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Attachment B <br />Budget <br />Action / Deliverables <br />Commerce <br />Funds <br />Deliverable 1: Housing Needs Assessment Adopted Housing Action Plan <br />$20, 000 <br />Deliverable 2: Report with code review and draft revisions <br />$20,000 19,830 <br />Deliverable 3: Draft Housing Action Plan <br />$20,170 <br />Deliverable 3 4: Final Draft of TOD-Housing Action Plan with public comments <br />$30, 000-$20, 000 <br />and Adoption Schedule <br />Deliverable 5: Draft Housing Displacement Strategy <br />$10,000 <br />Deliverable 4 6: Final Draft of Housing Displacement Strategy <br />$3010, 000 <br />Total: <br />$100,000 <br />Budget Narrative: Estimates of staff hours, staff hourly rates, and other expenses. <br />Action 1.1: Consultant ($2085,000); in -kind staff time (120140 hours @ $100/hour) <br />Action 1.2: Consultant ($6515,000); 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(s) for this grant represents thirty percent (30%) of the total grant award aad <br />payment is contingent upon submittal of a copy of the final, adopted local action(s). <br />