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5 <br /> Estimated Costs <br /> DesigM and=nre= =firm for kick-off retreat_ $1,260 <br /> Meet and consult with Steering Committee prior to retreat. $630 <br /> Sack, Cas:Wl ,and Allen 3 hrs each @ S701how. <br /> rGoUnan pro bono <br /> Draft Retreat Plan for Steering Committee review and comment 5350 <br /> 5 hrs @,5 ear <br /> Revise Rem Plan based on Steering Committee comment. $280 <br /> 4 hrs @ 5701hr <br /> Photos WMistribution <br /> No direct cast jurisdictions provide) <br /> Facilitation of kickoff retreat 530890 <br /> Provide retreat lead facilitation and training team. $3,360 <br /> S®chs, G=s lly and Allen 2 days @$5601day per person <br /> Gakkim;pro bow <br /> Provide small group facilitators and assistants, as needed <br /> DSC vokimeers provided to project pro bong <br /> Prepare retreat summary report and submit to Steering Committee. 5280 <br /> 4 hrs @$70 <br /> Meeting Facilities <br /> No&rest cast(Homestead C~) <br /> Retreat Meals and Refiubments $200 <br /> F.quipmen/Supplies $100 <br /> Photocopy/Distribution <br /> No&vet cost Owiscbie wa provide) <br /> Assess interim status ofrnecess_ Design SW 6- S1912Q <br /> Review Task Fo=mimues from previous meetings and other interim doctimeaa. <br /> Observe final meeting of Step 5. Meet with Steering Committee. Develop Step 6 process <br /> Plam <br /> Sachs 2 dap @$560 <br /> Photocopq/Distnbution. <br /> No drect cast GurfsdicdOM proride) <br /> Facilitation of Stee 6- 57,E <br /> Prior !!LI ons with Steering Committee as needed. Draft meedng plans for each <br /> meeting. Review documents and prepare flip charts, as needed. Facilitate meetings. <br /> Follow-up consultations with Steering Committee and Task Force membars as needed. <br /> Sachs, 9 days(a3$560 <br /> 11 <br />