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<br />Consulting Services Agreement between City of San Leandro and Last revised 01/16/2024 <br />Project Development & Finance Solutions, LLC for Special Development And Redevelopment <br />Projects Exhibit B – Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />City shall pay Consultant for the Services on a cost reimbursement basis. Consultant agrees to <br />use appropriate methods to contain its fees and costs under this Agreement. <br />Compensation shall include only the following costs: <br />1. Direct Labor <br />Direct labor costs shall be the total number of hours worked on the projects times the <br />agreed hourly rate of $285 for Craig Bettencourt. City will pay all personnel at their <br />regular straight-time rate, including any work performed on overtime or on holidays or <br />weekends. <br />2. Reimbursable Expenses <br />The following categories of costs are eligible for reimbursement, which shall be made at <br />the actual cost to Consultant without any additional mark-up: <br />a. Automobile expenses for personal vehicle use, if necessary, at the IRS approved <br />mileage rate. No charge for transportation trips of less than 25 miles round trip, <br />including travel to and from City offices. <br />b. Reproduction of drawings and specifications by Consultant and special overnight <br />delivery or messenger services as required under this Agreement. <br />The work being proposed shall not exceed $100,000.00 during the term of this agreement. <br />DocuSign Envelope ID: B9631064-E3CD-4E03-B010-ECF3AAEBEFB4