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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 <br />Total <br />Task 1: Project Kickoff, Charter, and coordination <br />$23,000 <br />Task 2: Public Participation Plan <br />$14,500 <br />Task 3: Project website, community outreach, public meetings/hearings <br />$81,000 <br />Task 4: Best Available Science (BAS) review and gap analysis <br />$12,300 <br />Task 5: Plan audit and Commerce checklist <br />$12,000 <br />Task 6: Land Capacity Analysis <br />$24,700 <br />Task 7: Housing Affordability and Availability Needs Assessment <br />$19,500 <br />$41,000 <br />Task 8: Draft Comprehensive Plan <br />Task 9: Easton Sub -area plan <br />$12,000 <br />Task 10: Capital Facilities Plan <br />$25,000 <br />$10,000 <br />Task 11: SEPA <br />$16,500 <br />Task 12: Final Comprehensive Plan <br />Task 13: Final Easton Subarea plan <br />$12,000 <br />Task 14: Development Regulations <br />$5,5000 <br />Expenses: travel, millage, production expenses <br />00 <br />$, <br />$35050000 <br />Total <br />14 <br />