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<br />half day prior preparation and half day of meeting preparation) <br /> <br />City Staff Support <br />. Review by PWS Staff & Project team Mgmt <br />. Clerical support <br />. Use of city facilities <br />. Use of city printing, advertising and mailing services (local businesses) <br /> <br />Budç¡et Summary: <br /> <br />1.0 Needs Assessment/Information Gathering <br />2.0 Communications <br />3.0 Web Sites - Community & Team Portal <br />4.0 Contact Mgr DatabaselOutreach Lists Mgmt <br />5.0 Project Mgmt, Meetings and Presentations <br />6.0 Contingency Budget <br /> <br />$5,475 <br />$72,175 <br />$50,550 <br />$21,515 <br />$25,050 <br />$5,235 <br /> <br />$180,000 <br /> <br />NOT TO EXCEED BUDGET - YEAR TWO: <br /> <br />6 <br /> <br />~ / (! - /S <br />