Facility Project
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Executive Summary
Goals
Our Product
Research
Partners
Survey Instrument
>
Survey
Target Market & Demographic Charts
Program Plan
Open Mic Night
>
Cost
Staff
Equipment/Space Needed
Family Fun Day
>
Cost
Staff
Equipment/Space Needed
Talent Shows
>
Auditions
Admission Fees
Needed Staff
Equipment/Space Needed
Local Bands
>
Cost
Staff
Equipment/Space Needed
Professional Performance
>
Cost/Performances
Staff
Equipment/Space Needed
Karaoke
>
Cost/Performances
Staff
Equipment/Space Needed
Blueprints/CAD Rendering
3D Layout
Layout Drawings
ADA Plan
ADA Certifcations
ADA Resources
Schematic Drawings
ADA Checklist
Construction Budget
Similar Facilities Cost
Funding Sources
Budget Line Items/Sub-categories
Expenses/ Funding Amount VS Projected Expenses
Yearly Operating Budget
Proposed Revenue Sources
Major Line Expenses
Graphs
Risk Management Plan
50 Probable Risks
Risks and Plans
EMS/Map
Waiver and Links
Access
Human Resources Plan
Benefits/Perks (Full Time) and Attendance Policy
Interview Questions
Organizational Chart
Job Descriptions
Employees Schedule
Marketing Products
Commercial
Flyer/Newsletter
Front Facility Main Building
1st and 2nd Floor of Back Facility
Landscape
Loading Dock Parking With Bus Parking
4th Level Parking Garage