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September 2019 - MONTHLY STATUS DASHBOARD REPORT

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ARCHITECT: CITY OF POMPANO BEACH GO BOND DIRECTOR: HORACIO DANOVICH CURRENT PHASE: CONCEPT DESIGN PHASE APPROVED BUDGET: 1.45 million dollars PROJECT OBJECTIVES PROJECT UPDATES PROJECT FORECAST PROJECT SCHEDULE DESIGN PHASE: Start design March 2019 - April 2020 There are 5 phases before starting construction. 1. Concept Phase 4. Construction Documents 2. Schematic Phase 5. Permitting for Construction 3. Design Development Phase CONSTRUCTION PHASE: Start date July 2020-September 2023 PROJECT SITE LOCATION September 2019 - MONTHLY STATUS DASHBOARD REPORT Project 19366: KESTER PARK Improvements Modernizing this 26-year old park by expanding the playground, open fields, ball fields, replacing dug outs and installation of perimeter fencing The 2 public outreach meetings have been completed. Public feedback consisted of interests in upgrading the existing baseball fields and with majority focus to include, if its within budget, a batting cage. Public Outreach #1: June 27, 2019 Public Outreach #2: July 15, 2019 The budget along with the design and cost estimate are currently under review. Once the survey is conducted, the next step is to review the scope for a cohesive decision.
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Page 1: September 2019 - MONTHLY STATUS DASHBOARD REPORT

ARCHITECT: CITY OF POMPANO BEACH GO BOND DIRECTOR: HORACIO DANOVICHCURRENT PHASE: CONCEPT DESIGN PHASEAPPROVED BUDGET: 1.45 million dollars

PROJECT OBJECTIVES

PROJECT UPDATES

PROJECT FORECAST

PROJECT SCHEDULEDESIGN PHASE: Start design March 2019 - April 2020

There are 5 phases before starting construction. 1. Concept Phase 4. Construction Documents2. Schematic Phase 5. Permitting for Construction3. Design Development Phase

CONSTRUCTION PHASE: Start date July 2020-September 2023

PROJECT SITE LOCATION

September 2019 - MONTHLY STATUS DASHBOARD REPORT

Project 19366: KESTER PARK Improvements

Modernizing this 26-year old park by expanding the playground, open fields, ball fields, replacing dug outs and installation of perimeter fencing

The 2 public outreach meetings have been completed. Public feedback consisted of interests in upgrading the existing baseball fields and with majority focus to include, if its within budget, a batting cage.Public Outreach #1: June 27, 2019Public Outreach #2: July 15, 2019

The budget along with the design and cost estimate are currently under review. Once the survey is conducted, the next step is to review the scope for a cohesive decision.

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