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<br />Amendment No. 1 to <br />Consulting Services Agreement between City of San Leandro and VACCEB 04/09/2024 <br />For Bi-lingual Information & Assistance Program for Seniors Page 2 of 4 <br />6. Office and classroom to be provided by City of San Leandro (San Leandro Senior Community Center – <br />13909 E. 14th Street, San Leandro, CA 94578. <br /> <br /> <br /> <br />2. Exhibit B of the Agreement entitled “Compensation Schedule & Reimbursable Expenses” is <br />hereby amended to read: <br /> <br /> <br />EXPENSES <br /> SALARIES & BENEFITS <br /> Program Manager (25% FTE) $18,630 <br /> Sr. Accountant (15% FTE) $12,960 <br /> Program Coordinators (3) ($30/hr x 26 hrs/week x 52 <br />weeks) $40,560 <br /> Citizenship instructor ($30/hr x 7 hrs/week x 40 weeks) <br />$8,400 <br /> Citizenship Teaching Assistant or Program Assistant <br />($25/hr x 6 hrs/week x 40 weeks) $6,000 <br /> Salaries & Benefits Subtotals $86,550 <br /> <br /> OPERATING EXPENSES <br /> Insurance $3,000 <br /> Payroll service fee $2,800 <br /> Rent $3,200 <br /> Other expenses (teaching material, testing materials, <br /> <br /> Operating Expenses Subtotals $11,450 <br /> <br />TOTAL <br />EXPENSES <br /> $98,000 <br /> <br />Budget Description: <br />$98,000 will serve up to 325 unduplicated client segments at a cost of $302/per client per year for services <br />listed under I&A and Citizenship <br /> <br />One $302 client segment covers: <br />1. I&A - 9 hours @ $32/hr rate (includes support staff) or <br />2. Citizenship - 48 class hours (4 hrs x 1 days/week x 12 weeks) at $6/hr per student rate. <br />Three quarters = 144 class hours <br /> <br />Some clients will use more than 1 segment. For example, they will spend $302 x 2 segments <br />or$604 on 24 hours of I&A services <br /> <br />DocuSign Envelope ID: F08C681B-853B-4EC0-9FE4-583E4F14856D