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<br />Consulting Services Agreement between City of San Leandro and Last revised 6/16/2023 <br /> EBAC for CAP Grant: Family Resource Center Linkages Exhibit B – Page 1 of 2 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br />Budget Line Item <br />Allocation of <br />San Leandro <br />Grant FY2023- <br />2024 <br />Total San <br />Leandro FRC <br />Personnel Expenses <br />Family Resource Specialist $19,104 $44,358 <br />Program Coordinator $0 $56,645 <br />Benefits $8,119 $42,995 <br />Subtotal Personnel $27,223 $143,998 <br />Non-Personnel Expenses <br />Move-In Assistance $0 <br />Supplies & Materials $0 $2,225 <br />Equipment $0 <br />Communications $0 $4,859 <br />Meetings & Convenings $0 $800 <br />Travel & Transportation $0 $300 <br />Training $0 $400 <br />Consulting $0 $1,000 <br />Evaluation $0 <br />Client Assistance $0 $5,000 <br />Program Support $2,655 $14,107 <br />Occupancy $986 $7,127 <br />Subtotal Non-Personnel $3,641 $35,818 <br />Total Personnel & Non-Personnel $30,864 $179,816 <br />Indirect Costs $4,136 $24,233 <br />TOTAL $35,000 $204,049 <br />Proposed # of Persons Served: 171 <br />Cost per Individual $204.68 <br />Cost per Service Unit $47.14/hr <br /> <br />City shall pay Contractor an amount not to exceed the total sum of $75,000 ($35,000 per fiscal year) for <br />services to be performed pursuant to this Agreement. The total sum stated above shall be the total which <br />City shall pay for the services to be rendered by Contractor pursuant to this Agreement. Payments will be <br />made no more than four times per year, following the successful review of grant outcomes in quarterly and <br />year-end reports. Detailed invoices are required. City shall not pay any additional sum for any expense or <br />cost whatsoever incurred by Contractor in rendering services pursua nt to this Agreement. <br />DocuSign Envelope ID: B16ECB49-B03A-4724-9CCF-59EB56448DCA