Budget:
Phase 1: Research and Planning (Months 1-4)
- Feasibility Studies: $$$$$$
- Pilot Urban Agriculture Assessments: $$$$$$
- Task Force Establishment: $$$$$$
Phase 2: Demonstration Projects and Guidelines Development (Months 5-12)
- Green Roof Demonstration Project: $$$$$$
- Workshop and Guidelines Development: $$$$$$
- Launch Urban Agriculture Pilot Projects: $$$$$$
Phase 3: Scaling Up and Policy Advocacy (Months 13-18)
- Green Roof Adoption Campaign: $$$$$$
- Policy Advocacy for Urban Agriculture: $60,000
Phase 4: Community Engagement and Education (Months 19-24)
- Community Workshops and Training Programs: $70,000
- Educational Campaigns: $50,000
Phase 5: Monitoring and Evaluation (Ongoing)
- Monitoring Systems Implementation: $40,000
- Iterative Improvements: $30,000
Total Budget: $800,000
Timeline:
Phase 1: Research and Planning (Months 1-4)
- Feasibility Studies: Months 1-3
- Pilot Urban Agriculture Assessments: Months 2-4
- Task Force Establishment: Month 4
Phase 2: Demonstration Projects and Guidelines Development (Months 5-12)
- Green Roof Demonstration Project: Months 5-9
- Workshop and Guidelines Development: Months 7-11
- Launch Urban Agriculture Pilot Projects: Months 8-12
Phase 3: Scaling Up and Policy Advocacy (Months 13-18)
- Green Roof Adoption Campaign: Months 13-16
- Policy Advocacy for Urban Agriculture: Months 14-18
Phase 4: Community Engagement and Education (Months 19-24)
- Community Workshops and Training Programs: Months 19-22
- Educational Campaigns: Months 20-24
Phase 5: Monitoring and Evaluation (Ongoing)
- Monitoring Systems Implementation: Months 1-24
- Iterative Improvements: Ongoing throughout the project
Note: The budget and timeline are estimates and may need adjustment based on actual project progress, unexpected challenges, or changes in scope. Regular monitoring and evaluation will inform any necessary modifications to ensure the project’s success.
