Laserfiche WebLink
• <br />and <br />A minimum expense scenario that will make maximum use of existing facilities. <br />A cost recovery scenario based an approximate 70% -80% return on investment, <br />Another scenario based on providing optimal benefit to City residents <br />The plan shall compare the costs and benefits of each scenario's proposed improvements, <br />including such issues as facility siting, construction staging, constructibility, and cost (both <br />capital and operational) as well as potential revenue generation. Options should represent a <br />range of development costs and play features, targeting a variety ofuser groups. Review <br />alternatives with the Task Force to evaluate and select the preferred concept or combination of <br />concepts. Prepare a `Master Plan' that describes in detail the recommended aquatic facility <br />improvements on a site by site basis, and ranks them according to priority and cost. Additional <br />detail on the information expected in this plan is attached as Appendix A-1. <br />Complete the final report consisting of all previous memo reports, meeting minutes, feasibility <br />study, reduced and full size drawings and budget and schedule information. Assist in staff <br />presentation to City Council for report acceptance. <br />Meeting (#8): Present draft analysis to Task Force for review and critique. Present redesign <br />options to Task Force for review and critique. Finalize based on critique. Select <br />Preferred Scenario for Master Plan. <br />Meeting (#9): Assist City Staff in preparing presentation of study findings and Master Plan to <br />City Council. <br />Meeting (#10): Discussion of outstanding issues and preparation of Final Report. <br />City Tasks: <br />• Set program priorities. <br />• Confirm construction budget parameters. <br />• Review of and comment on draft reports. <br />Provide guidance on selection of preferred scenario. <br />Assist with presentations as necessary. <br />3.0 SCHEDULE: <br />The estimated timeframe for accomplishing the above tasks is as follows: <br />Task A roximate Ela sed Time <br />Evaluation of Existing Facilities (concurrent task) 10 weeks <br />Public Participation Work Plan 4 weeks <br />Needs Assessment <br />Master Plan <br />12 weeks <br />10 weeks <br />City A royal /Final Re ort 4 weeks <br />Total Elapsed Time 30 weeks <br />Note: <br />This project is tentatively scheduled to commence on or around September 2001. <br />Exhibit A Page A4 of 8 <br />09/11/01 Washington Manor Pool Refurbishment <br />