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TASK 1 <br />DIGITAL COMMUNICATIONS <br />Task1-A <br />Newsletter Distribution (Q3 23) <br />$1,500 <br />Task 1-B <br />Newsletter Distribution (Q423) <br />$1,500 <br />Task 1-C <br />Newsletter Distribution (Q1 24) <br />$1,500 <br />Task 1-D <br />Newsletter Distribution (Q2 24) <br />$1,500 <br />TASK 2 <br />WEBSITE & MOBILE MAINTENANCE <br />Task 2-A <br />Website, Social Media & Mobile Outreach/Maintenance (Summer/Fall 2023) <br />$1,000 <br />Task 2-13 <br />Website, Social Media & Mobile Outreach/Maintenance (Winter/Spring 2024) <br />$1,000 <br />TASK 3 <br />SOCIAL MEDIA OUTREACH <br />Task 3-A <br />ReadyOC Social Media Content Development (03 23) <br />$6,000 <br />Task 3-13 <br />ReadyOC Social Media Content Development (04 23) <br />$6,000 <br />Task 3-C <br />ReadyOC Social Media Content Development (Q1 24) <br />$6,000 <br />Task 3-D <br />ReadyOC Social Media Content Development (02 24) <br />$6,000 <br />TASK 4 <br />ADVERTISING (BUDGET) <br />Task 4-A <br />Ready0C Social Media/Search Advertising (03 23) <br />$3,000 <br />Task 4-13 <br />Ready0C Social Media/Search Advertising (Q4 23) <br />$3,000 <br />Task 4-C <br />Ready0C Social Media/Search Advertising (Q1 24) <br />$3,000 <br />Task 4-D <br />ReadyOC Social Media/Search Advertising (Q2 24) <br />$3,000 <br />TASK 5 <br />MICRO CAMPAIGN: NATURAL DISASTER PREP <br />Task 5-A <br />Stakeholder Collaboration <br />$3,500 <br />Task 5-13 <br />Public Awareness & Outreach <br />$3,500 <br />TASK 6 <br />MICRO CAMPAIGN: ACTIVE SHOOTER AWARENESS <br />Task 6-A <br />Stakeholder Collaboration <br />$2,500 <br />Task 6-13 <br />Collateral Development & Website Content <br />$4,000 <br />Task 6-C <br />Video Production <br />$5,000 <br />TASK 7 <br />EARNED MEDIA OUTREACH <br />Task 8-A <br />Identify Earned Media Opportunities (Print/Digital) Summer/Fall <br />$5,000 <br />Task 8-13 <br />Identify Earned Media Opportunities (Broadcast) Summer/Fall <br />$5,000 <br />Test<8-C <br />Identify Earned Media Opportunities (Print/Digital) Winter/Spring <br />$5,000 <br />Task 8-D <br />Identify Earned Media Opportunities (Broadcast) Winter/Spring <br />$5,000 <br />TASK 8 <br />PROJECT MANAGEMENT & PARTNER RELATIONS <br />Task 9-A <br />ReadyOC Project Management & Partner Relations (Summer/Fall) <br />$2,500 <br />Task 9-B <br />ReadyOC Project Management & Partner Relations (Winter/Spring) <br />$2,500 <br />CONTINGENCY <br />$10,000 <br />$97,500 <br />