Attachment A-Project Budget.docx

This is a Project Budget attachment (Attachment A) for RIP-24-2027, a Community Fish Advisory Outreach & Education initiative proposed by Multnomah County Health Department (MCHD) in Oregon. The project aims to partner with vendors to communicate public health messaging regarding the relative safety and nutritional benefits of consuming local freshwater fish species compared to others, with specific focus on fish from the Lower Willamette River and Columbia Slough. The budget document outlines personnel costs and hourly rates necessary to execute the outreach and education campaign, though specific personnel names, roles, hourly rates, estimated hours, and total costs are referenced in the table structure but not populated in the provided excerpt.

The document serves as the financial planning component of the solicitation, establishing the budgetary framework for personnel resources required to deliver the project objectives. Additional details regarding pricing terms, funding sources, contract duration, and other salient financial or contractual terms are not included in the excerpt provided, as the attachment focuses specifically on the personnel and hours cost structure that will support the community outreach and education activities.