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EXHIBIT B <br />S L P R O POSAL <br />City of Santa Ana I Waler Resonrces Division <br />RFF' ii'17-'i3 <br />EXHIBIT B <br />FEE AND HOURLY RATE SCHEDULES <br />Fee Schedule <br />Following is a breakdown of labor and direct costs per task. These costs make up the total <br />annual cost of $45,000 for deliverables outlined in the proposal. See the attached "Certification <br />of Understanding & Proposal Fee Schedule" under Exhibit D. <br />Project/Task Not -to -Exceed <br />Total Amount <br />WQCCR: Creation of the interactive and web -based WQCCR. Ongoing $12,500 <br />management and maintenance of santaansocr.org. (includes all visuals to <br />support the production of printed collateral and promotional Items) <br />Printed Products <br />Design and production of print -ready art for a total of twenty-four (24) double <br />$10,000 <br />sided brochures (or other print formats such as bill stuffers, postcards, letters, <br />flyers) for public distribution on water -related topics and campaigns <br />Design and production of print -ready art for a total of four (4) bus shelter <br />$3,000 <br />ads/posters per year to announce the annual WQCCR and other <br />initiatives/campaigns <br />Development of one (1) Youth Activity Packet and Teacher Packet <br />$1,250 <br />(associated with the Youth Water Poster Contest) <br />Ancillary Services <br />Branding for one (1) new water related campaign <br />$1,250 <br />A total of twelve (12) water -related articles to be published in local <br />$6,000 <br />newspapers, pamphlets and City newsletters per year <br />Other written/electronic materials including press releases, awards <br />$7,500 <br />submissions, talking points, and multi -media presentations as outlined in <br />previous sectlon "Ancillary Services & Projects" <br />Strategic planning, meetings, conference calls, emails and other project <br />$3,500 <br />management to effectively executive all activities outlined in proposal. <br />25E-20 <br />