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<br />City of Redwood City <br />Community Facilities Scoping Study <br /> <br />Exhibit "A" <br /> <br />6.0 Steering Committee Workshop #2 <br /> <br />Building upon information gathered from Workshop #1 and the space and site programming tasks, <br />The Sports Management Group will lead Steering Committee Workshop #2 to include the <br />following activities: <br /> <br />. Refinement of the Vision Statement and Key Objectives <br />. Discussion of space program planning worksheets <br />. Evaluation of space program options in terms of meeting the stated mission, programmatic <br />goals, capital costs, and site <br />. Discussion of construction costs and project costs <br />. Discussion of site planning issues <br />. Prioritization and refinement of preferred space and program components <br /> <br />Information developed during Workshops #1 and #2 will be used to develop building program altematives. <br />Each option will include a listing of the space, net and gross square footage, opinion of construction cost <br />and the total project cost. Parking and other site planning considerations will be developed. <br /> <br />7.0 Project Definition Statement and Workshop #3 <br /> <br />The final step in the process is the development of a project definition and scope. This narrative report will <br />identify the project goals and objectives and provide a description of the attributes and qualities of the new <br />facilities. The report will identify the space components and estimate the square footage, project costs, <br />and identify the site criteria and potential building sites. This information will be used by the City to develop <br />funding strategies to define the subsequent phase of study. The draft report will be submitted to the Steering <br />Committee and discussed at Workshop #3. Committee recommendations will be incorporated into the final <br />Project Definition Statement. <br /> <br />Fee for Professional Services <br /> <br />$28,000 <br /> <br />Reimbursable Expenses <br /> <br />Not-to-Exceed $1,000 <br /> <br />Expenses incurred on behalf of the project shall be billed at direct cost plus a 10% mark-up for <br />administrative costs not to exceed $1,000. <br /> <br />-- <br />The Sports <br />~ ~ Management Group <br /> <br />3 <br />