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Task <br />Ready <br />Task Description <br />Quarter <br />Cost <br />TASK 1 <br />DIGITAL COMMUNICATIONS <br />Task 1-A <br />Nevdetler Distribution <br />Q324 <br />$ 1'500.00 <br />Task 1-B <br />Newsletter Distribution <br />0424 <br />$ 1,501 <br />Task 1-C <br />Newsletter Distribution <br />QI 25 <br />$ 1.500.00 <br />Task 1-D <br />Newsletter Distribution <br />Q225 <br />$ 1,500.00 <br />TASK <br />WEBSITE& MOBILE MAINTENANCE <br />Task 2-A <br />Website, Social Media &Mobile Outreach/Maintenance(Summer/Fall) <br />Q424 <br />$ ID00D0 <br />Task 2-3 <br />Website, Social Media &Mari(. Outreach/Maintenance(Winter/Spring) <br />Q225 <br />$ I,000AO <br />TASK 3 <br />SOCIAL MEDIA OUTREACH <br />Task 3-A <br />ReadyOC Social Media Content Development <br />Q324 <br />$ 6A00.00 <br />Task 3-13 <br />ReadyOC Social Media Content Development <br />Q424 <br />$ 6.000.00 <br />Task 3-C <br />ReadyOC Social Media Content Development <br />Q125 <br />$ 6.00000 <br />Task 3-D <br />ReadyOC Social Media Content Development <br />Q225 <br />$ 6DOOA0 <br />TASK 4 <br />ADVERTISING (BUDGET) <br />Task 4A <br />ReadyOC Social Media/Search Advertising <br />Q324 <br />$ 6,250D0 <br />Task 4-B <br />ReadyOC Social Media/Search Advertising <br />Q424 <br />$ 6,OO1 <br />Task 4C <br />ReadyOC Social Media/Search Advertising <br />Of 25 <br />$ 6D00.00 <br />Task 4D <br />ReadyOC Social Media/Search Advertising <br />Q225 <br />$ 5,750D0 <br />TASK 5 <br />MICRO CAMPAIGN: NATURAL DISASTER PREP <br />Task S-A <br />Stakeholder Collaboration <br />Q424 <br />$ 3,501 <br />Task S-B <br />Public Avmrenes&Outreach <br />Q424 <br />$ 3,500.00 <br />TASK 6 <br />MICRO CAMPAIGN: ANALOG AWARENESS <br />Task 6-A <br />Stakeholder Collaboration <br />Q424 <br />$ 2,501 <br />Task 6-B <br />Collateral Development& Website Content <br />Q424 <br />$ 4,OOOAO <br />Task 6-C <br />Video Production <br />Q424 <br />$ 5.001 <br />TASK 7 <br />EARNED MEDIA OUTREACH <br />Task 7-A <br />Identify Earned Media Oppodunifies(Print/Digital) I Summer/Fall <br />Q424 <br />$ 5DOOD0 <br />Task 7-B <br />identify Earned Media Opportunities (Broadcast ISummer/Fall <br />Q424 <br />$ 5D00A0 <br />Task 7-C <br />Identify Earned Media Opportunities(Print/Digital) I Winter/Spring <br />Q225 <br />$ 5D00.00 <br />Task 7-D <br />Identify Earned Media Opportunities(Broadcast) I Winter/Spring <br />Q225 <br />$ 5DOOD0 <br />TASK 8 <br />PROJECT MANAGEMENT & PARTNER RELATIONS <br />Task B-A <br />ReadyOC Project Management& Partner Relatiors(Summer/Fall) <br />Q424 <br />$ 2S00Ao <br />Task B-B <br />Readl Project Management& Partner Roll Tons (Winter/Spring) <br />Q225 <br />$ 2,501 <br />TASK 9 <br />Reciprocal Partnerships Free Placements & Positioning) <br />Task 9-A <br />Outreach& Coordination (Summer /Fall) <br />Q424 <br />$ 2S00A0 <br />Task 9-11 <br />Outreach& Coordination (Winter/Spring) <br />Q225 <br />$ 2,501 <br />Task 9-C <br />Print Production/ Promotional Consideration (Summer /Fall 2024) <br />Q424 <br />$ 11500DO <br />Task 9-D <br />Print Production/ Promotional Consideration(Winter/Spring 2024) <br />Q225 <br />$ 1500.00 <br />TASK 10 <br />Retail Signage Program (Home Depot/Lowes Placements) <br />Task 10-A <br />Outreach & Coordination (Summer / Fall) <br />Q424 <br />$ 1 250DO <br />Task TO <br />Outreach& Coordination (Winter /Sprlrgl <br />Q225 <br />$ 1250.00 <br />Task 10-C <br />Print Production/Manufacturing/ Distribution (Summer /Fall) <br />Q424 <br />$ 5,001 <br />Task 10-D <br />Print Production/ Pramoilonal Conssdemtion(Winter/Spring) <br />Q225 <br />$ 5,000.00 <br />TASK 11 <br />Hispanic & Asian Media Relations & Outreach <br />Task ll-A <br />Identify Earned Media Opportunities (Hispanic Media) I Summer/Fall <br />Q424 <br />$ 2.500A0 <br />Task 11-B <br />Identify Earned Media Opportunities (Asian Media) ISummer/Fall <br />Q424 <br />$ 2.5OOA0 <br />Task 11-C <br />Identify Earned Media Opportunities(Hispanic Media) I Winter/Spring <br />Q225 <br />$ 2,500.00 <br />Task 11-D <br />Identify Earned Media Opportunities (Asian Media) I Winter/Spring <br />Q225 <br />$ 2,500D0 <br />TASK 12 <br />Public Service Announcement (PSA <br />Task 12-A <br />Production, Scripting, Produce & Distribution <br />Q4 24 <br />$ I O,OODDO <br />Task 12-B <br />Production, Scripting, Produce & Distribution <br />Q225 <br />$ 5,OOOD0 <br />TASK 13 <br />Back -To -School Orientation (Colleges) Messaging <br />Task 13A <br />Outreach & Coordination <br />Q324 <br />$ 2DOODO <br />Task 73-8 <br />Print Production & Distribution <br />Q324 <br />$ 2,500DO <br />SUBTOTAL <br />$ 149400DO <br />CONTINGENCY <br />$ 10.001 <br />Project Total <br />1 <br />$ 159,500.00 <br />Quarter <br />Cost <br />Q324 <br />$ <br />18,250,00 <br />Q424 <br />$ <br />70,750D0 <br />of 25 <br />$ <br />13S00A0 <br />Q225 <br />$ <br />47DOOD0 <br />FY24-25 Total 1 $ 1 <br />TOTAL 1 $ 159,500.00 <br />Ready OC Statement of Work ) C!` 36 <br />FY 24-25 er r er <br />CommunicotionsLAB <br />