Resolution 6184 - Laserfiche WebLink

Domestic Violence Services of Snohomish County Capital Expansion Plan Timeline Dates Project Planning and Oswald Reserve Center $5M Fundraising Campaign Completion Redevelopment Plan Completed DVS Strategic Plan Complete and Advancement and Planning Facility Needs Defined Aug-08 Renovation Plans Refined Notice of Interest Submitted • Government sources Sep-08 Local Redevelopment researched Oct-08 Authority Evaluation and • Top donor prospects Nov-08 Planning;Agreement identified—foundation, Dec-08 Developed corporations and individuals Jan-09 • New market tax credits and Feb-09 other alternate funding sources Mar-09 researched April-09 • Informational meetings with May-09 donor prospects Jun-09 • Fundraising campaign plans Jul-09 updated Aug-09 LRA Re-use Plan approved Sep-09 Pre-Construction Early, Lead and Major Gifts Oct-09 • Architect selected Nov-09 • Land use permits secured • Early, Lead and Major Gifts Dec-09 • Environmental assessment • Campaign Steering Committee Jan-10 and remedial action completed formed and 20+volunteers Feb-10 • Design/development plans actively engaged Mar-10 completed • Government grants applied for Apr-10 • Contractor selected and secured May-10 • Construction documents • New market tax credits or June-10completed alternate funding secured • Construction contract • Private sector fundraising negotiated campaign reaches out to all constituencies Jul-10 City of Everett Consolidated Plan Completed Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Permits Secured from City of Jan-11 Everett Feb-11 Mar-11 Apr-11 U.S.Army Reserve Vacates May-11 Site Jun-11 Renovation Construction 80%of Goal Community Campaign Jul-11 Aug-11 D Emergency Shelter • Loud phase of fundraising Sep-11 effort Oct-11 ➢ Administrative Offices • Entire community invited to Nov-11 participate Dec-11 D Day Care Center • Grassroots level gifts and final Jan-12 major and lead gifts secured Feb-12 Mar-12 Apr-12 May-12 June-12 DVS Moves In 100%Goal 9