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scope of work at the time we are ready to implement and bearing in mind what options the city
would like to select,
We priced each year of our proposal scparatcly, combincd to $506,800 for the projected 3-year
contract. We recognize that this represents an increase of about $35,000 per year over what is
currently paid to the P-Channel contractor, but quite reasonable given the enhanced operation we
propose to reach a significantly incrcased viewership.
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