Cross Island Consulting and Training Services, LLC 2/6/2026

8 Category 2: Sensitive information Category 2: For official use only / disclosure permissible by law. ATTACHMENT A – SCOPE OF WORK Description Unit Number Rate/Unit Total Phase I -A Review of Policies, Procedures, Protocols, Directives, MOU/MOA, etc.; Draft and draft reviews by Watershed staff; and Assembly of final Standard Operating Guidelines. Per Completed Guideline after one draft review 40 (additional may be added at same unit cost (15) at Pre-existing/prior reviewed rate of $30 (10) at Pre-existing/not reviewed rate of $50.00 (15) Still Need to Write at rate of $75.00 $ 450.00 $ 500.00 $1,125.00 _________ TOTAL OF 1-A = $ 2,075.00 Phase I-B Development of a Checklist of “Best Practices” from various sources Each 1 $600.00 $ 600.00 Phase I-C Patrol Staff Needs Assessment Each 1 $ 250.00 $ 250.00 Phase I-D Mentorship of Patrol Staff Member Session 5 $ 300.00 $ 1,500.00 Phase 2-A Training Sessions Per Hour 5 $ 175.00 $ 2,100.00 Future Training Sessions If Desired Per Hour $ 175.00 Phase 2-B Patrol Staff Debriefing 2 hr. Session 1 $ 300.00 $ 300.00 Phase 2-C Risk/Threat/Vulnerability Assessments Each 1 $2,750.00 $ 2,750.00 Phase 2-D Table-Top Exercises /Scenarios Each 3 $ 750.00 $ 2,250.00 • Holding the Line Until Police Arrive • Normal Patrol Officer Duties-related • Involving duties normally provided by staff, volunteers, or Good Samaritans- related Phase II-E Measurement of Outcomes Each 1 $ 300.00 $ 300.00 NOTE: All areas shaded in gray = OPTIONAL items for consideration. TOTAL PHASE I ONLY = $ 4,425.00 TOTAL PHASE II ONLY = $ 7.700.00 TOTAL PHASES I & 2 = $ 12,125.00 Management Reserve $ 10,000.00