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REV: 05-06-2022 JB <br />Deliverable Work Percentage <br />Draft and Final Public Outreach Plan 10% <br />Comments on outreach materials 5% <br />Completed print surveys/tally sheets 75% <br />Outreach summary 10% <br />Total 100% <br />Budget <br />Expense Amount <br />Staffing (Executive Director)$ 500 <br />Staffing (Program Director)$ 2,000 <br />Staffing (Outreach Coordinator)$ 2,250 <br />Staffing (Promotoras)$4,500 <br />Incentives (300-$5 gift cards)$750 <br />TOTAL $ 10,000 <br /> <br />ATTY/AGR.2022.107/Nuestra Casa (Page 13 of 13)