Laserfiche WebLink
• <br />Attachment B <br />Budget <br />Action / <br />Deliverables <br />Commerce <br />Funds <br />Deliverable <br />1 Adopted Housing Action <br />Plan <br />$20, 000 <br />Deliverable 2: Report with code review and draft revisions <br />$20,000 <br />Deliverable 3 Adopted <br />TOD Housing Action <br />Plan <br />$30, 000 <br />Deliverable <br />4 Housing Displacement Strategy <br />$30, 000 <br />Total: <br />$100,000 <br />Budget <br />Narrative. <br />Estimates <br />of <br />staff <br />hours, staff <br />hourly <br />rates, <br />and <br />other <br />expenses. <br />Action <br />Action <br />Action <br />1.1: <br />1.2: <br />1.3: <br />Consultant <br />Consultant <br />Consultant <br />($20,000); <br />($65,000); <br />($15,000); <br />in <br />in -kind <br />in -kind <br />-kind <br />staff <br />staff <br />staff <br />time <br />time <br />time <br />(120 <br />(140 <br />(20 <br />hours <br />hours @ $100/hour) <br />hours @ $100/hour) <br />@ $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 />