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and existing conditions information for capital <br />facilitv Oan. <br />Deliverable 8Q Complete Draft Plan Concepts <br />June 13, 2025 <br />and Policy document and existing conditions <br />information for capital facility Ian. <br />Task 9 <br />New Easton Sub -area plan policy concepts <br />Nov. 1, 2024 <br />February 28, <br />resented and draft plan policy edits <br />12025 <br />Development of policy concepts and initial sub- <br />area plan policies for initial review. <br />Deliverable 9A: Progress report detailing <br />February 15, <br />progress with Draft Plan Concepts and Policies. <br />2025 <br />Deliverable 913: Progress report detailing <br />April 15, 2025 <br />progress with Draft Plan Concepts and Policies. <br />Deliverable 9C: Complete Draft Plan Concepts <br />June 13, 2025 <br />and Policy document. <br />FISCAL YEAR 2025 BU DG ET <br />Deliverable # <br />Task Number/Title and Deliverable Description <br />Budget <br />Year 1 <br />1 <br />Task 1: Project kick-off and coordination. $17,000 <br />Task 2: Public Participation Plan. $14,500 <br />Task 3: Short progress report on progress for website $20,000 <br />2 <br />3A <br />delivery, outreach materials and input gathered from open <br />houses for visioning proposed policy work and housing work. <br />Task 3: Short progress report on progress for website $16,000 <br />3B <br />delivery, outreach materials and input gathered from open <br />houses for visioning proposed policy work and housing work. <br />Task 3: Report summarizing website delivery, outreach $9,000 <br />3C <br />materials and summaries of input gathered from open houses <br />for visioning proposed policy work and housing work. <br />Task 4: Best Available Science (BAS) review and gap $9,300 <br />4 <br />analysis. _ <br />Task 5: Plan audit, current conditions data collection, $12,000 <br />5 <br />analysis, and documentation. <br />Task 6: Land CapacityCapaci!y Analysis. $19,700 <br />6 <br />7 <br />Task 7: Housing Needs Assessment and an analysis of <br />$19,500 <br />required HB 1220 equity and displacement analysis. <br />8A <br />Task 8: Progress report detailing progress with Draft Plan <br />$16,000 <br />Concepts and Policies and existing conditions information for <br />capital facility Ian. <br />Task 8: Progress report detailing progress with Draft Plan <br />8B <br />4,000 <br />Concepts and Policies and existing conditions information for <br />capital facility Ian. <br />8C <br />Task 8: Complete Draft Plan Concepts and Policy document <br />$6,000 <br />T <br />and existing conditions information for capital facility Ian. <br />- <br />