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REV: 01-11-24 MI <br />b. First year support, maintenance and updates of the recruitment <br />website, videos and social media campaigns to begin upon system <br />acceptance. <br />Ongoing Graphic Design and Consulting - Estimated 5 hours per month at $125 / hour $7,500 <br />c. Diagnosis and problem-solving of system errors and/or malfunctions Included in Implementation and <br />Campaign <br />Management fee above. <br />COMPLEMENTARY STRATEGIES <br />Facebook/lnstagram Ad Management $2,500 I month - 4 months of campaign $10,000 <br />Google Ad Management $1,500 I month - 4 months of campaign $6,000 <br />Candidate Lead Contact System $250 I month* 12 months (1 user) includes support $3,000 <br />Direct Spend - Digital Advertising - paid directly to vendors <br />Facebook/lnstagram, Google, Indeed, other..$25,000 budget for the year across all campaigns $25,000 <br />TOTAL YEAR 1 <br />$108,050 <br />Year 2 <br />Services Assumptions (if <br />applicable) <br />Cost <br />On-line Hosting and Technical Support: <br />Website hosting on secure and optimized server and on-line technical <br />support <br />(minimum of two years) including specification of guaranteed uptime rate <br />$150/month -year 2 $1,800 <br />Second year support, maintenance and updates of the recruitment <br />website, videos <br />and social media campaigns to begin upon system acceptance. <br />Ongoing Graphic Design and Consulting- Estimated 5 hours per month at $125 / hour $7,500 <br />COMPLEMENTARY STRATEGIES <br />Facebook/lnstagram Ad Management $2,500 I month - 4 months of campaign $10,000 <br />Google Add Management $1,500 / month - 4 months of campaign $6,000 <br />Candidate Lead Contact System $250 I month• 12 months (1 user) includes support $3,000 <br />Direct Spend - Digital Advertising - paid directly to vendors <br />Facebook/lnstagram, Google, Indeed, other.. <br />$25,000 budget for the year across all campaigns $25,000 <br />TOTAL YEAR 2 <br />$53,300 <br />________________________________________________________________________________________________________________________________________________________________ <br />______________ <br />YEAR 1 + YEAR 2 <br />$161,350 <br />ATTY/AGR.2024.003/All-Star Talent (Marketing, advertisement, recruiting services) (Page 12 of 12)