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<br />Consulting Services Agreement between City of San Leandro and Last revised 12/12/2024 <br />Korean Community Center of the East Bay for Community Food Services Exhibit B – Page 1 of 1 <br />EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />City shall pay Consultant an amount not to exceed the total sum of $17,000 for services to be performed <br />pursuant to this Agreement. The total sum stated above shall be the total which City shall pay for the <br />services to be rendered by Contractor pursuant to this Agreement. Payment will be made no more than <br />once per year, following the successful review of grant outcomes in the required midyear report. Detailed <br />invoices are required. City shall not pay any additional sum for any expense or cost whatsoever incurred by <br />Contractor in rendering services pursuant to this Agreement. <br /> <br />Korean Community Center of the East Bay <br />City of San Leandro Community Food Services <br />Budget: January 1, 2025 - June 30, 2025 <br />Grant Awarded: $17,000 <br /> <br /> <br /> Total Program Budget City of San Leandro <br /> Personnel <br /> Salaries <br /> Program Manager (Art Choi) 1 FTE $ 77,400 $ 942 <br /> <br />Community Engagement Manager (Hye <br />Yun Graves) 0.5 FTE $ 36,492 $ 506 <br /> Salary Total $ 113,892 $ 1,448 <br /> Benefit (23%) $ 26,195 $ 432 <br /> Personnel Total $ 140,087 $ 1,880 <br /> Meals $ 611,520 $ 15,120 <br /> Delivery (gas, mileage, parking) $ 21,925 - <br /> Nutritionist $ 17,000 - <br /> Operation Total $ 650,445 $ 15,120 <br /> Indirect (15%) $ 21,013 <br /> Total Budget $ 811,545 $ 17,000 <br /> <br /> <br />Docusign Envelope ID: 6AD8065D-CF56-403A-8B06-493F0708E24B