PowerPoint Presentation (Added 2/24/23)

Update #9: Downtown Campus 
Reinvestment Project
City Council Workshop
February 28, 2023
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.
Media Center – June ‘22 thru June ‘23
*June
Adult Center – May ‘22 thru April ‘23
*April-May
GRPSTC – May ‘22 thru Dec. ‘22
Dec. 22
Airport – May ‘22 thru Dec. ‘22
Dec.22
Bead Museum – Aug. ‘22 thru Aug. ‘23
*July-Aug.
Annex – Aug. ‘22 thru Aug. ‘23
*July.-Aug.

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

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

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

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

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
Revised  Feb. 14:  $2,360,700
Scope
Remodel / T.I.
Schedule
August 2022 through May 2023
Revised – August 2023

Annex
10
Budget 
$494,850
Revised Feb. 14:   $839,300
Scope 
T.I. to meeting room & furniture
Schedule
August 2022 through May 2023
Revised – August 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.-April
2023
Design Development (DD)
April-July
2023
Construction Documents (CD)
July-Dec.
2023
GMP (Cost/NTP)  Council Approval
GMP 1- Feb.  2023
GMP 2- June 2023
GMP 3 -Oct.  2023
Construction
Jan. 2023 –
Summer 2025
Move In
Summer
2025

12
Next Steps
• Schematic Design – Building and Site Development
• Construction Begins – Bead/Annex Feb. 27th
• Next Community Engagement Meeting – March 15th

13
THANK YOU