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"EXHIBIT A" 2.0 Communications Resource Firm Rate Hours Total Project Coordination 01 $140 300 $42,000 Associate 01 $110 130 $14,300 Copy writing 01 $95 100 $9,500 Print/Media Coordination 01 $85 80 $6,800 Graphics - Print 01 $85 225 $19,125 Clerical Support 01 $45 100 $4,500 Estimated Totals: 935 $96,225 3.0 Web Sites Project Internet Web pages: Provide support and advice on Web content and structure in regard to water supply, recycled water, water conservation and specific information related to the recycled water project. Maintain Web content for active community use. Community users will be able to get up-to-date information on the progress and phases of the project. Ensure Web content is timely in addressing developments related to design, construction process and delivery of recycled water in Phase 1 areas. . In coordination with City IT staff, maintain layout and navigation for project- specific Web pages and related conservation and recycled water content . City will be responsible for hosting Web server; content will be maintained by Consultant and City staff . Post all relevant notices, documents, schedules and maps in a timely and responsive manner that meets community expectations for information about the project Project Team Web Portal: Maintain internal Project Team Portal to maximize communication and information between the various Project Team members. . Maintain and manage Project Team intranet Portal . Train appropriate city staff and team members who will contribute vital content and data to the Project Team Portal . City will be responsible for hosting SOL server; content will be maintained by Consultant, Project Team members and PWS staff City Staff Support . Review/contribute content from PWS Staff and Project Management Team . PWS clerical support . IT Support for Portal and GIS Maps 3.0 Web Sites Resource Project Coordination IT Programming Firm 01 KJ Rate $140 $150 Hours 40 o Total $5,600 $0