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EII &tt>'nvq <br />EXHIBIT A <br />Tourism Promotions Budget 2015/2016 <br />2015 2016 <br />Work Item Unit Crist Extension _"_ ~ """",=,,~.:..sd ~ .~..c; .. tExtenSIOn ~ -=-r~ ....; " ~ ... '. <br />• .-I ~ <br />Visitor Information Center <br />VlsJlo_r Center space jrent/maintenance) Month 25,000,00 Month 25000 <br />Offke expensa{phQlle, postage, ropIer, office, supplies} Lump Sum 28000.00 Lump Sum 28000 <br />Operations Staffllig Lump Sum 30000.00 Lump Sum 38650 <br />Staff Tra Ining Lu(l'lpSum 2.500.00 Lump Sum 2500 <br />[supeNislon and AdministratJon Lump Sum 63 660.00 lump Sum 65570 <br />Total Vlsitor 'lllformation Center 149160.00 159720-00 <br />I <br />Website Maintenance <br />website host lump'Sum 300.00 lump Sum 300 <br />Subcontract to update site/content, Lump Sum U 300.00 lump Sum 11800 <br />SUpervislon and Admln1str.lt/on l,ump Sum .' LumpSurn <br />Total Web~te 11300.00 12.100.00 <br />" <br />Collateral Materials <br />Promotlona l materials development Contract Cost 15,000.00 . Contrac.t Cost 15666 <br />Printing costs Contrilct Cost 15000.00 Contract Cost 15666 <br />hOOrs to dlstrlbute,/$tOCk racks lump Sum 1,500.00 l ump Sum 2000 <br />Supervision and Administration Lump Sum 1.496.00 . lump Sum 2000 <br />Total Col.lateral Materials 32.996 .00 3S 332 .00 <br />Mark.eting & Advertising <br />Staff Hours lump Sum 5625 , lump Sum 5700 <br />subcontract for advertJsill8 consultants Contract Cost 16'875 " Co ntract Cost. 17000 <br />OMlne advertising Contract COst 51000 ': Contract Cost 60000 <br />TelevlslDn (QbIe/8rOadcast~venl5lnltl .Contract Cost 71000 I Contract Cost 75000 <br />Radio advertising Contract Cost 15500 ': Contract Cost 20000 <br />Print advertising €ontrm Cost 50000 )) Contract Cost soaoo <br />SupervlslDn and Administration • lJJmpSum 16000 " wmpSl/m 20000 <br />Total Marketing-and Advertising 226,000.00 .. ' 242,()~.00 <br />Total Contract 419,456.00 ~ 449,152.00 <br />• Includes c:osts for LTAC Applcatlon Prepilratlon, quarterly report preparation and presentation. <br />I.) Unit Costs are Estimates based upon information available at the time of contract preparation. Totals shown are not to exceed values <br />2,) Invoice for reimbursement will be on actual cost Inclurred for services. materials, and staff hQurs. Rent for the VISitor information Center will be at the quoted amount.