HomeMy WebLinkAboutCS 19-04][CKERING
REPORT TO
EXECUTIVE COMMITTEE
Report Number: CS 19-04
Date: May 31,2004
From:
Bruce Taylor, AMCT, CMM
City Clerk
Subject:
Responsible Pet Ownership Program
PAW Joint Animal Services Committee
Recommendation:
That Report CS 19-04 regarding the Responsible Pet Ownership Program
proposed by the PAW Joint Animal Services Committee be received.
That the Council of the City of Pickering hereby endorses the Responsible Pet
Ownership Program and other promotional initiatives as set out in the PAW
Animal Services Business Plan dated May, 2004,
Executive Summary:
The purpose of this Report is to convey a recommendation of the PAW Joint Animal
Services Committee to proceed with a Responsible Pet Ownership Program and other
promotional initiatives as part of a program to increase the profile of the PAW Animal
Services Centre in the communities of Pickering, Ajax and Whitby,
Financial Implications:
The total cost of implementing this Program is $7,400, however, in 2004, the multi-
media equipment in the amount of $$4,700 would not be purchased and therefore the
cost of implementing this Program in 2004 would be $2,700.
Pickering's share of the 2004 cost of $2,700 would be 33.08% or $893.00 which will
result in a small over expenditure in the 2004 budget for PAW which can be
accommodated by the Treasurer.
Background:
Piease De advised that the PAW Joint Animal Services Committee passed the following
motion at its meeting of May 18, 2004:
Report CS 19-04
Responsibie Pet Ownership Program
May 31, 2004
Page 2
That the PAW Anima~ Services Business Pla~ dated May 2004, with
revisions note~ at the PAW Animat Services Committee Nieetin§ held on
May 18, 2004, be received; and
That the said Plan be forwarded to the Councils of the three municipalities
for their consideration and adoption.
Attached to this Report is a copy of the PAW Animal Services Business Plan that was
adopted by the PAW Animal Services Committee on May 18, 2004.
At the February 10, 2004, PAW Animal Services Committee meeting, Councillor Coe,
who is the PAW representative from the Town of Whitby, stated that at the direction of
the Committee, he spoke to various media agencies to raise the profile of the PAW
Animal Services Centre and the PAW Animal Services Committee. He also met with
representatives of both Boards of Education who agreed to work with the Committee to
develop a program on responsible pet ownership for children in Grades 7 to 9 as part of
their Social Responsibility course. The representatives of the Boards indicated that they
would involve retired employees to help with this program. The Boards also wanted the
Committee to develop a draft program that they could critique and send back to the
Committee for approval.
The Committee asked the Staff Advisors to determine if there was an appropriate
employee in one of the three municipalities that could act as a Project Leader to
develop a responsible pet ownership program and to ensure that all municipalities are
involved in some way in the development of the program.
Lindsey Brenner of the City of Pickering was invited to act as the Project Leader
because with her employment experience as the Coordinator of Youth Leadership
Programs and her academic background which involves a Bachelor of Science with a
major in Animal Sciences.
Ms. Brenner accepted the invitation to act as the Project Leader and working in
cooperation with various staff of the Towns of Ajax and Whitby, she developed a plan to
provide for the following:
The Responsible Pet Ownership Program
A promotional/marketing plan to increase the community awareness of PAW
To enhance the current PAW Website
A volunteer recruitment strategy
The Responsible Pet Ownership Program is the core of this initiative and to this end, the
Durham District School Board has agreed to accommodate this Program within their
schools starting in September, 2004. The Durham District Separate School Board is
expected to sta~ this Program possibly as earl)~ as Janua~,~ 2005
Report CS 19-04
Responsible Pet Ownership Program
May 31, 2004
Page 3
The cost of impiementin~ this Program is very minimai. The totaf cost of impiementin~
this Program is $7',400, however, in 2004, the multi-media equipment in the amount of
$4,700 would not be purchased and therefore the cost of implementing this Program in
2004 would be $2,700. Pickering's share of the 2004 cost of $2,700 would be 33.08%
or $893.00.
Attachments:
1. PAW Animal Services Business Plan dated May, 2004
Prepared By:
I~ce Taylor
City Clerk
Approved / Endorsed By:
Gillis A. Paterson
Director, Corporate Services & Treasurer
Attachment
Recommended for the consideration of
Pickering City Council
P.A.W. ANIMAL SERVICES
BUSINESS PLAN
Completed by:
Lindsey Brenner
IVtay 2004
Table of Contents
Executive Summary ............................................................................................ 1
Vision ............................................................................................................... 3
1.0
Educational Program Objective ................................................................... 4
Insert A: Program Outline
Insert B: Draft Slide Presentation
2.0
Promotional/Marketing Plan ....................................................................... 6
Insert C: Promotional Brochure
3.0
Website Objective ................................................................................... 8
Insert D: Community Photographs
4.0 Volunteer Recruitment Objective for Responsible Pet Ownership Program ........ 10
5.0 Budget ................................................................................................ 12
In early 2003, the PAW Committee set a mandate for the development of a
Responsible Pet Ownership Program to be delivered to elementary school
students within the three municipalities. Extensive experience in the area of animal
health and welfare as well as her current employment with the City of Pickering
made Lindsey Brenner a perfect candidate to be chosen to assume the role of
project lead for PA.W.
After thorough research, it was evident that PAW must take an active role in
educating afl citizens of their community, and not just students about the
responsibilities associated with owning a pet. In May 2004, a comprehensive
business plan was developed outlining four major goals, as noted below, which will
help to enhance PAW Animal Services in a fresh and positive manner across the
three municipalities:
Create a half-day (3 hour) interactive presentation geared towards elementary
school students across the Towns of Ajax and Whitby and the City of Pickering.
The main focus will be to educate students around the importance of owning a
pet as well as giving them some needed insight as to some of the duties
undertaken by Animal Service Officers such as those at PAW. It is hoped that
this new program will be launched by September 2004.
To develop a consistent promotional/marketing plan for PAW that will
effectively increase their community awareness by August 2004. Information
brochures will be available at all major facilities across Pickering, Ajax and
Whitby as well as at various animal service providers such as pet shops and
vet clinics. PAW staff will also be present at various community events across
the three municipalities to help promote the new responsible pet program.
To further develop the current PAW Website to include a photo gallery of
animal owners across Ajax, Pickering and Whitby by August 2004. Having
PAW staff out and about speaking and taking photos with current pet owners in
a positive and refreshing manner will do wonders for their image while, at the
same time, allow them to reconnect with the current needs of pet owners
across the 3 municipalities. Additionally, by taking photos of members of the
community, PAW staff will not only be acknowledging their good practices at
the community' level but tc the million~ of people who surf the internet each
dav~
To implement a volunteer recruitment strategy whereby Ajax, Pickering and
Whitby residents can become involved with PAW by helping with the execution
of the new Responsible Pet Ownership Program by August 2004. in order to
produce good quality educational programming to members of the community,
it only makes sense that those same community members become involved.
DeveLop a volunteer recruitment strategy wherebY interested adults and/or
retired teachers as well as students taking the Secondary High School
Cooperative Education Program can volunteer their time to help PAW with the
execution of the Responsible Pet Ownership Program to elementary school
students.
The four goals outlined above can be implemented at a cost of less than $2,700 in
the first school year of 2004/05.
By raising the profile of PAW Animal Services in the community, residents will
have the knowledge and confidence of the PAW Animal Service that it so rightly
deserves.
Vision:
To enhance Community Awareness of the Pickering-Ajax-Whitby Animal Services
in a fresh and positive manner across the Towns of Ajax and Whitby and the City
of Pickering.
Goal:
To provide a high quality interactive and educational program with emphasis
on "Responsible Pet Ownership" to elementary school students across the
Municipalities of Ajax, Pickering And Whitby by September 2004.
2. To develop a promotional/marketing plan for P.A.W. by August 2004 that
will effectively increase their community awareness.
3. To further develop the current P.A.W. Website to include a photo gallery of
animal owners across Ajax, Pickering and Whitby.
To implement a volunteer recruitment strategy whereby Ajax, Pickering and
Whitby residents can become involved with P.A.W. by helping with the
execution of the new Responsible Pet Ownership Program by August 2004.
!.0: P.A.W. ANIMAL SERVICES BUSINESS PLAN - Educational Program Objective
Objective: To provide s high quality educational program on "Responsible Pet
Ownership" to eiementaG,- schooi students across the Municipalities of Ajax,
Pickering And Whitby.
Goal: To provide a high quality educational program
Ownership" to elementary school students across the
Pickering And Whitby by September 2004.
on "Responsible Pet
Municipalities of Ajax,
Rationale: In 2003 P.A.W. brought in 600 unwanted and/or abandoned animals into their
facility, adopted 130 of those to new homes and reunited 200 of those back their owners.
With similar trends being seen in 2004, it is quite critical that PAW take an active role in
educating the citizens of their community about the responsibilities associated with
owning a pet.
Target Group: Elementary School Students
(Primarily Grades 6, 7, 8)
(Secondarily, Grades 3, 4, 5)
Participating Partners: Durham District School Board, Durham Separate School Board
Project Overview: Create a half-day (3 hour) interactive presentation geared
towards elementary school students across the Towns of Ajax and Whitby and the
City of Pickering. The main focus will be to educate them around the importance
of owning a pet as well as giving them some needed insight as to some of the
duties undertaken by animal service officers such as those at P.A.W.
Review current responsible pet programs, websites and services already being
offered elsewhere and assess their methods and success rates. Assess the
opportunity to offer a responsible pet ownership program to students in grades 6, 7
and 8 at all elementary schools across the Towns of Ajax and Whitby and the City
of Pickering.
P.A.W staff as well as community volunteers and Secondary School Cooperative
Education Classes will be responsible to host the program at respective schools
and community events. Upon the completion of the program, each student will
come away with newfound knowledge as well as a certificate to recognize the
completion of the program.
Please see Appendix 1 for current program outline
Project Evaluation: Take a random survey of grade 7 & 8 classes from at least
one school from each municipality to determine their current awareness of P.A.W.
as wel! as the responsibility behind ownin9 s pet by early September 2004, before
the implementation of the new program.
Track the participation of neighbouring schools from September 2004 to
September 2005. The total number of schools participating should reach at least
!5% of the total amount of elementary schools across the 3 municipalities for the
project to be a success.
Take a random sample survey of grade 7 & 8 classes from at least one school
from each municipality to determine their newfound awareness of P.A.W. as well
as the responsibility behind owning a pet by mid June 2005. Run statistical
analysis of the results in JulY 2005 to determine the effectiveness of the new
awareness strategy.
Measurable Accomplishments for 2004/2005: Gain the support of the
Durham District School Board to allow staff and volunteers from the Pickering-
Ajax-Whitby Animal Services to present their Educational Awareness Program to
students primarily in grades 6, 7 and 8 by April 2004. (Complete)
Gain the support of the Durham District Separate School Board to allow staff and
volunteers from the Pickering-Ajax-Whitby Animal Services to present their
Educational Awareness Program on "Responsible Pet Ownership" to students
primarily in grades 6, 7 and 8 by October 2004.
To develop and implement a high quality educational program on "Responsible Pet
Ownership" to elementary school students across the Municipalities of Ajax,
Pickering And Whitby by September 2004.
To achieve a 2% decrease in the number of impounded and surrendered animals
turned into P.A.W. by September 2005.
Action Steps:
· Assess the type of curriculum suited program that should be developed to
meet the current educational school requirements-April 2004 (Complete)
Meet with representatives from the Durham District School Board to
determine their willingness to accommodate a "Responsible Pet Program"
within their schools-April 2004 (Complete)
Begin the development of a "Responsible Pet Program" with required
components, evaluation process and budget - May 2004
· Begin the development of a volunteer recruitment strategy -July 2004
Promote new program via marketing/promotional plan -August 2004 and
ongoing
Implement new "responsible pet program" into local schools - September 2004
Meet with representatives from the Durham District Separate School Board
tc determine their willingness to. accommodate, e~ "Responsible Pet Program"
within tr~eir schooi.~: - Octobe,',"
insert A
PROGRAM OUTLINE
RESPONSIBLE PEt OWNERSHIP PROGRAtVi
'Y= day presentation (~3hrs)
5 Minutes
10 Minutes
-!.5 Hours
30 Minutes
5 Minutes
Introductions, who is P.A.W.?
-Meet the animals at P.A.W.
Icebreaker Game
Actual Presentation
-Open Discussion on Pets/Responsibilities (5 Min-Slide Show)
-What Kind of Pet is best for me? (30 Min)
(Interactive Survey, similar to true colors)
(Magic Bag of Goodies)
-Animal Facts (5 Min- Slide Show)
..... 5-10 MINUTE BREAK
-What is an animal Control Officer (15 Min-slide Show)
(Class Participation -dress like an officer)
-Wildlife and Me (Slide Show)
-Group Exercise (25 minutes)
Interactive Game (Jeopardy)'
Thank you and give out Certificates
Interactive Survey-
The Survey has been. modeled from the personality type
indiCator test "True Colours". Students will work through
visual and written cues to help them come up with the
animal that best suits their lifestyle.
Magic Bag of Goodies-
Group Exer. cise-,
No program would be complete without a "live animal
component". Students will be introduced to a few
animals (dog, kitten, hamster, etc...) The presenter
will divide the class into 2 and will pull out a bag that
is full of goodies and ask for 2 brave volunteers. The
volunteers will come up to the front of the class, be
blindfolded and then precede one at a time to pull
items out of the bag. They will use their senses as
well as asking their classmates questions' to try to
guess the object in their hand. Each group will
compete against each other to guess the items.
The class wilt be divided into groups of 4-5 and given
a scene relating to the presentation to act out in front
of their peers. Each group will present to the rest of
the class,
INSERT B
DRAFT
Slide Presentation
For the
Responsible Pet Ownership
Program
(working copy)
May 2004
P.A.W. and What
We Do
· Animal Education
· Pet Adoption
· Care of animals running loose
· Care of unwanted animals
· Pickup of sick & injured wildlife
· Enforcement of animal control by-laws
3 R's of Owning a Pet
Responsibility
Relationship
Respect
RESPONSIBILTY
Before choosing a pet, you should think about
the following
- PERSONAL NEEDS OF THE ANIMAL
- TIME COMMITMENT
~ LIVING SPACE
~ COSTS
Dog
Cat
Animal i Average i Yearly
i life IcOst
-$400
I ~hours/day
needed
5-7
iBird ~ ! 12-75 yrs !-$150
Fish 12-5 yrs .,,~$100
t lRabbit 18yrs t-$125
~'er i2-3 yrs ,-$100
, All Cats need to be registered annually
* All Cats should visit the vet once a year
"Cats should live indoors
' Spaying or neutering a cat extends it's life span by
two or three years.
, Cats can make more than 100 different vocal sounds.
Cat udne glows under a black light
· Cats are sometimes bom with extra toes. This is
called poiydactyt.
· A cat will spend neady 30% of its life grooming itself.
,~..rDli r-ac,s
A healthy gerbil can live for 3-5 years
Gerbils are social animals, they prefer to live
with other gerbils (minimal 2)
Bedding should be changed at least once a
week.
Gerbils rarely bite compared to other small
animals
Gerbils are diurnal
Gerbils are very curious animals
Rabbit Facts
- A healthy rabbit can live up to ten years.
· Bedding should be changed at least once a
week.
· You can attempt to litter train rabbits by placing
a litter pan in the corner of their home.
· Because of their unique digestive system, you
may notice that your rabbit will eat their own
droppings. This is a normal and healthy quirk for
a rabbit
Hamster Facts
· A healthy hamster can live for 2 to 3 years
Hamsters are very territorial
· Hamsters are nocturnal and spend most of the day
sleeping
· Bedding should be changed at least once a week.
· Hamsters cheek Pouches reach from the comers of their
mouths to their shoulder blades
· Poor nutrition can lead to 'malocclusion' (teeth meet and
overgrow)
· Hamsters have 4 front and 5 back toes
Bird Facts
A healthy bird can live for 12-75 years
Birds are very VERY messy pets
Birds need ~10-12 hrs of undisturbed
sleep
Fish Facts
· A healthy fish can live for 2-5 years
· Fish breathe using gills. Water'goes in
through the mouth and out through the gills,
which take oxygen from tl~e water.
, When Goldfish return to/he wild, they revert
to their natural coiours (green to black)
Other Possibie wets:
. Ferret
. Hedgehog
· Newt/lizard
· Snake
· Mice
· Rat
Animaf Service Officer,
~Nhat% that?
Daily Duties ~..,.,~.,e,.~. ~..,~,,.,u~.~.,)
Equipment Used ~,~.., ~, ~, ~.~...,. ~..~.~,
Education Requirements
Enforcement of animal control by-laws
Eve~ d~i~t in Pi~edng, Aj~ and WhAby must ~
r~is[er~ on a yearly basis
Wildlife and Me
· Look, there's a baby bird on the ground, what should
I do?
· There's a raccoon eating my garbage, what should I
do?
· My mom just mn over a squirrel, what should I. do?
· My dog smells like a skunk, what should I do?
· I found a box of baby kittens, who do I call?
i
2.0: P.A.W. ANIMAL SERVICES BUSINESS PLAN-Promotional/Marketing Piar,
Objective: To deveiop a promotional/marketing plan for P.A.W. that will be
effective in increasing their community awareness.
Goal: To develop a promotional/marketing plan for P.A.W. that will be effective in
increasing their community awareness by August 2004.
Rationale: Currently, members of the community are simply unaware of the
many duties and responsibilities associated with Pickering-Ajax-Whitby Animal
Services. The community needs to become more aware of who P.A.W. is, as well
as the important services in which they provide. Traditionally, animal service
providers are thought of as "dog catchers" and are viewed in a negative light. It is
our goal to reverse that trend and begin to show the various communities the
positives associated with an association such as P.A,W. Consistency is key in
promotion. With that in mind, all 3 municipalities will be provided with the same
promotional pieces with regards to P.A.W.
Target Group: Members of the Community Living in the Towns of Ajax and Whitby
and the City of Pickering.
Participating Partners: Local animal service providers, local Media Outlets
Project Overview: Develop a consistent approach to market P.A.W. Animal
Services that include the following:
Outreach- distributing "thank you for being a good pet owner" cards to members of
the community who are abiding by the laws, when approached by P.A.W. staff on
their daily route. On the reverse side of the card, indicate current regulations,
registration information as well as interesting facts for animal owners.
Static - flyers available at all major facilities across Ajax, Pickering and Whitby, at
local vet clinics, local pet shops, available on all 3 municipal websites and Local
Community Newspapers.
Community Events- distributing information flyers to members of the community at
various community events across the three municipalities. Creating an interactive
portable display to take to various community events providing knowledge to
community members.
Project Evaluation' Take a short random survey of local pet owners at various
parks, facilities to determine their awareness of P.A.W. by July 30, 2004.
Take a short random sample survey of local pet owners at various parks, facilities
to determine their newfound awareness of P.A.W. July 30, 2005. Run statistical
analysis of the results in August 2005 to determine the effectiveness of the new
awareness strategy.
Measurable Accomplishments for 2004/2005: Develop a Promotional image that
will be consistent across all 3 municipalities by July 2004.
Gain the approval of P.A.W. committee to progress with promotional campaign by
June 2004.
Gain the support of P.A.W. staff to commit to attending at least one community
event per year at each of the 3 participating municipalities by July 2004.
Gain the support of local animal service providers to house the promotional flyer
within their facilities by July 2004.
Action Steps:
· Work with City of Pickering Communications team to develop a P.A.W.
promotional flyer - April 2004 (Complete)
· Develop a Promotional flyer to be distributed across all 3 municipalities-July 2004
· Work with City of Pickering Communications team to develop a P.A.W.
"thank you" card - July 2004
· Work with Town of Ajax to determine approximate cost of printing and supplies-
April 2004 (Complete)
· Work with Town of Ajax to purchase supplies and build a "spinning wheel" - July 2004
· Work with Town of Ajax communications team to launch new promotional
campaign-July 2004
P.A.W. ANIMAL SERVICES BUSINESS PLAN -Website Objective
Objective: To further develop the current P.A.W. website to include ~ photo
gallery of animai owners across Ajax, Pickerin9 and Whitby.
Goal: To further develop the current P.A.W. Website to include a photo gallery of
animal owners across Ajax, Pickering and Whitby by August 2004.
Rationale: information technology is playing a pivotal role in shaping the minds of
people young and old around the world. Having P.A.W. staff out and about
speaking and taking photos with current pet owners in a positive and refreshing
manner will do wonders for their image while, at the same time, allow them to
reconnect with the current needs of pet owners across the 3 municipalities.
Additionally, by taking photos of members of the community, P.A.W. staff will not
only be acknowledging their good practices at the community level but to the
millions of people who surf the internet each day.
Target Group: Members of the Community Living in the Towns of Ajax and
Whitby and the City of Pickering.
Participating Partners: Members of the Community Living in the Towns of Ajax
and Whitby and the City of Pickering
Project Overview: Set a launch date for the improvements to the current P.A.W.
website to be August 2004.
Project Evaluation: Take a short random sample survey of local pet owners at
various parks, facilities to determine their awareness of P.A.W. and their website
by July 30, 2004.
Take a short random sample survey of local pet owners at various parks, facilities
to determine their newfound awareness of P.A.W and it's website by July 30, 2005.
Run statistical analysis of the results in August 2005 to determine the effectiveness
of the new awareness strategy.
Measurable Accomplishments for 2004~2005: Develop an attractive, easy to
use "community photo gallery" where various pet owners will be highlighted.
Gain the support of the Whitby Information Technology Division and Website Team
to assist in the maintenance and assessment of the new Photo Gallery added to
the current P.A.W. Web Page by July 2004.
Launch the new additions to the site by August 2004.
Action Steps:
P.A.W. staff wilt visit iocai parks and other hot spots to take candid
photographs displayin§ good examples of pet ownership, P.A.W. staff wilt
begin to develop s database community photos to be used on the new
photo gallery - June 2004
· Work with the Town of Whitby Communications team to develop a concept
and design for the addition of a "community photo gallery" page -July 2004.
Budget Implications:
Staff developed and maintained website (no anticipated cost)
P.A.W. ANIMAL SERVICES BUSINESS PLAN -Volunteer Recruitment Objective for
Responsible Pet Ownership Program
Objective: To implement a volunteer recruitment strategy by whereby Ajax,
Pickering and Whitby resiaents can become involved with P.A.W. by helping with
the execution of the new Responsible Pet Ownership Program.
Goal: To implement a volunteer recruitment strategy whereby Ajax, Pickering and
Whitby residents can become involved with P.A.W. by helping with the execution of
the new Responsible Pet Ownership Program by August 2004.
Rationale: In order to produce good quality educational programming to members
of the community, it only makes sense that those same community members
become involved.
Target Group: Adult Volunteers from Ajax, Pickering or Whitby, High School
Cooperative Education Students from local schools and retired education teachers.
Participating Partners: Durham District School Board, Durham Separate School
Board and members of the Community Living in the Towns of Ajax and Whitby and
the City of Pickering.
Project Overview: Develop a volunteer recruitment strategy whereby interested
adults and/or retired teachers can volunteer their time to help P.A.W. with the
execution of the responsible pet ownership program to elementary school
students.
Promote P.A.W. animal services to Secondary High School Cooperative Education
Programs as a viable option for placement. Interested students would gain
experience in the day -to-day duties which entail an animal service officer.
Project Evaluation: Promote the P.A.W. volunteer program through the media,
on the website as well as at various secondary schools across Ajax, Pickering and
Whitby. If P.A.W. receives a total of 25 volunteers (3 cooperative education
students) in 2004/2005 then the initiative was a success.
Measurable Accomplishments for 2004~2005: Gain the support of the Durham
District School Board and Secondary Schools to allow P.A.W. animal services to
become a Cooperative Education Programs placement option by September 2004.
Gain the support of the Durham District Separate School Board and Secondary
Schools to allow P.A.W. animal services to become a Cooperative Education
Programs placement option by October 2004.
Coordinate the development of a volunteer recruitment campaign package by
August 2004.
Action Steps:
Work with P.A.W. staff to develop ~ volunteer package that meets their
needs - July 2004
implement the promotion of the Volunteer Recruitment Program-August 2004
Meet with the Durham District School Board and Secondary Schools to
allow P.A.W. animal services to become a Cooperative Education Programs
placement option- September 2004
Meet with the Durham District Separate School Board and Secondary
Schools to allow P.A.Wo animal services to become a Cooperative
Education Programs placement option- October2004
Budget Implications:
Staff developed and completed during regular hours (no anticipated cost)
Item Description Cost
Certificate of First Base Marble Paper $50
Completion 8.5 × 1 !
Multi-Media Compaq (HP) NX9110 - P4 2.8 GHz, 512 MB, $2,100
technology 40 GB Harddrive, DVD CDRW
See Note 1 LCD Projector: Hitachi CPX328 $2,600
Portable Display Table Top Display 'Board - 3 Fold $500.00
Unit
Novelty items $1,500
Round Wood With paw prints: 500 units x .64 = $368
Pencils
4-Colour Magnets With P.A.W. logo: 1000 units x .40 = $460
Stickers With P.A.W. logo: 3000 units x .115 = $396.75
Print Cost of Quantity of 5000 $325
Flyer 3-fold, 8.5 x 11 brochure,
2-colour (front and back)
Artwork is supplied
Spinning Game Supplies (made by Town of Ajax) $300
Wheel
3-Rind Binders 3-binders used for the Vounteer Manual/Kit $25
TOTAL $7,40O
Note 1:
A Laptop Computer and LCD Projector would not be purchased the first
year of the Program. Based on the success of the Program and the
availability of this equipment being borrowed from the three member
municipalities, no such equipment would be purchased until the
commencement of the 2005/06 school year,