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<br />________________________________________________________________________________________________________ <br /> Page 22 of 22 <br /> <br /> <br />Attachment B: Budget <br /> <br />Deliverable Description Budget <br />1 Document of consultant procurement and initial <br />coordination activities <br />$21,500 <br />2 Summary of stakeholder engagement, policy review, and <br />technical integration findings <br />$145,450 <br />3 Revised draft ordinance and policy documents, including <br />board/commission feedback and public input <br />$124,050 <br />4 Final grant report and closeout documentation $59,000 <br />Contract Total $350,000 <br /> <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: 3ED29C65-02FC-4491-841C-0700C4920370