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REVISED ATTACHMENT 1: STATEMENT OF WORK AND SCHEDULE OF COMPENSATION This is a ❑cost reimbursable ® fixed price ❑ fixed rate Agreement for services in the amount not to exceed $50,000 to cover costs associated with the project identified on the previous page and as shown on the following University proposal and/or quotation. The following deliverable items are due pursuant to the timetable identified below. The numbered invoice for each report or deliverable shall be sent concurrent with the period of performance corresponding to the deliverable on the due date shown. Report/DeliverableReport/Deliverable Report Q1 Findings (complete) Date Due February 14, 2020 Amount $12,500 d Report Q2 Findings (complete) May 14, 2020 $12,500 d Report Q3 Findings (complete) August 14, 2020 $12,500 invoiced Presentation of Q1 -Q3 (2020) Findings to TDC December 16, 2020 NC Report Q4 and cumulative 14 -month findings- February 28, 2021 $12,500 Total 15 months $50,000 Reason for University's Revised Tasks: The spread of the novel coronavirus and the disease it causes, COVID-19 impacted tourism worldwide and the economy in Indian River County. In addition, it also impacted the methodological approach of this project. In order to abide by social distancing measures and other mitigation efforts implemented throughout the state, the Haas Center paused intercept surveying and increased ad spending on online data collection. Survey participants were recruited using a geofenced ad on social media and through outreach to organizations serving Indian River County. The University will supply personnel and resources to accomplish the scope of work at the original price in the proposal/cost quotation. SECTION 1 (Comprehensive, 14 -month-long Assessment) The revised scope of work includes 14 full months of visitor surveys that will allow the Haas Center to create a full impact analysis of Indian River County's tourism market. The survey will allow us to create a profile of visitors beyond spending patterns as well. In-person, intercept surveys ceased once the Coronavirus swept across Florida. Such interviews represent an unnecessary risk to the participant and to the researcher. Therefore, the resources allocated for such interviews were channeled to ad purchases across social media platforms, which included Facebook, Instagram, and Twitter. The survey extension will utilize online outreach to visitor databases. The deliverables include: A survey instrument reviewed and approved by the client. Complete