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PROJECT DELIVERABLES <br /> Deliverables during the term of this engagement will include, but not be limited <br /> to: <br /> • Regular Progress Reports <br /> • Press Releases <br /> • Vision Statement <br /> • IT Infrastructure Report <br /> • IT Governance Structure Model <br /> • Capital Projects Report <br /> • City of San Leandro Information Technology Strategic Plan <br /> • BPR Candidates Report (optional) <br /> COST QUOTE <br /> The costs quoted below are for a 4.5 -month term of engagement for the tasks <br /> described in the above listed Scope of Work, assuming a start date of May 1, <br /> 2002 and a completion date of September 15, 2002. Flux Consulting proposes to <br /> complete the project in total for the fixed price below. <br /> We estimate one Project Director, one Strategic Planning Consultant, one <br /> Business Analyst and one Network Engineer will be engaged on the project <br /> through the end of the defined term of engagement. <br /> 12 <br /> San Leandro 1T Strategic Plan Proposal Flux Consulting <br /> Exhibit A -1, Page 14 of 17 <br />