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,· l Work Item <br />: MARKETNG & ADVERTISING <br />I <br />j ~ebslte Maintenance <br />Collateral Materials <br />Marketing & Advertising <br />Tourism Strategy 5 year plan/Implementation <br />Director of Tourism . <br />Contract Adminlstratio~ (L&I, Insurance, Ac:c:t:g, <br />~kta Fees) <br />EXHIBIT C <br />BUDGET <br />Unit Cost <br />Lump Sum $1083.33/mo <br />Lump sum $2500/mo in 2019 <br />$2666.67 /mo in 2020 <br />Lump sum <br />Lump sum <br />Lump~um $3916.67/mo I~ 20t9 <br />$4166.67/mo in 2020 <br />Lump Sum <br />Total Collateral -Mate,rlals <br />I -·--·----. --TOT AL CONTRACT . ' ; , __ ,. _____ _ ___ ,.-- <br />Professional Services Agreement for Tourism Marketing/Advertising <br />2019 2020 <br />ludpt Budget <br />$13,000 $13,000 <br />$30,000 $32,000 <br />$154,680 .$171,353 <br />$50,000 $20,000 <br />$47,000 $50,000 <br />$52,000 $50;000 <br />$.346,680 $336,885 <br />-$~~-~!.6~~ $336,885 <br />-Page 14 of 14