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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 14 of 16 Funding strategies will be developed based on our analysis of the facilities as well as the national experience brought by the Consulting Team. Funding strategies to be evaluated for recommendations will include: • Fees and charges • Foundation support and partnerships • Endowments/Non-profits • Sponsorships to support programs, events, and facilities • Partnerships with public/public partners, public/not-for-profit partners and public/private partnerships • Dedicated funding sources to support land acquisition and capital improvements • Development agreements to support park acquisition, open space and park and facility development • Earned Income options to support operational costs • Land or facility leases to support operational and capital costs • Grant opportunities and resources 7.4 Advisory Committee Meeting #7 PROS will present (virtually) the operational and maintenance assessment and financial assessment to the Advisory Committee for discussion. 7.5 Implementation Playbook Development Upon consensus around recommended improvements, the remaining action plan will be completed with supporting strategies, actions, responsibilities, priorities/timelines, and cost estimates. These strategies will be classified as short- term, mid-term or long-term strategies and priorities. This will be reviewed with City staff in a workshop. We propose a prioritization schedule and methodology used on successful master plans across the United States from previous work. Action plans will be established in the following key areas as it relates to parks and recreation: Park and Facility Development and Improvements. Recommendations that provide for short- and long-term enhancement of land acquisition. This will include useable and workable definitions and recommendations for designated park and facilities with acreages and parameters defined as appropriate. Park and Facility Management. Recommendations that provide for short- and long- term enhancement operations and management practices of the City and school districts. Programs and Services. Recommendations that provide for short- and long-term development and maintenance of programs and services provided by the City and school districts, including opportunities to improve meeting user needs. Financial and Budgetary Capacity Development. Recommendations that provide for short- and long-term enhancement of the financial and budgetary capacity of the City and school districts related to parks and lands. DocuSign Envelope ID: 21BF0908-C9FD-48C7-B37A-409982981147