White Pass Country Historical Society - Museum and Events14. PROJECT WORK PLAN
List the tasks, cost and timeframe,
Name individual(s), consultant(s),
and organization responsible for the project.
Table Ill
Tasks Timeframe-Dates Estimated Cost Responsible Party/Name
Operation of Museum Jan 1 to Dec 31 45,500
Historical Society Volunteers,
Board & Staff
Museum Tours Jan 1 to Dec 31 0 Volunteer Staff& Docent
Museum Displays Jan 1 to Dec 31 1,000 Museum Volunteers
Web Site Jan 1 to Dec 31 200 Volunteer staff
Mountain Festival Jan 1 to May 31 5,000 Historical Society Volunteers,
Board & Staff
Evening Events Jan 1 to Dec 31 2 700
Historical Society Volunteers,
Board & Staff
Haunted House June 1 to Nov 5 1,000 Volunteer Staff
Advertising & Marketing Jan 1 to Dec 31 4,000
Historical Society Volunteers,
Board & Staff
Museum Docent May 20 to Sept 9 3,500 Paid Docent
Historical Society Volunteers,Direct Sales Jan 1 to Dec 31 1,900 Board & Staff
Return completed Project Scope form to:
Rieva Lester
Lewis County BOCC. Rm. 210
351 NW North Street — 2nd Floor
Chehalis, WA 98532
Telephone: 360-740-1419
email: Rieva.Lester@lewiscountywa.gov
3