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Milestone Report By Project <br /> • 3 <br /> oject Number: 12-1085 D <br /> Project Name: Senator Henry M.Jackson Park Renovation <br /> Sponsor: Everett Parks &Rec Dept <br /> Project Manager: Myra Barker <br /> X l Milestone Target Date CommentslDescri tion <br /> Project Start 07/01/2013 <br /> X Design Initiated 07/01/2013 <br /> X o Cultural Resources Complete 07/01/2013 RCO has completed cultural resources <br /> consultation with Native American <br /> tribes and the Department of <br /> Archaeology and Historic Preservation. <br /> No further resource investigation is <br /> required. DAHP Log No: <br /> 061013-03-RCFB. <br /> 1 i Progress Report Submitted 11/01/2013 <br /> 60% Plans to RCO 12/15/2013 <br /> II Applied for Permits 02/28/2014 <br /> SEPA/NEPA Completed 02/28/2014 <br /> I Progress Report Submitted 03/31/2014 <br /> M IAll Bid Docs/Plans to RCO 05/01/2014 <br /> Bid Awarded/Contractor Hired 07/15/2014 <br /> --I r <br /> o Annual Project Billing 07/31/2014 <br /> T07/3Construction Started <br /> 1/2014 <br /> Progress Report Submitted 08/31/2014 <br /> I50%Construction Complete 12/31/2014 <br /> Progress Report Submitted 12/31/2014 <br /> bRCO Interim Inspection 03/15/2015 <br /> Progress Report Submitted 05/01/2015 <br /> 90%Construction Complete 05/31/2015 <br /> Funding Acknowl Sign Posted 07/31/2015 <br /> Construction Complete 08/31/2015 <br /> RCO Final Inspection 09/15/2015 <br /> Final Billing to RCO 10/15/2015 <br /> II I Final Report in PRISM 10/15/2015 <br /> 1 1 1 Agreement End Date 11/30/2015 <br /> X=Milestone Complete 27 <br /> 1MILESTO.RPT July 26,2013 Page: 1 <br />