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<br />Consulting Services Agreement between City of San Leandro and Last revised [10/22/2024] <br />Building Futures for HHAP Funded Services (Emergency Housing – Winter Vouchers) Exhibit B – Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />City of San Leandro – Motel Vouchers Budget <br />December 1, 2024 – June 30, 2025 <br /> <br />Personnel <br />Annual <br />Salary % FTE <br />Total San Leandro <br />Warming Shelter <br /> Project Manager $ 80,000 4.4 $ 3,500 <br /> Outreach Specialist $ 60,320 23 $ 14,000 <br />Subtotal $ 17,500 <br /> Fringe Benefits & Rate Rate 23% $ 2,310 <br />Personnel Subtotal $ 19,810 <br />Program Operating Expenses <br /> Program Supplies/Cleaning Supplies/PPE $ 1,700 <br /> Staff Cell Phones $ 500 <br /> IT Technology $ 461 <br /> Insurance $ 250 <br /> Client's Food $ 3,500 <br /> Client's Supplies/Transportation $ 2,000 <br /> Emergency Hotel Stays $ 62,688 <br />Program Operating Expenses Subtotal $ 71,099 <br />TOTAL DIRECT COSTS $ 90,909 <br />Indirect (Finance, HR, and Development) <br /> May not exceed 10.0% $ 9,091 <br />Total Motel Vouchers <br />Grand Total $ 100,000 <br /> <br />Docusign Envelope ID: D0CE1B5D-C9EE-4CA1-9361-2DE6B7B76C74