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<br /> <br />Outcomes: Budget and Timeline <br /> <br />· Total Budget,... $1.5 Million (15% contingency) <br />· Amortized Budget: <br />- 15 years - $100,000 per year <br />- 20 years - $75,000 per year <br />· 18 Month Program Schedule <br />- Overall 24 Month commitment - end 2009 <br />- Certified Housing Element summer 2009 <br /> <br />--. <br /> <br />I j <br /> <br />-- <br />