PowerPoint Presentation (Added on 11/22/22)
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Update #6: Downtown Campus Reinvestment Project City Council Workshop November 22, 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 April-May Adult Center – May ‘22 thru Feb. ‘23 *April-May GRPSTC – May ‘22 thru Dec. ‘22 Jan.-Feb. Airport – May ‘22 thru Dec. ‘22 *December 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 Adult Center 5 Budget $2,839,350 Scope Remodel second floor Schedule May 2022 through February 2023 Revised – Early April 2023 GRPSTC 6 Budget $212,200 Scope Remodel vacant space Schedule May 2022 through December 2022 Bead Museum 7 Budget $1,122,100 Scope Remodel / T.I. Schedule August 2022 through May 2023 Annex 8 Budget $494,850 Scope T.I. to meeting room & furniture Schedule August 2022 through May 2023 9 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- Jan. 2023 GMP 2- June 2023 GMP 3 -Oct. 2023 Construction Jan. 2023 – April 2025 Move In May – June 2025 10 DCRP Community Engagement Meeting 11 Next Steps • Programming/Planning Phase Wrap-Up with Deliverable • Commence Design Phase 12 THANK YOU