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Exhibit B — Budget <br /> Kittitas County 2026 Periodic Comprehensive Plan Update <br /> including new Climate Element with Climate Resilience Sub- <br /> Element. <br /> Comp Plan <br /> GMA Grant tasks and budget Total <br /> Task 1: Project Kickoff,Charter,and coordination $23,000 <br /> Task 2: Public Participation Plan $14,500 <br /> Task 3: Project website,community outreach,public meetings/hearings $81,000 <br /> Task 4: Best Available Science(BAS)review and gap analysis $12,300 <br /> Task 5: Plan audit and Commerce checklist $12,000 <br /> Task6: Land CapacityAnalysis $24,700 <br /> Task 7: Housing Affordability and Availability Needs Assessment $19,500 <br /> Task 8: Draft Comprehensive Plan $41,000 <br /> Task 9: Easton Sub-area plan $12,000 <br /> Task 10:Capital Facilities Plan $25,000 <br /> Task 11:SEPA $10,000 <br /> Task 12:Final Comprehensive Plan $16,500 <br /> Task 13:Final Easton Subarea plan $12,000 <br /> Task 14:Development Regulations $41,000 <br /> Expenses:travel,miltage,production expenses $5,500 <br /> Total $350,000 <br /> Climate Grant tasks and budget Climate Total <br /> Task 15:Project Kickoff,Charter,and coordination $26,000 <br /> Task 16:Public Engagement Plan $13,000 <br /> Task 17:Project website,community outreach,public meetings/hearings $72,500 <br /> Task 18:Climate impacts assessment $28,000 <br /> Task 19:Audit Plans and policies $34,000 <br /> Task 20:Assess vulnerabilities and risks and pursue pathways $51,000 <br /> Task21: Draft Climate Element with Resiliency sub-element $51,000 <br /> Task22: Final Climate Element with Resiliency Sub-elements $18,000 <br /> Expenses:travel,milage, production expenses $6,500 <br /> Total $300,000.00 <br /> 14 <br />