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mua architects SAIJ FRANCISCO PORILANO <br />Develop plan backgrounds and highlight development parameters in plan as <br />preparation for Workflow and Space Needs Workshop <br />Prepare agenda and coordinate with County Project Manager for stakeholder <br />attendance at Workflow and Space Needs Workshop <br />Develop criteria for site and building selection <br />Deliverables: Meeting agenda and notes from Workflow and Space Needs Workshop; <br />these notes will form the basis of design for the Feasibility Report. <br />Meetings: Site visit, Workflow and Space Needs Workshop <br />3. Feasibilitv Report Development - 511.000. Develop up to two massing studies for building; massing will be informed primarily by <br />space needs confirmed in Task 2 <br />. Develop one site security, circulation and parking study for each building study <br />. Explore options for combining internal program needs <br />. Prepare agenda and coordinate with County Project Manager for Feasibility <br />Workshop <br />Deliverables: Draft and Final Feasibility Report, Feasibility Workshop agenda and <br />minutes <br />Meetings: FeasibilityWorkshop <br />4. Plannins Level Cost Estimates - 5Z,OOO. Planning level cost estimate for preferred building massing and site layout <br />o Total project costs, including permitting <br />o Construction costs <br />o Develop assumptions: approach to soft and hard costs, project delivery method <br />. Cost estimate will follow the American Association of cost engineers Class 5 <br />(planning) standard <br />. Cost estimate assumptions memorandum <br />. Assume one (1) meeting <br />Deliverables: Draft planning level cost estimate and refined estimate for inclusion in <br />Final Feasibility Report <br />Meetings: One (1) meeting to review cost estimate <br />Travel expenses in service of this project are included in the lump sum cost proposal under <br />Task 2 to support the identified Site Visit. <br />a <br />a <br />a <br />3