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ARTS MILL <br /> quite 17 <br /> Current prospective tenants include: <br /> o Art Therapy Institul�e � A1C hrtosaics <br /> o bull City Music School o bccaneechi Tr6be <br /> u ChamherbrchestraTriangle © OrangeCountyArtistsGuild <br /> HkllsiwroughArts CouncA o Sisters'Vnices Chorus <br /> o LittIelN9ngsArtPragram <br /> Leasing priority: BIPOC-led organizations-father cultural <br /> 55 <br /> 1 Slide#13 <br /> organizations 3i individual artists <br /> i Slide <br /> ARTS NI � LL <br /> "iJue to C�OVILl-lfl,tlse need for 4nelltal healtlY services <br /> has greatly increased.expanding to the 1?no Will i4@ <br /> f IiilsborouglY would he ideal for the Aat Therapy Institute: <br /> I I of an ly will the a f fordable rent allow us to offer <br /> aFfordable mental health services,but we will also further <br /> F,Ilfill our mission of c:elebratingour c�lir•nts as artists aural <br /> destigmatiaingmeotal illness by being a part of a vibrant <br /> arts community." <br /> LT -Bridget Pemberton-smith <br /> lis Executive Director,Art-Cherapy]nstitute <br /> ARTS MILL <br /> Five-year Budget Forecast <br /> YEARS YEAk 7 YEAR 9 TEAR i YEAR S <br /> IN40ME 31 P7,td@ L9iE,l@7 SI95,497 4295,177 f2SS,ASh <br /> €%rENSE SILL24@ S1iB,P37 SIPd,312 SIEI,WI E9iS,i2] <br /> HfY $IS,tl@tl I;17,ai@ 52 tl,i45 $2d,INi $fi,it4 -! <br /> - Assumes fu11 arrupanryaf o/f1[e/studias <br /> - fic2udesveryconse.vatiwefrgaresfarclassraam/even[rentals <br /> - Does not include upfit expense <br /> • <br /> 9 <br />