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Attachment B <br /> Budget <br /> Action /Deliverables Commerce <br /> Funds <br /> Deliverable 1 Adopted Housing Action Plan $20,000 <br /> Deliverable 2: Report with code review and draft revisions $20,000 <br /> Deliverable 3 Adopted TOD Housing Action Plan $30,000 <br /> Deliverable 4 Housing Displacement Strategy $30,000 <br /> Total: $100,000 <br /> Budget Narrative: Estimates of staff hours, staff hourly rates, and other expenses. <br /> Action 1.1: Consultant ($20,000); in-kind staff time (120 hours @ $100/hour) <br /> Action 1.2: Consultant ($65,000); in-kind staff time (140 hours @ $100/hour) <br /> Action 1.3: Consultant ($15,000); in-kind staff time (20 hours @ $100/hour) <br /> NOTE: The final Deliverable for this grant represents thirty percent (30%) of the total grant award and <br /> payment is contingent upon submittal of a copy of the final, adopted local action (ordinance). <br />