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REV: 06-12-26 VR <br />For 2026 and into early 2027, AV Consulting will support the Big 5 collaborative to has <br />move from formation to momentum as agency partners and in their service delivery. With <br />intentional governance design, the collaborative will avoid repeated patterns, mitigate <br />friction, and strengthen it’s impact for young people who participate in their after-school <br />sports programs. <br />IV. Estimated Hours & Fee Structure <br />Service Estimated <br />Hours <br />DM Governance Sessions (prep + facilitation + follow up) <br />Four Meetings: Spring, Summer, Fall 2026 / Winter 2027 <br />30 hrs <br />Coaching / Consultation / Troubleshooting 30 hrs <br />Total Estimated Hours 60 hrs <br />Consultant will be paid an Hourly Rate of $250 in accordance with Section 6 <br />(Compensation) <br />Total Estimated Investment: 60 hours x $250 = $15,000 <br />ATTY/AGR.2026.141/Alejandro Vilchez dba AV Consulting (Afterschool Sports Governance Policy Development) (Page 13 of 13)