Personnel:

Portland Community  10,000          12,000   22,000

Design (see attached)

Elizabeth Atly     500               500

(see attached)

Outer Southeast     2,000               2,000

Plan Coordinator

(200 hrs @ 10/hr)

SEUL Planner     626           626   1,252

(80 hrs @ 15.64)

SEUL Organizer                 626   626

(40 hrs @ 15.64)

Builders (20 hrs @   1,500               1,500

15/hr @ 5 porches)

Homeowners (10 hrs               500   500

@ 10/hr @ 5 porches)

Operating Supplies

Office       200               200

Printing, postage     400               400

Materials, Equipment, etc

Video       300               300

Porches (3 prototype)               4,000   4,000

Porches (5 on-site)     4,000           2,700   6,700

Other

Administration     300               300

Reproduction of video   200               200

TOTAL     $20,026         $20,452  $40,478

20,026

40,478