# 2021 Plan
Source Drawing (opens new window)
# Primary Focus Area
Estabishing the Bergerac Hubs and community.
# Secondary Focus Areas
- Bergerac Hub Infrastructure
- Finding Residents and Pioneers
- Thought Leadership, Consulting and Research
- Community, Comms and Cross-Hub Connection
- Finding Capital: Mortgage and Real Estate Fund
# Establishing Bergerac
# Objective
The root community is solid, strong and sustainable. Bergerac hubs are livable, full and generating revenue (€50k) and energy.
# Key Results
- €65k+ in revenue
- 20+ visitors
- 6+ paying residents (including team)
- 3 events
- Connection with the mayor to develop partnerships
- Place barbacane €35k rent paid to Life Itself real estate
- Little house: 2 residents in little house
- Main house: Rufus/Sylvie (+ Benedetta) + 2 other residents
- AirBnB in Rue St Michel
- PBM: €15k rent paid to LI Real Estate
# Initiatives
- Hub operations Issue Tree Place Barbacane Bergerac
- Event planning
- Wider outreach (mayor, practice sharing etc)
- AirBnB approach management (Barbacane)
# Bergerac Hubs Infrastructure
# Objective
Both bergerac hubs are livable and we have planning permission.
# Key Results
- PBM: Main house and gite renovated to Life Itself standards and rented and garden started
- Main house renovated
- Gite renovated
- Barn cleared and kitchen installed for summer
- Gardens started
- < €150k invested
- Barbacane: roof renovation done and two houses rentable and rented
- Roof renovation done
- Two houses rentable and rented
- < €30k invested
- PBM New build: Planning permission for buildable land
# Initiatives
- Spaces development PBM:
- Find and hire builder(s)
- Main building and Gite renovation
- Renovation design
- Building works and management
- Interior furnishing
- Building festival?
- Planning for buildable land
- Spaces development Barbacane:
- Barbacane roof renovation
- Barbacane other renovations?
- Plumbing/heating in two small houses
- Two houses interiors
- [Optional] Garden development esp at PBM
# Finding Capital
# Objectives
- Real estate fund is operational and on way to viability
- Have obtained some financing for our projects via mortgages
# Key Results
- Real estate fund is launched
- Real estate fund has €5m in AUM
- Life Itself is receiving money for management work from Real Estate Fund even if very small amount (and payback for some of investment?)
- Mortgages: €500k+ in financing against existing building or new projects
# Initiatives
- Real Estate fund setup and active marketing / sales
- Real Estate Fund set up (website, legal)
- Mortgage: applications
# Finding Residents and Pioneers
# Objective
Establish and expand the community and ensure both Hubs are financially viable (lower costs per person).
# Key Results
Both Berlin and Bergerac Hubs are filed to the maximum capacity agreed by Life Itself.
# Initiatives
- Process development, including distinguishing offers/needs
- Advertising
- Resident selection
- Trial stays
# Thought Leadership, Consulting & Research
# Objectives
- High profile coverage and grant funding.
- Coverage to grow awareness of our work and attract engagement.
- Grant funding so that we can sustain and increase our efforts.
# Key Results
- Coverage: at least 1m views via at least 8 appearances at different events/podcasts (each with > 300 viewers)
- In person talks at non LI events count for coverage x10 based on number of people actually in the room (so 20 participants = 200 views) etc
- 2x counts for online events we run ourselves (if >= 300 views for that online item)
- €100k in closed grants/consulting
- A single “big vision” conversation brand (e.g. pragmatic utopianism) agreed and all material on the website consolidated around this.
- 5 academic quality essays (ie not blogs) integrated with this theme
# Initiatives
- Shadows of enlightenment publication and publicity
- Pragmatic Utopianism development to have a single “big vision” conversation brand …
- Paper writing and publishing
- Grant finding and funder liaison
- Side projects
- Contemplative Activism
- Ontological Politics
- Untitled
# Community, Comms & x-Hub Connection
# Objective
Building the Life Itself community both intra and inter hubs and with the wider community both online and offline, so that we can strengthen intra and inter-community bonds and exchange.
# Key Results
- 2+ focal projects Community and comms including “focal projects”: work on a project together
- One project completed through collaborative work of all LI community members
- 4+ community days attended by 90%+ of residents and team
- Online calls with 400+ participants
- Strengthened comms: ?? ?active instagram account
- Hubs communicate closely on at least a monthly basis
# Initiatives
- TBC project
- Calls
- Social media management
- Community day organisation
# Backburner
- Support Berlin Hub in their activities
- Berlin roof
- Datopian
# Ongoing Essential
- Ops and admin
- Finance
- Hiring
- Restructuring legal entities
- Workaway management
- Real estate/LI general ops
- Website