Cost Details
--- Year 3 ---
a ——————————____________—|
Rate
Item Name Hours Cost Notes
$/hour
Project Manager/Tech Services Manager George Russell* 50 1,000 $ 50,000
Engagement Manager Bob Bartis 50 1,000 $ 50,000 Karmeeanadl
Studio Control Room and Camera Art Colvin/Jasmine Torres share scheduled i"
Operators studio presence
Bob Bartis* (not separately priced)
Field operations George Russell*
Jasmine Torres Allen 25 700 $ 17,500
Program Editors Share scheduled in-
Content Review Art Gohan 25 700 $ 17,500 studio presence
Corporate, Activity & Financial Reporting Bob Bartis (not separately priced) Compliant with RFP
Financial Audit CPA -- $ 1,500 | Compliant with RFP
ili ices: Oscar Villacis 2 455 $ 10,000
Someries erence | Compliant wth
‘ Jasmine Torres Allen (not separately priced)
Policy and Procedures Manual. Bob Bartis (not separately priced) Compliant with RFP
(coordination with Performed in
Annual Survey Comcast) - $ 5,000 | coordination with
Comcast
Legal Services Dan Alpert -- $ 3,500 | as needed
Fees -- os $ 3,000 } Music licensing, etc.
Insurance -- -- $ 5,000 | Compliant with RFP
Utilities and Janitorial/custodial Services -- -- $ 2,000 | Per RFP Addendum 1.
Equipment -- - $ 2,000 | asneeded
Reimbursable Expenses o $ 1,000 | supplies, mileage, etc.
Total $ 168,000
Notes
*
Bob Bartis and George Russell are officers of BRBTV. All others are independent contractors.
