San Leandro City Council
September 19, 2022

EXHIBIT B - COMPENSATION
Flagship for City San LeandroJuly 2022 through June 2023 July 2021 - June 2022 July 2021 - June 2022 July 2022 - June 2023 July 2022 - June 2023 LOCATION Per Month Yearly
(Per Month x 12)
Per Month Yearly
(Per Month x 12)
A City Hall 7,820.40 $ 93,844.76 $ 8,148.85 $ 97,786.24 $ B Public Safety Building 2,240.55 $ 26,886.55 $ 2,334.65 $ 28,015.78 $ C South Offices/Theater 3,412.91 $ 40,954.92 $ 3,556.25 $ 42,675.03 $ D Main Library 8,968.47 $ 107,621.65 $ 9,345.15 $ 112,141.76 $ E Public Works Service Center 2,413.41 $ 28,960.89 $ 2,514.77 $ 30,177.25 $ F Marina Community Center 2,348.59 $ 28,183.03 $ 2,447.23 $ 29,366.72 $ G Washington Manor Rec. Center 706.75 $ 8,481.02 $ 736.44 $ 8,837.23 $ H Halcyon Park Rec. Center 706.75 $ 8,481.02 $ 736.44 $ 8,837.23 $ I Mulford Marina Branch Libarary 500.59 $ 6,007.09 $ 521.62 $ 6,259.39 $ J Manor Branch Library 2,062.33 $ 24,748.00 $ 2,148.95 $ 25,787.42 $ K South Branch Library 506.72 $ 6,080.66 $ 528.00 $ 6,336.04 $ L History Musem 704.32 $ 8,451.84 $ 733.90 $ 8,806.82 $ O Boys & Girls Club 3,412.91 $ 40,954.92 $ 5,558.41 $ 66,700.92 $ P Water Pollution Control Plant + New WPCP Bldg 3,505.94 $ 42,071.22 $ 3,653.18 $ 43,838.21 $ Q Marina Office & Restrooms 3,361.25 $ 40,334.98 $ 3,502.42 $ 42,029.05 $ R Senior Community Center 3,965.64 $ 47,587.65 $ 4,132.19 $ 49,586.34 $ S Parking Garage Elevator Cleaning 504.20 $ 6,050.39 $ 525.38 $ 6,304.51 $ T Commercial Kitchen Cleaning 1,968.07 $ 23,616.84 $ 2,050.73 $ 24,608.74 $ U Food Composting 1,436.46 $ 17,237.58 $ 1,496.80 $ 17,961.55 $ V Chair Cleaning 1,373.12 $ 16,477.49 $ 1,430.80 $ 17,169.55 $ W San Leandro Family Aquatic Center 1,063.52 $ 12,762.29 $ 1,108.19 $ 13,298.31 $ X Farrelly Pool 381.90 $ 4,582.80 $ 397.94 $ 4,775.28 $ Total $ 640,377.61 53,364.80 $ 57,608.28 $ 691,299.36 $ E Jail/City Hall/S. Offices Day Porter (8 hours 5days wk and 4hrs Sat/Su) per week Day Porter (8 hours 5days wk and 4hrs Sat/Su) - per month pricing listed here $5,883.28 70,599.41 $ $6,130.38 73,564.59 $
Services Total $ 710,977.02 59,248.08 $ 63,738.66 $ 764,863.95 $ Consumables + Tax $ 62,041.57 5,170.13 $ 5,387.28 $ 64,647.32 $ Service Contract Total $64,418.22 773,018.64 $ 69,125.94 $ 829,511.26 $ Additional Services:B Spray buff terrazzo and marble floors City Hall and Main Library - change from weekly to monthly, we will do with our site Lead - $ - $ - $ - $ C Wax and buff vinyl tile floors
public works, police service bldg, marina, water polution, cp2, rec bldg, family aquatic, boys& girls, craft room at sr center, city hall, dance floor at Marina Cmty Cntr, Main Library including dance floor - change to 2x per year (then Strip below 1x per year so 3 services per year) $ 10,518.99 3,506.33 $ 3,653.60 $ 10,960.79 $ D Dusting of library collections 2x per year $ 961.41 480.71 $ 500.90 $ 1,001.79 $ J Stripping and Refinishing VCT and Linoleum Floors Strip and refinish VCT floors in all Bldgs 1x per year 9,481.01 $ 9,481.01 $ 9,879.21 $ 9,879.21 $ K Interior and Exterior Window Washing Manor Branch Library 4x per year 565.54 $ 2,262.15 $ 589.29 $ 2,357.16 $ Annual Alternates Total $ 24,198.96 23,223.57 $
Combined Budget Proposed above July 2021 - June 2022 796,242.21 $ July 2022 - June 2023 853,710.22 $