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File Number: 23-063 <br />2022-2023 Adopted Budget to cover the first year of the contract. <br />The contract total breaks down as follows: <br />·General Fund-Administration, Account 010-61-001-5120 <br />$89,230 for Fiscal Year 2022-2023; <br />$290,382 for Fiscal Year 2023-2024; <br /> <br />·$379,612 total compensation <br />ATTACHMENTS <br />Attachment A: Resolution for Consulting Services between the City and WRT Design <br />Attachment B: RFP Parks Assessment Master Plan <br />Attachment C: WRT San Leandro Comprehensive Parks Master Plan Proposal <br />PREPARED BY: Ely Hwang, Recreation Manager, City Manager’s Office <br />Page 2 City of San Leandro Printed on 3/15/2023