EXHIBIT B
COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES
Unit Price Fiscal Year 27
Fiscal Year 28
(with 3.2%
Adjustment)
Fiscal Year 29
(with 3.2%
adjustment) Total
Weekly Maintenance (price
per month) $1,825.00 $21,900.00 $22,600.80 $23,324.03 $67,824.83 Quarterly Weed Abatement $2,500.00 $10,000.00 $10,320.00 $10,650.24 $30,970.24 Annual Pond Weed
Abatement $8,781.00 $8,781.00 $9,061.99 $9,351.98 $27,194.97 One Time Mulch along
Davis St. $1,500.00 $1,500.00 $1,548.00 $1,597.54 $4,645.54 Ad-hoc Tasks $20,000.00 $20,000.00 $20,000.00 $20,000.00 $60,000.00 Total $62,181.00 $63,530.79 $64,923.78 $190,635.57