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0 you <br />SEE something, <br />• � SAY aomahing <br />Budget <br />lack <br />Task Des4 csin a7 <br />Ok1 <br />Cast <br />TASK <br />DIGITAL COMMUNICATIONS <br />Task bA <br />Newsletter Distribution <br />Q325 <br />$I50060 <br />Task 1-9 <br />Newsletter Distribution <br />Q425 <br />$15N..00 <br />Task bC <br />Newsletter Distribution <br />Q126 <br />$1.500.00 <br />Task 1.0 <br />Newsletter Distribution <br />Q226 <br />$1.50000 <br />TASK <br />WEDWE K MOORE MAINTENANCE <br />Task 2-A <br />Website l Social Chancel Maintenance (SvmmedFap) <br />Q425 <br />S1.000.00 <br />Task 2B <br />Website l Social Chancel Maintenance jWmteri5pring) <br />0226 <br />SIa0o0 <br />TASK <br />SOCIAL MEDIA OUTREACH <br />Task 3A <br />SaeOC Social Media Content Oevelopment <br />Q325 <br />$5,000.00 <br />Task 3 B <br />SafeOC Social Media Content Development <br />Q425 <br />55.000.00 <br />Teak 3C <br />Safe0C SOcial Media Combine Oevebpment <br />Q126 <br />sysile.00 <br />Task 3.O <br />SaeOC Social Media Content Development <br />Q226 <br />$6,000.00 <br />TASK 4 <br />SOCIAL MEDIA TOOLKIT <br />Task4A <br />SaleO Served Media Toolkit Content Development <br />Q325 <br />$2,00000 <br />Task4-8 <br />SafeOC Social Made Toolkit Content Development <br />Q425 <br />52.000do <br />Taak4.0 <br />SafeOC Social Made TooOd Content Development <br />Q126 <br />$2.00000 <br />Ta11,1-0 <br />I S.IeOC Social Media Toolkit Conlmt Deveopment <br />Q226 <br />52,00000 <br />TASKS <br />ADVERTISING (BUDGET) <br />Task 5-A <br />SaleW Social Medlal5eareh Advertising <br />Q325 <br />$4,00000 <br />Task6B <br />SaeOC Social MefidSemch Advertising <br />D426 <br />$4.00.00 <br />Task5C <br />Safe0C Social MemaMearch Advertising <br />Q126 <br />$4.000.00 <br />Task 5-0 <br />Safm0C Social MedlaSearch Adoertismg <br />Q226 <br />$4.000.00 <br />TASK <br />MICRO CAMPAIGN: CYRER KIDS <br />Task6-A <br />Contere 6 Messaging Development <br />Q325 <br />$2,500.00 <br />Task 6-B <br />Video Development <br />Q425 <br />$3,000.00 <br />Task 6-C <br />Stakeholder Outreach <br />0425 <br />$t.000,00 <br />Task60 <br />PUNe Awareness 60utermh(WinterfSprini <br />Q226 <br />$3.000.00 <br />TASK <br />MICRO CAMPAIGN: WORKPLACESAFEFY <br />Teak 7-A <br />Public Stakeholder$ Business Outreach <br />Q425 <br />$1.500.00 <br />Task 7-e <br />Public Stakeholder 6 Business Outreach <br />Q226 <br />$2500do <br />Task 7-C <br />Video Development Sooial6Tuimmg <br />Q425 <br />$2,2W.00 <br />Task 70 <br />Video Devalopment-Sochel6 Taming <br />6226 <br />$3.000.00 <br />TASK <br />EARNED MEDIA OUTREACH <br />Task8A <br />Identify Earned Meda0pportaales(Frintf0iytap l Smrunerffall <br />Q425 <br />$5.000.00 <br />Task 83 <br />Nen8lg Earned Meda Opportunities lBmadcast]ISummerfFaB <br />Q425 <br />$5.000.00 <br />Task8C <br />Ident6y Earned Media Opportunities(PrintMigital)IWmterlSpriM <br />Q226 <br />$5200.00 <br />Task 8-D <br />Identify Earned Media Opportunities(Doadsest) I VedernSping <br />Q226 <br />$5p0000 <br />TASK <br />PROJECT MANAGEMENT K PARTNERS RELATIONS <br />Task9A <br />Safe0C Project Management 6 Partner Relation(SumenewFall) <br />Q425 <br />$2.500.00 <br />Task9.8 <br />Safe0C Protect Management 6 Partner Relation(Wlnterl5prin9) <br />Q226 <br />$2.501L00 <br />TASK 10 <br />DiglTd Sigrlagr, pgilol 61booeas <br />Task 10A <br />0rv0opment 6 Contracting (So. l Fall) <br />Q325 <br />$1250.00 <br />Task JOB <br />Development S Contracting Meter i Spring) <br />Q126 <br />$1,500.00 <br />Tm,!,OC <br />Paid Placement in DC (Summer l Fall) <br />Q425 <br />$7.600.00 <br />Task1 D <br />Paid Placement In OC(WlnteriSWing) <br />Q226 <br />$10p00.e0 <br />TASK 11 <br />HEspa0c K ASWn Media ReMBo KOuhepch <br />Task It <br />Bmlgy Earned Made Opportunities lHi,ade) I SummerlFall <br />Q425 <br />52,50000 <br />Task 11-B <br />kinany Eamed Media Opportunities(Asian) 1 SummeriFall <br />Q425 <br />$2,500.00 <br />Task 11-C <br />Identify Earned Media Oppwtunites(FOspans) I WmtedSpring <br />E1226 <br />$2.500.00 <br />Task 110 <br />Identify Earned Medlar Oppoftundies(Aaanll WinteiSming <br />Q226 <br />TIZ500.00 <br />TASK 12 <br />Large -Seale Public Every SpoasasMp <br />Task 12-A <br />Identify Min. Two Sponsor Opportunities (Routinely $5.000 ea.) <br />Q325 <br />$10.000.00 <br />Task 128 <br />IdenWyMln.Three Sponsor Oppodmiies iRoughly$5.000ea) <br />Qtp$ <br />$15.000.00 <br />TASK 13 <br />Back-To-SchaA (K-12) Mess igirg <br />Task 1&A <br />Outreach 6 Coordination w Schools <br />Q325 <br />$1500.00 <br />TaskMB <br />Print Production 6Gistribution <br />Q325 <br />$2,600.00 <br />SUBTOTAL <br />3155.00000 <br />CONTINGMCY <br />s10.000.00 <br />rRCJIECTTOALj <br />1 <br />5165,000.00 <br />Safe OC Statement of Work <br />FY 25-26 <br />Lvv`�.1 <br />CommunicationSLAB <br />are ,vu— <br />Wanes <br />Cost <br />5 30,25aw <br />5 46,250.00 <br />5 29,000.W <br />5 49,501 <br />+'S <br />Q126 <br />M26 <br />scat Yaar25-26Ton <br />5 355000.00 <br />Cnnsm$aruy <br />510,OODA0 <br />T•ok <br />5 165,000,00 <br />all <br />