FY 2023-24 Adopted Budget Book

Initiate next phase of the McCowan Park Master Plan to construct a natatorium/recreation center

GOAL #5

Department Work Plan

1. Develop construction documents | Parks & Recreation Department | START FY 2023 Q4 | COMPLETE FY 2024 Q2 2. Establish Guaranteed Maximum Price (GMP) and present to Council for approval | Parks & Recreation Department | START FY 2024 Q2 | COMPLETE FY 2024 Q2 3. Explore philanthropy and other private-sector naming right opportunities to contribute funding to the project | Parks & Recreation Department | START FY 2024 Q1 | COMPLETE FY 2024 Q4 4. Start construction for the McCowan Park Aquatic and Recreation Center | Parks & Recreation Department | START FY 2024 Q3 | COMPLETE FY 2026 Q1

Construct a high- quality aquatic and recreation center consistent with the McCowan Park Master Plan

06

ToC

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