Funding Allocations

Phase 1 capital deployment targets the critical systems that keep the campus operational, auditable, and resilient.

Last updated: 2026-01-24

Allocation summary

Transparent planning-level percentages mapped to Phase 1 public capital.

Phase 1 capital

$130.0M

Allocated

100%

$130.0M

Unallocated reserve

0%

$0

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Housing + Residential

32%

Transitional, long-term, and family housing buildout.

Approx. $41.6M

Residential districts, reintegration housing lanes, and family-stability occupancy targets.

CRC + Care Services

18%

Community Resilience Center, medical, and wellness systems.

Approx. $23.4M

Clinical continuity scope and counseling/medical service readiness requirements.

Energy + Water Systems

16%

Microgrid, storage, water treatment, and resiliency upgrades.

Approx. $20.8M

Critical utility autonomy required for outage-resistant operations.

Workforce + Fabrication

14%

Training bays, fabrication hub, and workforce equipment.

Approx. $18.2M

Hands-on training throughput and replicator microenterprise program capacity.

Agriculture + Food

10%

Greenhouses, kitchens, and food security infrastructure.

Approx. $13.0M

Food-resilience lanes for routine operations and emergency support scenarios.

Operations + Security

10%

Site prep, roads, security controls, and logistics readiness.

Approx. $13.0M

Safe campus operations, access controls, and disaster-response staging needs.

Allocation methodology

Allocations are planning-level Phase 1 percentages for transparency. Operational execution may rebalance lanes as conditions and partner requirements evolve.

Lane	Percent	Approx. Amount	Cumulative
Housing + Residential	32%	$41.6M	32%
CRC + Care Services	18%	$23.4M	50%
Energy + Water Systems	16%	$20.8M	66%
Workforce + Fabrication	14%	$18.2M	80%
Agriculture + Food	10%	$13.0M	90%
Operations + Security	10%	$13.0M	100%

Sources and references

Generated at: 2026-03-15T18:42:57.011928Z

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