DocuSign_Centro Legal-ECHO_CSA_FY22-23.pdf

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Consulting Services Agreement between City of San Leandro and July 1, 2022 Centro Legal de la Raza – Tenant/Landlord Counseling Program Exhibit B – Page 2 of 2 Legal Services Program Budget Detail i. Salaries, Wages, Fringe Benefits: Staff Attorney at $68,508. base salary, 22% FTE for this program, for a of total: $15,071.76. ● 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 $100,000. base salary, 2% FTE for this program, for a total: $2,000. ● Provide broad-level oversight of both the Legal Services and Rental Assistance Programs. Junior Accountant, at $61,350. base salary, 6% FTE for this program, for a total: $3,681. ● Track and monitor expenses and prepare City billings and invoices as required. Fringe Benefits, at 25% of base salaries, for a total of $5,188.19. Subtotal: $25,940.95. ii. Program Expenses Marketing ● Inclusive of printing and distribution of outreach, engagement, and other program marketing materials, for a total of $1,330.00 Indirect Cost Allocation ● At 10% of total Salaries, Wages, Fringe and Program Expenses, for a total of $2,729.05. Subtotal: $4,059.05. iii. Tenant/Landlord Counseling and Mediation ECHO Housing (Exhibit E) ● 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 $15,000. Subtotal: $45,000. TOTAL LEGAL SERVICES PROGRAM EXPENSES: $45,000. DocuSign Envelope ID: 6E6D7997-CC00-4551-AE8B-E62A9ABB5107DocuSign Envelope ID: 97F43A63-98C1-497C-9974-326604AAC1E2