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02X Human Performance <br /> 1 Mill Wharf Plaza Unit S12 <br /> HUMAN PERFORMANCE Scituate,MA 02066 <br /> Pricin �Y� <br /> The 02X Integrated Readiness Platform <br /> 01. 02X Connect"'- Integrated Tech Resources <br /> s All members will gain access for 1 year to the fully stocked mobile and <br /> web application and communication with the OSS <br /> e Coach accounts for the 02X Connect' platform <br /> 02.02X Readiness Dashboard"'- Data Analysis& Reporting <br /> e Clear snapshot of supported commands' status and key metrics to track: <br /> progress and enhance readiness across the organization <br /> s Monthly activity reports <br /> e Quarterly&Annual results reporting presented to client leadership $210,000 <br /> e 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 /> s 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 $5,000 <br /> support as requested by client and/or required by contract <br /> Start Up Costs Covered by the 202S BUILDINGS HOME'S FOR HEROES(BHFH)GRANT' <br /> • Grant covers the 4 month Period of Performance from 9/1/2025-12/31/2025 .$70,000 <br /> s BHFH Grant award is contingent upon a 03 2025 program launch and covers the full <br /> monthly cost of the program (excluding ODC)"* <br /> Remaining Year 1 Cast to be Covered by SANTA ANA PD <br /> • Period of Performance from 1/1/2026-8/31/2026(8 months) $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 /> C 02X Proprietary and Confidential 2 <br />