• Phase 1: Legal Setup and Land Scouting (€50,000)

  • Timeline: Months 1–3

  • Prepare legal entities: Establish the New Humanity Foundation in Malta and the New Humanity Life non-profit organization in the United States to facilitate international fundraising.

  • Consult with Kerala lawyers, notaries, and local authorities for compliance with Indian regulations.

  • Conduct extensive location scouting, feasibility studies, environmental impact assessments, and site surveys to identify a suitable 10,000+ sqm land plot in a beautiful, accessible location with capacity for 1,000+ sqm of buildings.

  • Budget breakdown: Legal fees (€30,000), scouting and studies (€20,000).

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• Phase 2: Land Purchase (€300,000)

  • Timeline: Months 4–6

  • Secure the selected 10,000+ sqm land plot, including negotiations, due diligence, and closing costs.

  • Ensure the site supports eco-sustainable development, with access to water, power, and minimal environmental disruption.

  • Budget breakdown: Land acquisition (€250,000), transaction fees and taxes (€50,000).

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• Year 1 (Months 7–12): Pre-Construction – Architectural Design and Permits (€150,000)

  • Timeline: Months 7–12

  • Develop detailed project materials, including vision documents, sustainability reports, and stakeholder presentations.

  • Engage architects and engineers specializing in eco-friendly designs to create plans for the meditation hall, accommodations (e.g., dorms, cabins), communal kitchens/dining areas, administrative offices, and supporting facilities.

  • Incorporate sustainable elements like solar power, rainwater harvesting, and natural materials.

  • Secure all necessary permits from local Kerala authorities, environmental agencies, and building regulators.

  • Finalize the design with iterations based on feedback and cost estimates.

  • Budget breakdown: Architectural and engineering fees (€100,000), permit applications and consultations (€50,000).

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• Years 2–4 (Months 13–48): Construction and Operational Setup (€1,700,000)

• Year 2 (Months 13–24): Groundbreaking and Core Construction (€600,000)

  • Begin site preparation, groundbreaking, and foundation work.

  • Construct main buildings: Meditation hall for 200 participants, accommodation options (e.g., 50+ rooms/units), communal spaces, and basic infrastructure.

  • Install eco-sustainable systems: Solar panels, wastewater treatment, and energy-efficient utilities.

  • Budget breakdown: Materials and labor (€400,000), sustainable tech (€200,000).

• Year 3 (Months 25–36): Advanced Construction and Finishing (€600,000)

  • Complete structural builds and install interiors with eco-friendly materials (e.g., bamboo flooring, recycled furnishings).

  • Develop outdoor features: Landscape gardens, pathways, a meditation grove, and an organic vegetable garden.

  • Conduct quality checks, safety inspections, and sustainability audits.

  • Budget breakdown: Interior finishing (€300,000), landscaping (€300,000).

• Year 4 (Months 37–48): Operational Setup and Launch (€500,000)

  • Furnish all spaces and test infrastructure.

  • Recruit and train staff (e.g., managers, instructors, maintenance teams) on eco-practices and operations.

  • Develop marketing materials, launch a website/social media campaign, and build partnerships for programs.

  • Host soft launches, pilot events, and the official opening ceremony.

  • Begin initial operations, including booking systems and program scheduling.

  • Budget breakdown: Furnishing and equipment (€200,000), staff training and marketing (€200,000), launch events (€100,000).

• Contingency and Oversight: A 10% contingency fund (€220,000) is embedded across budgets for unforeseen costs like material price fluctuations or regulatory delays. Regular milestones will include quarterly reviews, progress reports, and adjustments to ensure the project stays on track. Total allocated: €2,200,000.