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~ ~ <br />EXHIBIT S <br />COMPENSATION SCHEDULE AND HOURLY FEES <br />FEES <br />Task Descri tion Costs <br />~. Initial Groundwork (preparation & distribution of <br />questionnaires, gather data & review existing facility) <br />2,400 <br />2. Establish Project Goals 1,200 <br />3. Kick-off Meeting 800 <br />4. Interview key staff 4,000 <br />5. Space Standards l ,800 <br />6. Population, calls for service & crime trends 1,800 <br />~. Staff & Organization projections 2,400 <br />g. Detailed programming for space equipment & parking 7,200 <br />9. Client Review ] ,200 <br />~ p. Adjacency Diagrams 2,400 <br />~~ . Design Guidelines 2,400 <br />l2. Prisoner Management 2,400 <br />3. Meeting & Interview Notes 2,400 <br />l4. Budget Estimate 1,800 <br />l5. Client Review/Final Report 3,600 <br /> <br />Sub-Total ....................................................................................................... $37, 800 <br />Reimbursable Eapense .................................................................................... $5, 810 <br />Total .............................................................................................................................. ~ 43,610 <br />Consulting Services Agreement between <br />City of San Leandro and Leach Mounce Architects-Exhibit A <br />Project No.: 210-18-131 <br />Page 17 <br />