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• <br /> 7 <br /> EXHIBIT B <br /> Everett Community Recreation Center Feasibility Study Proposal <br /> SCOPE OF SERVICES <br /> Ballard*King will perform the following tasks: <br /> Part 1 - Project Overview: <br /> * Review the project scope with committee members <br /> * Identify parameters of the study and partnership <br /> - Define possible market for a community center <br /> - What are the site requirements and location issues? <br /> - Define with the committee the overlapping mission and goals of <br /> each of the member organizations. <br /> * Review of similar multi-functional facilities and operational profiles <br /> Part 2 - Partnerships: <br /> * Identification of resources and potential strengths of each partner <br /> - City of Everett Parks and Recreation <br /> - City of Everett Senior Center <br /> - YMCA <br /> - School District <br /> - Everett Community College <br /> - Providence Medical Center <br /> - Snohomish County <br /> - Boys and Girls Club <br /> - Housing Authority <br /> * Determination of realistic partnering opportunities <br /> - Cost/benefit analysis <br /> * Review any previous planning efforts of each member <br /> - Program and service plans <br /> - Other documents <br /> * Meet with project team and discuss roles and responsibilities of each <br /> organization <br /> Part 3 - Market Analysis: <br /> * Determine the service area <br /> * Demographic characteristics/community profile <br /> - Population/age range/income <br /> - Second home population/visitor market <br /> - Businesses/schools <br /> - Trends analysis for the next 5-20 years <br /> * Inventory of existing county/other public providers recreation <br /> facilities/programs/services in the Everett area <br /> 32 <br />