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Review of Sign Language Interpretation Services and Service ...

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8 Funding Requiredto Support theImplementation <strong>of</strong> theRecommended FutureSLI <strong>Service</strong> Model8.1 INTRODUCTIONThe objective <strong>of</strong> this chapter is to provide an overview <strong>of</strong> the funding required tosupport the implementation <strong>of</strong> the recommended future SLI service model. Thischapter is structured as follows:8.1 Introduction8.2 Overview <strong>of</strong> estimated future expenditure8.3 Funding the development <strong>and</strong> ongoing administration <strong>of</strong> SLI servicesThe funding required to support the implementation <strong>of</strong> the recommended future SLIservice model is estimated based on the:• Phase one <strong>and</strong> phase two objectives <strong>and</strong> activities described in Chapter 7• Recommended governance, management <strong>and</strong> staffing also outlined in Chapter 7A six-year costing timeframe is outlined in this chapter, to reflect the recommendedtwo phased approach to the future development <strong>of</strong> SLI services.The projected required expenditure is generated from information obtained from anumber <strong>of</strong> sources including IT providers <strong>and</strong> contractors, commercial estate agents,<strong>of</strong>fice suppliers, together with data provided by the RNID <strong>and</strong> Comhairle.The estimated expenditure for the Irish <strong>Sign</strong> <strong>Language</strong> <strong>Interpretation</strong> <strong>Service</strong> (ISLIS)is grouped under the following areas:• Staffing• Premises (in the Dublin suburbs)• IT <strong>and</strong> telco costs• SLI marketing/promotion <strong>and</strong> awareness building costs• Administration costs e.g. staff recruitment, Board meeting expensesThe costing also includes estimates for ten remote interpreting sites to be pilotedin phase one (years 1-3). This costing is based on adopting the DC1000<strong>Review</strong> <strong>of</strong> <strong>Sign</strong> <strong>Language</strong> <strong>Interpretation</strong> <strong><strong>Service</strong>s</strong> <strong>and</strong> <strong>Service</strong> Requirements in Irel<strong>and</strong> • page 135

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