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CIC Memo -- Scobert Park Advisory Committee <br /> Page 4 <br /> October 3, 1996 <br /> Estimated Costs <br /> The following is an outline of the anticipated or estimated costs to form and support the Scobert <br /> Park Advisory Committee: <br /> Formation Costs <br /> Facilitators (preliminary issue scoping) $ 100 <br /> Facility rental (preliminary meetings) $ 500 <br /> Newspaper advertisement (to solicit applications) $ 220 <br /> Letter #1 (advise neighborhood of issue) $ 120 <br /> Letter #2 (to solicit applications) $ 800 <br /> Translator services $ 200 <br /> Subtotal $ 1,940 <br /> Committee Support Costs <br /> Minutes recorder (10 meetings @ 3 hrs /meeting @ $20/hr) $ 600 <br /> Facility rental (10 meeting @ 3 hrs /meeting @ $25/hr) $ 750 <br /> Meeting facilitator(s) (10 meetings @ $100 /meeting) $ 1,000 <br /> Packet materials and mailing costs (10 meetings @ $50 /meeting) $ 500 <br /> Food and beverage (10 meetings @ $50 /meeting) $ 500 <br /> Subtotal $ 3,350 <br /> Public Outreach to Implement Committee Recommendations <br /> Information session $ 100 <br /> Materials $ 100 <br /> Subtotal $ 200 <br /> Staff Costs <br /> Committee Support <br /> (4 people X 6 hr /meeting X 10 meetings @ $40/hr avg.) $ 9,600 <br /> Total $15,090 <br />