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Consulting Services Agreement between City of San Leandro and Last revised 12/12/2024 Tibrucio Vasquez Health 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 $17,000 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 twice per year, following the successful review of grant outcomes in midyear and year-end reports. 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. Tibrucio Vasquez Health Center City of San Leandro Community Food Services Budget: January 1, 2025 - December 31, 2025 Grant Awarded: $17,000 Year 1 City of San Leandro PERSONNEL Community Impact Coordinator (Lead Community Health Outreach Worker) $ 11,932 Total Personnel $ 11,932 Fringe Benefits @ 27% $ 3,222 Total Personnel + Fringe $ 15,154 OPERATING COSTS: Consultant Fees $ - Facilities (Lease, Utilities, etc.) $ - Communications (IT, EPIC, Phone, Internet) $ - Travel/Mileage $ - Office Supplies $ - Program Supplies (groceries, cooking supplies, etc.) $ - Equipment (over $5,000 per item) $ - Training $ - Outreach/Marketing $ - Licenses, Membership Fees $ - Insurance $ - Misc. Costs $ - Total Operating Costs $ - Total Personnel, Fringe and Operating Costs $ 15,154 Indirect Costs (15 - 19%) $ 1,846 Stipends (Promotoras) Total Budget $ 17,000 Docusign Envelope ID: 67B3A33E-F4F7-49F0-9067-A32D633BC54B