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<br />Budget Summary: <br /> <br />NOT TO EXCEED BUDGET - YEAR ONE: <br /> <br />$25,000 <br />$ 5,000 <br />$ 5,000 <br />$15,000 <br /> <br />$50,000 <br /> <br />1.0 Communications <br />2.0 Web Site Updates <br />3.0 Contact Mgr Database/Outreach Lists Mgmt <br />4.0 Project Mgmt, Meetings and Presentations <br /> <br />Estimates are based on time and materials only. See Exhibit "8" for hourly rates for services. <br /> <br />Additional Services <br /> <br />* Multi- or bi-lingual translations, as needed, for handouts/brochures arid other <br />information sources will be extra. Consultant will utilize City staff whenever possible for <br />these purposes. <br /> <br />* * All printed matter and associated mailing costs are not included in this estimate. It is <br />assumed the City would use its existing printer and mail house vendors and that these <br />services would be paid directly by the City. Also, newspaper display ad costs would also <br />be billed directly to the City. Data Instincts does not mark up such services and allows <br />the City to utilize its existing vendor relations and contractual service agreements. <br />