Cost Details
-- Year 2 ===
Rate
Item Name Hours Cost Notes
$/hour
Project Manager/Tech Services Manager George Russell* 50 1000 $ 50,000 Key personnel
Engagement Manager Bob Bartis* 50 1000 $ 50,000 Gharescheduled ine
studio presence
Operators Bob Bartis (not separately priced) be trained on all studio
; ; equipment.
Field operations George Russell
Program Editors Jasmine Torres Allen 22 700 $ 15,400 Share scheduled in-
Content Review Art Colvin 22 700 $ 45.400 studio presence
Corporate, Activity & Financial Reporting Bob Bartis (not separately priced) Compliant with RFP
Financial Audit CPA -- $ 1,500 Compliant with RFP
Bilingual and Diversity Services; Oscar Villacis 22 455 $ 10,000 — ;
; : : : ompliant with RFP
Social Media, Public Hearing Jasmine Torres Allen (not separately priced)
Policy and Procedures Manual. Bob Bartis (not separately priced) Compliant with RFP
Annual Survey (coordination with Comcast) -- $ 5,000 Compliant with RFP
Legal Services Dan Alpert -- $ 3,500 as needed
Fees -- -- $ 3,000 Music licensing, etc.
Insurance - -- $ 5,000 Compliant with RFP
Utilities and Janitorial/custodial Services oo = $ 2,000 Per RFP Addendum 1.
Equipment -~ -- $ 2,000 as needed
Reimbursable Expenses -- $ 1,000 supplies, mileage, etc.
Total $ 163,800
Notes
* Bob Bartis and George Russell are officers of BRBTV. All others are independent contractors.
