) $12,000 <br /> ESL Teaching Assistant ($25/hr x 9 hrs/week x 40 weeks) $9,000 <br /> Salaries & Benefits Subtotals $81,869 <br /> <br /> OPERATING EXPENSES <br /> Insurance $3,000 <br /> Payroll service fee $2,800 <br /> <br />Student books and workbooks (75-100 sets for 3-4 <br />quarters) $4,000 <br /> Rent $3,200 <br /> <br />Other expenses (testing materials, outreach, printing, <br />postage,...) $3,131 <br /> <br /> Operating Expenses Subtotals $16,131 <br />TOTAL <br />EXPENSES $98,000 <br /> <br />Budget Description: <br />$98,000 will serve up to 325 unduplicated client segments at a cost of $302/per client per year for services <br />listed under I&A and ESL <br /> <br />One $302 client segment covers: <br />1. I&A - 7 hours @ $32/hr rate (includes support staff) <br />2. ESL - 72 class hours (3 hrs x 2 days/week x 12 weeks) at $4/hr per student rate <br />Some clients will use more than 1 segment. For example, they will spend $302 x 2 segments or $604 on 24 <br />hours of I&A services or 2 ESL classes (144 instruction hours). <br /> <br />Note: when client(s) use more than one $302 segment, the total number of clients served will drop. For <br />example, if 50 clients sign up for 2 or more services segments, the total number served may be 250 -275 <br />unduplicated clients instead of 325 unduplicated clients. <br />DocuSign Envelope ID: 7F0FE7E4-3236-45CE-A478-4F1720762616