Review of Sign Language Interpretation Services and Service ...
Review of Sign Language Interpretation Services and Service ...
Review of Sign Language Interpretation Services and Service ...
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videophone technology, piloted in the UK <strong>and</strong> the Kerry Deaf Resource Centre. This is amodem/set top box that can be attached to a personal computer or television. When aperson is trying to communicate using this medium a light is activated on the device, towhich the modem is attached, <strong>and</strong> the videophone technology allows the recipient tosee the individual <strong>and</strong> commence communication.The remote interpreting costs for phase two (years 4-6) are not estimated, as these willbe determined by the outcome <strong>of</strong> the pilots, conducted in phase one.Figures are VAT inclusive, with a 21% rate applied to relevant areas subject to VAT. Inaddition, from Year 2, an inflation level <strong>of</strong> 3% has been built into the figures.Table 8.1. Estimated cost <strong>of</strong> developing <strong>and</strong> running the Irish <strong>Sign</strong> <strong>Language</strong><strong>Interpretation</strong> <strong>Service</strong>, over a six year periodProjected ExpenditurePhase 1Phase 2Year 1 Year 2 Year 3 Year 4 Year 5 Year 6StaffingPremisesIT <strong>and</strong> Telco Costs€180,000€105,000€137,000€189,000€65,000€46,200€180,000€65,000€48,400€350,000€69,000€69,300€367,000€67,000€51,700€386,000€68,000€52,800Cost for 10 RemoteInterpreting Pilot Sites€6,000 €22,000 €65,000 Determined by Phase 1 PilotsSLI Marketing/Promotion €60,000 €30,000 €20,000 €40,000 €25,000 €20,000<strong>and</strong> Awareness Building CostsAdministrative Costs€53,00 €73,00 €18,00 €13,00 €14,00 €14,00Total Cost <strong>of</strong> the Irish <strong>Sign</strong> €541,500 €425,200 €381,400 €541,300 €524,700 €540,800<strong>Language</strong> <strong>Interpretation</strong> <strong>Service</strong>Total Cumulative Cost, over 6 Years (excluding roll out €2,954,900<strong>of</strong> national remote interpreting service in phase 2)8.2 OVERVIEW OF ESTIMATED FUTURE EXPENDITUREThe estimated total cumulative cost <strong>of</strong> developing <strong>and</strong> running the Irish <strong>Sign</strong> <strong>Language</strong><strong>Interpretation</strong> <strong>Service</strong>, over a six year period, is approximately €2.95 million:• The total cost <strong>of</strong> phase one (years 1-3) is approximately €1.35 million <strong>and</strong> phase two(years 4-6) is €1.6 million, excluding the remote interpreting cost for phase two• Estimated cost in Year 1 is €541,500Key aspects <strong>of</strong> the projected areas <strong>of</strong> expenditure, outlined in Table 8.1, are describedbelow.8.2.1 StaffingThe new entity, the Irish <strong>Sign</strong> <strong>Language</strong> <strong>Interpretation</strong> <strong>Service</strong>, would be staffed inphase one with a full-time Manager, Finance Officer, Administrative/Booking Officer <strong>and</strong>part-time Project Manager. In addition to the staff complement <strong>of</strong> phase one, two fullypage 136 • <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>