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Attachment A <br />Timeline & Budget <br /> <br />Project Deliverables (Years 1-2) <br />Short-Term Project Quarter 1: March-May 2019 Project Quarter 2: June-August 2019 <br />Alliance to lead Convene Short-Term Alliance. Research options and develop <br /> Conduct individual meetings with Short framework/Charter for Long-Term Alliance. <br /> Term Alliance members. Recruit members to Long-Term Alliance. <br /> Create a Communications & Community Conduct individual or small group meetings with <br /> Engagement Plan. additional community stakeholders. <br /> Develop brand identity and launch new Host a community event. <br />website. Execute infrastructure project 1. <br /> Identify 3 quick infrastructure projects. Create Strategic Fundraising Plan. <br />Long-Term Project Quarter 3: September-November 2019 Project Quarter 4: December 2019-February 2020 <br />Alliance to lead <br /> Convene Long-Term Alliance. Secure contract for project management for <br /> <br /> Adopt Alliance Charter. Year 2. <br /> Host a community event. Host a community event. <br /> Execute infrastructure project 2. Execute infrastructure project 3. <br /> Execute Fundraising Plan (apply for grants Publish year-end report. <br />and sponsorships). <br />Project Year 2: March 2020-February 2021 <br /> Continue bi-monthly Rice & Larpenteur Gateway Alliance meetings. <br /> Host quarterly community events. <br /> Encourage and support redevelopment and infill projects that align with Vision Plan. <br /> Publish year-end report and future recommendations. <br />Ongoing- Ongoing Deliverables <br />with oversight by <br />March 2019-February 2021 <br />Alliance <br /> Plan and staff meetings for Short Term (monthly) and Long Term (bi-monthly) Alliance members. <br /> <br /> Present monthly financial statements to the Alliance. <br /> Research and follow-up on fundraising and redevelopment opportunities. <br /> Seek new opportunities for placemaking and activation. <br /> Communicate regularly with stakeholders: <br /> Updates on website <br /> Posts on social media <br /> Monthly reports to the Alliance <br /> Quarterly newsletters <br /> Conduct community outreach and maintain a presence at area events. <br /> Support and inform current projects occurring in the area (Saint Paul Commercial Vitality Zone funding, <br />Roseville economic development funding, Ramsey County Rice Street redesign, etc). <br />9 <br /> <br /> <br />