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
Share scheduled in-
studio presence
Studio Control Room and Camera
Operators
Field operations
Art Colvin/Jasmine Torres
Bob Bartis
George Russell
(not separately priced)
Managers and staff will
be trained on all studio
equipment.
Program Editors Jasmine Torres Allen 22 700 $ 15,400 Share scheduled in-
Content Review Art Colvin 29 700 $ 15,400 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 oo
Social Media, Public Hearing Jasmine Torres Allen (not separately priced) Compliant with RFP
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 -- -- $ 2,000 Per RFP Addendum 1.
Equipment - - '$ 2,000 as needed
Reimbursable Expenses -- 1 $ 1,000 supplies, mileage, etc.
Total $ 163,800
Notes
*
Bob Bartis and George Russell are officers of BRBTV. All others are independent contractors.
