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File Number: 23-324 <br />expansion extension have already been programmed into the FY 2023-2024 budget. <br />The City and TPA have tentatively agreed to the terms of an agreement. Townsend provided a <br />scope of work and compensation schedule, which staff attached for Council review and approval. <br />Staff intends to incorporate these documents as exhibits in the final, fully executed agreement <br />pending Council approval. <br />Legal Analysis <br />The City Attorney has reviewed the content of this report and proposed agreement, and they are <br />approved as to form. <br />Financial Impacts <br />This General Fund program will cost $96,000, which was included in the FY2023-2024 Adopted <br />Budget. The program will be funded as follows: <br /> General Fund-Administration, Account 010-12-020: $96,000 <br />Total $96,000 <br />This proposed Council action will not impact the General Fund’s undesignated fund balance <br />because there are sufficient funds available in the FY2022-23 adopted budget. <br />Attachment(s): <br />·Attachment A: Resolution for a Consulting Services Agreement with TPA <br />·Attachment B: Scope of Work <br />·Attachment C: Compensation Schedule <br />PREPARED BY: <br />Eric Engelbart, Deputy City Manager, City Manager’s Office <br />Page 3 City of San Leandro Printed on 7/5/2023