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Project Name: DPRT: Locust Shade Park – Maintenance Building (Project# 17C13002)
Project Type: New Construction
Project Description: Construction of Maintenance Building at Locust Shade Park
Project Manager: Tracy L. Hannigan     send an email
Alternate Manager:     
Agency Name: Parks & Recreation QPR?: Yes
Magisterial District: N/A
Original Budget: $750,000.00

Revised Budget:

Original Start Date: 7/1/2016

Revised Start Date:

Original End Date: 12/30/2018

Revised End Date:

Last Updated On: 3/28/2019 Maps  Pictures  Documents

Funding Source    


Budget Amount
Budget Amount
Funding Date

1. General Fund

$750,000.00 --- 7/1/2016
Total Amount: $750,000.00 $750,000.00

Tasks/Milestones     Show GANTT Chart
Task/MileStone Start Date
Original Revised
End Date
Original Revised
1. Met with Architect to discuss scope & fee proposal •Rcvd proposal 8/25/16. Reviewing and narrowing scope. 7/20/2016 8/25/2016 Ron Lilley  
2. Task Order rcvd 09/26/16;PO Issued 9/29/16. 9/26/2016 9/29/2016 Ron Lilley  
3. Fee proposal received from Moseley 4/28/17. PO Issued 5/24/17 for $170,157 4/28/2017 5/24/2017 Ron Lilley  
4. Design phase completion due Dec. 1, 2017. 5/24/2017 12/1/2017 Ron Lilley  
5. Surveying completed in July and Anticipate schematic review and cost estimate by end of August. 6/24/2017 8/30/2017 Ron Lilley  
6. Site Plan Submittal expected week of 11/30/2017 10/1/2017 11/30/2017 Ron Lilley  
7. Site plan submitted (Nov. 15th) 11/15/2017 11/15/2017 Ron Lilley  
8. Site Plan QC comments issued (Nov 21) •Site plan resubmittal submitted Dec 4. •Building plans submitted for permit review Dec. 14.•Site Plan review comments received Jan 2, 2018. 11/21/2017 1/2/2018 Ron Lilley  
9. Response from civil submitted Feb 5, 2018. •Building plan comments received Jan 23, 2018. Response from AE expected by Feb 9, 2018. 1/2/2018 2/9/2018 Ron Lilley  
10. Additional comments on Site Plan received Feb 6, 2018, including some comments from Watershed Management that sought more information than previous rounds of comments had required. 2/6/2018 2/6/2018 Gary Rzepecki  
11. Additional comments on the building plans were received 3/28/18, and AE (Moseley) response is expected by 4/3/18. 3/28/2018 4/3/2018 Gary Rzepecki  
12. BMP Maintenance Easement Plats need to be completed before a building permit can be issued. Request to County Attorney sent on April 30, 2018. 4/30/2018 4/30/2018 Gary Rzepecki  
13. Conservation Area for storm water pond is in review at the County Attorney’s office. Once approved and deed drawn up it will go to the BOCS for approval. Once approved by CA final plan submission will be sent to DSB. 6/4/2018 6/4/2018 Gary Rzepecki  
14. Plat/deed for BMP Easement going to BOCS on 8/7/18. 8/7/2018 8/7/2018  
15. Plans approved on 8/3/18. Additional funds are now available, RQ will be processed this month. 8/3/2018 8/3/2018  
16. Site plans approved, still waiting for building plan approval 10/1/2018 10/1/2018  
17. RQ approved on 3/4/19. 3/4/2019 3/4/2019 Tim Kelly  

Comments/Issues     Show All Issues

1. Service/Policy Issues   




2. Schedule/Timing Issues     




3. Fiscal/Resource Issues     



11/1/2017Total estimated cost of project is $1.3 million; Need an additional $550,000 to complete.
4/1/2017Attempts to get an acceptable design fee with HGA were not successful. Asked Moseley to provide a building much like their Veterans Park Maintenance Building design, which should yield more efficiency for their fees and schedule. Based on the HGA Study of site arrangements and supporting infrastructure needed, the remaining scope is significantly simplified. Moseley was not available for this project when it was started. New fees and schedule will be developed.
1/4/2016Based on consolidating functions and providing for all long-term needs, HGA’s option #3 is deemed best option, but there is not enough funding to construct anything but a scaled-down building for the time being. HGA is working on designs for scaled-down building and minimal site work.

4. Impact on Other Projects