My WebLink
|
Help
|
About
|
Sign Out
Home
The EcoHero Show CSA Recycling Outreach & Education to SL Elementary Schools.docx
CityHall
>
City Clerk
>
City Council
>
Agreements
>
2025
>
The EcoHero Show CSA Recycling Outreach & Education to SL Elementary Schools.docx
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/19/2025 4:56:15 PM
Creation date
5/5/2025 12:24:38 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
4/21/2025
Retention
PERM
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
20
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />Consulting Services Agreement between City of San Leandro and <br />The EcoHero Show for Recycling & Sorting Outreach to SL Elementary Schools Exhibit B – Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE <br /> <br /> <br /> <br />BUDGET <br />The EcoHero Show LLC <br />Recycling & Sorting Outreach to San Leandro Elementary Schools (Public & Private) <br /> <br />Outreach will focus primarily on recycling bottles & cans (~80%), with <br />the remainder focusing on organics recycling & sorting <br /> <br />Base Offerings (approval already granted): <br />- Up to 21 In-Person Whole School Assemblies <br />($1,250 per school) <br />- Up to 30 Virtual Whole School Assemblies ($900 <br />per school) <br />- Up to 84 Virtual Classroom Presentations ($320 <br />per classroom) <br />- Or a mix of above offerings, not to exceed <br />budgeted amount <br /> <br />Electable Offerings (City must pre-approve in advance): <br />- Rap-Along Books ($15 per softcover, $30 per <br />hardcover) <br />- Custom Creations ($10,000-$12,500) <br /> <br /> <br />Recycling (CalRecycle CCPP Grant) <br /> Account: 594-41-205-5120 $22,000 <br /> <br />Organics (Measure D) <br /> Account: 594-41-207-5120 $5,000 <br /> <br />TOTAL BUDGETED $27,000 <br /> <br /> <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: 0A82D4AF-0D89-434A-9A8A-59704C6EA308
The URL can be used to link to this page
Your browser does not support the video tag.