Estimated Start January 1, 2018
15-18 months w/ $47M budgeted, approx. $9.4M per quarter draw down
· Empire Builders: Dirt work, site prep. and approx. 5 miles of road paving.
· E Q Power: 15 Mw Waste to Bio-Gas/Diesel and Wastewater treatment plants.
· Empire Packers: USDA approved multi-species packing plant. 25 beeves per day/cap.
· Prime+: Aging, curing, smoking, cold storage, freezer, processing and retail packaging facilities.
· Livestock Housing: 12,500 sq. ft. structures w/slab 83 X 150 appx. 250k sf.
· Beyond Organics: Greenhouse facilities 25k sf. structures w/slab 85 X 300 appx. 450k sf.
· Empire Engineering: Fabrication of 2,500 GrowMaster continuous harvest units.
· Beyond Organics: Capital improvements to reservoir for aquaculture/feedstock operation.
· Magnum Opus Manor Lodge: Mgmt. HQ, Partner, Guest and Customer conference facilities.
· R&D facilities: Biologics, genomics, product development, etc.
· Wildlife mgmt.: Hunting, Fishing and Recreation facilities and equipment.
· E Q Waterworks: Restoration of 900-acre wetland area for conservation and water mgmt.
· Empire Engineering: Engineering, Machining, Fabrication, Construction and Maintenance facilities.
· Data Caster Labs: 15,000 server datacenter scaling to 45,000 (owner/operator partnership).
· MOE Vineyards: 30-acre± scaling to 100, premium wine grape vineyard.
1. Road & Dirt Work 1st 1.5 Mi X 24 State Hwy. Grade w/6 base, Entry + 2 ck point gates = 1.330M$, 50% to Start Bal on certification, 2nd 1.8 Mi X 24 State Hwy. Grade w/4 Base 1.508M$. Tot. 2.838 M$. Est. 120-day timeline. Total 3.3 miles
2. 512 enhanced security camera system install in tandem w/roads. Placed along 6 mi of power poles, some new poles installed around construction pad & along perimeter of property
3. Dirt Work & Site Prep (DWSP) 7-10 days
4. Livestock HSG 4 X 12.5k sq ft - 45 days (LSH) 45 days
5. 1 18 X 36 GRN HSE Scale w/ 2 Growth Master units, to be fabricated.
7. Site Prep 4 x 12.5 sf. Wagyu Livestock Housing 45 days
9. Full scale 2 x 25k sf Beyond Organics facility 90 days
11. Site Prep 6k sf Machine & Fab Shop
12. Site Prep for 24 x .5 Mw Gen Set pads12 pads (+ 2 mobiles) Appx 10 X 20. 7.2 Mw total 7-9 Mw capacity sustainable 5+ yrs. @ 7.2 Mw months
13. Composting site APPX 1.5 Acres 24 deep
15. AD RNG Plant 1.2 Mw Appx 12.5k sf
17. Data Caster Labs Bldg. #1 Incl. - 1st Zero Energy Bio-Diesel Plant. 25k sf Ultra-secure data facility. 8-9 months (15k servers)
18. MOMs Lodge; DWSP 22k sf 3fls 2 up 1 down. DWSP Garden & Play Park
19. DWSP Equestrian CNTR & MOE Vineyard. 6-9 months
20. 75k sf scaling, production, packaging & labeling
21. Site Prep MOMs Lodge 12.5k sf Pad w/ 12-acre site
22. Dirt wk west end lake bed
23. Site prep for American Landrace sows (350)
24. Vineyard Prep 3 stage 33 acres ea. + fermentation & below ground cellar
26. PKG Plant Temp. Ό scale 3k sf. start full scale 12.5k sf 9-12 months Est. start date May, 2018w/quick chill freezer & cold store
28. Landing road Empire Municipal AP Ύ mile
All bldgs. Equipped w/rain recovery syst. Appx 500k sf surface area at planned build-out 15-18 months.
29 Bldgs. @ 12.5k sf
18 Bldgs. @ 25k sf
1 Bldg. @ 75k sf
15 Gen-set Pads @ 10 X 20
2 Bldg. @ 7.500 sf
1 Bldg. @ 22.5 sf.
Assign Lead man to EA PC
1. Synchronicity (e.g. 4 12.5k LS Bldgs. then )
2. Managed Capacity
3. Planed Contractor Co-ordination