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EXHIBIT A <br />Services:WE ARE WHAT WE DO <br />YEAR 1 Salaries/ Wages & Benefits) <br />Cost Sharing and % <br />of Full Time <br />Project <br />Title <br />Activity <br />Grant Funds <br />Equivalent <br />15% of $85,000 <br />(annual salary) _ <br />Sr. Project Mgr, Jon Voss. <br />12,750 <br />Project <br />+ <br />management <br />3,188 (25 %) Fringe <br />and <br />Benefits <br />coordination. <br />_ <br />MAO <br />---- <br />-- <br />20.5% of $66,663 <br />29.5 %of$66,663 <br />User <br />(annual salary) = <br />(annual salary)= <br />interface <br />$13,666 <br />19,666 <br />design for <br />+ <br />+ <br />digital projects <br />1,503 (11 %) Fringe <br />2,163 (11 %) Fringe <br />and graphic <br />Benefits <br />Benefits <br />Sr. Designer, Kate Ferrier <br />design for print <br />= <br />_ <br />packages. <br />15169 <br />21 829 <br />10.5% of $59,921 <br />49.5% of $59,921 <br />(annual salary) = <br />(annual salary)= <br />$6,292 <br />$29,661 <br />$692 (11 %) Fringe <br />$3,263 (11 %) Fringe <br />Benefits <br />Benefits <br />Developer 1, TBD. <br />Digital project <br />= <br />_ <br />creation. <br />$6,984 <br />$32,924 <br />10.5% of $59,921 <br />4M% of $59,921 <br />(annual salary) = <br />(annual salary)= <br />$6,292 <br />$29,661 <br />$692 (11 %) Fringe <br />$3,263 (11 %) Fringe <br />Digital <br />Benefits <br />Benefits <br />Developer 2, TBD. <br />project <br />= <br />_ <br />creation. <br />a984 <br />32 924 <br />15,5 %of$52,000 <br />4.5% of $52,000 <br />Coordinating <br />(annual salary) = <br />(annual salary)= <br />development <br />$8,060 <br />$2,340 <br />team with <br />+ <br />+ <br />needs and <br />$887 (11 %) Fringe <br />$258 (11 %) Fringe <br />Digital Director, Konstantin <br />requirements <br />Benefits <br />Benefits <br />Dankov. <br />of clients and <br />= <br />_ <br />design team <br />11947 <br />2 598 <br />Oversight of <br />10% of $95,000 <br />development <br />(annual salary) _ <br />$9,500 <br />resources, <br />Chief Technology Officer, <br />im orUex ort <br />P P <br />$1045 (11 %) Fringe <br />Alex Stanhope. <br />s and data <br />Benefits <br />= <br />workflow. <br />$10,545 <br />Input on <br />community <br />engagement <br />10% of $34,000 <br />materials and <br />(annual salary) _ <br />Project Officer, tbd. <br />design. <br />$3,400 <br />20B -72 <br />