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Okaloosa County BOCC — December 31, 2012 — Okaloosa County_Peter Mayer Contract_FINAL (2) — reading text
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II. COMPENSATION FOR BASE SERVICES
The CONTRACTOR’s total annual compensation for marketing and advertising services shall
not exceed four-hundred thirty seven thousand five hundred eighty dollars ($437,580) for the
Base Services as set forth herein, inclusive of all administrative costs, including but not limited
to copying, long distance charges, postage, etc. The amount shall be billed in equal monthly
amounts of thirty six thousand four hundred and sixty five dollars ($36,465) per month for the
provision of the Base Services and submitted to the COUNTY at the end of each month. The
amounts billed monthly will be for the Base Services provided during the prior month.
In addition to the compensation for Base Services set forth above, the CONTRACTOR will be
allowed to seek reimbursement of actual travel expenses incurred during travel to Okaloosa
County, provided it is in conformity with the requirements of Section 112.061, Florida Statutes,
governing per diem and travel expenses of public officials, employees and authorized persons.
Every three (3) months, and at the end of each year of this Agreement, the CONTRACTOR will
provide a detailed summary and reconciliation of all activities performed during that period as
part of the Base Services provided under this Agreement.
Any additional services provided by the CONTRACTOR will require a separate Task Order,
which shall contain a detailed scope of services and an estimated not-to-exceed cost for
performing such services. CONTRACTOR shall not perform any additional services without a
Task Order approved by the COUNTY as provided for under Article III, Section 3.2 of this
Agreement.
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III. NEW PROJECT DEVELOPMENT SERVICES
The COUNTY may engage in new product development, purchases of media and other
promotional activities, including those services excluded from the Base Services. The provision
of these services and compensation for these services shall be governed by the following
provisions:
A. New Project Development and Execution includes items such as:
• Campaign Development
• New features, functionality, or sections of the existing website
• Design and Development of a new website
B. In accordance with the COUNTY’s Purchasing Manual, the CONTRACTOR will submit
a Task Order for approval prior to beginning work on any project, which will include the
following CONTRACTOR functions:
• Creative Services
o Copywriting
o Creative Direction
o Art Direction/Design
• Project Management
• Media Planning and Purchasing
o Development of Media Mix and Strategy
o Planning and Purchasing for Integrated Campaigns
o Online Banner Ad Serving and Tracking
o Tracking and Reporting of All Purchased Media
o Development of Optimization Recommendations and Strategy
• Public Relations
• Production
o Information Architecture/User Experience
o Content Management
o Interactive Development
o Proofreading
o Print Production Supervision
o Broadcast Production Supervision
o Art Buying/Purchasing
o Quality Assurance Testing
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C. Other CONTRACTOR functions in support of any new projects will be covered under
the Monthly Marketing and Advertising fee. This includes:
• Account Management and Strategy
• Public Relations (Excluding New Project Development/Execution)
• Social Media
IV. COMPENSATION FOR NEW PRODUCT SERVICES
The CONTRACTOR will be compensated on an hourly basis, at a rate of one hundred fifteen
dollars ($115) per hour, for New Product Development and Execution services detailed above.
Such services provided by the CONTRACTOR will require a Task Order, which shall contain a
detailed scope of services and an estimated not-to-exceed cost for performing such services.
CONTRACTOR shall not perform any New Project Development and Execution services
without a Task Order approved by the COUNTY as provided for under Article III, Section 3.2 of
this Agreement.
V. PAID MEDIA AND PASS THROUGH COSTS
Paid Media and Pass Through Costs include third-party charges for media and production and
includes items such as:
• Traditional Paid Media (Print, Outdoor, Broadcast)
• Online Paid Media (Display Advertising, Facebook, Google Keyword, etc.)
• Additional Pass Through Production Costs, such as:
o Website Hosting
o Site Spam Filter
o Content Management System
o Email Deployment System
o Website Search Tool
o Website Video Player
o Research
o Production Costs (Printing, Video Production, Photography)
VI. COMPENSATION FOR PAID MEDIA AND PASS THROUGH COSTS
The CONTRACTOR will be compensated for the actual paid media and pass through costs
incurred by the CONTRACTOR on behalf of the COUNTY with no markup. Such services
provided by the CONTRACTOR shall require a Task Order, which shall contain a detailed scope
of services/goods and an estimated not-to-exceed cost for performing such services or delivering
such goods. No invoice will be processed without the executed task order, purchase order or
contract/lease payment approval form approved by the COUNTY as provided for under Article
III, Section 3.2 of this Agreement. No invoice will be approved unless a copy of the actual
invoice from the vendor accompanies the invoice reflecting the acquisition of goods/services.
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The COUNTY may, at its sole discretion, elect to pay the vendor directly for paid media and
pass through costs.
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