CSA San Lorenzo Family Help Center 01012025

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Consulting Services Agreement between City of San Leandro and Last revised 12/12/2024 San Lorenzo Family Help Center for Community Food Services Exhibit B – Page 1 of 1 EXHIBIT B COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES City shall pay Consultant an amount not to exceed the total sum of $16,000 for services to be performed pursuant to this Agreement. The total sum stated above shall be the total which City shall pay for the services to be rendered by Contractor pursuant to this Agreement. Payments will be made no more than once per year, following the successful review of grant outcomes in the required midyear report. Detailed invoices are required. City shall not pay any additional sum for any expense or cost whatsoever incurred by Contractor in rendering services pursuant to this Agreement. San Lorenzo Family Help Center (SLZ Foodbank) City of San Leandro Food Services Budget: January 1, 2025 - June 30, 2025 Grant Awarded: $16,000 Revenue Sources San Leandro Funding Other Funding Total City of San Leandro Funding Request $ 16,000 $ - $ 16,000 Alameda County Food Back $ - $ 3,000 $ 3,000 Stopwaste $ - $ 8,000 $ 8,000 San Leandro Rotary $ - $ 4,000 $ 4,000 Total Revenue for this project $ 16,000 $ 15,000 $ 31,000 SALARIES AND BENEFITS Warehouse Assistant $ 5,000 $ 5,000 $ 10,000 Director $ - $ 8,000 $ 8,000 Total Salaries and Benefits $ 5,000 $ 13,000 $ 8,000 OPERATIONAL EXPENSES Maintenance $ - $ - $ - Utilities $ 4,750 $ - $ 4,750 Rent $ 5,192 $ - $ 5,192 Insurance $ - $ 1,000 $ 1,000 Mileage $ 1,058 $ 1,000 $ 2,058 Staff Training Specific to Program Delivery $ - $ - $ - Communications $ - $ - $ - Professional Service $ - $ - $ - Administrative Overhead (Cost Allocation Plan Required) $ - $ - $ - Total Operational Expenses $ 11,000 $ 2,000 $ 13,000 Total Costs $ 16,000 $ 15,000 $ 31,000 Docusign Envelope ID: E466997D-7787-4FB8-8EB0-FC2C844B2723