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Paris and the Red River Region <br />Sustainable Manufacturinc~Road Map & Initiative <br />Timeline for Completion o# Tasks 1-4 <br />We propose a fast-paced execution oi ihe Scope of Work including weekly 30-minute conference calls <br />with Ehe Client, Praject Advisory Team and representatives as designated. <br />TaslclE~ments <br />"fimeline End-Pojnt <br />Deliverabte(s) <br />Task 1: Scenario Setting <br />May - June , <br />Intenriews, smail group <br />Exercise Coupled with <br />torums with approximately <br />Qualitative/Anecdota! Fact- <br />200 key infiuencers <br />Gathering <br />Task 2: Benchmarking and <br />June/July <br />Matrix of applied solcatipns, <br />Best Pract+ce <br />pragrams, and actions to <br />The Red River Region's <br />situation <br />Task 3: Policiss, ' <br />Early August <br />Draft scenarios and near- <br />Recommendations, and <br />term recommendations <br />Impierrientation Plan <br />, Task 4a; On-Site Presentations <br />Late August <br />PowerPoint presentation <br />and rneetings with key <br />funders, sponsors, and <br />partners far Initiative <br />Implementation <br />Task 4b: Tawn Hail Roll-Out <br />September <br />Completion of Phase 1 vis- <br />and Launch <br />a-vis a highiy visible launch <br />event and rollout of the SMI <br />Proposed Budget for Phase 1, Tasks 1-4 <br />For Phase 1, we propose a tatal budget of $75,000 p4us travel and expenses (for pre-arranged <br />scheduled on-site trips to conduct interviews and engage with key influencers, and secand io present <br />the findings and recommendations). The budget does not inciude production of a final `magazine-style' <br />executive summary, but does include a forrnaiized report and presentaiion document. A$7,500 <br />payment is requested upon signature of coniract agreement, and billings will occur on a monthly basis. <br />We will review travel and expense related budgeting at mid-course to ensure appropriaie funding for <br />completion o# all tasks. <br />Note: Our full proposal includes a detailed overview of Phase 2. Phase 2 is nat inciuded in this <br />proposed project budget. <br />6 oi 6 <br />wn <br />