M
Apr 28
| When | Item | Notes |
|---|---|---|
| W1–W3 · Apr 27 – May 17 | Finishes selection sprints + sub pricing conversations | Hodge + subs locked into firm prices. Coordinate with CMS DD outputs. P500 logs every quote. |
| W1–W4 | Appraisal in flight | Already kicked off. Keep appraiser supplied with comps + pro forma updates. |
| W3 · May 11 – May 17 | Finishes locked → final budget package | Locked GMP into P500. Single biggest schedule risk on the page. |
| W4–W5 | Loan package submitted to bank | Locked budget + fresh appraisal + leasing pipeline traction = bank package. |
| W6–W8 | Loan official approval / close | Conditional approval likely earlier; formal close gated on appraisal + GMP. |
| W9+ · ongoing | Construction execution + draws via P500 | Vertical construction Jun–Sep, then interior build-out. |
| When | Item | Notes |
|---|---|---|
| W1–W4 | DD wrap-up | Cafe + wellness club finishes, equipment, layout. Specs ready for sub pricing. |
| W5–W12 | CDs · pricing · VE | Construction docs out. VE pass to hold the locked GMP. |
| W13–W24+ | Procurement (cafe FF&E + wellness equipment) | Long-lead items first. Coordinate with vertical construction. |
| Active | Residential interiors (44 units) — Roby managing | VE in progress — Roby reviewing all vendor quotes line by line across the full project. |
| When | Item | Notes |
|---|---|---|
| W1–W8 | Leasing pipeline | LOS-597 self-touring · LOS-603 application & screening · LOS-537 waitlist admin · source tracking. |
| W9–W17 | Reservations + deposits + pre-leasing infrastructure | Stripe deposit handling. Tour-to-application funnel instrumented. |
| W18–W22 | Public launch (Sep) | Marketing site live, leasing pipeline open. Pre-leasing campaign starts. |
| When | Item | Pri | Notes |
|---|---|---|---|
| W1–W3 | Polish & deploy | P0 | Railway deploy + custom domain · AI personality (gender-aware) · post-processing · outbound queue · scheduler · iMessage features · Oura sync. |
| W4–W6 | Stripe storefront + Bundle of All | P0 | Custom Stripe + Supabase + Next.js. $49/mo coaching sub + auto-ship resold Thorne. Order management. |
| W9 · ~Jun 22 | SOFT LAUNCH · private link · 10–25 paying users | Revenue | Coaching subs + supps only. No Rx, no labs yet. First dollars. |
| W7–W12 | Partner integrations begin | P1 | CareValidate, Quest white-label, PerfectRx. BAAs → sandboxes → real testing. |
| W10–W13 | AI foundations | P1 | HBC-102 product catalog AI context · HBC-103 DB-backed AI config · HBC-104 knowledge base · SMS commerce v1 (only-if-asked). |
| W14–W17 | Founding members beta · 50–100 users | P0 | Admin dashboard · photo food logging · gender-segmented coaching. |
| W18–W21 | Agent architecture | P0 | HBC-105 router → specialists · HBC-106 memory · HBC-109 auto-judge · HBC-107 staff takeover. |
| W22–W24 | Public launch window | Public | Lab results AI analysis · proactive commerce triggers · abandoned cart · digital product delivery. |
| W22–W24+ | Private label kickoff (not delivery) | P2 | Pick manufacturer · NDA · 2–3 hero SKUs in formulation. Shipping in 2027. |
| Q4 2026 / 2027 | Truemed · dynamic pricing engine · multi-coach | P2 | Deferred. Add after public launch is stable. |
| When | Item | Notes |
|---|---|---|
| W1–W8 | Photography · content · floor plans · SEO schema | ApartmentComplex schema markup. Content blog (no competitor does this). |
| W9–W17 | Virtual tours · social proof · reservation system | 3D/video walkthroughs. Testimonials, press, team credentials. |
| W18+ | Live for LobbyOS public launch (Sep) | Hard date pegged to LobbyOS launch. |
| Category | Status | Vendor / Product | Notes |
|---|---|---|---|
| Flooring (LVP) | Quoting | Randy's Carpets · Sobaskis | 4–4.5mm glue-down. Two competing bids in progress. Target ~$220–250K installed. |
| Shower bases | Quoting | Aquatic (preferred) · Onyx (fallback) | Pre-fab pans replacing tile showers — saves ~$27K. Tile shower walls also eliminated (~$160K saves). |
| Toilets | Locked | ProFlow / Moen | Switched from Kohler. Final pricing TBD from Hodge. |
| Faucets | Locked | Moen | Switched from Kohler. Final pricing TBD. |
| Cabinets / casework | Quoting | Heartland · KBD · Corridor · Ideal | Heartland quote expected ~May 4. Ideal quote received: $5,949.70 (1BR L-shape, Standford Vanguard Oak). Apples-to-apples comparison pending. |
| Interior doors | Locked | Hollow-core white painted | Standard height. Significant savings vs. white oak 8ft spec. Final pricing from Hodge. |
| Door hardware | Locked | Schlage levers | Standard passage hardware. Allowance TBD for upgrade option. Roby researching cost-effective options. |
| Unit entry (smart lock) | Quoting | Wal electronic strike | Pricing from Wal pending. Frame upcharge ~$400/door with electric strike (88 frames = ~$35K impact). |
| Kitchen appliances | At risk | Vendor TBD | Midea eliminated (can't do volume pricing). Need alternate vendor. Was $250K in Roby's scope (replacing $453K Hodge appliance allowance). |
| Thermostats | Locked | Ecobee | Confirmed. Integrates with LobbyOS IoT VLAN. |
| Lighting fixtures | TBD | — | Not yet spec'd. Part of Level 1 Design scope with Chuck Marie. |
| Window coverings | TBD | — | Not yet spec'd. |
| Water filtration | TBD | — | Whole-building filtration being explored as marketing feature. No charge or allowance model TBD. |
| Air quality (per unit) | TBD | — | ~$30/unit add-on being explored as marketing feature for athlete tenants. |
| Floor outlets | TBD | — | Open item — Roby to source. |
| Category | Status | Vendor / Product | Notes |
|---|---|---|---|
| Cardio equipment | Locked | Atlantis | Selected over Technogym — saves $150K+. SPX coordinating (Chloe / Sean). |
| Strength equipment | Locked | Hammer Strength | Selected over Technogym. SPX coordinating. |
| Sauna | Locked | Single communal premium | ~$110K budget. Vendor not yet selected. Communal model decided (no per-unit saunas). |
| Cold plunge | Locked | Commercial | Concept locked. Vendor TBD. |
| Pilates / Lagree | TBD | BODYROK (under consideration) | Chicago location visit TBD before committing. Franchise model under consideration. |
| IV / NAD+ recovery | TBD | — | Program concept locked. Equipment and vendor TBD — part of CMS DD wrap-up. |
| Flooring (gym) | TBD | — | Spec TBD from Chuck Marie / Olson Kundig DD phase. Amber Fulgham (OKA) coordinating. |
| Lighting (gym + spa) | TBD | — | Part of CMS DD scope. |
| Category | Status | Vendor / Product | Notes |
|---|---|---|---|
| Equipment layout (CAD) | At risk | Jack (L1 kitchen specialist) | Janine needs CAD layout within ~2 weeks for DD phase. Jack to provide. Blocking CMS DD. |
| Espresso / coffee | TBD | — | Labor-light format — likely auto or semi-auto machine. Vendor TBD after layout locked. |
| Refrigeration / grab-and-go cases | TBD | — | Linear bar counter format. Equipment TBD after CAD layout. |
| POS system | TBD | — | Will integrate with LobbyOS / Vasari OpCo operations. |
| Furniture / seating | TBD | — | First-look from Chuck Marie early June. |