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02X Human Performance <br />OZ� m 1 Mill Wharf Plaza Unit S12 <br />HUMAN PERFOAMAHCE <br />Scituate, MA 02066 <br />Pricing <br />PERIOD OF •- September s <br />Annual <br />The 023Z Integrated Readiness Platform <br />Cost* <br />01. 02X Connect'" - Integrated Tech Resources <br />• All members will gain access for 1-year to the fully stocked mobile and <br />web application and communication with the OSS <br />• Coach accounts for the 02X Connect*" platform <br />02.02X Readiness Dashboard- - Data Analysis & Reporting <br />• Clear snapshot of supported commands' status and key metrics to track <br />progress and enhance readiness across the organization <br />• Monthly activity reports <br />• Quarterly & Annual results reporting presented to client leadership <br />$210,000 <br />• ROI tracking and continual program adjustments <br />03.Assessments & Screenings <br />• The proprietary, holistic 02X Readiness Assessment'" <br />04. 02X Integrated Specialists'" <br />• 1 x full-time On -Site Specialist <br />• Dedicated client management support <br />• OSS will be subject matter expert in the field of Injury Risk Reduction with <br />applicable experience and certifications for the role. <br />Other Direct Costs (ODC) <br />• Additional start up program costs including on site specialist equipment, shipping, facilities <br />$5,000 <br />support as requested by client and/or required by contract <br />Start Up Costs Covered by the 2025 BUILDING HOMES FOR HEROES (BHFH) GRANT <br />• Grant covers the 4 month Period of Performance from 9/1/2025-12/31/2025 <br />- $70,000 <br />• BHFH Grant award is contingent upon a Q3 2025 program launch and covers the full <br />monthly cost of the program (excluding ODC)## <br />Remaining Year 1 Cost to be Coverer! by SANTA ANA PD <br />• Period of Performance from 1/1/2026 - 8/31/2026 (8 months) <br />$145,000 <br />• First monthly payment of $17,500 to be made by SAPD in January 2026 <br />`Multi -year agreements include an annual price escalation of 2.5% <br />0 02X Proprietary and Confidential <br />