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Attachment B <br />Step <br />1.17 <br />Housing <br />Displacement <br />Strategy <br />04/01/2020 <br />04/01/2021 <br />Draft <br />Deliverable <br />4 <br />Adopted <br />Housing <br />Displacement <br />Strategy <br />n��=. <br />4 <br />014202t <br />o <br />06/30/2021 <br />Budget <br />Action / <br />Deliverables <br />Commerce <br />Funds <br />1 Housing <br />Needs <br />Assessment <br />Adopted Housing Action Plan <br />$20T000- $0 <br />Deliverable <br />$20, 000 <br />Deliverable 2: Report with code review and draft revisions <br />Deliverable 3 Adopted TOD Housing Action Plan <br />$3065, 000 <br />4 Housing Displacement Strategy <br />$3015,000 <br />Deliverable <br />Total: <br />$100,000 <br />hourly <br />and <br />Budget <br />Narrative <br />Estimates <br />of <br />staff <br />hours, <br />staff <br />rates, <br />other <br />expenses. <br />time <br />hours @ $100/hour) <br />Action <br />1.1: <br />Consultant <br />($2085 <br />000); <br />in -kind <br />staff <br />(1-20140 <br />000); <br />time <br />hours @ $100/hour) <br />Action <br />1.2: <br />Consultant <br />($6515 <br />in -kind <br />staff <br />(140 <br />Action <br />1.3: <br />Consultant <br />in <br />kind <br />staff <br />time <br />(20 <br />hours @ $100/hour) <br />($15,000) <br />NOTE: The final Deliverable for th's grant represents th rty percent (30%) of the total grant award and payment <br />is contingent upon submittal of a copy of the final, adopted local action(s). <br />5 <br />