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Table 1 <br />Table 1 shows an estimate as to how funds will be allocated. The City may reallocate funds <br />for specific tasks or eliminate tasks. The total funds for the contractor shall not exceed <br />$125,000, unless mutual) a s reed b the Cit and Contractor. <br />Project <br />Management <br />and Re•ortin <br />Social Media <br />Content and <br />Management <br />Website <br />Content <br />Updates <br />Email <br />Marketing <br />Content and <br />Management. <br />CA revised May 2020 <br />Notes <br />Project Management, monthly analytics <br />reporting on web and social analytics, site <br />hostin• and administration. <br />Creation and posting of original social <br />media content for existing Facebook, <br />Instagram, Twitter, and Linkedln accounts <br />including custom graphics and sourced <br />photography. 5-7 posts per week. <br />Community moderation. Identify externally <br />generated content to share, retweet, or <br />otherwise promote. Ongoing content <br />creating for Linkedln one post per week. <br />Expanded stories, videos, gifs, and <br />interactive content. City retains ownership <br />of all social media accounts. Upon request, <br />Contractor shall provide the City sign in <br />credentials for social media accounts. <br />Ongoing website support and content <br />updates, editorial calendar management, <br />blog content and event updates. Includes <br />adding additional content to the site such as <br />new restaurant and shopping listings, <br />updating imagery including refreshing <br />homepage content. Contractor is <br />responsible for hosting <br />ExperienceTukwila.com. City retains <br />ownership of ExperienceTukwila.com <br />website and the domain name. Upon <br />termination of this Agreement, Contractor <br />shall transfer hosting and the domain name <br />ExperienceTukwila.com to the City. <br />Deployment of one email per month to <br />Experience Tukwila newsletter subscribers. <br />Email content development and <br />management including <br />subscriber/engagement reporting <br />Nine <br />Month <br />Cost <br />Monthly (April - <br />Rate December <br />$1,000 $9,000 <br />$3,000 $27,000 <br />$2,000 $18,000 <br />$750 <br />$6,750 <br />Estimated <br />Hours per <br />month <br />($175 per <br />hour <br />6 <br />17 <br />11 <br />4 <br />Page 7 <br />33 <br />