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Al <br />N <br />ReadyQ1`C <br />Orange CDunty s emergenrypreparednessresourre <br />Ready OC FY 25-26 Budget S, SOW By <br />Task <br />Task <br />Task Desch Non <br />I Quarter <br />I Cost <br />TASK <br />Dlsmlwlron <br />piss <br />SL501WImk <br />l-Bller <br />D6lxbWron <br />0425 <br />§I,Sn1Wlaskltller <br />DlHxbullon <br />0126 <br />'t. .WTask <br />l-Dller <br />EDIGITALOMMUNICATIONSto:kl-Aller <br />D6lxbullon <br />0226 <br />a'. .WTASK2 <br />MOBILE MAIMENANCE <br />Task 2-Ae/ <br />5ocial Channel Mantenance (5wnmar/Tnn <br />0125 <br />$1,0.Aanhar,2Ble/ <br />social Channel Maintenance WlnbgSedus) <br />0226 <br />$1.0.AWTASK3 <br />EDIA OUTREACH <br />task. <br />ReotlyOC Social Media Conlenl Development <br />p325 <br />Sb,07l.W <br />Tmk. <br />ReotlyOC Socal MCEio Conlenl Development <br />p425 <br />jnan.W <br />task3C <br />I RootlyOC Spml Metlio Cement Development <br />p126 <br />§40 W <br />task3 <br />ReadEOC Social Metlio Content Development <br />.2. <br />14OY. <br />Task <br />SOCIALMEDIA TOOLKIT <br />Task 4A <br />sa.,CC taalkil Conlenl Deve opmenlB Distribution <br />p325 <br />§2D'AO.W <br />Task 413 <br />K—rd'ac toalkll Content Development 6 DisId Wian <br />0s2a <br />$2WD.W <br />Tasks <br />RaotlyOCtaolkll Content Devabpmanl AOkltlbulbn <br />01. <br />$Z.. <br />ImkA <br />RoodyOC Toold Content Development a O4lxbulnn <br />02. <br />$Z.. <br />TASK <br />ADVERDSING(BUDGEO <br />.k. <br />Rea,JOl Soc 1.saio/Semen Ativetlltlrg <br />Gum <br />$42sOJ <br />Task. <br />Read OC Socal Metlio/$corm AtivMlurg <br />uNaS <br />§bp]1p] <br />Park SC <br />rear C snclol Mrnandramcb gtiversinn <br />01. <br />Postal. <br />ReMyOC Soclol Metlio/Semch AWerlBina <br />.2. <br />$a J50.0] <br />TASKS <br />MICRO CAMPAIGN: ROC/SOC COMBO M5G <br />task 6-A <br />Stakendtler Collan al— <br />d2a <br />325WW <br />Task bB <br />Content a Messngxg.—Inpment <br />0325 <br />$ISWW <br />Task <br />PUE6C Awmeness a Outreach <br />pn 25 <br />j;pAW <br />Task 6-D <br />Padtc Awareness a Outreach <br />OI26 <br />j;gA.W <br />TASK <br />MICRO CAMPAIGN: Young Adult Readiness <br />Task JA <br />SlakeMltler Callohorollm <br />0325 <br />$2W]D] <br />Task JA <br />Conlenl a Messaging D-.1h,s ent <br />0325 <br />$25O]m <br />on, J-C <br />InOuencer Porl—hip Pilot <br />task J-p <br />Online Campaign AtivarlBln0P5ociol MCCio BoosHna <br />01. <br />$25O]D] <br />Task 11 <br />CntlneCompotgnAW.disarg 85ocpl Medo Boosting <br />.2. <br />$25W.M <br />TASKS <br />EARNED MEDIA OUTREACH <br />Task B-A <br />Idenlxy Eametl Media Opporhannes l 0firri AgInal l summerJFOII <br />0425 <br />$u."' <br />Task. <br />idenlify Eametl Metlio OWWwntim(Bro dead) ISummer/Fall <br />p425 <br />¢S.", <br />Task 6C <br />Idenlay Frvnetl Metlio OppWcnilles lPrinl/Dgxall I Wlnln/Spring <br />0226 <br />task6D <br />IdenRly Earned Mayo Opportunities Broodcosll IWmler/Spxng <br />0226 <br />$a.—m <br />TASK <br />PROJECT MANAGEMENT L PARTNER RELANONS <br />Task 9-A <br />RecdyOC NGect Mampement a Penner Relations l5urnrner/Folll <br />042S <br />m.—has <br />losk9-B <br />ReadVOC norect Margpement a Paxnar sairlians Winter/Sping) <br />0221 <br />§25D1W <br />TASK 10 <br />Reciprocal Partnerships (free Placements Its Posltianing) <br />Task IRA <br />ou4each Is Coed nation Summs/Fa RI <br />oa 25 <br />Maus. <br />ToikIRB <br />OWeach is Coordination Winter I scangl <br />0221 <br />13 ` 00 <br />Task lgC <br />Print Production I Promotional Cansidesulim Panare.,/Poll A291 <br />0025 <br />$1..", <br />ioskl0.D <br />Print Protluclbn/Pran 10-1 Consideralian annare/SWtng A2G) <br />0226 <br />$I..0" <br />TASK 11 <br />Digital Signage: Digital Billboards <br />Task 11 -A <br />Development aCEnincllng ISummer/foil) <br />On. <br />$1.2NI.W <br />Took 11E <br />Development a Conlmctlrg Winter 1 SMng) <br />OI 26 <br />$1.2N1.W <br />Task 11-C <br />Pod Placement in OC ISummer/Poll) <br />Oa25 <br />$7.5W.W <br />Task 11-D <br />Paist Placement in OC BMinler/Springl <br />02. <br />$7.5W.00 <br />TASK 12 <br />Hispanic A Asian Media Relations It. Outreach <br />Task IN <br />Identity Earned Mad,.Oppc,lunitw, ann,onicl l Summa/full <br />O<25 <br />§25W.W <br />Task l2-B <br />Idenfiy Earned Media 00ponunBies pulonl Is nmer/fall <br />0421 <br />j25W.W <br />Task I <br />Identity Earnec Metlio Oppoxrmitles Hisponlcl l Winla/Spurn <br />0226 <br />§25AW <br />Task I1D <br />Identify Eametl Metlio Oppo,lunllles Asian) I Wmlx/Sging <br />O2M <br />§25W,W <br />TASK 13 <br />Back -To -School Orientated (Colleges) Messaging <br />mfk 11A <br />Dmreaenaeoadmanon <br />o125 <br />$Z.ad <br />To0,1311 <br />Print P,otluclien a Pslxbulian <br />0325 <br />j25WW <br />sumOTRI <br />$W..5W.W <br />CONTINGENCY <br />sits.. <br />Pre)ect Tofal <br />$159.50D.00 <br />Q Indicates NewTask for R 25-26 <br />ReadyOC Statement of Work ; } j <br />FY 25-26 1� <br />CommunicotionsLAB <br />an=, k <br />0325 <br />coo <br />$ 27,500.00 <br />$ 49,500.00 <br />$ 22,250.0 <br />$ 47,750.00 <br />0425 <br />Q126 <br />U26 <br />fl25-26Total <br />$ 142,000.M <br />Conlin ens, <br />$10.000.0 <br />Taal <br />$ 157.00D.00 <br />41 <br />