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Consulting Services Agreement between City of San Leandro and 07/10/2023 WRT, LLC for the Comprehensive Parks Master Plan Exhibit A – Page 12 of 16 WRT and PROS will develop a framework of goals, policies, and recommendations to meet the needs of San Leandro residents. We will develop corresponding rough order-of- magnitude estimates of the capital and operational costs(including lifecycle replacement and ongoing maintenance) associated with the physical park system. The analysis will also include funding and staffing requirements for future growth and operation in line with the priority recommendations. 6.1 Framework of Goals and Policies WRT will develop a framework of goals and policies, building on the initial project visioning and goal setting. 6.2 Park-by-Park Workshop with City Staff WRT and PROS will conduct a working session where preliminary recommendations for each park site will be considered, with relevant City Staff (Operations and Maintenance, Parks and Recreation, Planning, Finance). This work may be continued and further developed by Parks Staff. Potential future park sites will also be considered and discussed. 6.3 Site-by-Site Workshop with School Districts WRT and PROS will conduct a working session with involved Staff from the San Leandro and San Lorenzo Unified School Districts to present and discuss preliminary recommendations for school sites and outdoor recreation facilities. This work may be continued and further developed by school district Staff. 6.4 Park Improvement Recommendations and Prioritization Based on the park-by-park workshops and subsequent further development by Parks and school district staff, WRT will refine and prioritize recommended improvements at each park and school site. 6.5 Advisory Committee Meeting #6 WRT will present the park and school site improvement recommendations at a virtual meeting of the Advisory Committee for discussion. Meetings: • Park-by-Park Workshop with City Staff (1) • School Site Workshop with School Districts (1) • Advisory Committee meeting Deliverables: • Preliminary Recommendations Memo Task 7 – Final Plan and Implementation Strategy The Plan will include strategies, priorities, budget support, and funding mechanisms for the short term, mid-term, and long term, as developed during the needs assessment phase of the planning process. Additionally, the final plan will include the following: DocuSign Envelope ID: 21BF0908-C9FD-48C7-B37A-409982981147