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Future Holistic Healing Centre Timetable

Phase Activity Target Start date Target Completion date Actual date achieved Comments

Phase 1 - Healing Evening

Set-up/start initial Healing Centre - one evening each week March 2005 March 2005 March 2004 Started 1 year earlier than planned
 

Phase 2 - Self contained Healing Centre

Raise funds to rent out property and pay for overheads Ongoing October 2006
November
2006
May 2006 have raised the bulk of the funds required, but still need some further funds to achieve target.
Find suitable property June 2006 December 2006 May 07 Suitable property not found - larger Healing Rooms rented at The Rufus Centre from May 07
Promote Healing Centre to therapists to rent rooms in Healing Centre September 2006 October 2006 Nov 07 June 2006 looking to start to advertise for therapists
Set-up/start Healing Centre initially one evening per week December 2006 September 2008   Main object for 2006/7 is Phase II - hopefully complete by the end of 2008
Expand Healing Centre evenings from two or three evenings per week October 2008 December 2008   Looking to expand Healing services to 2 or 3 evenings per week
 
Phase 3 - Purpose built Holistic Healing Centre Establish with Architect area of site required November 2006 February 2007 Jan 07 Agree with Architect to size and nature of site required
Produce Project Initiation Document January 2007 March 2007 Mar 07 Produce document to initiate project
Agree funding estimates for land the initial Healing Centre (main building) June 2007 October 2007 Feb 07 Work closely with Architect on a realistic cost for land and building
Find site and negotiate option to purchase [subject to Planning Permission] July 2007

August 2008

  Purchase option on land subject to Planning Permission
Raise funds to purchase land January 2007 August 2008   Looking for land with a house already on the land to act as initial Healing Centre
Obtain planning permission for Healing Centre September 2008 June 2008   As part of the purchasing the land, initial planning permission will be sort in advance of purchase
Raise funds for building Healing Centre (main building) January 2008 June 2008   Not sure at the moment the funds required
Agree with Architect the final design of Healing Centre (main building) April 2008 November 2008   Final design agreement based on current/future models
Employ contractors to build Healing Centre (main building) September 2008 January 2009   Employ project manager and team of contractors
Start building Healing Centre (main building) January 2009 April 2009   Looking to complete initial building within 9 months (if feasible)
Completion of Healing Centre (main building) October 2010 December 2010   Completion to include initial car parking facilities to enable the opening of the Healing Centre
Opening of Healing Centre (main building) to the public January 2011 January 2011   Opening to the public
Agree funding estimates for out-buildings, landscape and the rest of healing complex April 2010 October 2010   Work closely with Architect on a realistic cost for out-buildings, landscape and the rest of healing complex
Raise funds for out-buildings, landscape and the rest of healing complex January 2009 April 2009   Funding for the other areas of the Healing Centre complex
Architectural design of out-buildings, landscape and the rest of healing complex October 2007 December 2008   Ongoing process over several years
Start building out-buildings, landscape and the rest of healing complex September 2010 December 2011   Ongoing process over several years
Completion of project August 2012 August 2012   Ongoing process over several years
Phase Activity Target Start date Target Completion date Actual date achieved Comments

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