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Ill. WORK PLAN <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 /> Task Description Month 1 Month 2 Month 3 Month 4 Month 5 <br /> 2 'Analysis of Area of Focus <br /> �Jg <br /> 41 IB'6 s i nw";e'F�s�,s"`,Mo d e I's & Financials <br /> ' <br /> 6 "Big Picture"Vision <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 />