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Attachment B <br /> Budget <br /> • Action/Deliverables-''. ' - • Commerce. <br /> Deliverable 1:Housing Needs Assessment Adapted-Housing-Mtlen Plan $20,000 <br /> Deliverable 2:Report with code review and draft revisions $20;000-19,830 <br /> Deliverable 3:Draft Housing Action Plan $20,170 <br /> Deliverable.g4: Final Draft of TOD-Housing Action Plan with public comments $30;900-$20,000 <br /> and Adoption Schedule <br /> Deliverable 5: Draft Housing Displacement Strategy $10.000 <br /> Deliverable 4 6: Final Draft of Housing Displacement Strategy $301_0,000 <br /> Total: $100,000 <br /> BudgetNarr'ative;.Estimates of staff h'ours,:staff hourly rates,and other expe.nses. ``;; •'• <br /> Action 1.1: Consultant($2085,000); in-kind staff time(420140 hours @$100/hour) <br /> Action 1.2:Consultant($6515,000);in-kind staff time(140 hours @$100/hour) <br /> Astien 1.3:Consultamt-($45,000);-Ira-kind-sta#ftime-(20-ho irs-g-$l00/heuf) <br /> NOTE: The final Deliverable(s) for this grant represents thirty percent (30%) of the total grant award and <br /> oaywent-is-eaatio a final.adopted-looal-aetion(s}. <br />