1. OBJECTIVES
Revitalize local economies by investing in individuals and organizations.
Revive culture by designing programs through symbolic and architectural pride.
Develop communities by supporting local initiatives.
ForIveraghPeninsula,ouraimisto:
29. WALL IN A CONCEPTIONAL
DESIGN
DIRECTION OF
1 : 100
1
FUTURE GROWTH
30. April May June July Aug Sept Oct Nov Dec Jan Feb
ConstructionTimeline
2017 2018
Final Price
1.041.300 €
1.540.000 CAD
Excluding future expension
Excluding future expansion
PHASING TIMELINE
31. Programs
· School Program
· Internships
· Music Programs
· School visits & workshops
· Skill development lecture (outsiders
welcome to talk)
· Seminars
· 3D printers
· Letterpress
· Silk Screen
· Laser Cut
· Printing
· Faxing
· Courier
· LibraryTool
· Collective Services
· Accountant
· Lawyer
·Workshop studio· Membership
· Health care benefits
· fitness centre
· access to technologies
& workshops
· Gardening program
· Integrate schoolprograms with workspace
· font desk volunteer run
· Fares to help give info for business
opportunity
· Social programs for students
Services
· Food truck
· Professional Development
Services & training
· Skills prep
·Technologies (makers)
· Resume clinic
Medical
Resources
Education
Transportation
Programs &
Services
- Local Program
-Tenants
- Parking Space
- Mechanical Development
- Shuttle Service
- Access to Services,Technologies
andWorkshops
SOCIAL PROGRAMS
32. REVENUE MODEL
*COMPARATIVE ANALYSIS SHOWS AFTER 2YEARS IN BUSINESS INTHE“CO-WORKING SPACE”BUSINESS MODEL
RENT
A) Desk Space 64% Of Sales
B) Event Space And Meeting 12%
C) Food And Beverages 9%
D)WorkshopsTickets Sales 9%
E)Virtual Office Services 4%
F) Other Revenue Streams 2%
33. FUNDING STRATEGY
2030Now 2017 2018 2019 2020 2025
Set-up
Capital Injection
Funding Timeline
Community Bonds
Build-a-Wall
Crowd-Funding
Local Dev.Fund
Goverment Funding
Funding Models
Conventional
Alternative
