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ATTACHMENT A August 11, 2009 <br /> Deliverables and Timeline <br /> Step Deliverable Timeline(Vt'eeks) <br /> 1. Identify scope of project and timeline Project schedule and outline 2 <br /> (initial meetings,trainings, document <br /> review) <br /> 2. Gather written da.ta (Census, other Research summaries 3 <br /> documents) <br /> 3. Gather stakeholder data(interviews, Research summaries 5 <br /> public hearings, service provider <br /> meetings etc.) <br /> 4. Complete Housing and Non-housing Written report and tables 2 <br /> Community Development Needs analysis <br /> 5. Develop 5-year goals and objectives to Draft 5-yeaz strategy 2* <br /> address identified needs <br /> 6. Develop 1-Year Annual Action Plan Draft of Annual Action Plan 3 <br /> 7. Complete draft 5-Year Consolidated Final written draft 3* <br /> Plan and Annual Action Plan Consolidated Plan <br /> 8. Announce and Publicize Public hearing, City Council 4 <br /> approval <br /> 9. Prepare final document Final document completed and 2* <br /> delivered <br /> 26 weeks <br /> *Payment of 33.3% of project,or $3000,due upon completion of this deliverable(#5, 7, <br /> and 9) <br /> 3 <br />