INCOME We expect that many of the costs for the demonstration
project will be shared by interested agencies. For example,
Carleton University has generously offered the use of its
unix computing network as the National Capital FreeNet
platform for the first two years of the demonstration
project, considerably reducing startup equipment costs.
Carleton has also sustained the cost of the FreePort software
and its installation. Members of the organizing committee
have shared the costs to date of NCF incorporation, office,
travel and meeting expenses. We estimate these dollar and
in-kind donations will total about $30,000 in the 1992-3
year, and about $20,000 in the 1993-4 year of the
demonstration project. It is likely that remaining funds
needed to sustain the National Capital FreeNet will be
solicited from a variety of government and community sources.
Because a successful FreeNet can greatly enhance attempts by
all levels of government to become more accessible and
responsive to their constituents, it is in their interest to
aid in development and adoption of the model through the NCF
demonstration project. We thus plan to approach Federal,
Provincial and local government agencies for partial funding
of the demonstration project. Because a widely-used FreeNet
can significantly reduce the duplication and mailing costs
normally incurred in reaching their constituents, it is to
the advantage of community organizations to share some of the
costs of the medium. We thus plan to approach community
organizations for voluntary donations proportional to the
amount of information they provide. Finally, registered NCF
participants and other supportive citizens may also be asked
for voluntary contributions. How much? If the NCF can obtain
an average of only $10 per subscriber per year, then the
20,000 subscribers projected by the end of the demonstration
project would be able to contribute over 60% of the budgeted
costs for the first post- demonstration year of operation
(1995-6). Funding strategies and decisions will, of course,
be made by the National Capital FreeNet Board of Directors in
consultation with the Ways and Means Committee.