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5 <br /> Estimated Costs <br /> Desim anti =aration for kick-off retreat_ S1,260 <br /> Meet and consult with Steering Committee prior to retreat, $630 <br /> Backe~ Cassilly and Allen 3 hrs each @ S70/how. <br /> -Sachs~ <br /> pro bono <br /> Draft Retrear Pkm for Steering Committee review and comment $350 <br /> S hrs @$701hr <br /> Revise Rem PI=based on Steering Committee comment $280 <br /> 4 hrs @ S701hr <br /> Photocopy/Distribution <br /> No direct cast('jurisdictions provide) <br /> Facilitation ofkickoffretreat 53,890 <br /> Provide retreat lead won and training team. $3,360 <br /> Sarkis; Cassilly and Allen 2 nays @$560 1day per person <br /> Gokboan pro bow <br /> Provide small group imitators and assistants, as needed <br /> DSC vohatteers provided to project pro bona <br /> Prepare re neat summary report and submit to Steering Committee. $280 <br /> 4 hrs(a3$70 <br /> Meeting Facilities <br /> No Bred cast(Homesmad Center) <br /> Retreat Meals and Refreshments $200 <br /> Equipment/Supplies $100 <br /> Photocopy/Distribution <br /> No&rect car ffiri=ctiwrs provide) <br /> Assess interim stxhis of rrocess- Design Step 6_ 51,120 <br /> Review Task Force mim from previous meetings and other interim do=nents. <br /> Observe final meeting of Step 5. Meet with Steering Cow, Develop Step 6 process <br /> Plan. <br /> Sachs: 2 darys @$560 <br /> Photoco"Mistributiom <br /> No&ect cast&Oiydiedoas provide) <br /> Facflitatien of Stan 6_ S7,560 <br /> Poor xnwltations with Steering Committee as needed. Draft meeting plans for each <br /> meeting. Review documents and prepare dip charts, as needed. Facilitate meetings. <br /> Follow-up consultations with Steering Committee and Task Force®embers as needed. <br /> Sachx 9 mays @$560 <br /> a <br /> 11 <br />