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<br /> <br />Consulting Services Agreement between City of San Leandro and Last revised 08/01/2024 <br />Pear Street Consulting for Age Friendly Implementation Plan Exhibit B – Page 1 of 2 <br /> <br />EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> Mike K. <br />PM Direct <br />Costs* Subtotals <br />No. Tasks/Hourly Rates $150 <br /> Plan Sustainability (August 2024 - January 2025) 94 hrs $0 $14,100 <br />1 Planning Sessions with City Departments (up to 12) 30 $0 $4,500 <br />2 Planning Sessions with Community Partners (up to 3) 35 $0 $5,250 <br />7 Age-Friendly Funding Resources 12 $0 $1,800 <br />9 Age-Friendly San Leandro Charter 17 $0 $2,550 <br /> Age-Friendly Communications (August - October <br />2024) 44 $0 $6,600 <br />8 Seniors Location Analysis 20 $0 $3,000 <br />10 Inventory of Existing City Communications 12 $0 $1,800 <br />12 Best Practice Age-Friendly Communications Brief 12 $0 $1,800 <br /> Language Accessibility (August - October 2024) 30 $0 $4,500 <br />11 Language Assessment 15 $0 $2,250 <br />13 City Language Accessibility Guide 15 $0 $2,250 <br /> Project Planning (August - December 2024) 105 $1,800 $17,550 <br />3 Planning Workshops with Senior Residents (up to 2) 35 $1,800 $7,050 <br />4 Planning Sessions with Food & Meal Providers (up to 2) 17 $0 $2,550 <br />5 Planning Session with Caregiving Organizations 17 $0 $2,550 <br />14 Best Practice Cyber Security Strategy Brief 16 $0 $2,400 <br />15 Best Practice Unhoused Seniors Strategy Brief 10 $0 $1,500 <br />16 Best Practice Caregiving Strategy Brief 10 $0 $1,500 <br /> Implementation Plan (October 2024 - February 2025) 40 $0 $6,000 <br />17 Draft Implementation Plan 20 $0 $3,000 <br />17 Presentations to Senior Commission & City Council 10 $0 $1,500 <br />17 Final Implementation Plan 10 $0 $1,500 <br />Docusign Envelope ID: 0F9E2A18-5A04-4B22-88EF-F262C0400EC3