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Work Order No. 27 <br />Pickleball Facilities <br />Dick Bird Park <br />EXHIBIT A— SCOPE OF WORK <br />Task 1— Information gathering and Conceptual site planning <br />Kimley-Horn will solicit the assistance of a subconsultant that will develop a conceptual plan for <br />pickleball facilities in Indian River County. It will also show municipally planned and funded <br />future pickleball facilities in the County. This will be accompanied by a report from the <br />subconsultant that summarizes the existing and future demands for pickleball throughout the <br />county. <br />The report will summarize the following items as it relates to the demand for pickleball in <br />Indian River County: <br />1. Identify constraints and parameters consisting of: <br />o Business model overview -definitions of success and business model insights <br />o Market Overview — demographics and socioeconomics, participation rates, and <br />competition <br />o Facility Overview —facility program (sizes and spaces) and cost of construction <br />o Performance Expectations — high-level financial performance ranges based on <br />market factors and national industry benchmarks. <br />2. Make recommendations for the number of pickleball courts to be provided as part of <br />Dick Bird Park. <br />3. Make recommendations for operation and maintenance such as: <br />o Management structure <br />o Maintenance policies <br />o Programs and services <br />o Fees and charges <br />As part of this task, Kimley-Horn will prepare a conceptual plan for Dick Bird Park that <br />incorporates the number of courts that are recommended in the report from the subconsultant <br />noted above and considers the funding levels identified in the Comprehensive Improvement <br />Element of the COUNTY. The conceptual plan will be overlaid on an aerial of the existing <br />facility. Kimley-Horn will revise this conceptual plan up to two times based on comments from <br />the COUNTY and constituents from the public meetings. <br />Task 2 — Attendance at required public meetings <br />This task consists of the attendance of the Kimley-Horn project manager at up to four (4) public <br />meetings and a representative from the subconsultant preparing the report in Task 1 at one (1) <br />Page 2 of 7 <br />