Page 379 - Microsoft Word - FY 2020 Adopted Budget Document

Invest in Our Economy

Goal 1: Enhance Economic Impact Through Development and
Redevelopment Efforts, Partnerships, and Investment Opportunities
Objective 1: Foster Development and Redevelopment in Targeted Areas
Project Performance Measure(s) City Service Team (Department)
IOE Richard Simpson Lake  Overall satisfaction of Construction Shared Services (AM) and
1.1.3 House Management’s management of project Neighborhood Services (Parks)
 Overall satisfaction of construction
management firm’s management of project
 Citizen satisfaction with overall quality of
parks and recreation programs and classes
Summary:
Milestone Estimated Actual
Working collaboratively with other city Completion Completion
departments, as well as with architectural and Initial Project June 2013 June 2013
construction management professionals, to build Schedule/Development Phase
the Richard Simpson Lake House. Architect/Engineer RFQ 2013 2013
Architect/Engineer Selection 2013 2013
Update: Process
st
This project was completed in the 1 quarter of FY Design Development June 2017 June 2017
2019. There was a grand opening celebration in Finalize construction Summer July 2017
February 2019. documents 2017
Construction contract award Sept. 2017 Sept. 2017
Permit Process Fall 2017 Oct. 2017
Construction begins Fall 2017 Nov. 2017

Finalize selection of furniture Summer Dec. 2018
and equipment 2018
Construction complete Jan. 2019 Dec. 2018
Move In Spring 2019 Dec. 2018

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