Cost Details
-~ Year 3 ---
Notes
C7
Bob Bartis anc George Russell are officers of BRBTV. All others are independent contractors.
Rate
item Name Hours Cost Notes
$/hour
Project Manager/Tech Services Manager George Russell* 50 4,000 $ 50,000
Engagement Manager Bob Bartis 50 1,000 $ 50,000 Kevnereoenes
Studio Control Room and Camera Art Colvin/Jasmine Torres eM UoBau elu SeIt
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 Colvin 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
Bilingual and Diversity Services; Oscar Villacis 25 455 $ 10,000 a
Social Media, Public Hearing ; SOUT LS TEDL
, 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 _ -- $ 3,000 | Music licensing, etc.
Insurance - - $ 5,000 | Compliant with RFP
Utilities and Janitorial/custodial Services aa _ $ 2,000 | Per RFP Addendum 1.
Equipment -- —- $ 2,000 | as needed
Reimbursable Expenses “ | §$ 1,000 | supplies, mileage, etc.
Total $ 168,000
