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related to economic benefits and project funding and financing, including next <br />steps for funding the soft costs related to continued project planning. If desired, <br />this may include interactive modeling of the baseline and alternatives -based <br />financial model developed as part of the project. <br />Participate in a team/client meetings and design team meetings as shown in the <br />fee matrix. <br />Task G Deliverables <br />1. Up to 3 PowerPoint presentations, preparation of memo / speaking points <br />2. Boards and plans for workshops <br />3. We will use PowerPoint instead of boards for meetings whenever possible. Plans may be <br />available to mark up during the meetings. <br />Task H — Phasing and Implementation Program <br />JA Brennan will create a general implementation strategy/phasing program for the preferred <br />elements that identifies priorities for improvements and a general timeline for implementation. <br />Our team will also provide a list of potential grants for review with City staff <br />The phasing and implementation strategy for the park master plan will be sum ariz d in a draft <br />and final memo. <br />Phasing costs will be developed. The final Master Plan capital cost will be used and broken into <br />specific phasing components to illustrate potential Rough order of Magnitude (ROM) costs for a <br />phased park development to guide funding. <br />Task H Deliverables <br />1. Tech memo <br />2. Preliminary phasing plan graphic <br />3. Capital cost estimate <br />Task I — Economic Analysis <br />JA Brennan will provide input and ensure consistency across tasks as Sieger Consulting leads the <br />economic analysis for the park. <br />Design Team support far Task I will include: <br />Memo listing potential economic opportunities and impacts (Sieger Consulting) <br />Sieger Consulting will complete an initial plan review and assessment of the site and <br />surrounding development to understand potential opportunities for private development <br />to expand the use of the park as well as potential private businesses and private property <br />J.A. Brennan Associates, PLLC Tukwila Pond Master Plan 12 <br />20 <br />