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· Summary of Community <br />Engagement Activities <br />· Fair Housing Issues <br />· Fair Housing Goals <br />30 $4,500 <br />Deliverable: Finalize Equity Plan 10 $150 $1,500 <br />· Present final draft of Equity Plan <br />for Staff review <br />10 $1,500 <br />Deliverable: Present final version of <br />Equity Plan for staff review $150 $0 <br />Deliverable: Plan Adoption 20 $150 $3,000 <br />· Present final plan to Community <br />Development Advisory Committee for <br />adoption <br />o Prepare presentation slides <br />o Travel to and from meeting <br />o Presentation <br />20 $3,000 <br />72 $10,800 $10,800 4/30/2025 <br />234 $35,100 $35,100 <br />B. Optional Additional Services <br />Feb. 2025 <br />Mar-25 <br />Reimbursement for actual cost of coach airfare or <br />GSA mileage rate, and hotel and per diem at GSA <br />rate <br />Rate <br />Deliverable: Translation of materials for distribution of fair housing information Other languages besides English and Spanish: <br />Reimbursement for actual costs <br />Deliverable: Travel - Approved travel to and from Everett for meetings with staff and <br />community engagement activities <br />Task Breakdown <br />Deliverable: Venue rentals - for community engagement activities <br />Deliverable: Advertising - in media for community engagement opportunities <br />Reimbursement for actual cost <br />Deliverable: Additional fair housing analysis, outreach, presentations, or planning $150/hr. <br />PAYMENT #4 <br />TOTAL: <br />Reimbursement for actual costs <br />Reimbursement for actual cost <br />Deliverable: Photocopies <br />Subtotal: <br />Subtotal: <br />Subtotal: