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<br />Amendment No. 1 Consulting Services Agreement between City of San Leandro and January 9, 2023 to June 30, 2023 Centro Legal de la Raza – Tenant/Landlord Counseling Program – Exhibit E Page 2 of 2
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<br />Legal Services Program Budget Detail
<br /> i. Salaries, Wages, Fringe Benefits: Staff Attorney at $73,847 base salary, 43% FTE for this program, for a of total: $31,754. ● Primary responsibilities will include: directly representing low-income tenants in unlawful detainer trials and appeals; directly representing low-income tenants in administrative hearings; supervising and/or providing consultations at drop-in clinics; providing Know Your Rights presentations to community-based organizations; and representing Centro Legal de la Raza and its clients at community events, stakeholder meetings, City Council hearings, etc. Directing Attorney, at $114,085 base salary, 2% FTE for this program, for a total: $2,282 . ● Provide broad-level oversight of both the Legal Services and Rental Assistance Programs. Intake Coordinator, at $56,541 base salary, 8% FTE for this program, for a total: $4,241. ● Primary responsibilities will include: screening individuals by phone and email for eligibility for services, assess legal issues, schedule consultations and referrals as needed, assist with intake and data entry, support client meetings, collecting documentation, and other administrative responsibilities. Support with outreach, translation and presentations. Junior Accountant, at $70,595 base salary, 6% FTE for this program, for a total: $4,447. ● Track and monitor expenses and prepare City billings and invoices as required. Fringe Benefits, at 21% of base salaries, for a total of $8,972. Subtotal: $51,696. ii. Program Expenses
<br /> Indirect Cost Allocation ● At 10% of total Salaries, Wages, Fringe and Program Expenses, for a total of $5,104. Subtotal: $5,104 iii. Tenant/Landlord Counseling and Mediation
<br /> ECHO Housing ● Proposed MOU’ed partner to provide tenant/landlord counseling services, and conduct outreach, engagement, and marketing to target population in collaboration with Centro, for a total of $28,200. Subtotal: $28,200.
<br />TOTAL LEGAL SERVICES PROGRAM EXPENSES: $85,000.
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<br />DocuSign Envelope ID: 97F43A63-98C1-497C-9974-326604AAC1E2
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