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<br /> Exhibit "A" <br /> SUPPLEMENTAL SCOPE OF SERVICES AND FEES <br /> TASK 1: THE FORUM AT REDWOOD CITY (SERIES OF 3 ADDITIONAL EVENTS) <br /> Working with staff, Consultant will develop, plan and staff a series of three (3) additional <br /> educational forums, building on the sessions held in December 2003, January 2004 and <br /> February 2004. Consultant's staff will be available on site at the forums to facilitate and help <br /> ensure that the events run smoothly. <br /> Consultant responsibilities: <br /> . Work with Agency to identify and select the topics and potential speakers for the forums; <br /> . Invite and confirm the guest speakers, including coordinating with them about their <br /> presentation, assisting with any travel arrangements, and collecting their bios; <br /> . Prepare and update a simple, one-page flier to be used as an invitation to each forum; <br /> . Work the Agency to coordinate meeting logistics, including additions to the mailing list; <br /> . Prepare meeting materials including an agenda, sign-in sheet and evaluation form; <br /> . Facilitate (if needed) and staff the forums; <br /> . Prepare a brief written summary of the forum results; and <br /> . Draft speaker thank you letters for the Agency to sign. <br /> Agency responsibilities: <br /> . With guidance from Consultant, coordinate all logistics for the forums, including securing <br /> meeting location, coordinating room set-up, making catering and/or dinner <br /> arrangements, and securing any needed audio-visual equipment (it is assumed that the <br /> Agency will pay for any costs incurred for any of these items); <br /> . Produce and maintain a mailing list; <br /> . Reproduce and mail or distribute the invitation fliers; <br /> . Collect and process any registrations/RSVPs for the forum if needed; <br /> . Duplicate any handout materials; and <br /> . Assist with check-in and on-site logistics the day of the event. <br /> COST ESTIMATE FOR TASK 1 <br /> Professional Time $7,605.00 <br /> Direct Costs 402.00 <br /> TOTAL TASK 1 $8.007.00 <br /> The budget listed above reflects a not-to-exceed fee. The allocation of funds within that amount <br /> will be adjusted in accordance with work actually performed. Consultant will not exceed the <br /> amount contained in Amendment No.1 unless Agency authorizes a change to the scope. <br />