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0 <br />SI NK <br />COMBS <br />DETHLEFS <br />ARCHNECTUREPLANNMG <br />15 -1117 Louisville Rec_Design Schedule.xlsx <br />LOUISVILLE RECREATION CENTER EXPANSION STUDY <br />Design Schedule <br />11091 00 111 < 0 0100 09' O4: 390, 9 09(o <br />0909(o 99t1'Dbo0 10 <br />•1 November <br />/10 <br />December <br />January <br />February <br />March <br />Co <br />Ob 05` 0 0 0 0 0010�0�0 0000 01001010 9,<') 66 000 02�00100000 0000 rL00100 °1'10 1 10105`1 �>� <br />November r <br />April <br />May <br />June <br />July <br />August <br />September <br />October <br />Conceptual Design Schedule Overview <br />Task Force Meetings (Wednesdays beginning 11/18/2015) <br />1 <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />Miscellaneous Meetings <br />Youth Advisory Board Meeting (1st Thursdays) <br />• <br />12/03/15 <br />Senior Advisory Board Meeting ( ?) <br />Partner Agency Meetings <br />Design Team Meetings / Presentations <br />Meeting with Recreation Center Staff <br />Meeting with City + Recreation Center Marketing <br />Meeting with Focus Groups / Stakeholders <br />Meeting with Recreation Center Maintenance Staff <br />Market Analysis Presentation to Owner Team <br />Survey Findings Presentation to Owner Team <br />Survey Findings Presentation to City Council / Public Meeting <br />Preliminary Conceptual Design Presentation to Owner Team <br />Preliminary Conceptual Design Presentation to City Council / Public Meeting <br />Final Conceptual Design Presentation to Owner Team <br />E <br />Final Conceptual Design Presentation to City Council / Public Meeting <br />Open Houses <br />Open House Preparation + Advertising <br />Memory Square Open House <br />12/02/ 5 <br />Recreation Center Open House <br />:� <br />12/09/ 5 <br />Identify Focus Groups, Partner Agencies, Other Local Aquatic Facilities <br />Advertising / Public Outreach <br />Website Launch / Social Media / Etc. <br />• <br />Campaign Materials + Support <br />Facility Tours (Task Force, Recreation Center Staff, Design Team) <br />Market Analysis <br />Research Demographics, Other Providers' Fees / Services <br />Review Market Analysis Report <br />Surveys <br />Survey 1 - Preparation (Design Team) <br />Survey 1 - Issued <br />Survey 1 - Review Findings <br />Survey 2 - Preparation (City) <br />Survey 2 - Issued <br />Design <br />Site Due Diligence, Existing Recreation Center + Memory Square Analysis <br />Develop Initial Program <br />Develop ROM Costs (Rough Order of Magnitude) <br />Preliminary Concept Design / Initial Options / Strategies / Cost Estimates <br />Review Concept Design <br />Review Preliminary Operations Cost Estimate <br />Review Preliminary Construction Cost Estimate <br />Final Concept Design / Cost Estimates <br />Review Final Design <br />Review Final Operations Cost Estimate <br />Review Final Construction Cost Estimate <br />Final Renderings <br />Contact Bonding Company <br />Set Ballot Question <br />■ <br />Election <br />■ 11/06/16 <br />GREENPLAY_C <br />The Leading Edge In Pads, Recreagnt, <br />And Open Space Gunman <br />11/17/2015 1 <br />