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Proposal for Professional Services <br /> Redwood City Branch Library in Redwood Shores <br /> Page 8 of 14 <br /> September 13, 2002 <br /> <br />Deliverables <br /> ~ Executive Summary <br /> o Introduction <br /> Context and Key Concepts <br /> Process <br /> o Core Team Recommendations <br /> ~ Library Needs Assessment <br /> o Needs Assessment Methodology <br /> o Community Analysis <br /> o Analysis of Community Characteristics <br /> Analysis of Library Service Needs <br /> o Service Limitations of Existing Library Facilities <br /> o Physical Limitations of Existing Library Facilities <br /> o Space Needs Assessment <br /> o Plan of Service <br /> Mission Statement <br /> Goals and Objectives <br /> D Services <br /> Jurisdiction-Wide Service <br /> Technology <br /> o Operational Plan <br /> o Service Delivery Model <br /> o Staffing Projections <br /> Services and Operations <br /> ~ Growth Strategies <br /> o Adaptive Reuse <br /> Conceptual Operational and Organizational Model <br /> ~ Conceptual Operating Costs <br /> o Building Program <br /> o Overview and Introduction <br /> Qualitative Narrative <br /> o General Requirements of the Library Building <br /> o Spatial Relationships <br /> Summary of Facility Space Requirements <br /> Space Descriptions <br /> o Preliminary Project Budget <br /> Concept Development Package <br /> Area Plan <br /> o Site Plan <br /> Site Analysis Drawing and Site Photos <br /> Conceptual Site Section(s) <br /> Conceptual Floor Plan <br /> o (2) Conceptual Elevations, One Front <br /> (2) Conceptual Section(s) <br /> Outline Specifications <br /> Conceptual Cost Model <br /> o Conceptual Construction Cost Model <br /> o Conceptual Total Project Cost Model <br /> Conceptual Operating Cost Model <br /> Cooperative Agreement <br /> Appendix <br /> Process Participants <br /> Benchmarking Analysis <br /> ~ Partners and Collaborative Opportunities <br /> <br /> EXHiBiT A <br /> <br /> <br />