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EXHIBIT C <br />BUDGET <br />Work Item�Unit--- <br />MARKETNG & ADVERTISING <br />! Weiisite Maintenance Lunip.Sum <br />Collateral Materials <br />Lump sum <br />Marketing & Advertising Lump sum <br />Tourism Strategy S year plan/Implementation Lump sum <br />Director of Tourism - Lump Sum <br />Contract Administration (L&[, Insurance, Acctg, Lump Sum <br />Mktg pees) <br />Cost 2019 2070 <br />Budipt mot <br />$1083.33/mo <br />$13,000 <br />$13,000 <br />$2500/mo in 2019 <br />$30,000 <br />$32,000 <br />$2666.67/mo in 2020 <br />$.154,680 <br />.$171,353 <br />$50,000 <br />$20,000 <br />$3916.67./mo 'in 201'9 <br />$47,000 <br />$50,000 <br />$4166.67/rho in 2020 <br />$52,000 <br />$50;000 <br />Total Collateral • Materials $,346,680 "$336,885 <br />i <br />TOTAL CONTRACT $346,680 $336,885 <br />Professional Services Agreement for Tourism Marketing/Adver[leing <br />- Page 14 of 14 <br />