DAO PROPOSAL RDD-001
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The Satellite Project Om: Comprehensive Takeoff Roadmap Proposal
Prepared by: The Satellite Project Om Team
Introduction
The Satellite Project Om is preparing to enter its most ambitious phase of growth yet. With a vision to redefine cannabis cultivation, distribution, and community engagement, we are laying the groundwork for a transformative roadmap. This proposal outlines a phased approach to achieve operational enhancements, infrastructure development, market expansion, and community-driven initiatives.
This proposal seeks $429,096.59 under Option 1 (Mobius Financed) or $505,696.59 under Option 2 (Mobius Paid in Full). The primary repayment mechanism will be through TSP spots allocated across phases. Each spot, valued at $10,000, generates an annual yield of 10%-15%. Revenue from these spots will repay the debt with interest over 7-10 years, depending on the option chosen.
The following plan details the cost breakdown, project deliverables, disbursement schedule, and descriptions for each phase to illustrate its importance to our mission.
1
Operational Enhancements
Improving cultivation and processing methods
2
Infrastructure Development
Expanding facilities and equipment
3
Market Expansion
Opening new dispensaries and product lines
4
Community Initiatives
Building spaces for education and engagement
Complete Line Items Table
Option 1: Mobius Financed
Option 2: Mobius Paid in Full
Phase-by-Phase Progression
The following sections provide detailed justifications for each phase of the Satellite Project Om expansion plan. These essays outline the importance, impact, and expected outcomes of each phase, demonstrating how they contribute to our overall mission and vision.
1
Phase 1: Soil Transition + Structural Improvements
Focusing on foundational elements of cultivation and facility upgrades
2
Phase 2: Expansion + Signage
Expanding our physical footprint and enhancing brand visibility
3
Phase 3: Dispensary Expansion + Licensing
Growing our retail presence and product offerings
4
Phase 4: Wash Room, Mobius Equipment, and Robotics
Upgrading processing capabilities and logistics
Phase 1: Soil Transition + Structural Improvements
Key Information
The foundation of any successful cannabis operation lies in its soil and cultivation methods. By transitioning to BuildASoil Ultra Clean Commercial Recipe, we are making an investment in plant health, sustainability, and yield optimization. This live-soil methodology eliminates contaminants, ensures nutrient balance, and enhances the therapeutic profiles of our plants, ensuring top-tier quality for our products.
In tandem with the soil transition, structural improvements such as adding a veg room viewing window and frost-capable flower room windows will serve dual purposes: improving operational functionality and providing a more engaging experience for stakeholders and visitors.
Bullet Point Breakdown
  • Cost: $123,896.59.
  • Deliverables:
  1. Transition to BuildASoil Ultra Clean Commercial Recipe.
  1. Installation of 146 fabric and PVC beds.
  1. Structural upgrades: Veg and flower room windows.
  • Timeline: 60 days.
  • TSP Spots Allocated: 13.
Soil Quality
BuildASoil Ultra Clean Commercial Recipe ensures optimal plant health and yield
Structural Upgrades
Veg and flower room windows improve functionality and visitor experience
Sustainability
Live-soil methodology promotes long-term environmental sustainability
Phase 2: Expansion + Signage
Key Information
The Satellite Project Om is committed to creating spaces that not only enhance operations but also foster community engagement and revenue diversification. Phase 2 focuses on expanding the operational footprint by clearing the adjacent lot and creating multi-purpose spaces for future development.
The addition of an amphitheatre will provide a venue for community events, workshops, and brand-building activities. This facility will enable educational initiatives and promote our commitment to sustainability and cannabis awareness. The farmer's market stalls will further strengthen our local presence, giving small businesses a platform and creating additional revenue opportunities.
Finally, installing a new branded sign for The Satellite Project Om will establish our identity as a leader in the Santa Fe cannabis market and elevate our visibility to both local and visiting clientele.
Bullet Point Breakdown
  • Cost: $60,000.
  • Deliverables:
  1. Clearing of adjacent lot to prepare for future development.
  1. Construction of a multi-use amphitheatre.
  1. Installation of farmer's market stalls.
  1. Design and installation of a new branded sign for The Satellite Project Om.
  • Timeline: 90 days.
  • TSP Spots Allocated: 6.
Community Events
Host educational workshops and brand-building activities
Local Engagement
Farmer's market stalls support small businesses and create revenue
Brand Visibility
New signage establishes leadership in the Santa Fe cannabis market
Phase 3: Dispensary Expansion + Licensing
Key Information
To secure a competitive foothold in the cannabis retail market, Phase 3 involves expanding into Albuquerque with two new dispensary locations on the Westside and Eastside. These dispensaries will not only increase our retail footprint but also create jobs and strengthen our direct-to-consumer sales channels.
Both locations will be built to reflect our brand's emphasis on quality, sustainability, and community engagement. Additionally, obtaining a Manufacturer III License will allow us to diversify our product offerings, including edibles, extracts, and other high-margin cannabis products, providing more value to our customers and maximizing profitability.
This phase is critical for establishing long-term revenue growth, ensuring The Satellite Project Om becomes a household name in New Mexico and beyond.
Bullet Point Breakdown
  • Cost: $105,000.
  • Deliverables:
  1. Establishment of Albuquerque Westside dispensary (fully built and stocked).
  1. Establishment of Albuquerque Eastside dispensary.
  1. Securing a Manufacturer III License for product diversification.
  • Timeline: 180 days.
  • Disbursement Schedule:
  • $75,000 upfront for buildout and inventory.
  • $30,000 milestone disbursement upon 50% project completion.
  • TSP Spots Allocated: 11.
1
Westside Dispensary
Establish and stock new location
2
Eastside Dispensary
Open second Albuquerque location
3
Manufacturer III License
Obtain license for product diversification
4
Product Expansion
Introduce new high-margin cannabis products
Phase 4: Wash Room, Mobius Equipment, and Robots
Key Information
The final phase of the roadmap focuses on operational efficiency and leveraging innovative technology to position The Satellite Project Om as a leader in modern cannabis cultivation and distribution. Key investments include a Recirculating Washer with Filters, the Mobius Trim and Grading Equipment, and a combination of robot dogs and humanoid robots to replace the previously proposed Cybertruck.
The Recirculating Washer will streamline cleaning processes, reduce water waste, and maintain sanitary standards for equipment and facilities. The Mobius Trim and Grading Equipment, known for its precision and reliability, will dramatically improve post-harvest processing, ensuring uniformity, quality, and scalability while reducing labor costs.
The inclusion of 4 robot dogs and 5 humanoid robots exemplifies our commitment to cutting-edge technology. The robots will serve multiple roles, including:
  1. Robot Dogs: Logistics support, equipment monitoring, and remote inspections within the facility.
  1. Humanoid Robots: Handling customer-facing tasks, delivering products to dispensaries, and assisting in marketing through interactive displays and events.
This innovative integration replaces the need for the Cybertruck, offering a versatile, forward-thinking solution that aligns with our brand’s emphasis on sustainability and technological leadership.
Bullet Point Breakdown
  • Cost (Option 1 – Mobius Financed): $140,200.
  • Recirculating Washer: $20,000.
  • Mobius Trim Equipment: $120,200 (financed: $58,400 down, $5,150/month for 6 months).
  • Robots:
  • 4 Robot Dogs at $5,000 each = $20,000.
  • 5 Humanoid Robots at $16,000 each = $80,000.
  • Cost (Option 2 – Mobius Paid in Full): $236,800.
  • Recirculating Washer: $20,000.
  • Mobius Trim Equipment: $116,800 (paid in full).
  • Robots: Same breakdown as above.
  • Deliverables:
  1. Recirculating Washer installed and operational.
  1. Mobius Trim and Grading Equipment acquired and integrated into the workflow.
  1. Robots deployed for logistics, operations, and marketing support.
  • Timeline: 90 days.
  • TSP Spots Allocated:
  • Option 1: 14 spots.
  • Option 2: 24 spots.
1
2
3
4
1
Efficiency
Modernized equipment improves processing speed and quality
2
Sustainability
Eco-friendly washing and trimming practices
3
Branding
Cybertruck serves as mobile advertising
4
Cost Savings
Long-term reduction in labor and operational costs
Governance and Accountability
Governance Process
  1. Phase Approvals: DAO members vote on the approval of each phase and its associated funding.
  1. Progress Reporting: Monthly updates provided to the DAO, outlining project progress and fund utilization.
  1. Independent Verification: A third-party auditor or DAO-designated verifier will confirm milestone completion before disbursements for subsequent phases.
1
2
3
4
1
DAO Approval
Members vote on each phase
2
Monthly Reporting
Regular updates on progress
3
Independent Verification
Third-party milestone confirmation
4
Disbursement
Funds released upon verification
Repayment Terms
  • Revenue Mechanism: TSP spots will generate 10%-15% annual yield, which will be applied to principal and interest repayment.
  • Interest Rate: 6% annual interest on the outstanding debt balance.
  • Repayment Timeline:
  • 10% Yield: ~10 years.
  • 15% Yield: ~7 years.
  • Spot Return Policy: Once the debt (including interest) is fully repaid, the collateralized spots will be returned to the TSP treasury for resale.
10%
Minimum Yield
Annual yield from TSP spots
15%
Maximum Yield
Potential annual yield from TSP spots
6%
Interest Rate
Annual interest on outstanding debt
7-10
Years to Repay
Estimated repayment timeline
Conclusion
The Satellite Project Om Takeoff Roadmap is more than just an expansion plan—it's a bold vision for growth, community impact, and operational excellence. With a phased approach, careful resource allocation, and transparent governance, we can achieve milestones that will define our future.
We call upon DAO members to approve this proposal and initiate Phase 1. Together, we can elevate The Satellite Project Om to new heights, making it a model of success and innovation in the cannabis industry.
Sustainable Growth
Expanding operations while maintaining quality
Community Impact
Creating spaces for education and engagement
Operational Excellence
Implementing cutting-edge technologies and practices
DAO Approval
Call to action for members to support the proposal
Final Thoughts
This comprehensive proposal outlines a clear path forward for The Satellite Project Om, detailing each phase of our expansion plan with associated costs, timelines, and expected outcomes. By approving this roadmap, we set the stage for significant growth, increased market presence, and enhanced community engagement in the cannabis industry.
The phased approach allows for careful implementation and adjustment as needed, while the governance structure ensures transparency and accountability throughout the process. With the support of our DAO members and the dedication of our team, we are poised to transform The Satellite Project Om into a leading force in sustainable, community-oriented cannabis cultivation and distribution.
We look forward to your support and the exciting journey ahead as we work together to bring this vision to life.