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FORMATION COSTS <br /> Facilitators (preliminary issue scoping) $ 500 <br /> Facility rental (preliminary meetings) $ 500 <br /> Newspaper advertisement (to solicit applicatations) $ 220 <br /> Letter #1 (advise neighborhood of issue) $ 120 <br /> Letter #2 (to solicit applications) $ 800 <br /> Translator services L200 <br /> Subtotal $ 2,340 <br /> COMMITTEE SUPPORT COSTS <br /> Minutes recorder (10 meetings @ 3 hrs /meeting @ $20/hr) $ 600 <br /> Meeting facilitator(s) 10 meetings @ $100 /meeting) $1,000 <br /> Packet materials and mailing costs (10 meetings @ $25 /meeting) $ 250 <br /> Food and beverage (10 meetings @ $25 /meeting) $ 250 <br /> Subtotal $ 2,100 <br /> PUBLIC OUTREACH TO IMPLEMENT COMMITTEE RECOMMENDATIONS <br /> Information session $100 <br /> Materials $100 <br /> Subtotal $200 <br /> TOTAL $4,640 <br /> 2 <br />