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PROJECT SCHEDULE <br />1.0 PROJECT MANAGEMENT <br />2.0 REDISCOVERY <br />3.0 SITE AND BUILDING SPACE NEED PROGRAMMING <br />4.0 CONCEPT DESIGN DEVELOPMENT <br />5.0 PRE-DESIGN DELIVERABLE <br />1.1 Kick Off Meeting <br />1.2 Bi-Weekly Check-ins <br />2.1 Initial Concept Staff and Stakeholder Feedback <br /> a) Kick-Off Meeting - Goal Setting <br /> b) Online Survey Feedback Loop <br />2.2 Evaluation and Collection of New and Additional Detail <br /> a) Stormwater Study <br /> b) Event Programming and Fiscal Feasibility Study <br /> c) Zoning Study <br /> d) Technical Survey <br /> e) Geo-technical Evaluations <br /> f) Precedent Studies (Examples of Similar Projects) <br />3.1 Site Analysis and Contextual Review <br />3.2 Detailed Space Programming <br /> a) Gym Space and Spectator Demand <br /> b) Community Fitness Functions <br /> c) Community Meeting, Gathering, and Serving Functions <br /> d) Locker Room Demand and Size <br /> e) Office and Administrative Functions <br /> f) Building Function and Support Spaces <br />• Restrooms <br />• Storage <br />• Mechanical and Electrical <br />3.3 Sustainability Programming <br /> a) Minnesota B3 Programming <br /> b) Consideration of Heating and Cooling Systems <br />3.4 Public Art <br />4.1 Design Progress Deliverables <br /> a) Building and Site Plans <br /> b) Elevations and 3D Modeling <br /> c) Concept Cost Comparison <br />4.2 Stakeholder and Community Demonstration and Feedback <br />4.3 Preferred Concept Selection <br />5.1 Minnesota Pre-Design Manual for Capital Projects <br />5.2 Plans <br />5.3 Elevations <br />5.4 Renderings <br />5.5 Total Project Cost Opinion OCTOBER 10, 2022NOVEMBER 2022DECEMBER 2022JANUARY 2023PRIMARY TASK DURATION <br />TASK SPILL/EXTENSION <br />REGULARLY SCHEDULED TOUCH POINTS <br />WORK TASK DURATION <br />WORK TASK SPILL/EXTENSION <br />WORK TASK COMPLETION GOAL <br />KICKOFF MEETING / OWNER PROVIDED DELIVERABLE <br />TASK SCHEDULE KEY: <br />MOUNDS VIEW COMMUNITY CENTER 21