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<br />City Deliverables: <br />• Organization and staffing charts for all departments to be studied <br />• Community population statistics for the past 20 years and any future projections or <br />forecasts that have been done -Any seasonal or special event fluctuations should also be <br />described <br />• Copy of the community general plan with relevant economical and demographic <br />information <br />• Calls for service, arrest, booking and detention statistics for at least 10 years, preferably <br />20 years if available <br />• Copy of any previous reports and studies that are relevant <br />Proposed Meetings: <br />1 person same day -Tasks 5, 6, 7, 8 & 9, 10,11, l 2, l 3, 14 & 15 3 meetings <br />2 people same day -Tasks l , 2 & 3 1 meeting <br />2 people 2 days -Tasks ] , 2, 3, & 4 1 meetings <br />Total 5 Meetings <br />Consultant Deliverables: <br />• At Task 5 Space Standards <br />• At Task 7 Staff & Organizational Projection Charts <br />• At Task 8 Rough Draft <br />• At Task 14 Rough Draft <br />• At Task 15 Final Report <br />Consulting Services Agreement between <br />City of San Leandro and Leach Mounce Architects-Exhibit A <br />Project No.: 210-18-131 <br />Page 16 <br />