HomeMy WebLinkAbout2023.05.26 PPFD Retreat Handout 2 �; x-1—, �,`�— sl zr 1 zs�z3 Q(�,� 1�oc.�t�
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PPFD - Aquatics Stakeholder Register - [�'�RA�T
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R= Responsible for , � ^ o
compieting task ° � u q �
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A = Accountable/Approve p c Q �, � � $ o :°
C = Consulted ; R `�' o � � a � v m
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i = Infiorme d @ � m LL N E � � d ;,
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ProcuremenUBudaet
Recommend Project Delivery Method C C/R i
Approve Project Deiivery Method C C/R C/R I
Approve Contrads> S100K C CIR �
Approve Contracts< $100K C/R I C �
Approve Project Budget C C/Ft C �
Approve Contractor Guaranteed � �/ft C I
Maximum Price{GMP)
Approve Change Orders> $100K C C/R C �
Approve Change Orders< $100K C/R I C l
Approve use of Praject Contingency w/in ��� � I [
Budget
Schedu e
Approve Overall Project Schedule C C/R I
Approve Construction Schedule � � � � __ . �
Com�»unitation
Monthly updates to Board C/R � �
C
Updates to Communiiy U� ! C
DesigNConstruction
Set Overall Projed Priorities C C/R � E
Choose individual design elements C C/k C C
Approve Schematic Design C C/R I � �
Approve Design Development and � C1R I � C
Construction Documents �
Approve finishes,fi�ures,and furniture C C/R I � �
Attend weekly OwnedArchitectl , * *
Contractor(OAC)meeting
Answer�ontractor's Reques#for
Information(RFI)
Approve Submittals
Give Direction to General Contractor for �
On-Site Construction Decisions(FOR � � •�,�,;� � �
SINGLf POINT FOR CONTACT FOR ,`
CONTRACTOR)