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<br /> <br />5 <br />BUDGET <br />The budget laid out in Figures 1, 2 and 3 below represents Strategic Economics’ budget to complete <br />the San Leandro Economic Development Strategy. As shown, the total proposed budget is $120,000, <br />with a contingency budget of $30,000 to cover any additional scope additions/amendments that may <br />be requested by the City of San Leandro during the project. The total project budget plus contingency <br />and additional allowance is $150,000. <br />FIGURE 1: TOTAL BUDGET BY TASK FOR THE SAN LEANDRO ECONOMIC DEVELOPMENT STRATEGY PROJECT <br />