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Proposed Project <br /> Schedule <br /> 6/12/13 — 6/28/13: NBCC Focus Group and Architect <br /> create design <br /> 7/10/13: PREC - Review architects drawing and NBCC <br /> Focus Group Feedback <br /> 7/11/13 — 7/17/13: Finalize architectural designs <br /> 7/23/13: Council to authorize the project, which <br /> includes to approve plans and specifications and <br /> authorize staff to advertise for bids — _ <br /> 7/26/13: Solicit Bids <br /> 8/20/13: Bid Opening <br /> 8/27/13: Council to accept the bids and award a <br /> contract to the lowest responsible bidder <br /> Cost and Funding <br /> The project will be funded from the Non-Fleet <br /> NBCC budget <br /> Non-Fleet NBCC Budget: <br /> ki. 2013 Locker room renovation (excluding the <br /> lockers) $306,000 <br /> 2013 Restroom renovation $90,000 <br /> 2013 Lockers - men's & women's $16,200 <br /> 2013 Locker room floors $13,100 <br /> Total budgeted amount for project is $425,300 <br />