1. Pre-Implementation Phase (Months 1-3):
- Community Engagement Kickoff: $$$$$$
- Event venue, materials, and promotional items.
- Formation of Community Committees: $$$$$$
- Outreach, committee orientation sessions, and administrative costs.
- Architectural and Design Planning: $$$$$$
- Professional fees, community design workshops, and materials.
2. Planning and Design Phase (Months 4-9):
- Community Visioning Workshops: $$$$$$
- Workshop facilitation, materials, and community outreach.
- Drafting of Revitalization Plan: $$$$$$
- Professional fees for architects and urban designers.
- Public Presentations and Feedback Sessions: $$$$$$
- Venue rental, promotional materials, and online platform costs.
3. Mobilization and Pre-Construction Phase (Months 10-12):
- Approval and Permitting: $$$$$$
- Application fees, legal consultations, and regulatory compliance costs.
- Fundraising and Partnerships: $$$$$$
- Marketing campaigns, fundraising events, and partnership development.
- Community Education and Skill-building Workshops: $$$$$$
- Workshop facilitation, materials, and collaboration with educational institutions.
4. Construction and Implementation Phase (Months 13-24):
- Infrastructure Improvements: $$$$$$
- Construction costs for pedestrian walkways, bike lanes, and landscaping.
- Art Installations and Cultural Events: $$$$$$
- Artist commissions, event coordination, and materials.
- Business Attraction and Incubation: $$$$$$
- Incentives for businesses, co-working space setup, and support programs.
5. Post-Implementation and Evaluation Phase (Months 25 Onward):
- Monitoring and Evaluation: $$$$$$
- Data collection tools, analysis, and reporting.
- Adaptation and Refinement: $$$$$$
- Implementation of adjustments based on evaluation findings.
- Celebration and Community Showcase: $$$$$$
- Event coordination, venue rental, and promotional materials.
Total Estimated Budget: $$$$$$$$$
Timeline:
Note: The timeline is a general guide and can be adjusted based on the complexity and scale of the project.
- Pre-Implementation Phase (Months 1-3):
- Community Engagement Kickoff
- Formation of Community Committees
- Architectural and Design Planning
- Planning and Design Phase (Months 4-9):
- Community Visioning Workshops
- Drafting of Revitalization Plan
- Public Presentations and Feedback Sessions
- Mobilization and Pre-Construction Phase (Months 10-12):
- Approval and Permitting
- Fundraising and Partnerships
- Community Education and Skill-building Workshops
- Construction and Implementation Phase (Months 13-24):
- Infrastructure Improvements
- Art Installations and Cultural Events
- Business Attraction and Incubation
- Post-Implementation and Evaluation Phase (Months 25 Onward):
- Monitoring and Evaluation
- Adaptation and Refinement
- Celebration and Community Showcase
This proposed budget and timeline provide a structured plan for the revitalization project, ensuring that the process is comprehensive, community-driven, and financially feasible. Adjustments can be made based on specific project needs, stakeholder input, and available resources.
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