CSS 2020-09-28 Item 1A - Contract - Tukwila Pond Park Master Plan with JA Brennan Associates

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owners that will benefit from future development of Tukwila Pond. Based on this assessment and the City's knowledge of and relationships with property owners, we will identify adjacent businesses and private property owner stakeholders with whom to have interviews and focus groups. Sieger Consulting has reserved four hours for interviews and focus groups; we'll work with the City to stretch this limited amount of time to include all relevant stakeholders (for example, we may develop an interview protocol so the City can augment the list of interviews on their own). Once the master plan is drafted, we can continue this work, using stakeholder data as well as economic analysis to provide a memo documenting how neighboring businesses, the Southcenter commercial district, and the city as a whole benefit from existing and potential activities in the park. This analysis will be both quantitative and qualitative, capturing the potential for a completed project to enhance community quality of life and image and identity. Task I Deliverables 1. Memo listing potential economic opportunities and impacts Task J Identify Grant/ Funding Sources This task includes the development of a preliminary list of potential grants and the relevant application dates (JA Brennan), as well as an analysis provided by Sieger Consulting of the funding models. Design Team support for Task J will include: Financial model and memo listing potential funding opportunities (Sieger Consulting) Sieger Consulting will develop a list of potential funding options and considerations related to those options (including source, magnitude, limitations, payee and tax burden, volatility, etc.) and rank them in terms of their appropriateness for funding all parts of this project (planning, development, and maintenance/lifecycle). Sieger Consulting will advance the baseline funding model from Task B15 to create an actionable strategic capital and financial action plan to support comparison of Tukwila Pond Master Plan alternatives. Because plan alternatives will have been informed by the earlier baseline financial analysis, they should already be at an achievable scale, however, some prioritization or phasing may still be needed to achieve some or all identified alternatives. BHC will also provide a preliminary list of potential funding sources specifically related to water quality improvement. J.A. Brennan Associates, PLLC Tukwila Pond Master Plan 13 21