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- IV. BUDGET <br /> FIRST YEAR <br /> The following numbers do not represent the refinement of costs that one would <br /> get in a proposal, but are intended to give the Northern Mayors Association a <br /> rough cut of what their costs would be for these tasks. <br /> Each of these tasks is priced to stand alone as a project. Assuming that a public <br /> relations .firm was retained by Project North,then some of the time charges in- <br /> cluded in these costs might-well be covered by the monthly fee. <br /> Inventory of. Communities <br /> AC7TVITY <br /> Collection,computerization and maintenance <br /> of community data base for region <br /> $2.5m per month WA �FF <br /> for four months <br /> $.5m to$lm l er month j <br /> ` - thereafter <br /> The Tasks <br /> Task#1: Establish the Baseline {�/� <br /> The range of cost here reflects three variables: EPA • • <br /> the size of the polling instrument,the size of <br /> the sample and how much of the work <br /> you do yourself. <br /> $10m to$45m <br /> (one time cost) <br /> Task#2: Development of Visual Identity <br /> $5m to$8m <br /> (one time cost) q 8 <br /> Task#3: Newsletter <br /> FDA . . . <br /> �A) 6 page, 8.5 x 11" 2 color <br /> Initial circulation: 3,000 <br /> 8 issues <br /> - $31.5m-$33.5m <br /> 25 Northern Mayon Association <br />