Non-Professional Services Agreement between April 1, 2024 City of San Leandro and Impec Group—Exhibit B Page 1 of 2
EXHIBIT B
COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES
Location Building 1st 15 months Year 2 Year 3 Year 4 Year 5 Base Janitorial Services
A City Hall $116,535.00 $96,024.84 $98,905.59 $101,872.75 $104,928.94 B Public Safety Building $90,554.70 $74,617.07 $76,855.58 $79,161.25 $81,536.09 C South Offices $25,605.00 $21,098.52 $21,731.48 $22,383.42 $23,054.92 D Main Library $208,763.85 $172,021.41 $177,182.05 $182,497.52 $187,972.44 E Public Works Service Center $51,585.00 $42,506.04 $43,781.22 $45,094.66 $46,447.50 F Marina Community Center $106,143.15 $87,461.96 $90,085.81 $92,788.39 $95,572.04 G Washington Manor Rec. Center $12,615.00 $10,394.76 $10,706.60 $11,027.80 $11,358.63 H Halcyon Park Recreation Center $12,615.00 $10,394.76 $10,706.60 $11,027.80 $11,358.63 I Mulford Marina Branch Library $4,821.00 $3,972.50 $4,091.68 $4,214.43 $4,340.86 J Manor Branch Library $38,594.25 $31,801.66 $32,755.71 $33,738.38 $34,750.53 K South Branch Library
L History Museum and Theater $19,110.00 $15,746.64 $16,219.04 $16,705.61 $17,206.78 M Farrelly Pool Complex $35,220.00 $29,021.28 $29,891.92 $30,788.68 $31,712.34 N San Leandro Family Aquatic Center $28,140.00 $24,843.60 $25,588.91 $26,356.58 $27,147.27 O Boys & Girls Club $35,220.00 $29,021.28 $29,891.92 $30,788.68 $31,712.34 P Water Pollution Control Plant $32,101.20 $26,451.39 $27,244.93 $28,062.28 $28,904.15 R Senior Community Center $103,544.85 $85,320.96 $87,880.59 $90,517.00 $93,232.51 S Downtown Garage $12,615.00 $10,394.76 $10,706.60 $11,027.80 $11,358.63 Annual Totals for Base Janitorial: $933,783.00 $771,093.43 $794,226.23 $818,053.02 $842,594.61 Day Porter Services
A-D City Hall, PSB, South Offices, Main Library $88,330.00 $72,783.92 $74,967.44 $77,216.46 $79,532.95 Non-Professional Services Agreement between April 1, 2024 City of San Leandro and Impec Group—Exhibit B Page 2 of 2 Spray Buff Terrazzo and Marble Floors (no extra charge) A City Hall $0.00 $0.00 $0.00 $0.00 $0.00
D Main Library $0.00 $0.00 $0.00 $0.00 $0.00
Dusting of Library Collections
D Main Library $1,996.00 $2,055.88 $2,117.56 $2,181.08 $2,246.52 I Mulford Marina Branch Library $600.00 $618.00 $636.54 $655.64 $675.31 J Manor Branch Library $1,000.00 $1,030.00 $1,060.90 $1,092.73 $1,125.51 Allowance/Contingency
Carpet cleaning, window cleaning, etc. at various locations $68,430.00 $70,482.90 $72,597.39 $74,775.31 $77,018.57 Buildings A-R: Wax and Buff Vinyl Tile Floors ($.12/sq. ft.) $15,000.00 $15,450.00 $15,913.50 $16,390.91 $16,882.63 Sub Totals $1,109,139.00 $933,514.13 $961,519.56 $990,365.14 $1,020,076.10 Grand Total $5,014,613.93