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KODET ARCHITECTURAL GROUP | CITY OF MOUNDS VIEW 6 ▶ Project Understanding and Approach 1. CONCEPTUAL DESIGN From day one, we will pair design analysis and concepts with cost estimation for your project utilizing historical cost data normalized to the time and location of the project. Modelogix (historical cost modeling database) allows KA to leverage its extensive project cost history of similar projects to quickly generate accurate, location- and time-sensitive conceptual estimates for your project. 2. BEST PRACTICES The above program combined with our team’s experience allows us to explore design concepts in a meaningful way. Whether that is building layout, building materials, lead time issues or things to consider related to training or functionality to "future proof" your facility. Our team can be bring value with data driven solutions so that the City can make the best possible choice for them. 3. COST ESTIMATION KA can provide pricing options pending impacts of state bonding. Both Kodet and Kraus Anderson are working on similar facilities right now with these types of impacts to help all involved be aware of deadlines and cost or schedule impacts. Defining Scope: Expansion of Existing Facility Based on our meeting with you and the CSL Feasibility Study provided, we understand this project is to provide Concept Plans and Cost Estimation, for the expansion of the existing Community Center from 2 courts to 5 total basketball courts (convertible to 10 volleyball courts). The scope of this study includes: • Determining building the size and location for the increased facility size and expanded parking requirements. • Preparing building plans, site plans, and illustrative renderings of both interior and exterior spaces. • Recommending best practices for the projects design. • Preparing project cost estimates. This facility needs to meet contemporary requirements for Sports Complexes, including adequate training spaces, locker rooms, storage, and functional requirements to maintain the function and on-going occupancy of the existing Events Center and community programs that share the overall facility. Kodet and Kraus Anderson will establish the pre-design scope of the project, including extent of building program, square footages, adjacencies, site layout, initial cost estimates based on the concepts, project cost budget, and the project schedule. We will be working with the City of Mounds View to design the Concept Plans of the building in preparation for pursuit of bonding in the 2023 legislative session. Project Success: Conceptual Design, Best Practices, Cost Estimation Project success cannot happen without successful pre-design activities. Our team has the proven experience to successfully develop concepts, cost estimates and provide key information to keep the project on track. We start by putting together the following three elements along with an Overall Budget Summary that tracks both hard costs and soft costs, encompassing all aspects of the project. This is done in partnership with the City of Mounds View, Kodet, and Kraus Anderson and can be used by the City to pursuing bonding through the State. Cost Certainty