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SINK <br />COMBS <br />DETHLEFS <br />LOUISVILLE RECREATION CENTER EXPANSION STUDY <br />Project Work Plan <br />ARCHITECTURE PLANNING <br />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 model 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 />10.0 Submit Final Report <br />6 ui ui N <br />N O) N O <br />L 0) L L 3 <br />• la a) 0 <br />p U s O U a 0 N g) <br />Q i C 4 J.+ Q <br />E m@ E ■m a E< Z <br />o m Q o Y c o a u <br />1 • .c E 0 `m <br />C C c C i e C= 2 <br />in<0 (000 inIa <br />N N T. <br />N N d <br />< X o <br />Q <br />� <br />Q <br />O c <br />C o c <br />). m •c <br />O C c <br />E 0 §a <br />vu)3 ---....-o <br />0 0 0 F _1 <br />01/06/2016 <br />17 <br />GREENPLAY C <br />The Leading Edgeln PaAs, Recreation <br />And Open SppeConsIVpg . <br />