PowerPoint Presentation (Added on 9/27/22)

Update #4: Downtown Campus 
Reinvestment Project
City Council Workshop
September 27th, 2022
Presenter: Kevin Phelps

Continuity of Operations
2
Adult Center
Civic Center Campus
GRPSTC
Airport
Sine Bldg.
Media Center

3
Continuity of Operations Status
Planning
Design
Construction
*Move In
Sine Building – Mar.  ‘22 thru Dec.‘22
Jan.-Feb.
Media Center – June ‘22 thru Mar. ‘23
Apr. – May
Adult Center – May ‘22 thru Feb. ‘23
Feb. –Mar. 
GRPSTC – May ‘22 thru Dec. ‘22
Jan.-Feb.
Airport – May ‘22 thru Dec. ‘22
Jan.-Feb.
Bead Museum – Aug. ‘22 thru May ‘23
April-May
Annex – Aug. ‘22 thru May ‘23
April-May

Sine Building
4
Budget 
$1,240,500
Scope 
Remodel second floor
Schedule
March 2022 through 
December 2022

Media Center
5
Budget
$415,450
Scope
Minor tenant improvements
Schedule
June 2022 through March 2023

Adult Center
6
Budget
$2,839,350
Scope
Remodel second floor
Schedule
May 2022 through February 2023

GRPSTC
7
Budget
$212,200
Scope
Remodel vacant space
Schedule
May 2022 through December
2022

Airport
8
Budget
$502,725
Scope
Minor T.I. & furniture in vacant 
cafe
Schedule
May 2022 through December 2022

Bead Museum
9
Budget
$1,122,100
Scope
Remodel / T.I.
Schedule
August 2022 through May 2023

Annex
10
Budget 
$494,850
Scope 
T.I. to meeting room & furniture
Schedule
August 2022 through May 2023

11
DCRP Milestone Schedule
Activities
Planning
Design
Construction
Move In
Council Engagement
Stake Holder Engagement
Programming / Concepts
Aug – Oct.
2022
Schematic Design (SD)
Oct.-Feb.
2023
Design Development (DD)
Feb.- June
2023
Construction Documents (CD)
June – Oct.
2023
GMP (Cost/NTP)  Council Approval
GMP 1- Dec. 2022
GMP 2- June 2023
GMP 3 -Oct.  2023
Construction
Jan. 2023 –
April 2025
Move In
May – June
2025

12
DCRP Programming

13
Planning Activities to Date
• Programming Workshops with Management 
and Departments
• Councilmember One on Ones 
• Building Assessment/Walk-throughs
• Early Exterior Envelope Investigations

14
Emerging Themes: Staff

15
Emerging Themes: Councilmembers

16
Next Steps
• Programming Workshops with Management and 
Departments will continue
• Additional Building Assessments/Walk-throughs

17
THANK YOU