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<br />
<br />Non-Professional Services Agreement between April 1, 2024
<br />City of San Leandro and Impec Group—Exhibit B Page 1 of 2
<br />EXHIBIT B
<br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES
<br />
<br />Location Building 1st 15 months Year 2 Year 3 Year 4 Year 5
<br />Base Janitorial Services
<br />A City Hall $116,535.00 $96,024.84 $98,905.59 $101,872.75 $104,928.94
<br />B Public Safety Building $90,554.70 $74,617.07 $76,855.58 $79,161.25 $81,536.09
<br />C South Offices $25,605.00 $21,098.52 $21,731.48 $22,383.42 $23,054.92
<br />D Main Library $208,763.85 $172,021.41 $177,182.05 $182,497.52 $187,972.44
<br />E Public Works Service Center $51,585.00 $42,506.04 $43,781.22 $45,094.66 $46,447.50
<br />F Marina Community Center $106,143.15 $87,461.96 $90,085.81 $92,788.39 $95,572.04
<br />G Washington Manor Rec. Center $12,615.00 $10,394.76 $10,706.60 $11,027.80 $11,358.63
<br />H Halcyon Park Recreation Center $12,615.00 $10,394.76 $10,706.60 $11,027.80 $11,358.63
<br />I Mulford Marina Branch Library $4,821.00 $3,972.50 $4,091.68 $4,214.43 $4,340.86
<br />J Manor Branch Library $38,594.25 $31,801.66 $32,755.71 $33,738.38 $34,750.53
<br />K South Branch Library
<br />L History Museum and Theater $19,110.00 $15,746.64 $16,219.04 $16,705.61 $17,206.78
<br />M Farrelly Pool Complex $35,220.00 $29,021.28 $29,891.92 $30,788.68 $31,712.34
<br />N San Leandro Family Aquatic Center $28,140.00 $24,843.60 $25,588.91 $26,356.58 $27,147.27
<br />O Boys & Girls Club $35,220.00 $29,021.28 $29,891.92 $30,788.68 $31,712.34
<br />P Water Pollution Control Plant $32,101.20 $26,451.39 $27,244.93 $28,062.28 $28,904.15
<br />R Senior Community Center $103,544.85 $85,320.96 $87,880.59 $90,517.00 $93,232.51
<br />S Downtown Garage $12,615.00 $10,394.76 $10,706.60 $11,027.80 $11,358.63
<br />Annual Totals for Base Janitorial: $933,783.00 $771,093.43 $794,226.23 $818,053.02 $842,594.61
<br />Day Porter Services
<br />A-D City Hall, PSB, South Offices, Main Library $88,330.00 $72,783.92 $74,967.44 $77,216.46 $79,532.95
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