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reconnaissance will include an assessment of opportunities for wetland, wetland buffer, <br />and/or wildlife habitat enhancement. A memo and associated sketch map summarizing <br />the reconnaissance, including wetlands, associated buffer widths and on-site <br />enhancement opportunities, will be prepared. <br />Review & document future growth and population density (Sieger Consulting) <br />Review future growth and population density provided by the city. Project future <br />development, population, and employment growth and ensure projections align to other <br />guiding planning documents. <br />Baseline financial analysis and initial funding model (Sieger Consulting) <br />We will develop a baseline funding analysis and financial model that assesses available <br />resources for this project in the context of the City's financial policies, financial reality, <br />and existing guiding planning documents (2020 Parks, Recreation, and Open Space Plan, <br />Capital Facilities Plan, etc.). The financial model will project available resources long- <br />term based on the growth, population, and employment projections developed in the <br />previous "Document future growth and population density" subtask. <br />Context map (BHC Consultants). <br />We will create a map in GIS to illustrate land ownership and highlight the various means <br />of accessing the pond directly. This can be a combination of current easements in <br />addition to future potential acquisitions to be explored in the alternatives and visioning <br />process. <br />Task B Deliverables: <br />1. Base map <br />2. Site Visit and kickoff meeting <br />3. Context map with linkage and known development projects <br />4. Wetland/OHWM reconnaissance and enhancement opportunities summary memo and <br />sketch. <br />5. Water quality summary memo <br />6. Baseline financial analysis and initial funding model - memo <br />7. Opportunities and constraints map <br />8. Prepare up to I -page technical memo <br />Task C — Vision Casting and Program Definition <br />This task involves the preparation of a program list to be used in developing concept plan <br />alternatives, the draft master plan and the final master plan. Design goals, vision and principles <br />will be prepared and refined as part of this task. <br />A design charette is proposed to capture the input and energy of the stakeholders, the <br />J.A. Brennan Associates, PLLC Tukwila Pond Master Plan 4 <br />12 <br />