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r <br />EXHIBIT A <br />SCOPE OF SERVICES <br />PROJECT UNDERSTANDING <br />Background <br />The Public Safety Building was constructed in the late 1960's and contains all departments of the <br />Police Department including, but not limited to, records, investigation, traffic, evidence, <br />administration, indoor gun firing range, and the detention facility (jail). Over the years, through: <br />an increase in staffing; provisions for the role of females in today's work force; compliance with <br />ADA requirements; accommodation of technical equipment, including server rooms; and a <br />heightened awareness of security issues, the Public Safety Building appears to have reached its <br />usable workspace limit. <br />Scope <br />The scope of this project is to provide a detailed space analysis study of the San Leandro Police <br />Facility. The basic approach to the study is to first perform the needs assessment for the <br />projected 3 year needs at occupancy in 2010 and 20 year needs in 2030. The needs assessment <br />will then be the basis for the site analysis, planning and design. <br />Task List and Schedule (calendar days) <br />Task Description Start <br />Da Duration Elapsed <br />~ . Initial Groundwork (preparation & distribution of <br />questionnaires, gather data. & review existing facility) <br />1 <br />2] <br />2l <br />2. Establish Project Goals 19 2 2l <br />3. Kick-off Meeting 21 1 22 <br />4. Interview key staff 21 2 23 <br />5. Space Standards 23 8 3 ] <br />6. Population, calls for service & crime trends 23 14 37 <br />7. Staff & Organization projections 23 l4 37 <br />g. Detailed programming for space equipment & parking 37 30 67 <br />9. Client Review 67 10 77 <br />~ p. Adjacency Diagrams 67 14 81 <br />~ ~. Design Guidelines 81 14 95 <br />l2. Prisoner Management 81 l4 95 <br />13. Meeting & Interview Notes Sl 14 95 <br />14. Budget Estimate 95 14 109 <br />15. Client Review/Final Report 109 20 129 <br /> <br /> <br />Consulting Services Agreement between Project No.: 210-18-131 <br />City of San Leandro and Leach Mounce Architects--Exhibit A Page 15 <br />