Finance Committee - Agenda - 4/21/2021 - P13
COST & TIMELINE
Start of Work
Our Consultant Team is available to commence work upon execution of a Notice to Proceed from
the City.
lf possible, we are are prepared to kick-off the project for the April 2 ADPAC meeting. As shown,
the timeline aligns with ADPAC meetings. The Final Report is scheduled for delivery on
September 23, 2021.
Timeline Week Begining 29Mar SApr 12Apr 19Apr 26Apr 3May 10May 17May 24May
Task 1. Existing Conditions Analysis
Task 2. Public Engagement
Task 3. Conceptual Design
Task 4. Operations & Maintenance Plan
Task 5. Final Report
x City Staff/ Committee Meetings
' 31May 7Jun 14Jun 21Jun 28Jun 5Jul 12Jul 19Jul 26Jul 2Aug
Task 1. Existing Conditions Analysis
Task 2. Public Engagement 6/3/2021
Task 3. Conceptual Design 7/9/2021
Task 4. Operations & Maintenance Plan
Task 5. Final Report
9Aug 16Aug 23Aug 30Aug 6Sep 13Sep 20Sep 27Sep
Task 1. Existing Conditions Analysis
Task 2. Public Engagement
Task 3. Conceptual Design
Task 4. Operations & Maintenance Plan 8/6/2021
Report
Task 5. Final Report delivered
9/23/21