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and existing conditions information for capital <br /> facility plan. <br /> Deliverable 8C: Complete Draft Plan Concepts June 13, 2025 <br /> and Policy document and existing conditions <br /> information for capital facility plan. <br /> Task 9 New Easton Sub-area plan policy concepts Nov. 1, 2024 February 28, <br /> resented and draft plan policy edits 2025 <br /> Development of policy concepts and initial sub- <br /> area Ian policies for initial review. <br /> Deliverable 9A: Progress report detailing February 15, <br /> ro ress with Draft Plan Concepts and Policies. 2025 <br /> Deliverable 9113: Progress report detailing April 15, 2025 <br /> progress with Draft Plan Concepts and Policies. <br /> Deliverable 9C: Complete Draft Plan Concepts June 13, 2025 <br /> 1 and Policy document. <br /> FISCAL YEAR 2025 BUDGET <br /> Deliverable# Task Number/Title and Deliverable Description Budget <br /> Year 1 <br /> 1 Task 1: Project kick-off and coordination. $17,000 <br /> 2 Task 2: Public Participation Plan. $14,500 <br /> 3A Task 3: Short progress report on progress for website $20,000 <br /> delivery, outreach materials and input gathered from open <br /> houses for visioning proposed policy work and housing work. <br /> 3B Task 3: Short progress report on progress for website J $16,000 <br /> delivery, outreach materials and input gathered from open <br /> houses for visioning proposed policy work and housing work. <br /> 3C Task 3: Report summarizing website delivery, outreach $9,000 <br /> materials and summaries of input gathered from open houses <br /> for visioning proposed policy work and housing work. <br /> 4 Task 4: Best Available Science (BAS) review and gap $9,300 <br /> analysis. <br /> 5 Task 5: Plan audit, current conditions data collection, $12,000 <br /> analysis, and documentation. _ <br /> 6 Task 6: Land Capacity Analysis. $19,700 1 <br /> 7 Task 7: Housing Needs Assessment and an analysis of $19,500 <br /> required HB 1220 equity and displacement analysis. <br /> 8A Task 8: Progress report detailing progress with Draft Plan $16,000 <br /> Concepts and Policies and existing conditions information for <br /> capital facility plan. <br /> �8_B Task 8: Progress report detailing progress with Draft Plan 4,000 <br /> Concepts and Policies and existing conditions information for <br /> capital facility Ian. <br /> 8C Task 8: Complete Draft Plan Concepts and Policy document $6,000 <br /> and existing conditions information for capital facility Ian. <br />