Cost Details
-~ Year 1 ---
item Name one Hours Cost Notes
(S/hour)
Project Manager Mike Hemeon** 35 570 |$ 15,000 Key personnel
Engagement Manager Bob Bartis* 46 1000 | $ 45,000 Share scheduled in-
Technical Services Manager George Russell* 45 1000 | $ 45,000 studio presence
Studio Control Room and Camera Mike Hemeon Managers and staff
Operators Bob Bartis (not separately priced) will be trained on all
Field operations George Russell studio equipment.
Program Editors Jasmine Torres Allen 20 700 =| $ 14,000 Share scheduled in
Content Review Art Colvin 20 700 $ 14,000 studio presence
- ; Carolyn Choate 30 83 $ 2,500
Training and Training Manual Compliant with RFP
Gordon Jackson 30 83 $ 2,500
Corporate, Activity & Financial . . . .
Reporting Bob Bartis (not separately priced) Compliant with RFP
Financial Audit CPA -- 3 1,500 Compliant with RFP
ili i ieee Oscar Villacis 20 455 $ 14,000
Bilingual and Diversity Services; Compliant with RFP
Social Media, Public Hearing. Jasmine Torres Allen (not separately priced)
Policy and Procedures Manual. Bob Bartis {nol separately priced) Campliant with RFP
{coordination with _ . .
Annual Survey 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 -- -- $ 1,000 supplies, mileage, etc.
Total $ 175,000
Notes
Bob Bartis and George Russell are members of BRBTV, LLC. All others are independent contractors.
** Mike Hemeon will be project manager until George Russell is fully trained and thereafter George will be Project Manager
