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PROPOSED SERVICES COST PAGE <br />Upper Management Program <br />This program intendeds to equip upper management participants and is delivered <br />in three -parts. <br />Deliverables <br />On -Site Individual Assessment and Preparation <br />Two (2) highly qualified clinicians will conduct management interviews and pre - <br />workshop preparation, including: <br />• Up to Sixteen (16) in -person interviews with members of sworn upper <br />management (Commanders and above) <br />• Clinician travel and per diem expenses are included <br />• Hosted by Santa Ana Police Department with no facility fees. <br />Off -Site Equipping Workshops <br />A series of science -backed series workshops and exercises designed to equip upper <br />management participants to master techniques proven to heal ruptured <br />relationships both within management and between management and subordinates. <br />Two (2) highly qualified clinicians will facilitate workshops and learning sessions at <br />an off -site state -of -the art facility that specializes on wellness and healing retreats, <br />including: <br />• Clinicians will deliver Psychoeducational Workshops and Equipping sessions <br />for up to 16 members of upper management at an off -site facility, during a 3- <br />day and 3-night retreat. Clinician travel costs are included. <br />• Session results are enhanced when delivered at a specialized retreat facility. <br />**The Oaks Retreat Center is the suggested retreat site and is not affiliated with PCA, <br />Inc. The facility shall be booked by the client and paid as a separate entity. ** <br />Implementation Support Consultation <br />Three months of Virtual and Telephonic Consultations with highly qualified <br />clinicians, including: <br />• Virtual or telephonic access to clinicians via designated office hours. <br />• Implementation Support Consultations supported for three months following <br />the equipping retreat. <br />Total Cost for PCA, Inc. Services: $18,000 <br />Term of Agreement tentatively set for June 23-October 31, 2024** <br />