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omPtetionStart DateMitestone <br />Aprit/MaY 2025Project ComPletioni <br />opening to Public riti MaY 2026i <br />prit/MaY 2026 <br />il/l4ay ?Q26 <br />V. Feasibitity and Risk Management <br />1. FeasibititY <br />The city is ready to begin the project immediatety' To date the project has been on hotd awaiting a <br />funding mechanism. <br />2. Risk Management <br />winter weather witt impact instaLtatlon of signage' The goal witL be to comptete the design and the <br />signs themselves during ihe winter January 2026-March 2026 <br />Vl. Tourism Metrics and Success Measurement <br />. The goat woutd be to comptete design and construction of the signage during winter <br />(lanuary- March) ot 2o26with actuat instaLtation in ApriUMay 2026' <br />.TheprojectwitlbepromotedthroughtheCitywebsite,Rosl'ynHistoricMuseum,andother <br />non-profit groups to promote the new experience' <br />eTheadditionatandupdatedsignagewittprovidetheuseramoreimmersiveandin-depth <br />experienceduringtheirVisittothishistoricsile'Thehopeistoprovideadditionathistory <br />and background this historicat site and create a more inctusive and f utfitling experience for <br />the tourist. <br />.ThecurrentkioskatthesitedoestrackusersasdoesthemUseumwhenproviding <br />information to tourists. we expect to continue to use these tracking mechanisms moving <br />forward after proiect comptetion' <br />rThisprojectisexpectedtopeaktouristengagementandinteresttoattractawiderpoolof <br />individuarsthatpresenttymaybeunawarethatthissiteexistswithinRosiyn. <br />The city of Rostyn is committed to providing fottow up data for this proiect and tracking tourist <br />numbertothesiteinordertobetterevaluateborhthetevetofservicebeingprovidetotheuserand <br />future improvements that couLd increase that Levet of service to aftract additionat users to the site'