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Task Description <br />6.0 Conceptual Drawings <br />2.1 Translate Program into detailed space layouts <br />2.2 Develop concept options for floor plan and activity areas <br />2.3 Present consensus floorplan and site option, phasing options <br />2.4 Exterior design study, image study, sketches <br />2.5 Produce exterior renderings of proposed design (2) <br />2.6 Produce interior renderings of primary areas (3) <br />2.7 Update cost estimate to reflect updates to design <br />2.80 Public meeting to present plans, exterior design, activity programs <br />7.0 Operations and Revenue Analysis <br />7.1 Provide initial feedback on O &M of program options <br />7.2 Review current programs, fees, staffing, etc <br />7.3 Develop operational mdel for new programs, staffing, utilities, maint, etc <br />7.4 Develop revenue model, admission, rentals, programs, etc <br />7.5 Provide benchmark analysis of similar centers <br />7.6 Develop cost recovery comparisons of various program options <br />7.7 Produce draft pro forma and findings and present to owner <br />8.0 Cost Estimates <br />8.1 Site development cost estimates <br />8.2 Building construction cost estimate <br />8.3 Soft Cost budget including <br />Capital maintenance and replacement fund <br />Design and engineering fees <br />Fixtures, Furnishings and Equipment <br />Misc costs, surveys, testing, contingencies, etc <br />9.0 Election Campaign Strategy and Materials <br />9.1 Establish Political Action Committee and Mission <br />9.2 Provide graphic drawings for campaign materials <br />9.3 Internet and social media campaign <br />9.4 Information mailers and other campaign materials <br />13.0 Submit Final Report <br />r N N 0) <br />N N .D N N <br />.c rn .c .c <br />s Ov 0 y o <br />o, 0 0 .2- <br />a` c a m 5 a° m <br />E E W a Q 2 <br />m a Y c E <br />Y 'p C Y y 'y Y N 0 <br />C C '� c L N <br />a o inxa` <br />2 of 4 <br />