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1.0 Needs Assessment/Info Gathering <br />Resource Firm Rate Hours Total <br />Project Coordination DI $140 110 $15,400 <br />Associate Dl $110 25 ~$2,?50 <br />Research Analysis DI $95 0 $0 <br />Print/Media Coordination DI $85 100 $8,500 <br />Graphics -Print DI $85 50 $4,250 <br />Clerical Support DI $45 100 $4,500 <br />Estlnrated '1`ota[s: 385 535,400 <br />2.0 Connnunications <br />Key objective is to implement and maintain responsible colxuinmications throughout the project design and <br />constructionz phases. Assist ilx developing and preparilxg communications Iaterials as needed, in coordination <br />with City staff and Project Team. Potentially includes a variety of collateral materials such as: Backgrounders, <br />Pact Sheets, project updates, educational materials, traffic alerts, letters, and e-mail broadcasts`*. Provide <br />assistance with writing, editing, layout arzd design. Prepare and specify for City's printer and mail house*. Plan <br />distribution and quantities as needed. <br />This task includes the role of a Conununications Coordinator who will guide internal communications within the <br />project nxanagernen.t team and provide continuous communications to the various community audiences. The <br />Conununications Coordinator will help the team to remember and fulfill its commitnxents and community <br />responsibilities. Ilx essence, listening to conununity input and guiding the team in reaming and assimilating <br />responsive actions. This includes meetings and conferences with City staff, public off cials, Project Management <br />Team members, media representatives, prospective recycled water customers, and potentially impacted <br />individuals, businesses and special interest groups. The Corrunrmications Coordinator will also assist and advise <br />Project Ivlanageznent Team leaders otr the best approaches for communications with policymakers, community <br />and media, and will be available for consultations as needed. <br />• Provide marketing support for securing user applications grid ROBS <br />• Offer guidance in meeting with and marketing to potential customers <br />• Provide guidance alld assistance with writing, editing, layout and design of outreach materials related to the <br />project outreach effort <br />• Coordinate all printing and mailing services to be performed by City's printer and naa.il house vendors <br />• ivlanage e-mail broadcast group lists and distribution of messages <br />• Provide guidance and support to Project Team for communications with public, stakeholders and retrofit <br />customers <br />• Provide to the team and facilitate/encourage team listening and consideration of community and customer <br />concerns/needs and translate/integrate back to the Project Team efforts <br />• Help the Project Tears remember promises made in the community through the many phases of project <br />COIIStIIrCtron <br />• Review project-related studies, documents and messages prior to release and coordinate project design and <br />construction notifications <br />4 Assist program managernent consultant with meeting the informational needs of the Department of Health <br />Services, Regional Water Quality Board and the County Enviromnental Health via project Intranet portal <br />4 <br />