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MPBC Staffing <br /> Management/Supervisory oversight by MPBC, $1,000 per month <br /> A Receptionist/Production Assistant will need to be provided by MPBC for an hour before each program, <br /> the program itself, and a half-hour afterwards. The fee shall be$75 per program <br /> TOTAL: $33,000-$48,000 (any surplus shall roll-over to following year) <br /> Summary of MPBC Costs: <br /> Start-up and First Year <br /> Equipment $435,000 <br /> Space/Maint., per year 30,000 <br /> Staffing, per year 33,000 — 48,000 <br /> TOTAL: $498,000 -513,000 <br /> Each Additional Year: <br /> Equipment As may be requested <br /> Studio Rental, $ 30,000 <br /> MPBC Staffing 33,000—48,000 <br /> TOTAL: $63,000— 78,000 <br /> Costs Associated with Talk of the Town Governing Entity: <br /> Legal $ 10,000 <br /> Liability Insurance 10,000 <br /> Host/Moderator 75,000* <br /> Telephone Coordinator 25,000* <br /> TOTAL: $20,000— 120,000 <br /> *If it is determined to use professionals in this position rather than volunteers. <br /> Grand Totals (Combined Costs) <br /> First year Start Up: $518,000—633,000 <br /> Additional years: $ 83,000—198,000 <br />