Best practices book - Flipbook - Page 387
Building Confidence, Building Community.
Task 3 – Action Plan Development: Refine the list of opportunities for further action to facilitate the post promising of
these options. Develop specific action plans to implement those recommendations, including cost estimates for any
projects or new programs, and lists of next steps (Spring 2018)
320 hours of Management Analyst or Program Coordinator time ($23,000)
160 hours of City Planner time ($12,000)
160 hours of Planning Assistant time ($5,800)
Consultant services:
• Program design: $50,000
• Facilitation $12,000
Report design and printing, other materials: $6,000
Event logistics: $12,000
Task 4 – Legislative Process: Adopt any recommended changes to code, and develop recommended program or code
guides. (Summer or Fall 2019)
320 hours of Management Analyst or Program Coordinator time ($23,000)
160 hours of City Planner time ($12,000)
80 hours of Planning Assistant time ($2,900)
20 hours of Community Outreach and Information rep time ($1,200)
Project Timeline
Task
FY 18/19 Q1
FY 18/19 Q2
FY 18/19 Q3
FY 18/19 Q4
Task
City Staff
Consultants
Other
Total
Task 1
$22,100
Task 2
$41,400
$71,000
Task 3
$40,800
$62,000
$18,000
Task 4
$39,100
$133,000
$18,000
Task 1
Task 2
Task 3
Task 4
Costs by Task
$143,400
BEST PRACTICES | 378
Homelessness in the United States, How are Major Jurisdictions Dealing with This Issue?
$294,400
www.iccsafe.org | page 32
