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<br />Consulting Services Agreement between City of San Leandro and Magellan Advisors 07/17/2017 <br />for Fiber-Optics Master Plan Exhibit A – Page 10 of 10 <br />III. WORK PLAN <br /> <br />Project Schedule <br />We estimate that over the 5-month duration of the project, approximately 280 hours of onsite and offsite <br />work will be required. During this time, Magellan will meet with City staff, hold meetings with stakeholders, <br />review plans, visit regional sites and make presentations to the City’s project teams as well as other <br />activities to be determined between San Leandro and Magellan. Schedules will be determined <br />cooperatively between San Leandro and Magellan. Magellan will require some resources of the City staff to <br />gather relevant regional data, work with local stakeholder to schedule outreach meetings, conduct <br />interviews of San Leandro staff with Magellan, participate on status calls and onsite meetings and <br />participate in presentations. <br /> <br />Task Description <br /> <br />Month 1 Month 2 Month 3 Month 4 Month 5 <br />1 Community Engagement <br />2 Analysis of Area of Focus <br /> <br /> <br /> <br />3 Current & Future Fiber Mapping <br /> <br /> <br />4 Business Models & Financials <br /> <br /> <br /> <br />5 Policy Guidance <br /> <br /> <br /> <br />6 “Big Picture” Vision <br /> <br /> <br /> <br /> <br /> <br /> <br />526