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EXHIBIT A <br />YEAR 2 (FY 2026-27) - $12,000 <br /> <br />Leadership Team Workshop (One 1-day workshops & one 3-day workshops) <br /> Planning Meetings <br /> Materials Development <br /> Workshop Facilitation <br /> Summary Notes <br />Estimated Cost: 40 hours @ $300 = $12,000 <br /> <br /> <br />YEAR 3 (FY 2027-28 - Optional) - $12,000 <br /> <br />Leadership Team Workshop (One 1-day workshops & one 3-day workshops) <br /> Planning Meetings <br /> Materials Development <br /> Workshop Facilitation <br /> Summary Notes <br />Estimated Cost: 40 hours @ $300 = $12,000 <br /> <br /> <br /> <br />Additional Services (TBD, as needed) <br /> <br />Estimated Cost: 20 hours @ $300 = $6,000 <br /> <br /> <br /> <br /> <br />Total Estimated Cost: 230 hours @ $300 = $69,000 <br /> <br />Contact Information <br />Address: 1555 Wawona Drive <br /> San Jose, CA 95125 <br />Phone: 408-531-5017 <br />Email: cspano@pacbell.net <br /> <br />Docusign Envelope ID: B9084491-D465-42B8-B091-C6845E2BFE30