1. Project Planning Market research, business plan and feasibility study Complete business plan/feasibility report $3,000.00 Item $5,500.00 5/1/25 1. Project Planning $5,500.00 6/1/25 Legal consultation and set up Incorporation documents and EIN $2,500.00 Item 2. Property Renovation & Setup $31,200.00 8/1/25 2. Property Renovation & Setup Facility upgrades (plumbing, security, ADA) Inspection - ready/compliance checklist $20,000.00 Item $31,200.00 7/2/25 3. Licensing & Accreditation $20,000.00 9/1/25 Furnishing (beds, storage, décor) Furnished rooms and common areas $10,000.00 Item 4. Staffing and Training $12,000.00 9/1/25 Health & safety inspections Pass inspection report/compliance certificate $1,200.00 Item 5. Community & Referral Network $2,000.00 9/1/25 3. Licensing & Accreditation Application fees (state, local, and federal Proof of license and registration $2,000.00 Item $20,000.00 8/1/25 6. Soft Launch $6,500.00 9/1/25 Staff background checks and certification Cleared background checks/certifications $1,800.00 Item Policy manual creation and training materials Word/pdf manuals/training slide decks $2,500.00 Item Program Invoice 4. Staffing and Training Hiring staff Signed offer letters/onboard paperwork $8,000.00 Item $12,000.00 8/16/25 Invoice Amount Due Start and End Dates Staffing onboarding and trauma-informed training attendance logs/training certificates $4,000.00 Item $77,615.89 1st of the Month 9/1/2025 to 6/30/2025 5. Community & Referral Network Outreach to DSS, schools, probation depts Meetings notes/referral agreements $1,200.00 Item $2,000.00 8/23/25 Partnerships with services providers contracts/partnership letters $800.00 Item 6. Soft Launch Initial intake of youth with 2 to 3 teens Intake forms, consent documents, programs plan for each youth $5,000.00 Item $6,500.00 8/25/25
