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Attachment H –Tenant Protection Ordinance Implementation Plan and Budget <br />Tenant Protection Ordinance Implementation Budget <br />Implementation Item Estimated Cost <br />Graphic design services for outreach materials and ordinance forms $1,500 <br />Translation of outreach materials and ordinance forms $1,500 <br />Community-wide mailers (3)$60,000 <br />Interpretation for two community meetings $500 <br />Refreshment and materials for two community meetings $500 <br />Outside legal counsel review of ordinance forms and administrative guidelines $5,000 <br />Software to manage and track relocation assistance requests $90,000 <br />Total Estimated Implementation Cost $159,000 <br />9.A. - Page 84 of 84 <br />189