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EXHIBIT B: Timeline and Compensation <br />Timeline for 3 areas of concentration and intensive engagement: <br />June 10- September 10* <br />Benchmarks will be decided on in collaboration with partners. <br />*We will provide additional technical support for RENA beyond scope of the <br />contract but the deliverables will be completed by mid - August. <br />21 <br />Compensation: <br />Our model for compensation balances several pieces: <br />1) We will be utilizing our most experienced staff for nearly full -time <br />intensive work over 3 months to ensure that work is completed in a <br />timeline and comprehensive manner (over 700 hours of professional staff <br />time). <br />2) We will be sub - contracting RENA for significant weekly neighborhood <br />organizing and connection, historical exploration, and capacity building. <br />Like our initiative with Self -Help, our subcontract with RENA will go <br />beyond staffing time to include program support that enable their staff to <br />fully participate in this effort and forward overall community goals. <br />3) We will be sub - contracting professional mapping and design services and <br />other technical expertise that will be necessary for effective synthesis, <br />neighborhood connections <br />Area 1: Historical Research and Stakeholder Connection $8,600 <br />Area 2: Broad -based community engagement and communication $30,500 <br />Area 3: Synthesis and groundwork for long -term planning $10,850 <br />Total Compensation: $49,950 <br />*The total compensation includes all staff costs, sub - contracts (RENA, mapping, <br />database, technical and design, etc) and program support that will enable this <br />initiative to be successful. <br />Initial advance: We are requesting initial payment of at least $13,175 (Area 1 plus <br />15 % of area 2) to enable full immediate staffing commitment. The rest of <br />disbursements can be along the way as benchmarks are completed. <br />4 <br />