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2 $150 $300 <br />2 $300 <br />Deliverable: Finalize Equity Plan 10 $150 $1,500 <br />· Present final draft of Equity <br />Plan for Staff review <br />10 $1,500 <br />Deliverable: Present final version of <br />Equity Plan for staff review <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 />32 $4,800 $4,800 6/15/2025 <br />234 $35,100 $35,100 <br />Reimbursement for actual cost <br />Deliverable: Photocopies <br />Subtotal: <br />Subtotal: <br />3/1/2025 5/31/25 <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 community <br />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 #6 <br />TOTAL: <br />Reimbursement for actual costs <br />B. Optional Additional Services <br />Subtotal: <br />· Summary of Community Engagement Activities 10/1/24-12/31/24 <br />5/31/25