|
Task
<br />Safe OC FY 24-25 Budget & SOW By Task
<br />Task Description
<br />QV
<br />Cost
<br />TASK 1
<br />DIGITAL COMMUNICATIONS
<br />Task 1-A
<br />Nemletter Distribution
<br />Q3 24
<br />$ 1,W0.00
<br />Task 1-B
<br />Nawsletter Ustribullon
<br />Q4 24
<br />$ 1,500.00
<br />Task 1C
<br />Newsletter Distribution
<br />Q1 25
<br />$ 1,500.00
<br />Task 1-D
<br />Newsletter Distribution
<br />Q2 25
<br />$ 1,500.00
<br />TASK 2
<br />WEBSITE & MOBILE MAINTENANCE
<br />Task 2-A
<br />Website, Social Media & Mobile Outreach/Maintenance (Summer/Fall)
<br />Q4 24
<br />$ 1,000.00
<br />Task 2-B
<br />Website, Social Media & Mobile Outreach/Maintenance (Winter/Spring)
<br />Q2 25
<br />$ 1,000.00
<br />TASK 3
<br />SOCIAL MEDIA OUTREACH
<br />Task 3-A
<br />Sai Social Media Content Development
<br />Q3 24
<br />$ 6.000.00
<br />Task 3-B
<br />SafeOC Social Media Content Development
<br />Q4 24
<br />$ 6,000.00
<br />Task 3-C
<br />SafeOC Social Media Content Development
<br />Q1 25
<br />$ 6,000.00
<br />Task 3A
<br />Sai Social Media Content Development
<br />Q2 25
<br />$ 6,000.00
<br />TASK
<br />ADVERTISING (BUDGET)
<br />Task 4-A
<br />SafeOC Social Madia/Search Advertising
<br />Q3 24
<br />$ 3,750.00
<br />Task 413
<br />Safei Social Media/Search Advertising
<br />Q4 24
<br />$ 3,000.00
<br />Task 4C
<br />SafeOC Social Media/Search Advertising
<br />QI 25
<br />$ 3,000.00
<br />Task 4-0
<br />SafeOC Social Madia/Search Advertising
<br />Q2 25
<br />$ 2,250.00
<br />TASK 5
<br />MICRO CAMPAIGN: CYBERSECURITY & SAFETY
<br />Task 5-A
<br />Public Stakeholder
<br />Q4 24
<br />$ 1,500.00
<br />Task 6B
<br />Collateral & Website Development
<br />Q4 24
<br />$ 3,000.00
<br />Task 5C
<br />Video Development
<br />Q4 24
<br />$ 4,000.00
<br />TASK 6
<br />MICRO CAMPAIGN: WORKPLACE SAFETY
<br />Task &A
<br />Public Stakeholder & School Outreach
<br />Q4 24
<br />$ 5,000.00
<br />Task 6-B
<br />Video Development
<br />0424
<br />$ 5,000.00
<br />TASK 7
<br />EARNED MEDIA OUTREACH
<br />Task 7-A
<br />Identify Eamed Media Opportunities (Print/Digital) I SuomedFall
<br />Q4 24
<br />$ 5,000.00
<br />Task 7-B
<br />Identify Famed Media Opportunities (Broadcast) ISummer/Fall
<br />Q4 24
<br />$ 5,000.00
<br />Task 7-C
<br />Identify Earned Media Opportunities (Print/Di I Winter/Spring
<br />0225
<br />$ 5,000.00
<br />Task 7-D
<br />Identify Famed Media Opportunities (Broadcast) I `hMter/Spring
<br />0225
<br />$ 5,000.00
<br />TASK B
<br />PROJECT MANAGEMENT & PARTNERS RELATIONS
<br />Task BA
<br />SafeOC Project Management & Partner Relations (Summer/Fall)
<br />0424
<br />$ 2,W0.00
<br />Task B-B
<br />SafeOC Project Management & Partner Relations (Winter/Spring)
<br />0225
<br />$ 2,500.00
<br />TASK 9
<br />Reciprocal Partnerships (Free Placements & Positioning)
<br />Task 9-A
<br />Outreach & Coordination (Summer I Fall)
<br />Q4 24
<br />$ 2,500.00
<br />Task 9-B
<br />Outreach& Coordination (ninter/Spring)
<br />0225
<br />$ 2,500.00
<br />Task 9-C
<br />Print Production / Promotional Consideration (Summer / Fall)
<br />Q4 24
<br />$ 1,500.00
<br />Task 9-D
<br />Print Production / Pomotonal Consideration (Winter/Spring)
<br />0225
<br />$ 1,500.00
<br />TASK 10
<br />Venue Signage Program (Major Destination Placements)
<br />Task 10-A
<br />Outreach & Coordination (Summer/ Fall)
<br />Q4 24
<br />$ 1,250.00
<br />Task 10-B
<br />Outreach &Coordination(Winter /Spring)
<br />0225
<br />$ 1,250.00
<br />Task 10-C
<br />Print Production Manufacturers Gstribulion (Summer/ Fall)
<br />Q4 24
<br />$ 5,000.00
<br />Task 10-D
<br />Print Production / Promotional Consideration (WirtedSpring)
<br />Q2 25
<br />$ 4,500.00
<br />TASK 11
<br />Hispanic & Asian Media Relations & Outreach
<br />Task 11-A
<br />Identify Earned Media Opportunities (Hispanic Media) I Summer/Fall
<br />04 24
<br />$ 2,W0.00
<br />Task 11-8
<br />Identify Famed Media Opportunities (Asian Media) I Summer/Fall
<br />0424
<br />$ 2,5)0.00
<br />Task 11-C
<br />Identify Famed Media Opportunities (Hispanic Media) I Winter/Spring
<br />0225
<br />$ 2,500.00
<br />Task 11-D
<br />Identify Earned Madia Opportunities (Asian Media) I W`inler/Spring
<br />Q2 25
<br />$ 2,500.00
<br />TASK 12
<br />Large -Scale Public Event Sponsorship
<br />Task 12-A
<br />Identify Three Opportunities for Placement (Q $5,000 ea.)
<br />Q1 25
<br />$ 15,000.00
<br />TASK 13
<br />Back -To -School (K-12) Messaging
<br />Task 13-A
<br />Outreach & Coordination
<br />Q3 24
<br />$ 2,000.00
<br />Task 13-B
<br />Print Production & Distribution
<br />03 24
<br />$ 2,500.00
<br />SUBTOTAL
<br />$ 137.000.00
<br />CONTINGENCY
<br />$ 10,000.00
<br />PROJECT TOAL
<br />$147,000.00
<br />Safe OC Statement of Work
<br />��?�
<br />FY 24-25 CommunicationsLAB
<br />Quarter Casf
<br />0
<br />324
<br />$
<br />15750.00
<br />Q424
<br />$
<br />57,750.00
<br />g125
<br />$
<br />25,500.00
<br />H24-25Total 1 $ 137,000.00
<br />147,000.00
<br />36
<br />
|