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Proposed Master Plan Implementation Budget 1 - 10 - 10 <br />1. Survey and Benchmarking $211100 <br />* 1500 Mailed household survey <br />* 5 page questionnaire <br />* Approximately 400 completed <br />* Recommend questions for the in-house phone survey <br />* Advise process for in-house phone survey <br />2. Education Campaign- Community Outreach $241500 <br />o Promotional Materials (I x) <br />■ Design, Layout, Copy <br />$37500 <br />■ Materials & Printing <br />$,27500 <br />o Mailings <br />■ Citywide Newsletter <br />• Printing <br />$,47500 <br />• Mailing <br />$37000 <br />■ Citywide Postcard <br />• Printing <br />$,17500 <br />• Mailing <br />$,17000 <br />■ Survey Follow-up Mailing <br />• Printing <br />$500 <br />• Mailing <br />$ 50 <br />• In-house Phone Survey <br />Part-time Staffing <br />$,17000 <br />100 hours (a) $,10/hour <br />■ Fifteen (15) Discover Your Parks Events (one Iconstellation) <br />• Part-time Staffing <br />$,27750 <br />275 hours (a-.)I $,10/hour <br />• Supplies <br />$ 1000 <br />• Mailings <br />$,27500 <br />■ Four (4 Implementation Team meetings $ 500 <br />3. Contingency <br />Total $501000 <br />