Attachment G - Cost Schedule.xlsx

This document is an Attachment G - Cost Schedule for a Marketing and Outreach Campaign Services Request for Proposal (RFP) issued by the Silver State Health Exchange in the state of Nevada. The RFP is seeking proposals from integrated marketing and advertising firms to facilitate the Exchange's Marketing and Outreach Campaign, with a focus on providing creative, targeted, and effective outreach to the Exchange's target populations. The RFP includes six project elements, including Research and Data Analysis, Open Enrollment Media Campaign, Off-Season Media Campaign, Online Presence, Creative Development, and Outreach/Community Relationships/Sponsorships. Vendors are requested to provide high-level cost estimates for each project element and deliverable.

The estimated annual budget for the contract is $3,200,000, with the awarded vendor expected to scope and bill each project element as individual scopes requiring staff approval. Vendors are asked to price as specifically as possible to maximize the budgeted funds in achieving the RFP's goals and objectives. Vendors should include the methodology for their cost calculations, such as hourly rates, number of hours, and quantity and cost per unit, in the notes section.