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<br />Consulting Services Agreement between City of San Leandro and 09/03/2024 <br />Kathryn Nunes Design, Inc. for the Activity Guide Exhibit B – Page 1 of 1 <br /> <br /> <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br />City of San Leandro, 2024-25 Quarterly Activity Guides: Summer, Spring, Fall, and Winter <br /># Item & Description Qty Rate Amount <br />1 One-time Initial Design Build & Project Setup <br />Design Build & Project Setup is waived with 12+ activity guide <br />contract. <br />Design Build & Project Setup is estimated at 70+ hours of design <br />work. <br />Qty. 1.00 Rate 5,000.00 Amount 5,000.00 <br />2 Graphic Design/Print Version Project Fee <br />(Project Coordination, Overhead) <br />Quoted at 5 guides (projects) per year. <br />Qty. 4.00 Rate 300.00 Amount 1,200.00 <br />3 City of San Leandro Activity Guide Design Implementation — <br />Established Layout <br />$58 per page with 12+ activity guide contract. <br />Quoted at 48 pages per guide x 4 guides per year. <br />Final page count tbd at invoice. <br />Qty. 192.00 Rate 58.00 Amount 11,136.00 <br />4 Design Revisions through Round 4 Proof <br />Qty. 4.00 Rate 0.00 Amount 0.00 <br />5 Additional Edits/Revisions Round 5 Proof and up <br />$250 per round <br />Qty. 0.00 Rate 250.00 Amount 0.00 <br />6 Cover Design <br />This is a service added for covers requiring custom digital artwork <br />that needs extra time to create. Covers with photos only does not require this extra service. <br />Quoted at 1 guide per year needing this level of service on covers. <br />Qty. 1.00 Rate 800.00 Amount 800.00 <br />7 Stock Photography Licensing & Finder’s Fee <br />Quoted at 4 guides per year <br />Qty. 4.00 Rate 900.00 Amount 3,600.00& Description Qty Rate Amount <br />8 Web-Ready Components <br />Web-ready PDF with hyperlinks & bookmarks. <br />Quoted at 4 guides per year <br />Qty 4.00 Rate 250.00 Amount 1,000.00 <br />9 Alphabetizing and Numerical Ordering of Classes/Class Sessions <br />Service added when needed <br />Qty. 0.00 Rate 250.00 Amount 0.00 <br /> <br />Sub Total 22,736.00 <br />Total $22,736.00 <br /> <br />Docusign Envelope ID: B5292114-B469-4B2F-849B-971AED9F388C