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Review at a glance
Capital position, operating range, and proof structure from the same Phase 1 model used across the site.
Packet summaries
These are summary graphics built from the same project packet logic shown across the site.
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Capital Investment Request
The Silos at Still Haven are the first executable phase of a broader veteran-owned retreat model in Central Texas. This request seeks $85,000 for one-time infrastructure and launch costs tied to water, wastewater, electrical, utility routing, accessibility, interior conversion, and launch preparation for the two Phase 1 silo suites.
Executive Summary
Still Haven is a veteran-owned Central Texas proof-of-concept hospitality project. Phase 1 funds two bookable silo suites and the site systems required to open it responsibly.
Site direction, silo shell, LLC formation, EIN, and veteran-owner verification are already in place.
Utilities, structural preparation, interior completion, safe access work, and launch readiness for two silo suites.
Construction feasibility, guest demand, operating practicality, and reserve discipline before any later expansion review.
Budget and Use of Funds
The document hub uses the final booklet model, including the exact $85,000 use-of-funds allocation, NOI scenarios, permit gates, and investor cautions.
| Booklet line item | Amount |
|---|---|
| Silo materials + interiors | $23,000 |
| Contractor + trade labor | $17,500 |
| Utilities + OSSF design | $13,000 |
| Site prep + parking | $8,500 |
| Deck + garden + amenities | $5,500 |
| Permits + survey + engineering | $5,500 |
| Campaign + admin | $4,000 |
| Contingency reserve | $8,000 |
| Total | $85,000 |
Timeline and Milestones
Open only after inspections, utilities, access work, photography, and turnover readiness are complete.
Track first bookings, payout records, guest operations, and reserve behavior before any later capital step.
later expansion is reviewable only after two operating seasons, reserve coverage, and repeated demand support it.
Operating Planning Cases
Scenario read-through
This is a projected base case only. No ancillary revenue is assumed, and no return is guaranteed.
Risk and Mitigation
| Risk | Likelihood | Impact | Mitigation strategy |
|---|---|---|---|
| Contractor cost overrun | Medium | Medium | Lock formal bids before work begins, limit scope to Phase 1, maintain contingency, and value-engineer nonessential finishes first if needed. |
| Permit delays | Medium | Low | Confirm sequence early, avoid mobilization before approvals, and preserve schedule buffer for inspection and utility coordination. |
| Lower-than-projected occupancy in Year 1 | Medium | Medium | Use conservative pricing, build reviews deliberately, diversify channels, and delay expansion until performance stabilizes. |
| Platform policy change | Low | Medium | Maintain listing flexibility across multiple channels so demand is not dependent on a single platform. |
| Founder capacity / single point of failure | Medium | Medium | Use designated site management and contractor-led coordination to reduce founder-only dependency. |
| Regulatory or zoning issue | Low | High | Confirm lodging compatibility, permitting sequence, accessibility requirements, and life-safety expectations before major spend commitments. |
Founder Credentials
Support, Equine therapy program trainer, local contract business supporter.
The capital request does not present Still Haven as fully built or fully de-risked. It presents a secured site, a defined first phase, and a visible execution structure.
Support Materials / Letters
The 2-page executive summary is available publicly. Additional narrative support can be requested directly.
Legal standing, veteran verification, and selected support documents are described in the packet and can be shared in context as appropriate.
The proposal notes that the Texas Veterans Commission, Central Texas Veterans Service Office, and Central Texas Community Foundation may be approached as the project advances. No public page implies commitments that are not formalized.
Traditional private foundation eligibility is not assumed without either written confirmation that an LLC applicant is permitted or a qualified fiscal-sponsorship package that satisfies the grantor.