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<br />________________________________________________________________________________________________________ <br /> Page 14 of 14 <br /> <br /> <br />Attachment B: Budget <br /> <br />Year 2 Task/Deliverable <br /> <br />Year 2 <br />Amount <br />Deliverable 5 <br />Public participation outcomes report for phase III and phase IV <br />activities including comments received and responses to comments. <br /> <br />$96,150 <br />Deliverable 6 <br />First draft – Draft Supplemental Environmental Impact Statement on <br />growth alternatives. <br /> ArcGIS Urban tool – land capacity analysis ($50,450) <br /> Consultant technical assistance ($15,900) <br /> <br />$66,350 <br />Total Grant (SFY 2024 only) <br /> <br /> <br />$162,500 <br />City contribution: ~$350,000 <br />DocuSign Envelope ID: FA600D97-8F93-4AEC-98B4-4BB68CBA22E1