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HomeMy WebLinkAboutAgenda Item - 2025-06-23 - Number 07.1 - Staff Memo 06-13-25 PC Mtg w-Attach PP 25-0005 503-635-0290 380 A AVENUE PO BOX 369 LAKE OSWEGO, OR 97034 WWW.LAKEOSWEGO.CITY TO: Planning Commission FROM: Erik Olson, Long Range Planning Manager SUBJECT: Foothills District Plan Update Work Session #1 (PP 25-0005) DATE: June 13, 2025 MEETING DATE: June 23, 2025 EXECUTIVE SUMMARY This memo provides background for the Commission’s June 23 work session, which will include an overview and update on the process to update the Foothills District Plan. BACKGROUND The Foothills District is a 120-acre industrial, residential, and commercial area bound by the Willamette River to the east, Tryon Creek to the north, downtown Lake Oswego to the west, and existing multi-family residential development to the south. In 2012, the City adopted the Foothills District Framework Plan (2012 Plan), providing the vision, zoning code, infrastructure, and financing blueprint for the City's longstanding desire to transform this area into a vibrant mixed-use neighborhood that extends downtown to the Willamette River. Later that year, the City adopted the Foothills Urban Renewal Plan (URP), which was intended to pay for approximately $43 million of the $55 million of public infrastructure investment called for in the 2012 Plan. The Urban Renewal Plan was Foothills District shown in red. Page 2 of 5 repealed in 2013, pausing movement on the project. Without the URP, no rezoning or development envisioned under the Plan occurred. Since 2013, the community context undergirding the original Foothills Plan has changed. Most notably, the Tryon Creek Wastewater Treatment Plant (TCWWTP), currently located on a 14-acre site at the confluence of the Willamette River and Tryon Creek, is slated for relocation to an adjacent 6-acre site. If constructed, the new Wastewater Treatment Facility (WWTF) would displace a significant portion of the “North District” originally designated for other uses in the Plan, including the previously-envisioned street system. Acknowledging the need to revisit the 2012 Plan in light of the consideration of a new WWTF, the Council adopted a 2024 initiative to, "begin work on a plan to use urban renewal to support the redevelopment of Foothills." The City Council recommitted their support for this work by adopting another initiative in 2025 to, “Begin the update of the Foothills District Plan.” Staff applied for funding to update the Plan through the Metro 2040 Planning and Development Grant program, and on November 21, 2024, Metro Council awarded the City $745,000 to complete an update of the Plan. At its meeting on February 4, 2025, the City Council authorized the City Manager to enter into an Intergovernmental Agreement (IGA) with Metro to accept the grant, and the IGA was finalized by Metro on February 6, 2025. The City issued a Request for Proposals (RFP) on March 7, 2025, to find an experienced consultant team to revisit and substantially update the Plan to be consistent with current community and regional priorities. Proposals were received on April 10, and the City announced its intent to award the contract to a consultant team led by First Forty Feet on May 2, 2025. Staff has since worked with First Forty Feet to negotiate the final terms of the contract, including refinements to the scope of work and project schedule (Attachment 1). SCOPE OF WORK The scope of work outlines the tasks expected as necessary to deliver a coherent community vision and provide a regulatory and financial roadmap for implementation of the Plan update. This scope includes the establishment of both a Technical Advisory Committee (TAC) and Community Advisory Committee (CAC) for project oversight. The TAC will provide technical expertise and work to refine planning concepts to assist the CAC, who will then help guide the development of the Plan to ensure the community’s vision and values are reflected. Vision for the District in the 2012 Plan Page 3 of 5 Ultimately, the CAC will make a recommendation to City Council, who will make the final decision to approve the Plan. The Plan will then be implemented through subsequent amendments to the Community Development Code (CDC), Zoning and Comprehensive Plan Maps, Comprehensive Plan, and other City Codes, which require approval from both the Commission and City Council. The Plan will be further implemented through the adoption of a new Foothills Urban Renewal Plan, which requires approval of the Lake Oswego Redevelopment Agency (LORA) Board of Directors (who are also City Councilors). Public Involvement Strategy The first project deliverable will be to develop a Public Involvement Strategy that serves as a “roadmap” for guiding the project’s public planning efforts, with the ultimate goal of producing a final updated Plan that reflects broad community support. This strategy will define inclusive engagement and facilitation techniques, identify community partners and project stakeholders, and outline methods of outreach, engagement, and reporting. The Consultant will work with the City to develop a Draft Public Involvement Strategy to present to the Commission, TAC, and CAC in the coming months for input and refinement. Based on this feedback, the Consultant will refine or revise the Public Involvement Strategy and begin implementation. Staff notes that the Commission is tentatively scheduled to conduct a work session to discuss the Draft Public Involvement Strategy for the Foothills District Plan update on August 25. Opportunities and Constraints The Consultant will be expected to conduct a comprehensive inventory and analysis phase focused on updating the existing land use, infrastructure, and environmental conditions across the 107-acre Foothills District. This information will be compiled in an Opportunities and Constraints Summary Paper and Map, which will include the following components:  An analysis of physical conditions, including soil suitability, groundwater dynamics, environmental hazards, stream corridors, wetlands, riparian habitats, and broader natural systems;  A detailed review of existing transportation infrastructure to identify current deficiencies and develop recommendations for improvements to streets, freight, transit, bicycle, and pedestrian networks;  An inventory and assessment of utility systems—public and private—such as water, wastewater conveyance, stormwater management, power, telecommunications, and natural gas infrastructure;  An analysis of parks, open spaces, floodplain management, and the existing educational landscape; and  An analysis of land use conditions in the area to highlight redevelopment potential and compatibility with future mixed-use patterns. Page 4 of 5 The City will host the first of a series of public events (open house, workshop, online survey or similar format) to allow a wider audience to review and provide feedback on the opportunities and constraints presented by existing District conditions. The findings from this engagement will allow the project team to assess what is valued from a community perspective in order to develop a vision and guiding principles for the Framework Plan. Framework Plan Goals and Design Concepts Following the inventory and analysis phase, the project team will facilitate a collaborative and iterative process to shape a revised Vision Statement for the District, supported by clear and actionable Goals and Objectives. This is expected to incorporate the City’s current priorities around housing and will strategically consider new infrastructure needs and funding approaches aligned with upcoming urban renewal planning efforts. The project team will then develop high-level concept alternatives focused on District organization to explore planning opportunities and challenges in the area. These Concept-Level Alternatives will be visualized through graphics and illustrative materials, and will be refined based on input from stakeholders and the public, allowing community members to rank their preferred approaches. At this stage, the City will host a second public event to gather feedback on the project vision, guiding principles and preliminary land use and circulation concept-level alternatives in order to identify further refinements. Subsequently, Schematic-Level Alternatives will provide detailed insights on these concepts, addressing feasibility, infrastructure capacity, transportation requirements, floodplain management strategies, and realistic phasing approaches. Once these alternatives have been developed, the City will host a third public event to gather more detailed feedback to continue to refine the schematic-level approaches. These detailed alternatives will serve as the basis for selecting and thoroughly analyzing a final Preferred Framework Plan Alternative. Once selected, the preferred alternative will be analyzed to assess development density, infrastructure needs, traffic and transportation improvements, and floodplain management solutions. This analysis will include cost estimates, infrastructure phasing, identification of critical redevelopment trigger points, and recommendations to ensure the plan aligns with the community’s vision and is practical to implement. The City will host the fourth and final public event to present the selected preferred framework plan and receive further community input to refine the plan. Draft and Final Framework Plans The Consultant will then develop a Draft Framework Plan that is aligned with community values and addresses economic development, housing affordability, funding tools, and equitable implementation strategies. The Draft Framework Plan will be presented at a public event as well as to the Commission, TAC, CAC, City Council, and other interested stakeholders for review and comment. This input will be compiled and evaluated by the project team and TAC to inform recommendations for adjustments to the Framework Plan. Proposed changes will then be presented to the CAC for their review and confirmation, ensuring alignment with community Page 5 of 5 insights and expectations. The Consultant will then incorporate agreed-upon revisions to produce a refined and comprehensive Final Framework Plan document, which will also be presented in a user-friendly “story map” format. Post-Plan Amendments and Implementation Following the adoption of the Final Framework Plan, the project team will develop comprehensive Post Plan Amendments to facilitate effective implementation. This phase involves identifying and drafting necessary modifications to the City’s Comprehensive Plan, Community Development Code (CDC), Zoning and Comprehensive Plan Maps, and other relevant City codes, regulations, or plans to ensure consistency with the adopted Framework Plan’s recommendations. Project Schedule The project schedule outlined in the updated scope of work (p. 34, Exhibit C to Attachment 1) is expected to result in the adoption of the Final Framework Plan by the end of 2026 and the adoption of implementing Comprehensive Plan, Code, Zoning Map and Comprehensive Plan Map amendments by the end of 2027: Task Due Date A. Updated Project Scope, Schedule, & Budget Jul 1, 2025 B. Key Stakeholder List and Final Public Involvement Strategy Oct 1, 2025 C. Opportunities and Constraints Summary Map and Paper, Interview Summaries Dec 1, 2025 D.1 - D.2 Vision Statement, Goals, and Objectives; Concept-Level Plan Alternatives; Schematic-Level Plan Alternatives Jun 1, 2026 D.3 Preferred Plan Schematic & Analysis Summaries Aug 1, 2026 E. Draft Framework Plan Oct 1, 2026 F. Final Framework Plan & Adoption Feb 1, 2027 G. Post Plan Amendments Ready for Adoption Jul 1, 2027 H. Adoption of Post Plan Amendments Dec 15, 2027 The City Council will consider a motion to authorize the City Manager to enter into the contract with First Forty Feet (Attachment 1) as well as Resolution 25-33 to create the CAC for the Foothills District Plan update at their meeting on June 17. ATTACHMENT 1. Draft Foothills District Plan Update Contract, 06/06/2025 DR A F T Page 1 –Contract CITY OF LAKE OSWEGO Standard Service / Personal Service Contract Foothills District Plan Update Contractor: First Forty Feet Date of Contract: June 6, 2025 Mailing Address: 412 NW Couch Street, Suite 405 Portland, OR 97209-4243 Date of Completion: December 31, 2027 Option(s) to Renew? No WITNESSETH: Contractor and the City of Lake Oswego, a municipal corporation, mutually covenant and agree to and with each other as follows: 1.SCOPE OF WORK AND CONTRACT DOCUMENTS. The Contractor shall perform the Project as outlined in this Contract. The contract documents shall consist of, and any conflicts shall be resolved in the following priority: A.This Contract; B.The City of Lake Oswego Standard Public Contract Provisions, which are attached and hereby incorporated by reference; C.The exhibit(s) to this Contract in the following order of priority: Exhibit A –City’s Request for Proposal (excerpts) Exhibit B –Contractor’s Proposal Exhibit C –Revised Scope of Work, Schedule, and Budget This contract shall supersede any prior representation or contract, written or oral. 2.DURATION OF CONTRACT. This Contract shall become effective on the date this Contract has been signed by every party hereto. Contractor acknowledges that no work has been or will be performed for the project under this Contract until this Contract is fully executed and effective. Contractor shall complete performance of this contract on or before the Date of Completion stated above. 3.PAYMENT. A.Amount and Manner of Payment. Payment below shall be for all goods, materials, expenses, and services. Payment will be made as follows, subject to Taxpayer Identification Report / Date and Method of Payment below, and acceptance of work by Public Contracting Officer. Method of Payment Amount When Paid When and Amt. based on Deliverables See Exhibit schedule Per Exhibit schedule, submit invoice upon deliverable or performance of work Not to Exceed: $623,000 B.Taxpayer Identification Report / Date and Method of Payment. No payment shall be due to the Contractor until the Contractor has submitted to the City’s Finance Department IRS Form W-9 Request for Taxpayer Identification and Certification (http://www.irs.gov/pub/irs-pdf/fw9.pdf). The City prefers to pay contractors by electronic fund transfer; the contractor may submit the EFT agreement ATTACHMENT 1 DR A F T Page 2 –Contract (http://tinyurl.com/LO-EFT) to the City’s Finance Department. Payment shall be tendered, when due within 30 days from the date of receipt of the invoice. 4. TIME IS OF THE ESSENCE. Contractor agrees that time is of the essence under this Contract. 5. TERMINATION. A. Parties' Right to Terminate for Convenience. This Contract may be terminated at any time by mutual written consent of the parties. B. City’s Right to Terminate for Convenience. City may, at its sole discretion, terminate this Contract, in whole or in part, upon 10 days notice to Contractor. C. City's Right to Terminate for Cause. City may terminate this Contract, in whole or in part, immediately upon notice to Contractor, or at such later date as Public Contracting Officer may establish in such notice, upon the occurrence of any of the following events: (i) City fails to receive funding, or appropriations, limitations or other expenditure authority at levels sufficient to pay for Contractor's Work; (ii) Federal or state laws, regulations or guidelines are modified or interpreted in such a way that either the Work under this Contract is prohibited or City is prohibited from paying for such Work from the planned funding source; (iii) Contractor no longer holds any license or certificate that is required to perform the Work; or (iv) Contractor commits any material breach or default of any covenant, warranty, obligation or agreement under this Contract, fails to perform the Work under this Contract within the time specified herein or any extension thereof, or so fails to pursue the Work as to endanger Contractor's performance under this Contract in accordance with its terms, and such breach, default or failure is not cured within 5 business days after delivery of Public Contracting Officer's notice, or such longer period as Public Contracting Officer may specify in such notice. D. Contractor's Right to Terminate for Cause. Contractor may terminate this Contract upon 30 days' notice to Public Contracting Officer if City fails to pay Contractor pursuant to the terms of this Contract and City fails to cure within 30 business days after receipt of Contractor's notice, or such longer period of cure as Contractor may specify in such notice. E. Remedies. In the event of termination pursuant to subsections B, C(i), C(ii) or D, Contractor's sole remedy shall be a claim, per Paragraph 3.A, for: (1) unpaid invoiced completed work, and (2) as to work in progress that has not been invoiced, (i) hourly rates: the amount determined by multiplying the number of hours worked times the hourly rate; or (ii) unit price / fixed price: the sum designated for accomplishing the Work multiplied by the percentage of Work completed and accepted by Public Contracting Officer, less previous amounts paid and any claim(s) that City has against Contractor. If previous amounts paid to Contractor exceed the amount due to Contractor under this subsection, Contractor shall pay any excess to the City upon demand. In the event of termination pursuant to subsection C(iii) or C(iv), City shall have any remedy available to it in law or equity. If it is determined for any reason that Contractor was not in default under subsection C(iii) or C(iv), the rights and obligations of the parties shall be the same as if the Contract was terminated pursuant to subsection B. DR A F T Page 3 –Contract F. Contractor's Tender upon Termination. Upon receiving a notice of termination of this Contract, Contractor shall immediately cease all activities under this Contract, unless Public Contracting Officer expressly directs otherwise in such notice of termination. Upon termination of this Contract, Contractor shall deliver to Public Contracting Officer all documents, information, works-in-progress and other property that are or would be deliverables had the Contract been completed. Upon Public Contracting Officer's request, Contractor shall surrender to anyone Public Contracting Officer designates, all documents, research or objects or other tangible things needed to complete the Work. 6. INSURANCE. The Contractor will not perform any work under this contract until the City has received copies of applicable insurance policies or acceptable evidence that the insurance indicated as required in subsection D below is in force. A. Scope of Insurance. The Contractor shall obtain prior to the commencement of the Contract, and shall maintain in full force and effect for the term of this contract, at the Contractor's expense, the policies indicated below in subsection D for the protection of the Contractor. The Contractor shall not undertake any acts that shall affect the coverage afforded by the above policy. If the insurance policy is issued on a “claims made” basis, then the Contractor shall continue to obtain and maintain coverage for not less than three years following the completion of the contract. If no automobile liability insurance policy is required in subsection D, Contractor expressly acknowledges and agrees that City is not providing any automobile insurance to Contractor and that as to the City and any third parties, Contractor bears sole liability for claims, damages, injury (including death) and losses, arising out of or resulting from Contractor's operation of Contractor's automobile or any other automobile, whether or not such use is related to Contractor's work under this contract, and Contractor shall make no claim against the City for any claim, damage, injury, or loss resulting thereby. B. Coverage Amount. The policies shall be issued by a company authorized to do business in the State of Oregon, protecting the Contractor or subcontractor or anyone directly or indirectly employed by either of them against liability for the loss or damage of personal and bodily injury, contractual liability, death and property damage, and any other losses or damages above mentioned with limits not less than as stated in subsection D below or the limit of public liability contained in ORS 30.260 to 30.300 for any policy, whichever is greater. C. Certificate of Insurance / Additional Insured and Waiver of Subrogation Endorsement. The Contractor shall cause the insurance company to provide the City with: (i) a certificate of insurance and, (ii) if an additional insured endorsement is indicated as required in subsection D below, an endorsement thereto naming the City, its officers, agents, and employees as an additional insured for those policies indicated. The policies indicated below in Subsection D will be endorsed to provide a waiver of subrogation in favor of the City and all additional insureds. The Contractor shall provide the City written notice of cancellation or material modification (change in limits or coverages) of the insurance contract for not less than the following notice for the purposes stated: 30 days prior notice for reasons other than non-payment; 10 days prior notice for non-payment. The Contractor shall further cause a certificate of insurance to be issued not less than 5 days prior to any policy expiration date by the Contractor’s insurance company or companies during the term of the Work, to assure that the required insurance is maintained. DR A F T Page 4 –Contract D.Insurance Policy Requirements. Required? Type of Insurance Minimum Coverage City named as Additional Insured / Waiver of Subrogation Yes Comprehensive general or commercial general liability $2,000,000 per occurrence and $3,000,000 in the aggregate Yes No Protection and Indemnity** US L&H** $2 million per accident $2 million per person per accident Yes ** Admiralty endorsement in lieu of P&I, and US L&H endorsement on worker comp. coverage for required amounts is permissible Yes Automobile liability $2,000,000 per accident-combined single limit or $2,000,000 bodily injury and $1,000,000 property damage Yes No Professional liability $2,000,000 per claim/aggregate No Yes Or No (if initialed) Workers Compensation Employer’s Liability ____________________ [______] Contractor Initial if Exempt from Worker Comp Coverage Statutory Coverage $1 million per accident _______________________________ Contractor warrants and represents contractor does not employ any persons that would require contractor to provide workers compensation insurance benefits. No *The amounts may be achieved by a combination of base coverage and umbrella coverage. First Forty Feet By:_________________________________ Name:_William Grimm_________________ Title: _Principal_______________________ Date: _______________________________ Check one: Sole Proprietor Partnership Corporation X Limited Liability Company Limited Liability Partnership Other: Domicile, if other than Oregon: CITY OF LAKE OSWEGO, an Oregon Municipal Corporation ____________________________________ Martha Bennett, City Manager Date: ______________________ Public Contracting Officer 380 A Avenue PO Box 369 Lake Oswego, OR 97034 Date Authorized by Council, if applicable: June 17, 2025. APPROVED AS TO FORM: ___________________________________ Ellen Osoinach City Attorney Ver. 1703 DR A F T CITY OF LAKE OSWEGO STANDARD PUBLIC CONTRACT PROVISIONS FOR PERSONAL SERVICE / SERVICE CONTRACT (1/22) Page 1 – City of Lake Oswego Standard Public Contract Provisions (1/22) The following City of Lake Oswego Standard Public Contract provisions are made a part of the Contract between City and Contractor by reference. Where the Lake Oswego Redevelopment Agency (LORA) is the contracting party, “City” shall refer to LORA. CHANGES This contract, including all attachments and exhibits annexed hereto, shall not be subject to modification or amendment except in writing, executed by both parties. This contract and any substantive changes to the scope of work or changes to the contract costs will not be effective until approved in writing by the City’s Public Contracting Officer (PCO). INDEPENDENT CONTRACTOR STATUS The Contractor agrees and certifies that: A.The Contractor is engaged as an independent contractor. Although the PCO reserves the right (i) to determine (and modify) the delivery schedule for the Work to be performed and (ii) to evaluate the quality of the completed performance, City cannot and will not control the means or manner of Contractor's performance, nor provide any tools or equipment for the performance of the Work, except as provided elsewhere in this Contract. Contractor is responsible for determining the appropriate means and manner of performing the Work. B. Contractor shall be responsible for all federal or state taxes applicable to compensation or payments paid to Contractor under this Contract and, unless Contractor is subject to backup withholding, City will not withhold from such compensation or payments any amount(s) to cover Contractor's federal or state tax obligations. C.The Contractor will not, on account of any payments made under this contract, be eligible for any benefit from federal social security, workers' compensation, unemployment insurance, or the Public Employee's Retirement System, except as a self- employed individual; D.Contractor is not currently an employee of the federal government or the State of Oregon; and E.The Contractor is not a contributing member of the Public Employee's Retirement System. F.Contractor is not an "officer," "employee," or "agent" of the City, as those terms are used in ORS 30.265. OTHER CONTRACTORS The City may undertake or award other contracts for additional or related work, and the Contractor shall fully cooperate with such other contractors and with any City employees concerned with such additional or related work, and shall coordinate its performance under this contract with such additional or related work. The Contractor shall not commit or permit any act that will interfere with the performance of work by any other contractor or by City employees. SUBCONTRACTORS AND ASSIGNMENT Except as set forth in Contractor’s proposal or otherwise in this Contract, no subcontract shall be made by the Contractor with any other party for furnishing any of the work or services herein contracted without obtaining the prior written consent of the City, which City may withhold without cause. In addition to any other provisions PCO may require, Contractor shall include in any permitted subcontract under this Contract a requirement that the subcontractor be bound by the following sections of this Contract as if the subcontractor were the Contractor: Independent Contractor Status; Other Contractors; Hours of Labor; Ownership of Work; Indemnity and Hold Harmless; Records; Attorney Fees; Compliance with Laws. PCO's consent to any subcontract shall not relieve Contractor of any of its duties or obligations under this Contract. This contract is not assignable by the Contractor, either whole or in part, unless Contractor has obtained the prior written consent of the City. City and Contractor are the only parties to this Contract and are the only parties entitled to enforce its terms. Nothing in this Contract gives, is intended to give, or shall be construed to give or provide any enforceable benefit or right, whether directly, indirectly or otherwise, to third persons. HOURS OF LABOR For those employees of Contractor covered or subject to Oregon employment laws, the Contractor shall pay employees for overtime work performed under the public contract in accordance with ORS 653.010 to 653.261 and the Fair Labor Standards Act of 1938 (29 USC 201 et seq.). ERRORS The Contractor shall perform such additional work as may be necessary to correct Contractor’s errors in the work required under this contract without undue delays and without additional cost. REPRESENTATIONS AND COVENANTS A. Contractor's Representations. Contractor represents and covenants to City that: (1) Contractor has the power and authority to enter into and perform this Contract, (2) This Contract, when executed and delivered, shall be a valid and binding obligation of Contractor enforceable in accordance with its terms, and if Contractor is a partnership, corporation or other form of business entity, this contract was duly approved and executed pursuant to authority of the governing body or parties of the Contractor, (3) Contractor is not in violation of any Oregon tax laws. (4)Upon acceptance of each project, the Contractor warrants that it will carefully examine, as necessary, the site of the work contemplated and any plans, specifications, and contract documents pertaining to work, with the exception of unknown physical conditions at the work site, of an unusual nature, differing materially from those ordinarily encountered and generally recognized as inherent in work of the character provided herein. (5) Contractor shall, at all times during the term of this Contract, be qualified, professionally competent, and duly licensed to perform the Work. (6)Contractor will accomplish the work using a standard of performance and care that is currently accepted by other contractors engaged in similar work, under similar conditions and at the date the services are provided in the Portland metropolitan area (Standard of Care). (7) Contractor’s invoices shall describe all work performed with particularity, by whom it was performed, and shall DR A F T CITY OF LAKE OSWEGO STANDARD PUBLIC CONTRACT PROVISIONS FOR PERSONAL SERVICE / SERVICE CONTRACT (1/22) Page 2 – City of Lake Oswego Standard Public Contract Provisions (1/22) itemize and explain all expenses for which reimbursement is claimed. Contractor shall send invoices to City’s Project Manager. (8)Contractor’s completion shall not extinguish or prejudice City's right to enforce this Contract with respect to any breach of Contractor warranty or any default or defect in Contractor performance (defect is defined herein as services that do not conform to the Standard of Care (Section 6) in the performance of the Contract). (9) Contractor has no interest and shall not acquire any interest, direct or indirect, which would conflict in any manner or degree with the performance of contractor’s services, and in the performance of this contract no person having any such interest shall be employed. B.Cumulative. The representations and covenants set forth in this section are in addition to, and not in lieu of, any other representations and covenants provided. OWNERSHIP OF WORK All work products of the Contractor, including background data, documentation and staff work that is preliminary to final reports, which result from this contract are the exclusive property of the City. If this contract is terminated by either party or by default, the City following payment as required by the Contract, in addition to any other rights provided by this contract, may require the Contractor to transfer and deliver such partially completed reports or other documentation that the Contractor has specifically developed or specifically acquired for the performance of this contract. The reports and all material contained in the reports (graphics, photos, etc.) shall become the property of the City; the City may reproduce and distribute the reports, or any part thereof, in such form as the City desires. Any reuse of completed documents or use of partially completed documents without written verification or concurrence by Contractor for the specific purpose intended will be at the City's sole risk and without liability or legal exposure to Contractor. ELECTRONIC CONTRACTING AND REPORTS; PHOTOCOPY, ELECTRONIC, OR PDF VERSION OF CONTRACT This contract and any amendments may be executed by a party electronically by use of a digital signature issued by a city- recognized certification authority (such as Symantec Digital ID), pursuant to the Oregon Uniform Electronic Transactions Act, ORS Ch. 84.001 – 84.063. Upon execution of this contract electronically, the party consents to conduct further communications and transactions under this Contract by electronic means. Unless otherwise stated in the Scope of Work or separately waived in writing, all final reports, including reports of phases of the project and of the entire project, shall be provided in both written and electronic format. Electronic format shall be in a format coordinated with the PCO and shall be fully compatible with such software programs specified by the PCO, .e.g. Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Access, Microsoft Publisher, Adobe Creative Suite, Adobe PDF, or such other software program as specified by the PCO. A photocopy, electronically scanned (PDF), or electronic version of this Contract shall be deemed equivalent to an originally signed Contract for all purposes, including arbitration or litigation. INDEMNITY AND HOLD HARMLESS The Contractor shall defend, indemnify, and hold the City, its officers, agents and employees, harmless against all liability, loss, or expenses, including reasonable attorney's fees, and against all claims, actions or judgments based upon or arising out of damage or injury (including death) to persons or property, but only to the proportionate extent caused by or resulting from any negligent or wrongful act, error, or omission (excepting professional services performed under this Contract) of an act sustained in connection with the performance of this contract or by conditions created thereby, or based upon Contractor’s violation of any statute, ordinance or regulation. With respect to professional services performed under this Contract, Contractor shall defend, indemnify, and hold the City, its officers, agents and employees, harmless against all liability, loss, or expenses, including reasonable attorney's fees, and against all claims, actions or judgments based upon or arising out of damage or injury (including death) to persons or property , but only to the proportionate extent caused by any negligent act, error, or omission of an act sustained in connection with the performance of this contract or by conditions created thereby, or based upon violation of any statute, ordinance or regulation. RECORDS Contractor shall have access to the books, documents, papers and records of the City as necessary for Contractor's performance of the work. The Contractor shall not disclose all or any part of such records to any other person, firm, corporation, association or other entity except as reasonably necessary to carry out the Work, without the consent of the Public Contracting Officer. The Contractor agrees that the City and its authorized representatives shall have access to the books, documents, papers and records of the Contractor which are directly pertinent to the specific contract for the purpose of making audit, examination, excerpts and transcripts. Contractor shall maintain all fiscal records directly relating to this Contract in accordance with generally accepted accounting principles. In addition, Contractor shall maintain any other records pertinent to this Contract in such a manner as to clearly document Contractor's performance. Contractor acknowledges and agrees that City’s duly authorized representatives shall have access to such fiscal records and other books, documents, papers, plans and writings of Contractor that are pertinent to this Contract to perform examinations and audits and make excerpts and transcripts. Contractor shall retain and keep accessible all such fiscal records, books, documents, papers, plans, and writings for a minimum of three (3) years, or such longer period as may be required by applicable law, following final payment and termination of this Contract, or until the conclusion of any audit, controversy or litigation arising out of or related to this Contract, whichever date is later. PUBLICATION RIGHTS/RIGHTS IN DATA To the extent the Work Product consists of material capable of publication, all publication rights in the product produced by the Contractor in connection with the work provided DR A F T CITY OF LAKE OSWEGO STANDARD PUBLIC CONTRACT PROVISIONS FOR PERSONAL SERVICE / SERVICE CONTRACT (1/22) Page 3 – City of Lake Oswego Standard Public Contract Provisions (1/22) for under this contract, whether in preliminary draft or final form, shall be vested in the City. The Contractor shall not publish any of the results of the work without the prior written permission of the City. All original written material and other documentation, including background data, documentation, and staff work that is preliminary to final reports, originated and prepared for the City pursuant to this contract, shall become exclusively the property of the City. The ideas, concepts, know-how or techniques relating to data processing development during the course of this contract by the Contractor or City personnel, or jointly by the Contractor and City personnel, can be used by either party in any way it may deem appropriate. Material already in the Contractor's possession, independently developed by the Contractor outside the scope of this contract or rightfully obtained by the Contractor from third parties, shall belong to the Contractor. However, the Contractor grants to the City a nonexclusive, irrevocable and royalty-free license to use such material to the extent such material is incorporated into the Work. This contract shall not preclude the Contractor from developing materials that are competitive, irrespective of their similarity to materials which might be delivered to the City pursuant to this contract. The Contractor will not, however, use any written materials developed under this contract in developing materials for others, except as provided in this section. CONFIDENTIALITY No reports, information and/or data given to or prepared or assembled by the Contractor under this contract shall be made available to any individual or organization by the Contractor without the prior written approval of the City. COBID COMPLIANCE If Contractor, at the time of its solicitation response, was either certified by the Oregon Certification Office for Business Inclusion and Diversity (COBID) or submitted a COBID subcontractor utilization plan, Contractor shall maintain the certification or comply with the utilization plan. Contractor acknowledges and agrees that it would be difficult, if not impossible, to assess the actual damage to the City’s Equity in Contracting Program by Contractor’s failure to do so. In the event of Contractor’s loss of COBID certification or failure to comply with its utilization plan, Contractor agrees to pay City the sum of $1,000 for each violation. Exceptions to the subcontractor utilization plan are for approved change orders, reductions in scope of work, failure of COBID firms to complete work or having breached the subcontract, and substitution requests approved by City. DISPUTE RESOLUTION / VENUE Any dispute or claim that arises out of or that relates to this Contract, or to the interpretation or breach thereof, or to the existence, validity, or scope of this Contract or the arbitration Dispute Resolution procedure, shall be resolved as follows: •Level 1: Within 15 days request for Level 1 dispute resolution, commence negotiation between the Contractor’s Project Manager and the City’s Project Manager. The City’s Project Manager’s last offer shall be final unless either party requests Level 2 dispute resolution within 15 days from commencement of Level 1 negotiation, unless both parties agree to extend the time to initiate Level 2. •Level 2: Within 15 days request for Level 2 dispute resolution, commence negotiation between the Contractor’s management representative with unlimited authority to settle the dispute and the City Manager. The City Manager’s last offer shall be final unless either party requests Level 3 dispute resolution within 30 days from commencement of Level 2 negotiation, unless both parties agree to extend the time to initiate Level 3 Mediation. •Level 3: Mediation in accordance with the mediation procedures of the Arbitration Service of Portland, Inc. (www.arbservice.com), or such other procedures as the parties agree. The mediator shall be selected by the parties, either upon mutual agreement within 15 days written notice by one party to the other requesting mediation, or if the parties are not able to agree upon a mediator within said period, then in accordance with the “Appointment of Sole Arbitrator” of the Arbitration Service of Portland, except that the person shall be a mediator, not an arbitrator. If the parties are unable to resolve the dispute upon completion of mediation, the City Manager’s last offer under Level 2 shall be final unless a Claim for arbitration is filed within 30 days of the completion of mediation, •Level 4: Upon the filing of a Claim for Arbitration, Arbitration shall occur in accordance with the arbitration procedures of the Arbitration Service of Portland, Inc. (www.arbservice.com), or such other procedures as the parties agree. The decision of the arbitrator(s) shall be final and may be entered as a judgment in the Clackamas County Circuit Court in accordance with Oregon law. The Parties shall equally share in the cost of the mediator / arbitrator(s); each Party shall be responsible for its own costs and fees. The mediation / arbitration proceeding shall be held in Clackamas or Multnomah counties, as the mediator / arbitrator(s) shall select, unless the parties otherwise agree. SEVERABILITY The parties agree that if any term or provision of this contract is declared by a court of competent jurisdiction to be illegal or in conflict with any law, the validity of the remaining terms and provisions shall not be affected, and the rights and obligations of the parties shall be construed and enforced as if the contract did not contain the particular term or provision held to be invalid. COMPLIANCE WITH LAWS The provisions of this contract shall be construed in accordance with the provisions of the laws of the State of Oregon and ordinances of the City of Lake Oswego, Oregon. The Contractor shall comply with all federal, state and local laws and ordinances, applicable to public contracts relating to Contractor’s obligations and performance, and to the work to be done under this contract. The Contractor shall comply with all applicable federal, state, and local laws, rules, and regulations on nondiscrimination in employment because of race, color, ancestry, national origin, religion, sex, sexual orientation, gender identity, marital status, age, medical condition, or disability. DR A F T CITY OF LAKE OSWEGO STANDARD PUBLIC CONTRACT PROVISIONS FOR PERSONAL SERVICE / SERVICE CONTRACT (1/22) Page 4 – City of Lake Oswego Standard Public Contract Provisions (1/22) WAIVER The failure of the City to enforce any provision of this contract shall not constitute a waiver by the City of that or any other provision. INTEGRATION This contract represents the entire and integrated agreement between the Contractor and the City, and supersedes all prior negotiations, representations or agreements, either written or oral. DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 6 3.DRAFT SCOPE OF WORK Unless specifically noted, all tasks and deliverables are the responsibility of the Consultant. The Scope of Work (SOW) will be refined through contract negotiations between the City and the selected Consultant, but the work products described below are not expected to change. The final SOW will become performance requirements under the Contract. Unless specified otherwise, references in the SOW to the "project team" shall mean, the City together with the selected Consultant. The following scope is preliminary, and the specific extent of the scope is ultimately dependent on the extent to which materials developed for the 2012 Plan can be reused for the current Plan Update effort. Proposers responding to this RFP will be rewarded for developing resourceful and holistic approaches that incorporate as much of the previously-developed material as possible, while still acknowledging the need to gather new information based on changes within the Foothills District itself and changes in broader City, regional, state, federal, and global market contexts. Consultants are also encouraged to propose refinements to the process, timeline, and division of labor to ensure that the project is completed within the established budget and timeline (see Section 4) and in compliance with State law and Lake Oswego Code. A.Team Organization + Project Management A.1 Project Management A.1.1 Consultant Scope of Work / Contracts The Consultant will work with the City’s Project Manager to more clearly define their scope of work, including a delivery schedule and not-to-exceed budget for the work. Monthly reports will be prepared by the Consultant for review with the City’s Project Manager in order to track Consultant performance to date, including budget, schedule, work completed, and acceptability of Consultant products. Products/Deliverables: City and Consultant - Executed Consultant Contracts; Consultant - Monthly Consultant Performance Reports. A.1.2 Project Schedule The Consultant will be expected to work with the City’s Project Manager to manage the project so as to deliver final products in accordance with the executed grant agreement with Metro. The Consultant will be expected to update the Project Schedule monthly (or more as needed) to reflect the approved Consultant SOW and progress to date. The Project Schedule will be reviewed at least monthly with the City’s Project Manager, and adjustments will be made as needed based on the outcome of these monthly reviews. Products/Deliverables: Monthly Project Schedules and Schedule Tracking Reports. City's Scope of Work EXHIBIT A EXHIBIT A/PAGE 1 OF 19 DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 7 A.1.3 Accounting and Cost Control The Consultant will track the Project Budget reflected in the SOW and provide all accounting and cost controls for the project. Invoices will be submitted to the City for review and approval upon completion of each task in the project timeline (Section 4). A budget tracking report must also be provided to measure Consultant performance against the budget and Consultant fees earned. Products/Deliverables: Invoices by Task; Budget Tracking Reports. A.1.4 Project Team Meetings The project team will be expected to meet on at least a weekly basis to review project progress, ensure consistency and coordination between work tasks, discuss potential schedule changes, and manage costs to ensure budget certainty. Products/Deliverables: City and Consultant - Weekly PT meetings on an ongoing basis; Consultant – Agendas and Minutes for all PT Meetings. A.2 Project Oversight The establishment of a Technical Advisory Committee (TAC) will provide technical expertise on subject matters and help refine planning concepts to assist the Community Advisory Committee (CAC), who will then help guide the development of the Plan to ensure the community’s vision and values are reflected. Ultimately, the CAC will make a recommendation to the City Council, who will make the final decision to approve the Plan. The Plan will then be implemented through subsequent amendments to the City’s Code and Comprehensive Plan that require approval from both the Planning Commission (PC) and City Council, and by adoption of a new Foothills Urban Renewal Plan, which requires approval of the Lake Oswego Redevelopment Agency (LORA) Board of Directors (who are also City Councilors). A.2.1 Technical Advisory Committee A Technical Advisory Committee (TAC) comprised of key City and public representatives will be formed and managed by the project team to help direct the technical work of the project. The Consultant, with input from the City, will develop a charge statement for the TAC that outlines the role and responsibility of the committee. It is anticipated that this group may meet up to once a month during the development of the Framework Plan. The Consultant will attend, facilitate, prepare meeting agendas and summaries, as well as distribute information to the TAC in advance of each meeting. Products/Deliverables: Ongoing Technical Advisory Committee (TAC) Meetings; Consultant –Agendas and Minutes for all PT Meetings. A.2.2 City Council Meetings The Consultant will be expected to attend and assist with presenting at as many as eight (8) City Council / LORA study sessions at key points throughout the Plan update process to provide project updates, summarize public engagement, and receive direction related to future phases of the project. The Consultant is also expected to attend and participate in up to two (2) City Council / EXHIBIT A/PAGE 2 OF 19 DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 8 LORA public hearings related to the adoption of Post-Plan Code, Comprehensive Plan Amendments, and new Foothills Urban Renewal Plan. In addition, the Consultant will coordinate with the City Project Manager to prepare the necessary documents, including staff reports and presentation materials for all City Council study sessions and hearings. Products/Deliverables: In-person attendance and participation at up to eight (8) City Council/LORA study sessions and up to two (2) City Council/LORA hearings; Coordination and preparation of materials in advance of study sessions and hearings. A.2.3 Planning Commission Meetings The Consultant will be expected to attend and assist with presenting at as many as eight (8) Planning Commission (PC) Work Sessions to provide project updates, summarize public engagement, and receive advisory input at key points throughout the Plan update process. The Consultant is also expected to attend and participate in up to two (2) PC public hearings related to the adoption of Post-Plan Code and Comprehensive Plan Amendments. In addition, the Consultant will coordinate with the City Project Manager to prepare the necessary documents, including staff reports and presentation materials for all PC work sessions and hearings. Products/Deliverables: In-person attendance and participation at up to eight (8) Planning Commission (PC) Work Sessions and up to two (2) PC hearings; Coordination and preparation of materials in advance of study sessions and hearings. A.3 Project Coordination The project will require coordination with a number of parties outside of the City and Consultant. There are two primary areas of external coordination described below, and additional areas of coordination may be identified as work progresses. The City will be engaging with a separate consultant (URA Consultant) to evaluate the potential for expanding its current East End URP or establishing a new URP encompassing the District. The Consultant will be expected to coordinate with the LORA’s URA Consultant to provide this information in a timely way such that the two efforts can occur simultaneously and be considered by the City and LORA as a coherent package. Additionally, property owners in the District may engage consultants or other representatives to study development impacts of the updated Plan or to represent their interests in the planning process. The Consultant will coordinate its efforts with those of the property owner(s) consultants in order to establish a common vision for the District and incorporate other property owner consultant information into the planning process. B. Public Participation + Community Involvement Meaningful and substantial public involvement will be required in order to successfully deliver an updated Plan to the City for its action and approval. The public participation effort should not be seen as a task separate from the others described in the work plan. Rather, it is integral to the entire work plan, and each of the products and deliverables described in this document need to be generated with an eye towards supporting and reflecting the public outreach efforts. The Consultant will manage the public participation effort with support and guidance from the City, and will take the lead in ensuring that the EXHIBIT A/PAGE 3 OF 19 DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 9 work products are produced and presented in a way that reflects community concerns and incorporates community input. B.1 Identify Stakeholders This subtask will identify the key players within government, business, community and advocacy groups that are involved in or interested in the planning process for the District. The Consultant will work with the City to establish a list of stakeholders to contact and keep informed throughout the planning process. Product/Deliverable: List of Key Stakeholders. B.2 Stakeholder Interviews Interviews with key stakeholders identified in 2.1 above will be conducted to establish contacts and understand the various points of view that will influence the progress of the project. Product/Deliverable: Interview Summaries/Notes. B.3 Manage Public Involvement Process The Consultant will manage the public involvement process in collaboration with the City, based on the public involvement strategy produced in Task B.4 below. B.3.1 Community Advisory Committee A Community Advisory Committee (CAC) will be formed to review work products and provide input to the project team. The CAC will meet at least monthly during the update of the Plan, or more often if needed. Meetings will be in-person, virtually, or a combination of both. With input from the City, the Consultant will develop a charge statement for the CAC, outlining its role and responsibility. The Consultant will prepare meeting agendas and meeting summaries and may distribute meeting materials prior to each meeting. The Consultant team will facilitate the CAC meetings and ensure that members of the team relevant to the meeting agenda/topic area are present and prepared. Products/Deliverables: CAC Formation; ongoing CAC Meetings; CAC agendas, meeting summaries, and materials; CAC communications B.4 Public Involvement Strategy Based on the information gathered in Task B.1, the Consultant will prepare a Draft Public Involvement Strategy and submit to the City for review, then present it to the TAC, CAC, and PC for further refinement and input. The public involvement strategy will be the “roadmap” that guides the public planning efforts, with the goal of preparing a final updated Plan that envelops broad community support. The strategy will include: • Tools for broad dissemination of information; • Communications strategy for keeping the public informed of the process; and EXHIBIT A/PAGE 4 OF 19 DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 10 • Strategies and tools that can be used to engage under represented populations who typically do not participate in local planning processes, including youth, low income households, people with disabilities, people who speak English as a second language, and communities of color. Based on comments received from the TAC, CAC, and PC, the Consultant will refine the public involvement strategy and move forward with implementing the strategy. It is anticipated that the Consultant and the City will revisit the document throughout the planning process, and continue refining the strategy to ensure that opportunities for public involvement are maximized. Product/Deliverable: Draft and Final Public Involvement Strategy. B.4.1 Public Events Consistent with the final Public Involvement Strategy, the Consultant will plan, organize, and manage a series of public events (open houses, workshops, online surveys or similar formats) with the goal of providing a wider audience with an opportunity to review work products and provide feedback. Following the events, the Consultant will provide a summary of results, comments, and other feedback received at the events to the CAC, TAC, PC, and City Council. Products/Deliverables: Up to Four Public Events (TBD); Event invitations and Mailings; Event Summaries. B.4.2 Communications/Webpage Throughout the planning process, the Consultant will be expected to maintain open lines of communication with the stakeholder groups as well as with each of the committees working on the project. The Consultant will work with the City’s Project Manager to develop and maintain an interested parties list at all public events to allow people to sign up for updates and other relevant information. The Consultant will be expected to draft press releases, social media posts, website updates or similar products at key points in the process to broadly communicate the work efforts to date and to highlight upcoming events to people on the interested party list. Products/Deliverables: Periodic Newsletters; Draft Press Releases / Web Updates / Social Media Posts. C. Inventory and Analysis Prior to beginning the Plan update process, information will be gathered and analyzed to identify key issues that must be addressed. In some cases, information will need to be gathered or generated by the Consultant; in other cases, existing information from the adopted 2012 Plan can be reviewed, updated and utilized. Any information used from the 2012 Plan shall be referenced as the source in the updated Plan. The information gathered during this phase of work will provide a solid basis for the plan alternatives and subsequent refinements later in the planning process. EXHIBIT A/PAGE 5 OF 19 DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 11 C.1 Base Maps The Consultant will be expected to assemble base maps into an electronic format at a variety of scales, ranging from a District-wide to City-wide scale. Products/Deliverables: Base Maps. C.2 Property Ownership Map The Consultant will be expected to assemble a property ownership map for the District and immediately adjacent areas. Property ownership information, including contact information, shall be assembled into a separate database to be used for outreach efforts and development analysis. Products/Deliverables: Property Ownership Map; Ownership Database. C.3 District History The Consultant will review previous historical research of the District and conduct additional research, as needed, related to past ownership, past use of the District, and historical documents relevant to the District. Products/Deliverables: District History Summary Paper. C.4 Site Conditions A number of site conditions will be analyzed to understand how soil, environmental, and natural systems may influence the Framework Plan. Where possible, existing information will be utilized and analyzed before additional on-site investigation (e.g., soil core samples or soil testing) is undertaken. For instance, it is possible that data produced by the eventual contractor for the WWTF could be utilized by the Consultant to complete portions of this task, and a lot of the information from the 2012 Plan is still applicable and should be able to be reused for this task. All sources of information shall be referenced in the updated Plan, and proposers are encouraged to leverage as much existing information – from as many different sources – as possible. C.4.1 Geotechnical Analysis Development Suitability - Soils in the District will be analyzed to determine the suitability of site soils for development. Where possible, existing geotechnical reports on file with the City or made available by owners in the District will be used as the basis for this summary. Groundwater – Information regarding depth to groundwater and groundwater flow direction will be analyzed to determine where opportunities are present for surface stormwater treatment as well as to inform infrastructure planning tasks as to any underground structures/infrastructure that may be necessary to support site development. Level I Environmental Assessment – In order to understand any potential Hazardous Materials issues that may be present in or adjacent to the District, a Level I Assessment will need to be performed EXHIBIT A/PAGE 6 OF 19 DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 12 and/or an existing source utilized. Further testing and analysis (a Level II Assessment) is not included in this scope of work. Products/Deliverables: Development Suitability (Soils) Summary Paper and Maps; Groundwater Summary Paper and Maps; Level I Environmental Assessment. C.4.2 Environmental Stream Corridor/Wetland Delineation - The Consultant will analyze potential wetlands within the District, and develop initial recommendations on incorporating identified wetlands within the Framework Plan – including setbacks, mitigation, and protection/expansion of the wetland areas. Riparian Habitat – Tryon Creek and the Willamette River are both unique natural resources that help define the northern and eastern boundaries of the District. The Consultant will inventory these environments and develop initial recommendations on protecting or enhancing these environments as part of this task. Natural Systems - The Consultant will be expected to produce a natural systems analysis to better understand the environmental conditions that are at work on or near the District, including prevailing winds, solar access, surface water movement, flood storage, and groundwater movement. Products/Deliverables: Wetland Delineation Summary Paper and Maps; Riparian Habitat Summary Paper and Maps; Natural Systems Summary Paper and Maps. C.5 Transportation C.5.1 Existing Transportation System The Consultant will be expected to inventory the existing transportation system in the Foothills District and its vicinity to understand current transportation policy implications, identify current system deficiencies, and document opportunities for improving the transportation network in the area. Street System/Vehicular Movement - Existing streets within ½ mile of the District will be mapped and classified according to adopted City, County, and State transportation plans. Key intersections identified by the project team will be analyzed for turning movements and level of service, and a three-year crash history will be assembled for streets and intersections adjacent to the District and ¼ mile along State Street, where available. Freight/Rail - Truck freight routes and rail lines in the vicinity of the District will be identified and studied, including any potential implications that development may have on rail and freight movement. Transit - Bus routes in Lake Oswego area will be identified and analyzed, including daily ridership and available capacity, frequency of service, transit stop locations in or near the District, and transit transfer points. EXHIBIT A/PAGE 7 OF 19 DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 13 Bicycles – Existing and planned bicycle facilities within 1 mile of the District – including bicycle lanes, bicycle crossings and recreational pathways – will be inventoried and mapped. Deficiencies in the system, including the lack of connectivity of bike facilities or unsafe crossing locations, will also be identified and mapped, and a three-year crash history will be assembled for bicycle related crashes in the study area. Pedestrians - Pedestrian facilities within ¼ mile of the District will be inventoried and mapped, including marked crosswalks, improved crossings, recreational pathways and sidewalks. Deficiencies, such as missing sidewalks, ADA barriers, gaps in pathways, or difficult or prohibited crossings will be identified. A three-year crash history will be assembled for pedestrian related crashes in the study area, with special attention directed towards understanding how pedestrians navigate between Downtown / adjacent neighborhoods and the Foothills District. State Highway and County Issues – The project team will work with Multnomah County and ODOT staff to understand transportation issues related to Highway 43 (State Street) and Terwilliger Boulevard, as the City does not have jurisdiction over either roadway. This will include an origin/destination study for the Highway 43 corridor in the vicinity of the District. Products/Deliverables: Existing Transportation Issues Summary Paper, including graphic exhibits. C.5.2 Planned Transportation System Improvements Currently adopted plans and policies will be inventoried to establish planned improvements to the transportation system serving the District and downtown Lake Oswego. Jurisdictions with plans or policies that may affect the local transportation system include the City of Lake Oswego, City of Portland Bureau of Environmental Services (TCWWTP traffic), Clackamas County, Metro, TriMet, ODOT, and the Army Corp of Engineers. Products/Deliverables: Transportation System Plan Summary Paper, including graphic exhibits. C.5.3 Parking The Consultant will be expected to perform a high-level survey of parking inventory and use in the District, including a summary of applicable maximum parking regulations. Products/Deliverables: Parking Issues Summary Paper, including graphic exhibits. C.5.4 Community Traffic Issues/Concerns Upon completion of the work described in 3.4.1 – 3.4.3 above, the summary information will be used to describe current transportation conditions to community stakeholders and solicit their feedback on any transportation concerns or issues that they feel must be addressed in the planning process. Products/Deliverables: Community Transportation Issues Summary. EXHIBIT A/PAGE 8 OF 19 DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 14 C.6 Infrastructure Invntory and Analysis As with other older urban neighborhoods, the Foothills District does not currently possess infrastructure adequate to support anticipated redevelopment activity. A detailed and thorough understanding of the existing infrastructure systems serving the District will be undertaken, and any deficiencies in the current system will need to identified as early as possible in the planning process. C.6.1 Public Utilities Water – The Consultant will inventory and analyze the existing water system serving the District to determine the amount of capacity present in the system and the ability of the water system to support future development. Stormwater Management – The Consultant will review the City’s GIS system in conjunction with the Stormwater Management Manual (SWMM) to identify existing stormwater facilities within the District, as well as the waterways that these facilities drain into and the capacity or ability of these facilities to handle any additional stormwater that may be generated from redevelopment of the site. Wastewater Conveyance – The Consultant will assemble information on the sanitary sewer system in the District, including the main lines that feed the TCWWTP/WWTF from Tryon Creek and Downtown and Oswego Lake. This information will include existing and proposed sanitary line profiles and/or invert elevations, sewer line locations, ages, and conditions, and line capacities including the potential to accommodate future growth. Products/Deliverables: Water System Summary Paper; Map showing existing water facilities within/adjacent to the District; Stormwater Management Summary Paper; Map showing existing stormwater facilities within/adjacent to the District; Wastewater Conveyance Summary Paper; Map showing existing and proposed sanitary sewer facilities within/adjacent to the District Note: Sanitary Sewer treatment is covered separately as part of Task C.7. C.6.2 Private/Franchise Utilities Power – Power facilities that serve or potentially serve the District will be located, identified and mapped. Analysis of the current facilities will determine their adequacy to accommodate District redevelopment efforts. Substation locations/conditions – Existing PGE substations located in the central portion of the District will be analyzed for current condition, including any significant upgrades that are planned in the next five to ten years. In concert with the capacity analysis described above, the Consultant will also determine the space requirements for expansion and whether the current substation locations would accommodate any future expansion. Telecommunications - Telecommunications facilities in the vicinity of the District will be inventoried to determine what facilities are available to serve anticipated telecommunication needs. Cable, phone, and fiber-optic facilities will be inventoried, and their capacity to serve additional development will be established. EXHIBIT A/PAGE 9 OF 19 DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 15 Natural Gas - Natural gas transmission lines that are currently serving, or that potentially will serve, the District will be inventoried and mapped to determine where connections will need to be made and the available capacity of the existing distribution system. Products/Deliverables: Power Facilities Summary Paper; Map showing existing power facilities within/adjacent to the District; Telecommunications Summary Paper; Map showing existing Telecommunications facilities within/adjacent to the District; Natural Gas Summary Paper; Map showing existing Natural Gas facilities within/adjacent to the District. C.7 Parks and Open Space This task will consist of summarizing and integrating existing and future opportunities related to parks and open space in the District, including, but not limited to: adjacent waterways such as Tryon Creek and the Willamette River; existing parks, open spaces, and pathways in the vicinity of the District; and opportunities associated with of opening up the existing 14-acre TCWWTP site. In a related effort, the City is currently updating its long-range parks and recreation system plan (Parks 2040), with adoption expected in early 2025. The Consultant will be expected to fully integrate applicable goals, policies and action items from the Parks 2040 effort into the Plan update. Products/Deliverables: Parks and Open Space Summary Paper; Map showing existing parks, open space, trails system facilities within/adjacent to the District. C.8 Tryon Creek Wastewater Treatment Plant/Sanitary Sewer The Consultant will be expected to review available studies related to the existing Tryon Creek Wastewater Treatment Plant (TCWWTP) and the proposed Wastewater Treatment Facility (WWTF) to provide a summary of past work and the anticipated scope and schedule of future work. In addition, the Consultant will summarize the elements of the existing and new wastewater treatment facilities, including the age of the facility, its current total capacity, how much additional growth the new facility can accommodate, the current plans and budget for capital replacement at the new WWTF, and other information that will be relevant to the planning process. The City is currently in the procurement phase for the design phase of the WWTF, and expects to enter into a project agreement with a selected contractor later this year and to begin construction in 2026. Said contractor is anticipated to perform all studies necessary to complete the design work associated with the WWTF themselves through a separate contract, and will be expected to share any newly- created documents with the Consultant. However, it is not anticipated that the WWTF contractor will need to utilize any documents that will be produced by the Consultant under the proposed SOW. Products/Deliverables: TCWWTP / WWTF / Sanitary Sewer Summary Paper; Map showing existing sanitary sewer facilities within/adjacent to the District. EXHIBIT A/PAGE 10 OF 19 DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 16 C.9 Floodplain Substantial portions of the northern section of the District lie within the Lake Oswego Flood Management Area. The Consultant will be expected to review the Flood Management Areas for the District to provide an overview of the current flood hazards and their impact on District development potential. Current stormwater management facilities will be reviewed and analyzed to determine their potential impact on District flood control, including the pump station in the northern portion of the District and floodgates at the TCWWTP. Current and new policies related to development within or adjacent to floodplains will also be reviewed, especially as they pertain to the preservation of fish habitat, to determine what regulatory pathways or hurdles may exist to redevelopment within floodplain zones. Additionally, this task will include a review of the floodplain strategy proposed in the 2012 Plan and the proposal of subsequent updates to ensure the strategy is consistent with the revised 2022 Flood Management Code and forthcoming flood management code amendments. Products/Deliverables: Floodplain Summary Paper; Map showing floodplain designations within or adjacent to the District and identify developable land that is within the Special Floodplain Hazard Area (SFHA); recommendations on floodplain approaches to explore in the planning process as needed. C.10 Land Use Existing Plans / Policies – The Consultant will document and evaluate any current plans, policies, and regulations and any amendments then being considered for adoption in the District and its immediate vicinity. This will include, but is not limited to applicable statewide planning goals, regional plans, County plans and policies, the City’s Comprehensive Plan, the City’s Community Development Code (CDC), other relevant portions of the City Code, the City’s Housing Production Strategy, City-approved Neighborhood Plans for neighborhoods proximate to the District, and previous studies undertaken for the District. Current Uses – The Consultant will identify and categorize current uses in the District into general use classes. The Consultant will also identify or estimate building ages and conditions, including an assessment of land-to-building value to gauge redevelopment potential. Additionally, the Consultant will identify uses that would potentially be incompatible or non-conforming with an eventual mixed-use development pattern in the District. Products/Deliverables: Land Use Summary Paper; Maps depicting current Zoning / Comprehensive Plan designations, current uses, building ages/conditions. C.11 Education Through discussions with the Lake Oswego School District (LOSD), the Consultant will assemble information on the current status of the education system in Lake Oswego. Emphasis will be placed on understanding how redevelopment efforts may impact LOSD and what opportunities may exist for strengthening LOSD through the redevelopment process. Products/Deliverables: Education Summary Paper. EXHIBIT A/PAGE 11 OF 19 DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 17 C.12 Opportunities and Constraints Summary Map and Paper As a summary of all of the Task C activities, the Consultant will assemble an Opportunities and Constraints summary map and paper that provides an overview of the information gathered in the inventory and analysis phase. This deliverable may address issues such as: • The relationship to adjacent neighborhoods / amenities and barriers to connectivity between adjacent areas; • Current heights, densities, urban form, and opportunities for areas of greater heights and density; • Range and magnitude of housing opportunities, including affordable housing, workforce housing, accessible housing, and other opportunities to increase housing capacity or meet housing needs; • Site features (topography, views, orientation, natural features, etc.); • Connections to- and from- downtown and adjacent neighborhoods; • Current infrastructure conditions and locations, and anticipated infrastructure needs; • Opportunities for parks, open space, trail and pathway connections, view corridors, and other potential organizing elements of the District; • Opportunities to increase equitable access to City amenities within the District; and/or • Analysis of whether the boundary of the District should be modified. Upon completion of this work, the Opportunities and Constraints Summary Paper and Map will be presented along with the results of Tasks A, B, and C at a public event, and the input received at those events will be summarized by the project team and shared with the CAC and TAC. Products/Deliverables: Opportunities and Constraints Summary Paper and Map. D. Framework Plan Goals and Concepts Following completion of the Inventory and Analysis phase and after initial conversations with community members, the TAC, the CAC, and the PC, the focus of the work plan will turn to an iterative process leading up to a preferred schematic-level plan for the District. The work described in Task D will proceed from higher level vision, goals, and objectives through a series of alternatives to the “Preferred Framework Plan Alternative” that will be used as the basis for the Draft and Final update Framework Plan. Throughout this task, information will be presented to the TAC and the CAC for review and feedback, and there will also be opportunities for broader public feedback at public events. D.1 Develop Plan Vision, Goals, Objectives The Consultant will present the Vision Statement, Goals and Objectives from the adopted 2012 Plan as the initial point of conversations with community members, TAC, CAC, and other stakeholders. Based on the input, a draft Vision Statement will be developed for the Plan update, accompanied by Goals and Objectives that the Plan update is intended to deliver. The Vision Statement, Goals and Objectives will continue to evolve over the course of the planning process, and will serve as the basis for potential EXHIBIT A/PAGE 12 OF 19 DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 18 Comprehensive Plan and CDC updates and modifications that would follow completion of the Plan update process, and for a new Foothills URP. Products/Deliverables: Vision Statement, Goals, Objectives and continued refinements. D.2 Develop Plan Alternatives Building off of the Vision, Goals, and Objectives, a series of plan alternatives will be generated to begin providing a more detailed view of the redevelopment possibilities in the District. This work will begin with higher level (Concept) alternatives focused on District organization before moving to more detailed (Schematic) alternatives which will flesh out the Concept-level ideas. D.2.1 Concept-level Plan Alternatives The Consultant will generate four concept-level plan alternatives and present these to the TAC, CAC, and City Council for their initial review and comment. The focus of the concept alternatives will be on the overall organization of the District, addressing the critical project issues as identified in Task C. These plans will be illustrated on maps, and supplemented with cross-sections, rough sketches, and computer models in order to help convey key concepts. Based on the input received, the Consultant will refine the concept plan alternatives, at which point they will be presented at a public event and then to the various project committees. Based on this feedback, the CAC – with input from the TAC – will select up to two concept plans to explore further in the next stage. Products/Deliverables: Up to 4 Concept Plan Alternatives, including supporting graphic materials necessary to convey key ideas; Continued refinement of Concepts based on review/feedback. D.2.2 Schematic-level Plan Alternatives Following the development of concept-level planning alternatives task, the Consultant will focus on the continued refinement of two schematic-level plan alternatives (“schematics”). The schematics will continue to focus on the issues outlined in the concept phase, but will begin to add other details to the plans and graphics to better illustrate the planning principles and focus on the next level of detail in the process, including potential sources of funding for the various projects under consideration. Schematics will be prepared and presented to the TAC, CAC, PC, and City Council / LORA for review and feedback. Following these sessions, the Schematics will be refined and presented for input and feedback at a public event, along with supporting information outlined in Tasks D.3.1 and D.3.2 below. Products/Deliverables: 1-2 Schematic Plan Alternatives, including supporting graphic materials necessary to convey key ideas; Continued refinement of Schematics based on review/feedback. D.3 Select and Analyze Preferred Schematic Plan Alternative D.3.1 Select Preferred Plan Alternative Based on the feedback received at the public event and from discussions with the project committees, PC, and City Council / LORA, the Consultant will lead a discussion on a preferred plan alternative to serve as the basis for the Final Framework Plan and present this to the TAC and CAC. EXHIBIT A/PAGE 13 OF 19 DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 19 In addition to public feedback received, this selection will also include an analysis of how the preferred plan is most consistent with the Vision Statement, Goals, and Objectives for the District. D.3.2 Gather Supporting Information/Analysis Following the selection of a preferred plan alternative in Task D.3.1, the Consultant will undertake a more specific analysis in order to provide supporting information for the preferred Plan. This information will be used to refine the Plan and to support recommendations in the final updated Plan document. It should be noted that some of this analysis will occur at a more rudimentary level earlier in the planning process as alternatives are being explored. Development Density and Feasibility – The Consultant will analyze the preferred alternative and generate information on the potential development density of the District and summarize the development feasibility issues (phasing, efficiency, financing, etc.) present in the preferred alternative. Infrastructure Plan and Capacity – Based on the selected alternative, the Consultant will calculate infrastructure capacity needs and through a sustainability lens and recommend infrastructure improvements or upgrades with cost estimates that will be necessary to support the preferred plan. Transportation/Traffic Analysis – Based on the selected alternative and the earlier transportation analysis performed in the Inventory and Analysis phase, the Consultant will calculate traffic capacity needs and recommend a package of transportation improvements or upgrades – with cost estimates – that will be necessary to support the preferred plan. Recommendations must consider opportunities to comply with the City’s “Dig Once” policy, under which utility infrastructure and transportation facilities should be aligned. Floodplain Analysis – Assuming that some areas of the District that are currently within the Flood Management Area should redevelop over time, the Consultant will undertake an analysis of potential redevelopment in these areas to determine the potential paths to addressing flood hazard issues. The Consultant will use the adopted 2012 Plan as one of the starting points for this analysis. Phasing Approach/Trigger Points – The Consultant will provide an analysis of realistic and actionable phasing approaches and costs for the preferred Plan, focused on how services can be logically extended to the District to serve redevelopment efforts. In addition, potential “trigger points” in the development process will be identified; that is, points at which the amount of redevelopment activity will require certain capacity or other types of improvements (e.g., parks) within the District. This analysis will integrate capital projects and infrastructure cost estimates from other subsections of this task to provide an idea of the public / private improvement cost for each phase. Product / Deliverable: Summary of Development Density in the District; Summary of Development Feasibility Issues; Summary of Infrastructure Capacity needs; Recommendations for Infrastructure Improvements / Upgrades and cost estimates; Map(s) depicting proposed infrastructure spine locations; Transportation Analysis of preferred Plan; Recommendations for Transportation and Traffic Improvements/Upgrades and cost estimates; Map(s) depicting proposed street plan and improvements / upgrades; Summary Paper outlining Floodplain mitigation recommendations and estimated costs; Map depicting proposed modifications to District Floodplain extent; Summary Paper outlining potential phasing approaches and trigger points, cost estimates for improvements. EXHIBIT A/PAGE 14 OF 19 DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 20 E. Draft Framework Plan The combined goal of the tasks described in this section will be to generate and distribute for public review an updated Draft Framework Plan document. Following receipt of public comments/feedback, the project team will refine and finalize the document as described in Task F below. E.1 Refine Preferred Framework Plan The Consultant will refine the preferred Plan based on the outcome of Task D.3.2, above. This will include reconfirming that the previous analysis is supported by solid and reliable information. Product/Deliverable: Refined Preferred Plan and Supporting Graphics; Updated Analysis products (if necessary). E.2 Document Framework Plan Elements Upon completion of the refined preferred Plan, the Consultant will complete documentation of the following elements that will be necessary to support the final Plan recommendation. These elements should be seen as an outline of the final Plan document, and they will be combined and incorporated into the document as described in Task E.3. History – A summary of the history of the District will be provided, as well as a description of historic elements that have been incorporated within the preferred Plan. Recommendations, if any, with respect to historic issues will be provided, including any kind of historic review that may be required in certain locations within the District. Site Conditions – The Consultant will produce a summary of site conditions within the District based on the outcome of Task C, above. Based on this information, the Consultant will provide recommendations on addressing any potential issues related to redevelopment efforts, including the need (if any) for additional environmental assessments (Level II Assessments). Environmental and Sustainable Design – Utilizing information gathered earlier in the planning process and based on the preferred Plan, the Consultant will provide recommendations on incorporating environmental and sustainable design elements within the District. Land Use – A significant element of the preferred Plan will be a series of recommendations to modify existing land use policies and regulations in order to achieve the preferred Plan vision. These land use elements will be pursued in greater detail in Task G, but must be outlined in the preferred Framework Plan document in order to convey the land use principles that will be implemented after the Plan is approved. Transportation/Parking – The Consultant will summarize the results of the transportation analysis performed on the preferred Plan and describe the transportation improvements that will be necessary to support implementation of the preferred Plan. Infrastructure – A recommended infrastructure plan with cost estimates will be produced by the Consultant outlining the infrastructure capacity needs for the District as well as the proposed infrastructure spine locations within the District. Off-site capacity increases will also be identified, and EXHIBIT A/PAGE 15 OF 19 DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 21 any trigger points in the redevelopment process where capacity upgrades will be required will be documented. Parks and Open Space – The Consultant will provide recommendations on open space and park types, amounts, and locations to reflect the preferred Plan. Urban Form – The intended scale, look, and feel of the District will be described in this section. Recommended approaches to design quality, building orientation, pedestrian-scaled design, and other issues will be outlined. Floodplain – Based on the earlier Floodplain analysis, the Consultant will provide a set of recommendations on how to best address or mitigate floodplain issues in the District. These recommendations, upon approval, will be the basis for later regulatory actions that will be proposed to address floodplain issues. Education – The Consultant will work with LOSD to determine how the preferred Plan may impact school facilities or activities, including how the anticipated population and mix of uses proposed for the District will translate into additional student population within LOSD over the next ten years. The Consultant will provide recommendations on what types of facilities or services, if any, should be provided in the District to accommodate new student growth and ensure the success of the redevelopment efforts. Public Art – The Consultant will recommend a program for integrating public art in the District. Public Facilities – Based on the anticipated development density of the District and an assessment of the type of public facility elements that are desired in the District, the Consultant will evaluate the adequacy of available public facilities and services required to support District redevelopment. Following this evaluation, the Consultant will provide recommendations on what types of public facilities or services (if any) would be desirable or necessary in the District in order to support the Plan. Cost Estimates – The Consultant will provide cost estimates, in current dollars, for all public and private improvements based on published industry standard cost tables or information from the utility. Implementation Strategy – The Consultant will prepare an implementation strategy for the preferred Plan, including recommendations on the immediate next steps that must be taken in order to move the preferred Plan forward into more concrete redevelopment efforts. Among the elements that will be included in the Implementation section of the Framework Plan are: • A project list, identifying the public projects that will be required to successfully implement the updated Framework Plan recommendations; • Phasing recommendations for public infrastructure projects; • Cost estimates for public and private infrastructure; • Recommendations or information that will be provided by the City’s Urban Renewal Consultant outlining the most effective funding strategies for implementing the updated Framework Plan; and EXHIBIT A/PAGE 16 OF 19 DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 22 • An Action Plan that identifies the critical next steps over a five-year and 10-year periods. The Action Plan will include the specific task or project to be undertaken, the party responsible for undertaking that item, recommended funding strategies to pursue, a timeline for initiation and completion, a cost estimate for completion, and stakeholders involved in the action item. Concepts for Post Plan Amendments – The Consultant will develop planning and design concepts for the District that contain recommendations for uses, densities, building heights, design and development standards, and other plan elements to serve as a foundation for the drafting of Post-Plan Amendments in Task G, below. Product/Deliverable: Draft document collating the tasks above, including supporting graphic Materials. E.3 Produce Draft Framework Plan Document After completion of the work products described in Section 5.2 above, the Consultant will assemble those products and other information gathered in the planning process into a draft Plan document. The document will be reviewed and approved by the City Project Manager and then forwarded to the TAC for an initial refinement prior to distribution for public review. Product/Deliverable: Draft Framework Plan Document (Distributed electronically, hard copies and by other means necessary to comply with accessibility requirements). E.4 Distribute Draft Framework Plan Document for Public Review After receiving comments from the TAC, the Consultant will revise the Draft Plan and distribute to the CAC, PC, City Council, and other interested stakeholders for review and comment. At this time, a public event will also be held to present the draft recommendations and receive additional input. Product/Deliverable: Revised Draft Framework Plan Document (Distributed electronically, hard copies and by other means necessary to comply with accessibility requirements). F. Final Framework Plan F.1 Assemble Public Comments Following the public event and review of the Draft Framework Plan, the Consultant will assemble comments and forward recommendations on how to respond to those comments to the TAC. The Consultant will work with the TAC to identify what changes are required to the document in light of the feedback received, then present the proposed changes to the CAC for their review. Product/Deliverable: Summary of comments received; Recommendations on revisions to Framework Plan Document. EXHIBIT A/PAGE 17 OF 19 DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 23 F.2 Revise Final Framework Plan Document After consultation with the TAC and CAC, the Consultant will revise the Draft Framework Plan document and prepare a final version for submittal to the City. Product/Deliverable: Revised Final Framework Plan. F.3 Produce Final Framework Plan Document and Submit to City The Consultant will produce a final version of the Framework Plan Document and executive summary story map for easy viewing and submit the document to the City for all necessary actions. Three bound copies of the document will be produced, along with one unbound copy for ease of reproduction. The Consultant will also submit an electronic version (format to be determined) of the document. Product/Deliverable: Final Framework Plan Document and Executive Summary Story Map (12 bound copies; 1 unbound original; electronic version). G. Post Plan Amendments and Implementation Following the completion of the Final Framework Plan document and assumed adoption by the City Council, the Consultant will prepare the necessary documents for implementing the policy recommendations contained within the adopted Framework Plan related to land use, zoning, transportation and floodplain mitigation through amendments to the City Code and Comprehensive Plan. The Post Plan Amendments are defined as “all regulatory amendments under the City’s jurisdiction, including, but not limited to modifications to the City’s Comprehensive Plan, CDC, Zoning Map, and/or the establishment of Design Guidelines or other regulatory language that will enable the District to be developed consistent with the adopted Framework Plan, including the resolution of all appeals.” The Consultant will present draft Post-Plan Amendments to the City’s Project Manager and other City Departments or public agency staff for review and comments. Upon receiving comments, the Consultant will make necessary changes and prepare the final public hearing-ready amendment packages. G.1 Comprehensive Plan Amendments The Consultant will be expected to identify the areas of the Comprehensive Plan that will need to be modified in order to implement the land use recommendations contained in the adopted Framework Plan. If necessary, these recommendations may also include new sections within the Comprehensive Plan related to the District (for instance, the establishment of a separate Plan District with its own set of Vision, Goals, and Objectives). The Consultant will then prepare draft language for modifying the Comprehensive Plan, and will revise this language based on comments from the City’s Project Manager and other reviewing City Departments or public agency staff. Product/Deliverable: Recommendations on Comprehensive Plan sections to modify/issues to address/new sections to add; Draft Comprehensive Plan Language; Final Comprehensive Plan Language and submittal package. EXHIBIT A/PAGE 18 OF 19 DR A F T RFP for Foothills District Plan Update March 7, 2025 Page 24 G.2 Community Development Code and Zoning Map Amendments Amendments to the Community Development Code (CDC) and Zoning Map will be necessary in order to transition from current land use patterns and regulations in the District to a more urban form of development that reflects the land use recommendations in the adopted Framework Plan. The Consultant will be expected to identify code sections and zoning districts that require modification and subsequently prepare draft language for amending the CDC and Zoning Map to bring them into alignment with the Framework Plan’s recommendations. Product/Deliverable: Recommendations on CDC sections or Zoning Districts to modify/issues to address/new sections or Districts to add; Draft CDC Language or Zoning Map changes; Final CDC language and Zoning Map changes, exhibits, and submittal package. G.3 Other City Code Amendments There will likely be other elements of the City Code, or other plans – such as the Transportation System Plan – that need to be revised, modified, or added in order to fully implement the Framework Plan. The Consultant will be expected to identify the sections of the City Code or other plans that are inconsistent with, or are barriers to, the implementation of the Framework Plan, as well as new regulatory tools or processes that may be necessary to reflect the Framework Plan’s recommendations. The Consultant will then prepare draft language for modifying these other sections of the City Code / other plans, or supplemental planning documents, and will revise this language based on comments from the City’s Project Manager and other reviewing City Departments or public agency staff. Product/Deliverable: Recommendations on City Code/ Other Plans sections to modify/issues to address/new sections to add; Draft City Code / Other Plans Language; Final City Code Other Plans language, exhibits, and submittal package. G.4 Implementation Process Assistance Following submittal of the packages described in Sections 7.1 through 7.4, the Consultant will aid the City as the proposed revisions make their way through the various approval processes (e.g., Planning Commission, City Council / LORA, FEMA, etc.). Where necessary, the Consultant will prepare revisions to code and plan language or applications to reflect the direction of the various bodies. Products/Deliverables: Language/Package revisions; consultation with City related to regulatory processes. EXHIBIT A/PAGE 19 OF 19 DR A F T 3LAKE OSWEGO FOOTHILLS DISTRICT PLAN UPDATE / 04.10.25 FIRST FORTY FEET PROPOSED APPROACH We believe that each project holds unique opportunities that can significantly propel the design and implementation of the project. These opportunities are grown through a planning process that focuses not only on physical planning and design, but also creating relationships and partnerships that will drive innovation. We prioritize a place strategy, articulate big ideas and concepts, and formulate development and infrastructure strategies that create long-term value and more successful places. PROJECT INITIATION: Set the Game Plan The initiation phase focuses on developing ongoing relationships with a project’s local agencies, government leaders, stakeholders and the public; identifying the project’s scope and boundaries; reviewing background information; determining the area’s physical, economic and regulatory opportunities and constraints; and establishing an overall vision, project goals and objectives. Our team is committed to: »Establishing a coordination process for gathering information and collaborating with related projects »Reviewing all project documentation, including aerial photographs, other mapping materials, GIS data and previous plans and studies »Creating appropriate base mapping materials suitable for plan development and delivery to the client »Working with our team of consultants to complete technical analyses of existing baseline and projected market, demographic, traffic and transportation data, and infrastructure and policies/regulatory conditions. »Concisely documenting the physical and regulatory strengths, opportunities, constraints and weaknesses. »Using this information with input from the project steering committee, stakeholders and the general public to establish community identified goals and objectives. The goals and objectives will inform the creation of development scenarios and used as measurable criteria for scenarios evaluation. BUILD THE VISION: Develop & Evaluate the Possibilities The FIRST FORTY FEET team builds the vision by assembling a broad range of creative and credible land use, circulation and infrastructure scenarios. Scenarios consider a range of development intensities and types, context-specific circulation improvements and utilities that serve the desired land use function. City leaders stakeholders and the public actively review, comment, and assess alternative scenarios, and scenarios are evaluated against the project goals. Draft scenarios and a preferred scenario will: »Capitalize on existing and planned facilities and private development »Promote a market driven and balanced mix of complementary and sustainable land uses and equitable development »Enhance multi-modal access to and throughout the planning area »Be presented in high-quality graphic products which convey information and facilitate visualization of development scenarios. EXHIBIT B EXHIBIT B/PAGE 1 OF 12 DR A F T 4LAKE OSWEGO FOOTHILLS DISTRICT PLAN UPDATE / 04.10.25 FIRST FORTY FEET PROPOSED APPROACH PLAN FOR SUCCESS: Create the Road Map The First Forty Feet Team will produce a Foothills Framework Plan that inspires local confidence to stimulate private investment that is consistent with the community’s desires for future growth. An engagement summary details how the community shaped the framework plan and decision-making process. A detailed implementation plan identifies projects, priorities, costs and financial and funding strategies. The plan’s policy and regulatory recommendations ensure projects are built in a manner that is consistent with the community’s goals. An action plan identifies the schedule, roles and responsibilities for implementing the plan over the near, medium and long-term. LESSONS LEARNED FROM THE CITY OF VANCOUVER We believe it is essential to highlight the innovative urban developments taking place in Vancouver, Washington, particularly their award-winning approach to equitable planning, thoughtful anti-displacement strategies, and commitment to achieving a vision of sustainable urbanism and enhanced livability. Vancouver, Washington, is experiencing a significant renaissance in urban development, marked by transformative projects such as the Vancouver Waterfront, City Hall’s Gateway District, the Main Street Promise, the Vine Bus-Rapid-Transit expansion, the Heights District, Fisher’s Landing TOD, and the future Interstate Bridge Replacement (IBR) project. This resurgence is largely attributed to the visionary leadership of the city’s administration and their commitment to equitable, inclusive, and accessible urban design. FIRST FORTY FEET, together with our proposed team members ECONW, PBS Engineering, and DCW, has been instrumental in successfully planning and implementing transformative redevelopment projects in Vancouver. Serving as the Urban Design Advisor to the City of Vancouver’s Department of Economic Prosperity & Housing, our team has collaborated closely with the city for nearly a decade, leading and facilitating key initiatives in the following areas: »Equitable Development Planning »Community Engagement & Outreach »Visioning & Goal Setting »Subarea Planning and Development Feasibility »Land Use Planning & Entitlements »Affordable Housing Development & Financing »Infrastructure Planning »Civil Design and Engineering »Education and Illustrative Design Communication »Development Code and Zoning Amendments EXHIBIT B/PAGE 2 OF 12 DR A F T 5LAKE OSWEGO FOOTHILLS DISTRICT PLAN UPDATE / 04.10.25 FIRST FORTY FEET PROPOSED APPROACH There is value and lessons learned in how our team have successfully assisted the City of Vancouver in urban redevelopment that emphasizes equity, sustainability, economic development, stewardship of natural resources, and affordable housing. These tasks are comparable to what Lake Oswego is aiming to grow with the Foothills District Framework Plan. -- we want to highlight our experience by showcasing our most recent equitable development project-- The Heights District Project. THE HEIGHTS DISTRICT -- A SUCCESSFUL LOCAL MODEL OF EQUITABLE DEVELOPMENT The Heights District Redevelopment in Vancouver, Washington, is a proven approach to an ambitious, initiative aimed at transforming the former Tower Mall site and its surroundings into a vibrant, inclusive, and sustainable urban neighborhood. Spanning 205 acres, with a core 63-acre area previously occupied by the Tower Mall, the project is guided by principles of equity, anti-displacement, affordability, and livability. Recognizing the potential for redevelopment to inadvertently displace existing residents and businesses, the City of Vancouver has prioritized equitable development. An Equitable Development Plan was crafted to minimize negative impacts on lower- income residents and local businesses while maximizing community benefits. ENHANCED SCOPE OF WORK AND CRITICAL MINDSET FIRST FORTY FEET has learned that equitable planning and design for urban redevelopment sites include unique tasks beyond traditional scope items. This team have integrated a series of proven and very effective tools and action items into our planning process. These do not necessarily increase fees, but have replaced the more traditional planning models, including: »Equitable Community Engagement »Equity Impact Assessment »Health Impact Assessment »Environmental Justice Analysis »Anti-displacement Strategies »Equitable Economic Development Plan »Community Benefit Agreements »Restorative Place-making: »Affordable and Inclusive Housing Models »Transparency and Accountability Tools »Comprehensive Analysis of Downtown »Tactical Urbanism and Demonstration Projects »Qualitative & Quantitative Research »Urban Design Discipline Lead »Developer Interest »Climate Action Innovation »Artificial Intelligent Design Above: Our team engaged the Washington State School for the Blind to help understand accessibility design of public space and street design through physical models. EXHIBIT B/PAGE 3 OF 12 DR A F T 6LAKE OSWEGO FOOTHILLS DISTRICT PLAN UPDATE / 04.10.25 FIRST FORTY FEET PROPOSED APPROACH WORK PLAN APPROACH The following work plan approach illustrates our understanding of and approach to completing the tasks identified in the draft scope of work outlined in the RRP. A. PROJECT MANAGEMENT FIRST FORTY FEET will collaborate closely with the City’s Project Manager to define a detailed scope of work, establish a clear project schedule, and maintain budget control through diligent monthly reporting and invoicing practices. This will include ongoing reviews of project schedules to ensure timely delivery aligned with the City’s agreement with Metro. Weekly project team meetings will provide consistent oversight, enabling adjustments in schedules and budgets to achieve project goals effectively. Additionally, FIRST FORTY FEET will oversee project management through coordination with established committees, including a Technical Advisory Committee (TAC) and Community Advisory Committee (CAC). These committees will inform the refinement of the planning concepts and ensure alignment with community values and vision. FIRST FORTY FEET will actively participate in multiple City Council and Planning Commission sessions, preparing and presenting necessary documentation and facilitating discussions that guide the project’s advancement. Effective external coordination with other consultants and property owners will be conducted to synchronize efforts, ensuring a unified vision for the district’s redevelopment. TASK A Products & Deliverables: »Monthly Performance, Project Schedules & Schedule Tracking Reports »Monthly Invoices & Budget Tracking Reports »Agendas and Minutes for all PT Meetings »In-person - eight (8) City Council/LORA sessions »In-person - two (2) City Council/LORA hearings »In-person - eight (8) Planning Commission Work Sessions »In-person - two (2) Planning Commission hearings B. PUBLIC PARTICIPATION & COMMUNITY INVOLVEMENT FIRST FORTY FEET will lead an equity-centered public involvement process, building on the robust participation established in the 2012 Plan, prioritizing the inclusion of underrepresented communities and individuals not currently residing in Lake Oswego. A comprehensive Public Involvement Strategy will be developed, outlining targeted communication tools, engagement methods for diverse populations, and strategies for broad information dissemination. Our team will identify key stakeholders, conduct interviews to capture diverse perspectives, and maintain ongoing communication via newsletters, press releases, website updates, and social media outreach. FIRST FORTY FEET will lead development of the engagement plan in conjunction with the City. The plan will define inclusive engagement and facilitation strategies, identify community partners and project stakeholders, and outline methods of outreach, engagement, and summary reporting processes. This includes flexible meeting schedules and facilities or online applications necessary and available to support a range of in-person and virtual engagement. EXHIBIT B/PAGE 4 OF 12 DR A F T 7LAKE OSWEGO FOOTHILLS DISTRICT PLAN UPDATE / 04.10.25 FIRST FORTY FEET PROPOSED APPROACH The Engagement Plan will identify methods of outreach and stakeholder participation to ensure alignment with the City’s desire to gather input from the community, downtown businesses, and property owners. The consultant will collaborate closely with the City and the designated Community Advisory Committee (CAC) and actively engage City committees, boards, commissions, City Council and others to be identified in the Public Involvement Strategy. The engagement strategy should consist of: »Engagement Database. Create a shared engagement database spreadsheet highlighting key stakeholders, including Planning Commission in connection with joint meetings with the City Council, Boards, Commissions, Agencies and others. »Engagement Planning. Create a schedule for engagement meetings including meeting planning tasks and deadlines and accompanying outreach materials, facilities, and outreach methods available and necessary to meet engagement objectives. Create a list of community partner co-hosts and supporters for each meeting (non-profits and community organizations, student orgs, regional public interest groups, etc..) who have confirmed their interest in supporting the project and engagement efforts. »Business & Property Owners. Identify an approach for contacting business and property owners within the project area boundaries. »Engagement Materials & Tools. Method for preparing community meeting notices, as well as any meeting materials (such as informational or educational materials, staff reports, and presentations, etc.), renderings, and photographic simulations that will assist in the engagement process. The consultant will work with City staff to develop materials for the City’s website such as background and meeting information, reports, and maps related to the project. »Conflict Assessment. Prepare in coordination with City staff a conflict situation assessment to identify challenges that could prevent successful outreach and public involvement. ENGAGEMENT MILESTONES FIRST FORTY FEET shall recommend the design and facilitation of engagement session at defined major project milestones and identify options with the City for the design of “interim” engagement sessions. These shall address the City’s desire for a focused effort, such as a charette or multiple work sessions between city departments, the public, and elected officials to build consensus on specific topics, scenarios, or implementation measures. At a minimum, the team will lead the design and facilitation at major milestones and public events as indicated: Public Events-- »Visioning and Guiding Principles. Develop a session(s) providing information on the overall project purpose, project schedule, and existing conditions. Best practices for district revitalization are presented, survey questions and polling gather feedback to develop a vision and guiding principles for Foothills Framework Plan. »Framework Plan Scenarios & Alternatives. Develop session(s) providing information on the overall project purpose, project schedule, and a summary of Session #1. Survey questions and polling gather feedback on vision and guiding principles. Preliminary land use and Work at the Speed of Trust EXHIBIT B/PAGE 5 OF 12 DR A F T 8LAKE OSWEGO FOOTHILLS DISTRICT PLAN UPDATE / 04.10.25 FIRST FORTY FEET PROPOSED APPROACH circulation concepts are presented to gather feedback. The meeting results will be used to identify further refinements for a preferred concept(s). »Preferred Framework Plan. Develop sessions presenting a preferred framework plan reflecting insights from key stakeholders and capitalizing on the site opportunities. Engagement Milestones would consist of: »Meeting Design & Facilitation. The FFF Team will design and facilitate in-person meetings as identified with the City in the Public Involvement Strategy. Coordinate meetings materials, presentations, rehearsals, and technology support for each meeting. Coordinate pre- meeting technology and presenter’s check-in one hour before each meeting. »Meeting Summaries. Provide meeting summaries in a consistent meeting summary format for all meetings. Meeting summaries will include attendance sheets/ lists, speaker summaries, actions, next steps and questions. »Meeting Debriefs & Lessons Learned. Coordinate and facilitate a meeting debrief with the project team (one hour maximum) for each meeting. Take notes during each debrief and include a debrief summary in the meeting summary. »Update Engagement Plan & Database. Update the engagement plan based on lessons learned from each meeting. Update engagement database after each meeting. Focus Group Research- Focus groups are small group discussions with typically 8 to 10 people who are led by a moderator, whose role it is to follow a discussion guide designed to elicit the information required by the client. Discussions usually last two hours and participants are given an honorarium for their time. Survey Research- Respondent Contact Methodology Survey research techniques and tools have evolved as people’s preferences for how they are contacted have changed and response rates have declined. We have adapted to these changes by offering participants multiple ways to engage. We recommend a “hybrid” approach that combines traditional live interview telephone calls with a text-to-online conversion method, where voters are sent a link to participate via an online platform. As reaching a representative group through phone calls becomes more challenging, hybrid methodologies have gained prominence and success. This approach upholds a high standard of reliability and random sampling, while maximizing sample size and minimizing costs. Although older voters still tend to prefer participating by phone with a live interviewer, traditionally hard-to- Below: Activity at same open house focused on gathering input from about the design of the Loop Road, a special street dedicated to learning about the natural environment through interactive and inclusive publicly accessible amenities Above: FFF use of Mentimeter, Survey Monkey and other infographic tools to communicate public input results. EXHIBIT B/PAGE 6 OF 12 DR A F T 9LAKE OSWEGO FOOTHILLS DISTRICT PLAN UPDATE / 04.10.25 FIRST FORTY FEET PROPOSED APPROACH reach groups—including individuals under 35, people of color, and renters—are more effectively contacted by text message. Whether they are reached by call or text, respondents will be asked the same questions. We expect to complete 35-40% of the surveys by live interviewer and 60-65% by text message. TASK B Products & Deliverables: »Participation & Community Engagement Plan »List of Key Stakeholders & Committee Members »Four (4) Public Events »Engagement Interviews/Events Summaries »Outreach Event Content / Updates / Social Media »Survey programming and testing »Results, key takeaways, and recommendations in a PowerPoint report. C. INVENTORY & ANALYSIS FIRST FORTY FEET will conduct a comprehensive inventory and analysis phase focused on updating the existing land use, infrastructure, and environmental conditions across the 107-acre Foothills District. This analysis will include reassessing the feasibility of previous concepts in light of the anticipated relocation of the Tryon Creek Wastewater Treatment Plant (WWTF), evaluating how this significant change impacts site circulation, redevelopment potential, and access to adjacent natural areas. Our team will also examine how nearby redevelopment projects, such as North Anchor and Windward, have influenced local investment trends and community character. To ensure a thorough understanding of site constraints and opportunities, the FIRST FORTY FEET team will analyze physical conditions including soils suitability, groundwater dynamics, environmental hazards, stream corridors, wetlands, riparian habitats, and broader natural systems. A detailed review of existing transportation infrastructure will identify current deficiencies and propose strategic improvements for streets, freight, transit, bicycle, and pedestrian networks. Additionally, utility systems—public and private— such as water, wastewater conveyance, stormwater management, power, telecommunications, and natural gas infrastructure will be inventoried and assessed for their capacity to support future development. The scope of analysis extends to parks, open spaces, floodplain management, and the existing educational landscape. Land use conditions will be documented and analyzed, highlighting redevelopment potential and compatibility with future mixed-use patterns. Finally, FIRST FORTY FEET will synthesize these findings into an Opportunities and Constraints Summary Paper and Map, providing a clear, strategic basis for subsequent planning phases. Before: Park and Ride After: Mixed-use T.O.D. EXHIBIT B/PAGE 7 OF 12 DR A F T 10LAKE OSWEGO FOOTHILLS DISTRICT PLAN UPDATE / 04.10.25 FIRST FORTY FEET PROPOSED APPROACH Economic & Market Opportunities- ECONorthwest will contribute targeted economic insights to the Opportunities and Constraints Summary by analyzing housing need, affordability gaps, and overall market conditions in Lake Oswego. The will focus on summarizing existing housing market and demographic data, layering in findings from the City’s Housing Needs Analysis and Housing Production Strategy to assess opportunities for affordable and workforce housing. ECOnw will also support the education summary by coordinating with LOSD to identify enrollment implications of future housing growth in the District based on housing need and population projections. Development Suitability- Drawing from extensive experience with other river-adjacent sites along the Willamette, the team will highlight areas where additional mitigation may be required and produce a development suitability map as a key deliverable. Groundwater characteristics, including flow patterns influenced by the river, will be assessed using monitoring wells and existing data, with results mapped to inform future infrastructure and building strategies. Environmental Assessment - Environmental and natural systems assessments will be comprehensive, leveraging PBS’s past work in the district and familiarity with permitting and resource management. This includes updating previous environmental studies and conducting a Hazardous Materials Corridor Study that integrates elements of a Phase I Environmental Site Assessment (ESA). The team will also ground-truth existing stream, wetland, and riparian habitat data, offering updated regulatory guidance, high-level inventories, and recommended treatments. In collaboration with First Forty Feet, PBS will evaluate environmental factors like solar access, wind, flood storage, and surface and groundwater resources to shape opportunities and constraints within the Framework Plan. Transportation & Infrastructure - Transportation, infrastructure, and utility planning will be addressed through technical evaluations grounded in ODOT and City of Lake Oswego guidelines. A Traffic Impact Study (TIS) will assess current and projected conditions and propose mitigation strategies, while parking demand and code compliance will be analyzed. Public utilities will be evaluated to determine capacity and identify opportunities for upgrades or relocation, with coordination from utility providers like PGE. Special attention will be given to the potential relocation of the Tryon Creek Wastewater Treatment Plant and its associated infrastructure, as well as updated FEMA floodplain regulations, which may significantly impact the planning process and future development feasibility. TASK C Products & Deliverables: »Existing Conditions Basemapping »Property Ownership Database »District History Summary Paper »Land Use & Development Suitability Summary »Site Analysis and Summary Papers »Environmental Assessment »Existing Transportation Systems Assessment »Utility Facilities Assessment »Parks and Open Space Assessment »Education Summary Paper. »Opportunities and Constraints Summary Paper Top : The Heights Grand Loop Urban Park, a concept rendering communicating the Hydrology segment of the ‘Playology’ concept. The Grand Loop is design to tell the geologic history of the Missoula Floods and what shaped the Heights. Playology The Grand Loop is designed through the concept of Play as an inclusive activity where multiple generations benefit. As the playscape for The Heights, this signature linear park promotes the health and development of all children and provides a source of fun, joy, discovery, possibilities, and curiosity for all adults. Healthy children become healthy adults. THE LOOP VISION THE HEIGHTS | LOOP VISION | AUGUST 19, 2022 66THE HEIGHTS PLACE GUIDE APRIL 3, 2023 EXHIBIT B/PAGE 8 OF 12 DR A F T 11LAKE OSWEGO FOOTHILLS DISTRICT PLAN UPDATE / 04.10.25 FIRST FORTY FEET PROPOSED APPROACH D. FRAMEWORK PLAN GOALS AND DESIGN CONCEPTS FIRST FORTY FEET will facilitate a collaborative and iterative process to reaffirm and update the community’s vision of the Foothills District as a vibrant, walkable, mixed-use waterfront neighborhood. This process will incorporate the city’s current priorities around housing production, especially affordable housing, and strategically consider new infrastructure needs and funding approaches aligned with upcoming urban renewal planning efforts. Community input and guidance from advisory committees will shape a revised Vision Statement, supported by clear and actionable Goals and Objectives. Beginning with high-level concept alternatives focused on district organization, FIRST FORTY FEET will produce multiple redevelopment scenarios to explore various planning opportunities and challenges. These concept-level alternatives, supported by visuals and illustrative materials, will be refined based on input from stakeholders and presented at public events, allowing the community to select preferred approaches. Subsequently, schematic-level alternatives will provide detailed insights, addressing feasibility, infrastructure capacity, transportation requirements, floodplain management strategies, and realistic phasing approaches. These detailed alternatives will serve as the basis for selecting and thoroughly analyzing a final Preferred Framework Plan Alternative. Ultimately, the preferred alternative will be rigorously analyzed to assess development density, infrastructure needs, traffic and transportation improvements, and floodplain management solutions. This analysis will include cost estimates, infrastructure phasing, identification of critical redevelopment trigger points, and recommendations to ensure the plan aligns with the community’s vision, sustainability goals, and practicality for implementation. This comprehensive approach will yield a clear, feasible, and community-supported plan, ready to guide future development and policy decisions. Financial Feasibility - ECO will conduct high-level financial feasibility testing of key redevelopment scenarios to inform the preferred plan. This will include pro forma modeling using residual land value analysis for up to five development prototypes—such as mixed-use residential, mid-rise rental, and ownership townhomes—selected based on the land use vision and community goals. To build the pro formas, ECO will assemble key development assumptions including construction costs, achievable rents and sales prices, operating costs, financing terms, and parking ratios. Where recent comparable projects are limited, we may apply rent prediction tools to estimate potential revenue based on building type, location, and phasing. Each scenario will be analyzed with and without public incentives (e.g., density bonuses, reduced parking, fee waivers) to test the impact of different policy levers on feasibility. ECO’s feasibility testing and implementation guidance will directly support the City’s HPS strategy to use TIF for affordable housing, including identifying viable affordability thresholds and tools to close feasibility gaps. Pro forma results will help us understand development gaps, the level of subsidy that may be needed to achieve development feasibility and affordability targets, and the trade-offs between public benefits and project viability. ECO will use streamlined market research, findings from previous plans, and a small number of developer interviews to refine assumptions and ground- truth results. This analysis will support refinement of the preferred plan and help the team make informed decisions about development intensity, phasing, and program priorities. Cost Estimates – The Consultant will provide cost estimates, in current dollars, for all public and private improvements based on published industry standard cost tables. TASK D Products & Deliverables: »Vision Statement, Goals, Objectives »Concept-level Plan Alternatives »Schematic Plan Alternatives »Summary of Development Density EXHIBIT B/PAGE 9 OF 12 DR A F T 12LAKE OSWEGO FOOTHILLS DISTRICT PLAN UPDATE / 04.10.25 FIRST FORTY FEET PROPOSED APPROACH E. DRAFT FRAMEWORK PLAN FIRST FORTY FEET will facilitate a collaborative and iterative process to reaffirm and update the community’s vision of the Foothills District as a vibrant, walkable, mixed-use waterfront neighborhood. This process will incorporate the city’s current priorities around housing production, especially affordable housing, and strategically consider new infrastructure needs and funding approaches aligned with upcoming urban renewal planning efforts. Community input and guidance from advisory committees will shape a revised Vision Statement, supported by clear and actionable Goals and Objectives. FIRST FORTY FEET will produce multiple redevelopment scenarios to explore various planning opportunities and challenges. These concept-level alternatives, supported by visuals and illustrative materials, will be refined based on input from stakeholders and presented at public events, allowing the community to select preferred approaches. Subsequently, schematic-level alternatives will provide detailed insights, addressing feasibility, infrastructure capacity, transportation requirements, floodplain management strategies, and realistic phasing approaches. These detailed alternatives will serve as the basis for selecting and thoroughly analyzing a final Preferred Framework Plan Alternative. ECO will develop or co-author Framework Plan sections addressing economic development, housing affordability, funding tools, and equitable implementation strategies. We will ensure alignment with community feedback and City housing goals, and we will help the team translate feasibility findings into actionable recommendations. We will integrate equitable development considerations that emerge through community engagement, such as affordable homeownership models, anti-displacement strategies, and support for affordable commercial space, to ensure the final plan responds to a broad range of community needs. TASK E Products & Deliverables: »Refined Preferred Plan »Draft Framework Plan »Revised Draft Framework Plan Document F. FINAL FRAMEWORK PLAN FIRST FORTY FEET will manage the finalization of the Framework Plan by first compiling and evaluating public comments received during the review period. This process includes summarizing feedback, preparing recommendations for adjustments, and coordinating closely with the Technical Advisory Committee (TAC) to determine necessary revisions. Proposed changes will then be presented to the Community Advisory Committee (CAC) for their review and confirmation, ensuring alignment with community insights and expectations. Following this collaborative review process, FIRST FORTY FEET will incorporate agreed-upon revisions to produce a refined and finalized Framework Plan document. This comprehensive final version, enhanced by an executive summary presented in a user-friendly story map format, will be formally submitted to the City. Deliverables will include multiple physical copies for easy distribution and reference, along with an electronic version, facilitating broader accessibility and future implementation. PBS will be working closely with FFF and DCW on this task to help define the scope of suggested improvements and potential phasing opportunities if known. While this is a high level assessment it will give the framework planning process a valuable roadmap for future capital investments in the district and an idea where EXHIBIT B/PAGE 10 OF 12 DR A F T 13 PROPOSED APPROACH early infrastructure wins might yield the best route to kickstarting development of the district. ECO will build on its development feasibility analysis to shape a financially grounded implementation roadmap including recommendations for funding tools (e.g., TIF, SDCs, land value capture) that can advance public and private investment. While we understand a separate TIF consultant will be engaged to develop an urban renewal plan and report, we propose that the master plan update include refined feasibility analysis of the phased development program and updated infrastructure projects. This will allow for an iterative approach that allows the City to understand the trade- offs of phasing decisions. We will also contribute to proposed zoning and policy updates by evaluating how land use and development code changes can improve project feasibility and equitable outcomes. TASK F Products & Deliverables: »Summary of comments received »Recommendations on revisions to Framework Plan Document. »Final Framework Plan Document and Executive Summary Story Map G. POST PLAN AMENDMENTS AND IMPLEMENTATION Following the adoption of the Final Framework Plan, the FIRST FORTY FEET team led by the Bookin Group will undertake comprehensive Post Plan Amendments to facilitate effective implementation. This phase involves identifying and drafting necessary modifications to the City’s Comprehensive Plan, Community Development Code (CDC), Zoning Map, and other relevant city codes, regulations, or plans to ensure consistency with the adopted Framework Plan’s recommendations. These amendments may include creating new regulatory sections, zoning adjustments, and design guidelines tailored specifically to support the envisioned development of the Foothills District. In close coordination with the City, Lake Oswego Redevelopment Agency (LORA), and various city departments, Bookin Group will prepare clear, detailed amendment packages ready for public hearings and subsequent adoption processes. This includes comprehensive reviews, responding to feedback, and providing refined final documents to streamline regulatory approvals. Additionally, FIRST FORTY FEET and the Bookin Group will support the City through the implementation phase, offering expert consultation as the amendments navigate various approval processes, ensuring alignment with the City’s strategic infrastructure and development investments, as well as providing a realistic, phased strategy to address immediate, intermediate, and long-term implementation priorities. TASK G Products & Deliverables: »Recommendations on Comprehensive Plan »Recommendations on CDC sections or Zoning Districts »Draft & Final CDC language and Zoning Map changes »Recommendations on City Code/ Other Plans sections »Draft City Code / Other Plans Language »Final City Code Other Plans language »Language/Package revisions related to regulatory processes Above: Vancouver Main Street design mock- up for APA WA planning event Left: 30th & Lincoln intersection improvement pilot project EXHIBIT B/PAGE 11 OF 12 DR A F T 21LAKE OSWEGO FOOTHILLS DISTRICT PLAN UPDATE / 04.10.25 FIRST FORTY FEET PROPOSED COST OF SERVICES Tasks LAKE OSWEGO FOOTHILLS DISTRICT FRAMEWORK PLAN A. Team Organization & Project Management B. Public Participation & Community Involvement C. Inventory and Analysis D. Framework Plan Goals and Concepts E. Draft Framework Plan F. Final Framework Plan G. Post Plan Amendments and Implementation Reimbursable Expenses TOTAL FIXED FEE FIRST FORTY FEET $68,000 $52,000 $22,000 $84,000 $16,000 $12,000 $6,500 $3,000 $263,500 ECO NW - - $18,000 $22,000 $8,000 $3,000 $22,000 - $73,000 DHM RESEARCH - $37,000 - - - - - - $37,000 DCW COST - - - $8,640 - $10,000 - - $18,640 BOOKIN GROUP - $4,200 $5,000 - - $4,500 $18,500 - $32,200 PBS ENGINEER $12,000 - $129,000 $20,000 $10,000 $7,000 $5,000 - $183,000 TOTAL PER TASK $80,000 $93,200 $174,000 $134,640 $34,000 $36,500 $52,000 - $607,340 PROJECT FEE The following proposed Cost of Services is based on the proposed Scope of Work, include a fee proposal that coincides with the proposed Scope of Work and Project Schedule, and identifies the estimated full cost of services. EXHIBIT B/PAGE 12 OF 12 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 1 of 36 June 6, 2025 General Project Description A 2025 City Council Goal is to, “Attract and support a diverse population where all people have civic agency, the opportunity to thrive and have equitable access to City Services.” It is through this equity lens that we intend to approach the Plan update, prioritizing the involvement of community members who have typically been under-represented in the planning process and ensuring Plan outcomes account for the needs of community members who do not already live in the community. The end goal of this plan is to put in place those elements that are necessary to encourage redevelopment within the Foothills District (District) that is consistent with the community vision and values that will be expressed and incorporated throughout the planning process. General Outline of the Scope of Work The scope of work for this project is comprehensive, designed to deliver a coherent community vision and a complete regulatory and financial roadmap for implementation. The Foothills District Plan update is intended to build upon the previously adopted 2012 Plan to reflect the proposed location of a new Tryon Creek Wastewater Treatment Facility (WWTF) and will help guide redevelopment efforts for the area in the coming decades. This includes the development of a post plan amendment implementation strategy for the adoption of amendments to the Comprehensive Plan, Community Development Code (CDC), Zoning Map and other City Code regulations to reflect the updated Plan. The updated Plan will also be used as the basis for the creation of an Urban Renewal Plan (URP) for the Foothills Urban Renewal Area (URA) and upon adoption of the updated Plan, the Lake Oswego Redevelopment Agency (LORA) intends to pursue creating a new Urban Renewal Plan for the District. While adoption of the URP will take place outside of the scope of this process, the Plan will be used as the foundation for any future URP discussions, guiding such elements as public investment priorities (including affordable housing), types and locations of public improvements, land consolidations, and public/private partnerships. Extensive outreach and communication with the Lake Oswego community and other stakeholders will be a cornerstone for updating the Plan. Ultimately, the goal of securing broad community support for the updated Plan will depend on the effectiveness of the outreach effort. Throughout the process, the Consultant will work to foster a welcoming and inclusive public engagement process that includes open communication with the community and allows multiple forums for meaningful conversations to take place. In addition, two advisory committees will be created to engage stakeholders and community members. A Technical Advisory Committee comprised of City staff, utility providers and other public entities will be created to help inform the process and provide technical review and recommendations, and a Community Advisory Committee comprised of community stakeholders will also be created to guide the Plan update process. EXHIBIT C EXHIBIT C/PAGE 1 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 2 of 36 The approach for updating the Plan will focus initially on those issues that could be constraints to development or the most challenging to resolve. While the assumed priorities are to address the existing floodplain in the industrially zoned area and improve access and connectivity to the District, the importance of each issue may be reprioritized based on the work performed in the initial tasks identified in the scope of work. More specifically, the Consultant will prepare: 1. A Public Involvement Strategy that involves community members who have been traditionally under-represented in local planning processes. 2. An Opportunities and Constraints Summary Map and Paper that provides an overview of all information gathered during the inventory and analysis phase; 3. Revised Vision Statement, Goals, and Objectives for the new Plan updates to the District; 4. Two to four Concept-Level Plan Alternatives with different higher-level concepts for the overall organization of the District; 5. One to two Schematic-Level Plan Alternatives with more refined planning principles and details for various projects within the District; 6. Draft and Final Framework Plans for the District based on the preferred schematic-level alternative; and 7. Concepts and Code and Comprehensive Plan language for Post-Plan Amendments and Implementation. The Consultant will also attend, facilitate, prepare meeting materials, and distribute information for ongoing TAC meetings and CAC meetings. Additionally, the Consultant will make presentations to the City’s Planning Commission and City Council for their input prior to finalizing the Plan and Post-Plan Amendments. PROJECT ASSUMPTIONS The following apply to Consultant deliverables unless otherwise specified in this work scope or by the City Project Manager: • Previewing communications materials o The Consultant shall provide an agenda and draft materials to the Project Management Team (PMT) at least two (2) working days prior to a meeting. o The City will perform one (1) round of review on draft materials. o The City shall provide comments to the Consultant Leadership Team within five (5) working days following a meeting to review draft work scope materials, or within such additional time as may be mutually agreed upon by the parties. o The Consultant shall review with the City all revisions and corrections to materials based on comments received prior to public release. EXHIBIT C/PAGE 2 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 3 of 36 o The Consultant shall provide materials intended for public release to PMT at least every five (5) working days prior to the schedu led release, or within such additional time as may be mutually agreed upon by the parties. • Text memorandums and reports o Memorandums are to be formatted for 8½-inch by 11-inch, or 11-inch by 17-inch paper in their native format and in an open, universally readable format suitable for review and editing by the City. o All final memorandums, including graphics, tables, etc. are to be provided to the City only digitally in an open, universally readable format suitable for uploading to the City website. The City shall be responsible for printing all materials.  • Existing Data, Drawings and Plans: The City will provide readily available copies of the following: o Utility franchise agreements ; o All readily available as-builts (public and private) within the study area as appropriate for the work outlined in this scope of work ; and o All relevant planning documents (Water System Plan, Sanitary Sewer Plan, Transportation Systems Plan, Capital Improvements Plan(s), etc.) that are relevant to the work. • For the purposes of establishing this Scope and Fee, the project area limits (Exhibit 1- Foothills Neighborhood General Study Area) are anticipated to include: EXHIBIT C/PAGE 3 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 4 of 36 Exhibit 1- Foothills Neighborhood (General Study Area) EXHIBIT C/PAGE 4 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 5 of 36 WORK PLAN The following work plan illustrates a shared understanding of and approach to completing the tasks identified in the general outline of the scope of work and consistent with the Request for Proposals for the Lake Oswego Foothills District Plan. A. TEAM ORGANIZATION & PROJECT MANAGEMENT FIRST FORTY FEET (FFF) will collaborate closely with the City Project Manager to define a detailed scope of work, establish a clear project schedule, and maintain budget control through diligent monthly reporting and invoicing practices. This will include ongoing reviews of project schedules to ensure timely delivery aligned with the City’s agreement with Metro. Weekly project te am meetings will provide consistent oversight, enabling adjustments in schedules and budgets to achieve project goals effectively. Additionally, FFF will oversee project management through coordination with established committees, including a Technical Advisory Committee (TAC) and Community Advisory Committee (CAC). These committees will inform the refinement of the planning concepts and ensure alignment with the community’s values and vision. FFF will actively participate in multiple City Council and Planning Commission (PC) meetings, preparing and presenting necessary documentation and facilitating discussions that guide the project’s advancement. Effective external coordination with other consul tants and property owners will be conducted to synchronize efforts, ensuring a unified vision for the district’s redevelopment . Task A.1--Project Management The Project will be organized and managed by a Project Management Team (PMT ) comprised of the City Project Manager, City staff as identified by the City Project Manager, and key Consultant personnel. FFF will promote collaboration between the sub-consultant team members, keeping clear lines of responsibility for each specific task as it relates to the overall project. FFF will form a Consultant Leadership Team (CLT), where designated discipline leaders within the consultant team become task leaders responsible for leading critical aspects of the scope of work. The unique roles of these key team members supporting the project will oversee deliverables that meet the project objectives. Additionally, FFF will maintain a portal for accessing iterative and final work products, meeting summaries, progress reports and invoices. All decisions and final checks on schedule, tasks and deliverables will go through the City Project Manager before advancing review materials or engagement through any committee, group, community stakeholder or decision -making body. The PMT will meet on at least a weekly basis to review project progress, ensure consistency and coordination between work tasks, discuss potential schedule changes, and manage costs to ensure budget certainty. EXHIBIT C/PAGE 5 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 6 of 36 o Task A.1.1--Consultant Scope of Work / Contracts - Monthly reports will be prepared by the Consultant for review with the City’s Project Manager in order to track Consultant performance to date, including budget, schedule, work completed, and acceptability of Consultant products. o Task A.1.2--Project Schedule - The Consultant will work with the City’s Project Manager to manage the project so as to deliver final products in accordance with the executed grant agreement with Metro. The Consultant will update the Project Schedule monthly (or more as needed) to reflect the appro ved Consultant scope of work and progress to date. The Project Schedule will be reviewed at least monthly with the City’s Project Manager, and adjustments will be made as needed based on the outcome of these monthly reviews. o Task A1.3--Accounting and Cost Control – The Consultant will track the Project Budget reflected in the scope of work and provide all accounting and cost controls for the project. Invoices will be submitted to the City for review and approval upon completion of each task in the project t imeline. A budget tracking report must also be provided to measure Consultant performance against the budget and Consultant fees earned. Task A.2—Project Oversight-- The establishment of a TAC will provide technical expertise on subject matters and help refine planning concepts to assist the CAC, who will then help guide the development of the Plan to ensure the community’s vision and values are reflected. Ultimately, the CAC will make a recommendation to the City Council, who will make the final decision to approve the Plan. The Plan will then be implemented through subsequent amendments to the City’s Code and Comprehensive Plan that require approval from both the PC and City Council, and by adoption of a new Foothills Urban Renewal Plan, which requires approval of the Lake Oswego Redevelopment Agency (LORA) Board of Directors (who are also City Councilors). o Task A.2.1--Technical Advisory Committee – A TAC comprised of key City and public Agencies representatives will be formed and managed by the project team to help direct the technical work of the project. The Consultant, with input from the City, will develop a charge statement for the TAC that outlines the role and responsibility of the committee. The TAC will meet for up to (20) twenty sessions during the development of the Framework Plan and an additional (4) four sessions related to the adoption of Post -Plan Code, Comprehensive Plan Amendments, and new Foothills Urban Renewal Plan. Meetings will be in-person, virtually, or a combination of both. FFF will attend, facilitate, prepare meeting agendas and summaries, as well as distribute information to the TAC in advance of each meeting. o Task A.2.2.1 --Community Advisory Committee- A CAC will be formed by the City to review work products and provide input to the project team. The CAC will meet up to (8) eight sessions during the development of the Framework Plan and an additional (2) two sessions related to the adoption of Post -Plan Code, EXHIBIT C/PAGE 6 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 7 of 36 Comprehensive Plan Amendments, and new Foothills Urban Renewal Plan. Meetings will be in-person, virtually, or a combination of both. With input from the City, the Consultant will develop a charge statement for the CAC, outlining its role and responsibility. The Consultant will prepare meeting agendas and meeting summaries and may distribute meeting materials prior to each meeting. The Consultant team will facilitate the CAC meetings and ensure that members of the team relevant to the meeting agenda/topic area are present and prepared. o Task A.2.3--City Council Meetings – FFF will attend and assist with presenting at as many as five (5) City Council / LORA study sessions at key points throughout the Plan update process to provide project updates, summarize pu blic engagement, and receive direction related to future phases of the project. The Consultant will also attend and participate in up to two (2) City Council / LORA public hearings related to the adoption of Post -Plan Code Amendments, Comprehensive Plan Amendments, and the new Foothills Urban Renewal Plan. In addition, the Consultant will coordinate with the City Project Manager to prepare the necessary documents, including materials to support staff reports and presentation materials for all City Council study sessions and hearings. o Task A.2.4--Planning Commission Meetings – FFF will attend and assist with presenting at four (4) PC Work Sessions to provide project updates, summarize public engagement, and receive advisory input at key points throughout the Plan update process. The Consultant will also attend and participate in up to three (3) PC public hearings related to the adoption of Post -Plan Code and Comprehensive Plan Amendments. In addition, the Consultant will coordinate with the City Project Manager to prepare the necessary documents, including materials to support staff reports and presentation materials for all PC work sessions and hearings. Task A.3--Project Coordination Meetings - The project will require coordination with a number of parties outside of the City and FFF. There are two primary areas of external coordination described below, and additional areas of coordination may be identified as work progresses. o Task A.3.1 Property Owner/Owner Representative Meetings – Property owners in the District may engage consultants or other representatives to study development impacts of the updated Plan or to represent their interests in the planning process. The Consultant will coordinate its efforts with those of the property owner(s) and/or their consultants in order to establish a common vision for the District and incorporate information from these property owners into the planning process. The scope of work anticipates up to (5) five meetings with property owner(s) and/or their consultants to inform the project vision and planning process. EXHIBIT C/PAGE 7 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 8 of 36 Task A.4--Project Kick-off Meeting - FFF and the City shall schedule and facilitate a half- day session, including a site tour and meeting(s), in Lake Oswego. At the kick-off meeting, the Consultant Leadership Team, City staff, and others identified by the City will meet to: • Tour the project area. This tour will ground the consultant team in the physical conditions, past work, and City-identified opportunities and challenges about the area, including considerations for the project boundaries, and planned development or public improvements projects. • Determine method(s) for the City’s delivery of background data and the format of files (plans, drawings, GIS/Cad files) for creating a project area base map. • Review a draft project work plan schedule and key milestones for engagement. • Confirm City staff and leadership members assigned to the Project and the overall Project decision-making process, includi ng deliverables and documentation review in advance of meetings and community engagement milestones. • Discuss the expectations for approach, roles, and communications protocols as well as expectations for engagement including stakeholder identification, engagement meetings format (in -person vs virtual), and meeting dates and facilities available for hosting engagement sessions. • Discuss the formation of the TAC and CAC, their roles, and the anticipated number of meetings throughout the project. • Discuss the anticipated coordination meetings with affected property owner(s) and/or their consultant(s). TASK A Products & Deliverables: • Kick -off Meeting • Weekly P M T meetings on an ongoing basis --Agendas and Minutes for all P M T Meetings. • Monthly Performance, Project Schedules & Schedule Tracking Reports • Monthly Invoices & Budget Tracking Reports • TAC Meetings -T wenty -four (24); including twenty (20) Framework Plan and four (4) Post-Plan Meetings –Agendas and Minutes for all TAC Meetings. • CAC Meetings -Ten (10); including eight (8) Framework Plan and two (2) Post -Plan Amendment m eeting s , agendas and m inutes . • City Council /LORA Sessions - Seven (7), including five (5) Framework Pla n and two (2) Post -Plan Amendment m eetings , agendas and m aterials . • PC Meetings - Seven (7), including five (4) Framework Plan and three (3) Post -Plan Amendment Meetings, and Materials . EXHIBIT C/PAGE 8 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 9 of 36 • LORA /Consultant meetings - Up to five (5) m eetings , agendas and s ummaries . • Property Owner (s)/Representative (s) meetings - Up to five (5) m eetings , a gendas and s ummaries . ANTICIPATED PROJECT MANAGEMENT MEETINGS Kick-Off Meeting Session 01 Weekly PMT 64 Technical Advisory Committee (TAC) 24 Community Advisory Committee (CAC) 10 City Council/LORA 07 Planning Commission (PC) 07 LORA/Consultant up to 05 Property Owner(s)/Representative(s) up to 05 Total: up to 125 B. PUBLIC PARTICIPATION & COMMUNITY INVOLVEMENT FFF will lead an equity -centered public involvement process, building on the robust participation established in the 2012 Plan, prioritizing the inclusion of underrepresented communities and individuals. A comprehensive Public Involvement Strategy will be developed, outlining targeted communication tools, engagement methods for diverse populations, and strategies for broad information dissemination, feedback gathering, and an engagement summary that outlines how the information gathered will influence the Project. FFF will lead development of the Public Involvement Strategy in conjunction with the City. The strategy will define inclusive engagement and facilitation techniques, identify community partners and project stakeholders, and outline methods of outrea ch, engagement, and summary reporting processes. This includes flexible meeting schedules and facilities or online tools to support a range of in-person and virtual engagement. The Public Involvement Strategy will ensure alignment with the City’s desire to gather input from the community, downtown businesses, and property owners. The Consultant will collaborate closely with the City, the TAC and the designated CAC and actively engage City committees, boards, commissions, City Council and others to be identified in the Public Involvement Strategy and a stakeholder identification matrix. FFF will prepare a Draft Public Involvement Strategy and submit it to the City for review. It will then be presented to the TAC, CAC, and PC for further input and ref inement. This strategy will serve as a “roadmap” for guiding the project’s public planning efforts, with the ultimate goal of producing a final updated Plan that reflects broad community support. The strategy will include: EXHIBIT C/PAGE 9 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 10 of 36 • Tools for the broad dissemination of project information. • A communications approach for keeping the public informed throughout the process; and • Targeted strategies and tools to engage underrepresented populations who typically do not participate in local planning efforts, and may include youth, low- income households, individuals with disabilities, English language learners, and communities of color. Based on feedback from the TAC, CAC, and PC, the Consultant will refine the Public Involvement Strategy and begin implementation. It is anticipated that the Consultant and the City will revisit and adjust the strategy throughout the planning process to ensure that opportunities for meaningful public engagement are maximized. ENGAGEMENT ASSUMPTIONS Throughout the planning process, the Consultant will maintain open lines of communication with the stakeholder groups as well as with each of the committees working on the project. • The Consultant will work with the City Project Manager to develop and maintain an interested parties list at all public events to allow people to sign up for updates and other relevant information. • The City will manage the delivery of project updates / information and the scheduling of meetings / engagement sessions through the targeted use of established City communications channels, such as a Project email list, the City of Lake Oswego website and social media, newsletters, and other City communications platforms deemed appropriate. • FFF will prepare necessary planning, design, logistics, content and materials to support the City in communications and outreach efforts including draft press releases, social media posts, website updates or similar products at key points in the process to broadly communicate the work efforts to date and to highlight upcoming events for people on the interested party list. • The City will manage the Project website and email distribution list and facilitate social and online engagement outreach efforts. • The City will schedule and coordinate project milestone updates or deliverables review meetings with City Council and appropriate boards and commissions at their discretion. • FFF will develop appropriate materials for engagement meetings with each audience and be available to lead or support City staff as needed. • FFF will design and coordinate with the City the integration of online surveys as part of virtual engagement sessions and will provide survey data for use in engagement reporting. FFF is able to use a variety of engagement tools, inclu ding EXHIBIT C/PAGE 10 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 11 of 36 SurveyMonkey and Mentimeter, and will coordinate how these applications are used and accessed during engagement activities. • DHM, in coordination with the City, will conduct focus group research and sampling to gather targeted community -wide public opinion on issues and opportunities related to land use and transportation planning for the District. • FFF will use Metro’s Regional Equity Atlas in coordination with the City to identify the locations of underrepresented communities in and around Lake Oswego. Based on geographic, demographic, and socioeconomic indicators, FFF and the City will identify up to two distinct underrepresented communities to prioritize engagement. • Online surveys will be administered by FFF in coordination with the City through agreed-upon engagement applications and linked on the City’s website. Survey links will be distributed by the City via email, newsletter or other City sources and shared through the City’s social media channels. ENGAGEMENT MILESTONES FFF will lead the design and facilitation of engagement sessions at defined major project milestones and identify options with the City for the design of “interim” engagement sessions. These shall address the City’s desire for a focused effort, such as a charette or multiple wo rk sessions between city departments, the public, and elected officials to build consensus on specific topics, scenarios, or implementation measures. Engagement Milestones -- Consistent with the final Public Involvement Strategy, the Consultant will plan, organize, and manage a series of public events (open houses, workshops, online surveys or similar formats) with the goal of providing a wider audience with an opportunity to review work products and provide feedback. Following the events, the Consultant will provide a summary of results, comments, and other feedback received at the events to the CAC, TAC, PC, and City Council. • Session # 1 --Opportunities and Constraints. Develop a session(s) providing information on the overall project purpose, project schedule, and existing conditions. Best practices for district revitalization are presented; survey questions and polling gather feedback on opportunities and constraints and what is valued from a community perspective. Engagement findings will be used to develop a vision and guiding principles for Foothills Framework Plan. • Session # 2 --Concept Scenarios & Alternatives. Develop session(s) providing information on the overall project purpose, project schedule, and a summary of Session #1. Utilize survey questions and polling to gather feedback on vision and guiding principles. Preliminary land use and circulation concepts will be presented to gather feedback. The meeting results will be used to identify further refinements for preferred concepts. • Session # 3 -- Schematic Alternatives Design Refinements Develop session(s) providing information on the overall project purpose, project schedule , and a EXHIBIT C/PAGE 11 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 12 of 36 summary of Session #2. Utilize survey questions and polling to gather feedback on Framework Plan Scenarios & Alternative Design Refinements. Preliminary land use and circulation concepts will be presented to gather feedback. The meeting results will be used to identify further refinements for a preferred concept(s). • Session #4 --Preferred Framework Plan. Develop session(s) presenting a preferred framework plan reflecting insight from key stakeholders and capitalizing on the site opportunities. Engagement Milestone Meetings A range of in-person meetings, encompassing one -on-one, group and large format meetings, will occur within each engagement milestone identified with the City in the Public Involvement Strategy . • Meeting Design & Facilitation. FFF will coordinate meeting materials, presentations, rehearsals, and technology support for each meeting. Coordinate pre-meeting technology and presenter’s check -in one hour before each meeting. • Meeting Summaries. Provide meeting summaries in a consistent meeting summary format for all meetings. Meeting summaries will include attendance sheets/lists, speaker summaries, actions, next steps and questions. • Meeting Debriefs & Lessons Learned. Coordinate and facilitate a meeting debrief with the project team (o ne hour maximum) for each meeting. Take notes during each debrief and include a debrief summary in the meeting summary. • Update Public Involvement Strategy & Database. Update the Public Involvement Strategy based on lessons learned from each meeting. Updat e the engagement database after each meeting. Task B.1--Public Involvement Strategy. FFF will prepare a Public Involvement Strategy in coordination with the City. This plan will guide how the project is communicated, and how public input is gathered, used, and shared. The purpose of the strategy is to: • Outline the goals for public engagement; • Specify which project design , programming, and framework elements will be shaped by stakeholder input; and • Detail the methods, techniques, timelines, and responsibilities for engagement. The Public Involvement Strategy will be structured as follows: ▪ Section I: Purpose ▪ Section II: Engagement Goals and Objectives ▪ Section III: Outreach Strategy and Measures EXHIBIT C/PAGE 12 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 13 of 36 ▪ Section IV: Outreach Content and Materials Support ▪ Section V: Stakeholder Identification ▪ Section VI: Project Milestones and Engagement Topics ▪ Section VII. Engagement Methods and Facilities ▪ Section VIII. Decision-Making Process Task B.2—Public Involvement Process - FFF will execute the Public Involvement Strategy through a design and facilitation process in collaboration with the City . The public involvement process will include o Task B.2.1—Outreach Content and Messaging- Outreach messaging and project status content and materials will be developed in coordination with the City to support communications and outreach through the City’s established communication channels and as described in the Public Involvement Strategy. Messaging will communicate the project overview (“Why a Plan Update?”, “What is the Framework Plan?”, and “How will the Plan be Implemented?”) and use supporting graphics and exhibits depicting the project area, process and timeline for use on the Project website, established communications channels, and engagement materials. Outreach content and messaging will be an iterative process and expanded upon to support the project in alignment with the project and engagement milestones. o Task B.2.2 Engagement Materials - FFF will prepare community meeting notices, as well as any meeting materials (such as informational or educational materials, staff reports, and presentations, etc.), renderings, and photographic simulations that will assist in the engagement proce ss. FFF will work with City staff to develop materials for the City’s website such as background and meeting information, presentations, boards and exhibits, and maps related to the project. o Task B.2.3 Engagement Database- FFF, in coordination with the City, will identify a range of stakeholders—including government agencies, affected parties, businesses, community members, developers, and advocacy groups—who are directly impacted by, involved in, or have an interest in the planning process for the District. FFF anticipates that the range of stakeholders—defined in coordination with the City—will include: • Project Oversight Entities (TAC, CAC, City Council, PC, URA representatives, and Property Owner(s)/Representative(s)) • Public and Private Agencies • Affected Parties (Project area residents, businesses, and property owners) • Underrepresented Communities • Developers EXHIBIT C/PAGE 13 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 14 of 36 • Downtown Businesses • Neighborhoods • Community At-large FFF will develop a working stakeholder matrix outlining key details for engagement used throughout all project milestones, that defines: • List of stakeholders • Primary topics for engagement • Level and purpose of engagement • Date, time, and duration of meetings • Meeting locations • Materials to be used • Type of engagement • Responsible parties for outreach FFF will Identify an approach for contacting business and property owners within the project area boundaries. o Task B.2.4 Engagement Surveys- FFF will prepare surveys for community event sessions and for interviews with stakeholder groups, as appropriate. Surveys will be developed for Engagement Milestone Sessions #1–3 and will be made available in both paper format and online for use in virtual engagement. o Task B.2.5--Stakeholder Interviews – FFF will prepare agendas, design and facilitate interviews with key stakeholders identified in Task B.2.2 – Stakeholder Matrix. The City will establish initial contacts and FFF will gather a range of perspectives that may influence the progress of the project. FFF anticipates stakeholder interviews being facilitated with the following: ▪ Task B.2.5.1 Affected Parties - FFF, in coordination with the City, will identify and facilitate interviews with affected parties identified in the engagement matrix during Engagement Milestone Session #1 – Opportunities and Constraints and Session #2 – Concept Scenarios & Alternatives. ▪ Task B.2.5.2 Developers - FFF and ECONorthwest, in coordination with the City, will identify and facilitate interviews with local developers during Engagement Milestone Session #1 – Opportunities and Constraints and Session #3 – Schematic Alternatives Design Refinements. ▪ Task B.2.5.3 Under-represented Stakeholders - FFF and the City will collaborate to identify and partner with up to two trusted community- based organizations (CBOs) or other local partners that have established relationships with these communities. FFF will design and implement two outreach sessions with each identified community and their partners, EXHIBIT C/PAGE 14 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 15 of 36 aligned with: Session #1 – Opportunities and Constraints and Session #2 – Concept Scenarios & Alternatives. Engagement activities may include, but are not limited to: ▪ Intercept surveys ▪ Pop-up events ▪ Culturally relevant, language -accessible materials ▪ Targeted small group meetings or interviews o Task B.2.6—Survey Research - DHM, in coordination with FFF and the City, will develop and administer a survey of 300 Lake Oswego residents to gather broader community sentiment on issues and opportunities related to land use and transportation planning in the Foothills District. The survey will use a mixed- method approach, combining traditional live-interview telephone calls with a text-to-online method, in which participants receive a link to complete the survey on an online platform. Approximately 35–40% of responses will be collected via live interview, and 60–65% via text message. A sample size of 300 will provide a margin of error of ±5.7%. o Task B.2.7--Focus Group - DHM, in coordination with FFF and the City, will identify focus groups, methods and sampling to gather broader community sentiment about preliminary concepts and alternatives related to land use and transportation planning for the Foothills District. DHM will conduct one group discussion with Lake Oswego residents based on participant demographics consistent with City residents, including by age, gender, area, income, and race. • 8-10 participants group • Two-hour moderated discussion • Facility and hosting-DHM recommends a neutral, central location, near public transportation, such as hotels with conference rooms. • Participants receive a $125 honorarium (included in cost) • Audio and video recording to review each session • Transcripts of group discussions and written exercises • PowerPoint report summarizing key takeaways and recommendations • Presentation of results o Task B.2.8 Community Event Design - FFF will prepare the meeting design and run- of-show agenda for each engagement, interview, meeting, and event. The meeting design will include: • A summary of the intent and experiential goals; • Logistics, including the schedule, location, setup, and arrangement of materials and facilities; EXHIBIT C/PAGE 15 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 16 of 36 • Staffing details, outlining the roles of presenters and support staff from both the City and the Consultant team; and • A comprehensive agenda, from setup to breakdown, including station layout, content distribution, and strategies for staff to facilitate discussion and collect feedback. o Task B.2.9—Community Event - FFF, in coordination with the City, will facilitate a series of large-format interactive meetings and open houses for the broader Lake Oswego community. These events will align with the key engagement milestones: Session #1 – Visioning and Guiding Principles, Session #2 – Framework Plan Scenarios & Alternatives, and Session #3 – Framework Plan Scenarios & Alternatives Design Refinements. Each community event will include a combination of presentation and open-house components. The sessions will begin with a guided presentation and discussion to frame the topics, followed by interactive breakout stations where participants can engage in one-on-one conversations with members of the consultant team and City staff. o Task B.2.10--Conflict Assessment - FFF, in coordination with City staff, will prepare a Conflict Situation Assessment to identify potential challenges that could hinder successful outreach and public involvement. The assessment will also include key takeaways and actionable recommendations to address these challenges. o Task B.2.11—Engagement Summary - FFF, will provide an overall summary of engagement across the project milestones and how engagement influenced the Plan. TASK B Products & Deliverables: • Draft and Final Public Involvement Plan . • Outreach Content and Messaging • Engagement Materials • Engagement Data Base • Engagement Surveys • Stakeholder Interviews & Summaries • Focus Group Interviews & Summaries • Survey Research • Community Event Design • Community Event Facilitation & Summary • Conflict Assessment • Overall Engagement Summary (draft and Final) EXHIBIT C/PAGE 16 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 17 of 36 C. INVENTORY & ANALYSIS FFF will conduct a comprehensive inventory and analysis phase focused on updating the existing land use, infrastructure, and environmental conditions across the 107 -acre Foothills District. This analysis will include reassessing the feasibility of previous concepts in light of the anticipated relocation of the Tryon Creek Wastewater Treatment Plant (WWTF), evaluating how this significant change impacts site circulation, redevelopment potential, and access to adjacent natural areas. O ur team will also examine how nearby redevelopment projects, such as North Anchor and Windward, have influenced local investment trends and community character. To ensure a thorough understanding of site constraints and opportunities, the Consultant team will analyze physical conditions including soils suitability, groundwater dynamics, environmental hazards, stream corridors, wetlands, riparian habitats, and broader natural systems. A detailed review of existing transportation infrastructure will identify current deficiencies and propose strategic improvements for streets, freight, transit, bicycle, and pedestrian networks. Additionally, utility systems —public and private—such as water, wastewater conveyance, stormwater management, power, telecommunications, and natural gas infrastructure will be inventoried and assessed for their capacity to support future development. The scope of analysis extends to parks, open spaces, floodplain management, and the existing educational landscape. Land use conditions will be documented and analyzed, highlighting redevelopment potential and compatibility with future mixed -use patterns. Finally, FFF will synthesize these findings into an Opportunities and Constraints Summary Paper and Map, providing a clear, strategic basis for subsequent planning phases. Task C.1--Base Mapping – FFF will assemble base maps into an electronic format at a variety of scales, ranging from a District -wide to City-wide scale. Task C.2--Property Ownership Mapping- FFF will assemble a property ownership map for the District and immediately adjacent areas. Property ownership information, including contact information, shall be assembled into a separate database to be used for outreach efforts and development analysis. Task C.3— District History-- FFF will review previous historical research of the District and conduct additional research, as needed, related to past ownership, past use of the District, and historical documents relevant to the District. Task C.4--Site Conditions – A number of site conditions will be analyzed to understand how soil, environmental, and natural systems may influence the Framework Plan. Where possible, existing information will be utilized and analyzed before additional on -site investigation (e.g., soil core samples or soil testing) is undertaken. It is possible that data produced by the eventual contractor for the WWTF could be utilized by the Consultant to complete portions of this task, and a lot of the information from the 2012 Plan is still applicable and should be able to be reused for this task. All sources of information shall EXHIBIT C/PAGE 17 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 18 of 36 be referenced in the updated Plan, and to the Consultant shall leverage as much existing information – from as many different sources – as possible. Task C.4.1--Geotechnical Analysis • Development Suitability- The Consultant will review past reports and other geotechnical data available within the district to provide guidance as to what types of special design considerations may be recommended for various scales and types of future development, including infrastructure. We will use our experience with other river adjacent sites along the Willamette River corridor to point out where future developers may expect costs beyond typical construction and potential ways to m itigate for these higher risk areas. We will characterize these areas on a development suitability map as the deliverable. • Groundwater – APEX will review existing groundwater and environmental monitoring wells as a source of information to derive likely hi gh groundwater information and will also review past reporting from other projects in the vicinity. Groundwater flows this close to the river generally flow to Willamette and lower areas of the site may have groundwater flows influenced by the level of the river in very high flow events. Groundwater depths and general flow directions will be mapped. • Environmental Assessment - APEX will review the previous Environmental Assessment accomplished with the 2012 Master Plan and conduct a Hazardous Materials Corridor Study (HMCS) for Project Development. The research and report will also incorporate some components of a Phase I ESA. The report will include conclusions that identify specific sources of contamination that could impact on the area of study during any future development activities. Task C.4.2--Environmental • Stream Corridor/Wetland/Waters – We propose one field visit to ground truth previous findings and mapping in the study area. We will provide guidance on regulatory requirements including expected setbacks and other development considerations for the framework planning effort. • Riparian Habitat – APEX will provide a high-level inventory of the habitat areas and recommended treatments for consideration in the Framework plan. This work may also play into the expected FEMA regulations roadmap. • Natural Systems – APEX, in concert with FFF, will collaborate to provide a summary of opportunities and constraints related to various environmental factors such as wind, sound, solar access, surface and groundwater resources and flood storage. EXHIBIT C/PAGE 18 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 19 of 36 Task C.5--Transportation Task C.5.1--Existing Transportation System - FFF & APEX will review all transportation-related reports and documents. APEX will work in close collaboration with FFF and stakeholders to develop a traffic impact study (TIS). The Oregon Department of Transportation (ODOT) Analysis Procedures Manual (APM) will be t he primary tool to evaluate the operation of existing conditions, future conditions without the project, and the future project associated with the ODOT facilities. APEX will use the latest edition of the City’s Transportation System Plan (City TSP) and Ci ty TIS guidelines. APEX will provide a scope of work memorandum for the technical evaluation of the transportation system. The scope of work memorandum will be reviewed by transportation stakeholders such as the City, ODOT, TriMet, and other stakeholders as necessary. • Street System/Vehicular Movement - Existing streets within ½ mile of the District will be mapped and classified according to adopted City, County, and State transportation plans. Key intersections identified by the project team will be analyzed for turning movements and level of service, and a three -year crash history will be assembled for streets and intersections adjacent to the District and ¼ mile along State Street, where available. • Freight/Rail - Truck freight routes and rail lines in the vicinity of the District will be identified and studied, including any potential implications that development may have on rail and freight movement. • Transit - Bus routes in Lake Oswego area will be identified and analyzed, including daily ridership and available capacity, frequency of service, transit stop locations in or near the District, and transit transfer points . • Bicycles – Existing and planned bicycle facilities within 1 mile of the District – including bicycle lanes, bicycle crossings and recreatio nal pathways – will be inventoried and mapped. Deficiencies in the system, including the lack of connectivity of bike facilities or unsafe crossing locations, will also be identified and mapped, and a three -year crash history will be assembled for bicycle related crashes in the study area. • Pedestrian – Pedestrian facilities within ¼ mile of the District will be inventoried and mapped, including marked crosswalks, improved crossings, recreational pathways and sidewalks. Deficiencies, such as missing sidewalk s, ADA barriers, gaps in pathways, or difficult or prohibited crossings will be identified. A three -year crash history will be assembled for pedestrian related crashes in the study area, with special attention directed towards understanding how pedestrians navigate between Downtown / adjacent neighborhoods and the Foothills District. • ODOT - The Consultant team will work with Multnomah County and ODOT staff to understand transportation issues related to Highway 43 (State Street) EXHIBIT C/PAGE 19 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 20 of 36 and Terwilliger Boulevard, as the City does not have jurisdiction over either roadway. This will include an origin/destination study for the Highway 43 corridor in the vicinity of the District. Task C.5.2--Planned Transportation System Improvement – Currently adopted plans and policies will be inventoried to establish planned improvements to the transportation system serving the District and downtown Lake Oswego. Jurisdictions with plans or policies that may affect the local transportation system include the City of Lake Oswego, City of Portland Bureau of Environmental Services (TCWWTP traffic), Clackamas County, Metro, TriMet, ODOT, and the Army Corp of Engineers. APEX will prepare a TIS that meets the approval of permitting agencies. The TIS will build on the approved scope of work and include collecting transportation data and preparing transportation analysis of the near and future conditions as specified in the City’s TIS and ODOT’s AMP guidelines. It will also provide mitigation recommendations for intersections and roadways affec ted by the District’s traffic impacts. Task C.5.3--Parking - APEX will review the City’s current parking requirements related to the proposed land uses. The data will be summarized in the TIS with a finding - related parking excesses or deficiencies. Task C.5.4--Community Traffic Issues / Concerns - APEX will participate in up to two public open-house-type meetings via conference call to take public comments. The comments will be reviewed as part of the TIS review process and addressed in the updated TIS. Task C.6--Infrastructure Inventory & Analysis -- Task C.6.1--Public Utilities - APEX will provide an overarching understanding of the existing infrastructure systems, major facility locations, potential deficiencies and potential for upsizing or relocating. Infrastructure in these types of redevelopment sites is often crisscrossing the district in high value development areas. Our goal is to provide clarity on where the easy moves can be made to open up development potential and where it may be more difficult / costlier to do so. Task C.6.2--Private / Franchise Utilities - APEX will coordinate with PGE and other utility providers in the area to assess at a high level the location, condition and capacity of various systems serving the District. In addition, we will determine if any of the providers have plans to upgrade and/or relocate any major facilities in the area. Task C.7--Parks and Open Space - This task consists of summarizing and integrating existing and future opportunities related to parks and open space in the District, including, but not limited to: adjacent waterways such as Tryon Cr eek and the Willamette River; existing parks, open spaces, and pathways in the vicinity of the District; and opportunities associated with of opening up the existing 14 -acre TCWWTP site. FFF will EXHIBIT C/PAGE 20 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 21 of 36 fully integrate applicable goals, policies and action items from the Parks 2040 effort into the Plan update. Task C.8--Tryon Creek Wastewater Treatment Plant/Sanitary Sewer - APEX will analyze and summarize the current plans for relocation of the WWTF with an eye towards future development impacts and anticipated timing of construction. In addition, APEX will assess the planned relocation of sanitary sewer distribution facilities to be included on the utility mapping deliverable. Task C.9--Floodplain - Given the new regulatory environment for development in the floodplain for projects located in Oregon , APEX will focus both the Civil Engineering and Natural Resource leads to reviewing the previous study findings and translating how this is expected to change with recently adopted FEMA rules. Task C.10--Land Use – Existing Plans / Policies – The Consultant will document and evaluate any current plans, policies, and regulations and any amendments then being considered for adoption in the District and its immediate vicinity. This will include, but is not limited to, applicable statewide plann ing goals, regional plans, County plans and policies, the City’s Comprehensive Plan, the CDC, other relevant portions of City Code, the City’s Housing Production Strategy, City -approved Neighborhood Plans for neighborhoods proximate to the District, and pr evious studies undertaken for the District Current Uses – FFF will identify and categorize current uses in the District into general use classes. The Consultant will also identify or estimate building ages and conditions, including an assessment of land -to-building value to gauge redevelopment potential. Additionally, the Consultant will identify uses that would potentially be incompatible or non -conforming with an eventual mixed -use development pattern in the District. Task C.11--Education - Through discussions with the Lake Oswego School District (LOSD), ECOnorthwest will assemble information on the current status of the education system in Lake Oswego. Emphasis will be placed on understanding how redevelopment efforts may impact LOSD’s enrollment and what opportunities may exist for strengthening LOSD through the redevelopment process. Task C.12--Economic & Market Opportunities- ECOnorthwest will contribute targeted economic insights to the Opportunities and Constraints Summary . For housing, this section will consider the implications of the City’s housing need, affordability gaps, and overall market conditions in Lake Oswego for the development program in the Foothills District. This will include a short demographic summary, findings from up to five developer interviews, an overview of retail opportunities that align with the downtown retail landscape, and an assessment of how findings from the City’s prior planning efforts (including the Housing Needs Analysis and Housing Production Strategy) affect opportunities for affordable and workforce housing on the site. Task C.13--Funding Considerations- ECOnorthwest and Tiberius Solutions will evaluate and summarize high-level opportunities and constraints associated with future EXHIBIT C/PAGE 21 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 22 of 36 infrastructure funding in the Foothills District. The team will focus on key financing tools such as Systems Development Charges (SDCs), Tax Increment Financing (TIF), and other relevant mechanisms. The analysis will identify potential funding gaps, policy considerations, and factors that could influence the timing, feasibility, and alignment of each tool with the Framework Plan’s implementation strategy in later phases of the project. Task C.14--Opportunities and Constraints Summary Map and Paper - As a summary of all of the Task C activities, the Consultant will assemble an Opportunities and Constraints summary map and paper that provides an overview of the information gathered in the inventory and analysis phase. This deliverable may address issues such as: • The relationship to adjacent neighborhoods / amenities and barriers to connectivity between adjacent areas; • Current heights, densities, urban form, and opportunities for areas of greater heights and density; • Range and magnitude of potential housing opportunities, including affordable housing, workforce housing, accessible housing, and other opportunities to increase housing capacity or meet housing needs; • Site features (topography, views, orientation, natural features, etc.); • Connections to - and from- downtown and adjacent neighborhoods; • Current infrastructure conditions and locations, and anticipated infrastructure needs; • Opportunities for parks, open space, trail and pathway connections, view corridors, and other potential organizing elements of the District; • Opportunities to increase equitable access to City amenities within the District; and/or • Analysis of whether the boundary of the District should be modified. Upon completion of this work, the Opportunities and Constraints Summary Paper and Map will be presented along with the results of Tasks A, B, and C at a public event, and the input received at those events will be summarized by the project team and shared with the CAC and TAC. TASK C Products & Deliverables: • Existing Conditions Base M apping • Propert y Ownership Database • District History Summary Paper • Land Use & Development Suitability Summary • Development Suitability (Soils) Summary Paper and Maps • Groundwater Summary Paper and Maps • Site Analysis and Summary Papers EXHIBIT C/PAGE 22 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 23 of 36 • Environmental Assessment • M emorandum for the District TIS with existing transportation issues summarized and figures illustrating important information. • An approved District TIS with existing, near term, future year, and mitigated transportation issues summarized in tables, figures , and an executive summary. • A parking analysis section in the District TIS with a narrative describing the analysis, a table(s) summarizing the data, and figures illustrating the data. • The TIS will include documentation of citizen comments, concerns, and questions with important community traffic issues addressed in the updated report. • A Water System Summary Paper and Map showing existing water facilities within/adjacent to the District . • A Stormwater Management Summary Paper and Map showing existing stormw ater facilities within/adjacent to the District . • A Wastewater Conveyance Summary Paper and Map showing existing and proposed sanitary sewer facilities within/adjacent to the District . • A Power Facilities Summary Paper and Map showing existing power facilities within/adjacent to the District . • A Telecommunications Summary Pape r and Map showing existing Telecommunications facilities within/adjacent to the District . • A Natural Gas Summary Paper and Map showing existing Natural Gas facilities within/adjacent to the District. • A TCWWTP / WWTF / Sanitary Sewer Summary Paper and Map showing existing sanitary sewer facilities within/adjacent to the District. • Parks and Open Space Assessment • Education Summary Section . • Economic and Market Opportunities Section • Funding Section • Opportunities and Constraints Summary Paper EXHIBIT C/PAGE 23 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 24 of 36 D. FRAMEWORK PLAN GOALS AND DESIGN CONCEPTS FFF will facilitate a collaborative and iterative process to reaffirm and update the community’s vision of the Foothills District as a vibrant, walkable, mixed -use waterfront neighborhood. This process will incorporate the City’s current priorities around housing production, especially affordable housing, and strategically consider new infrastructure needs and funding approaches aligned with upcoming urban renewal planning efforts. Community input and guidance from advisory committees will shape a revised Visi on Statement, supported by clear and actionable Goals and Objectives. Beginning with high-level concept alternatives focused on district organization, FFF will produce multiple redevelopment scenarios to explore various planning opportunities and challenges. These concept-level alternatives, supported by visuals and illustrative materials, will be refined based on input from stakeholders and presented at public events, allowing the community to select preferred approaches. Subsequently, schematic-level alternatives will provide detailed insights, addressing feasibility, infrastructure capacity, transportation requirements, floodplain management strategies, and realistic phasing approaches. These detailed alternatives will serve as the basis for selecting and thoroughly analyzing a final Preferred Framework Plan Alternative. The preferred alternative will then be rigorously analyzed to assess development density, infrastructure needs, traffic and transportation improvements, and floodplain management solutions. This analysis will include cost estimates, infrastructure phasing, identification of critical redevelopment trigger points, and recommendations to ensure the plan aligns with the community’s vision, sustainability goals, and practicality for implementation. This comprehensive approach will yield a clear, feasible, and community-supported plan, ready to guide future development and policy decisions. Task D.1--Develop Plan Vision, Goals, Objectives – FFF will present the Vision Statement, Goals and Objectives from the adopted 2012 Plan as the initial point of conversations with community members, the TAC, the CAC, and other stakeholders. Based on the input, a draft Vision Statement will be developed for the Pl an update, accompanied by Goals and Objectives that the Plan update is intended to deliver. The Vision Statement, Goals and Objectives will continue to evolve over the course of the planning process and will serve as the basis for potential Comprehensive P lan and CDC updates and modifications that would follow completion of the Plan update process, and for a new Foothills URP. Task D.2--Develop Plan Alternatives - Building off of the Vision, Goals, and Objectives, a series of plan alternatives will be gener ated to begin providing a more detailed view of the redevelopment possibilities in the District. This work will begin with higher level (Concept) alternatives focused on District organization before moving to more detailed (Schematic) alternatives which will flesh out the Concept-level ideas. • Task D.2.1--Concept-level Plan Alternatives - The Consultant will generate four concept-level plan alternatives and present these to the TAC, CAC, and City Council for their initial review and comment. The focus of the concept EXHIBIT C/PAGE 24 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 25 of 36 alternatives will be on the overall organization of the District, addres sing the critical project issues as identified in Task C. These plans will be illustrated on maps, and supplemented with cross -sections, rough sketches, and computer models in order to help convey key concepts. Based on the input received, the Consultant will refine the concept plan alternatives, at which point they will be presented at a public event and then to the various project committees. Based on this feedback, the CAC – with input from the TAC – will select up to two concept plans to explore further in the next stage. • Task D.2.2--Schematic-level Plan Alternatives - Following the development of concept-level planning alternatives task, the Consultant will focus on the continued refinement of two schematic -level plan alternatives (“schematics”). The schematics will continue to focus on the issues outlined in the concept phase, but will begin to add other details to the plans and graphics to better illustrate the planning principles and focus on the next level of detail in the process, including potentia l sources of funding for the various projects under consideration. Schematics will be prepared and presented to the TAC, CAC, PC, and City Council / LORA for review and feedback. Following these sessions, the Schematics will be refined and presented for in put and feedback at a public event, along with supporting information outlined in Tasks D.3.1 and D.3.2 below. • Task D.2.3 -- Financial Feasibility - ECOnorthwest will conduct high-level financial feasibility testing of key redevelopment scenarios during schematic-level design; the study will inform the development of the preferred plan. This task will run in tandem with the development of the two schematic -level plan alternatives. This will include pro forma modeling using residual land value analysis for up to five development prototypes reflected in the land use vision such as mixed-use residential, mid-rise rental, and ownership townhomes. To build the pro formas, ECO will assemble key development assumptions including construction costs, achievable rents and sales prices, operating costs, financing terms, and parking ratios. ECO will use streamlined market research, findings from previous plans, and a small number of developer interviews to refine assumptions and ground - truth results. Each scenario will be analyzed with and without public incentives (e.g., density bonuses, reduced parking, fee waivers) to test the impact of different policy levers on feasibility. ECO’s feasibility testing and implementation guidance will directly support the City’s HPS strategy to use TIF for affordable housing, including identifying viable affordability thresholds and tools to close feasibility gaps. We will also contribute to proposed zoning and policy updates by evaluating how land use and development code changes can improve project feasibility and equitable outcomes. Pro forma results will help the project team understand development gaps, the level of subsidy that may be needed to achieve development feasibility and affordability targets, and the trade-offs between public benefits and project viability. This analysis will support refinement of the preferred plan and help the EXHIBIT C/PAGE 25 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 26 of 36 team make informed decisions about development intensity, phasing, and program priorities. Task D.3. Select and Analyze Preferred Schematic Plan Alternative • Task D.3.1--Select Preferred Plan Alternative - Based on the feedback received at the public event and from discussions with the project committees, PC, and City Council / LORA, the Consultant will lead a discussion on a preferred plan alternative to serve as the basis for the Final Framework Plan and present this to the TAC and CAC. In addition to public feedback received, this selection will also include an analysis of how the preferred plan is most consistent with the Vision Statement, Goals, and Objectives for the District. Task D.3.2--Gather Supporting Information / Analysis – Following the selection of a preferred plan alternative in Task D.3.1, FFF will undertake a more specific analysis in order to provide supporting informat ion for the preferred plan. This information will be used to refine the preferred plan and to support recommendations in the final updated Framework Plan document. It should be noted that some of this analysis will occur at a more rudimentary level earlier in the planning process as alternatives are being explored. o Development Density and Feasibility – The Consultant will analyze the preferred alternative and generate information on the potential development density of the District and summarize the development feasibility issues (phasing, efficiency, financing, etc.) present in the preferred alternative. o Infrastructure Plan and Capacity – Based on the selected alternative, the Consultant will calculate infrastructure capacity needs and , through a sustainability lens, recommend infrastructure improvements or upgrades with cost estimates that will be necessary to support the preferred plan. o Transportation/Traffic Analysis – Based on the selected alternative and the earlier transportation analysis performed in the Inventory and Analysis phase, the Consultant will calculate traffic capacity needs and recommend a package of transportation improvements or upgrades – with cost estimates – that will be necessary to support the preferred plan. Recommendations must consider opportunities to comply with the City’s “Dig Once” policy, under which utility infrastructure and transportation facilities should be aligned. o Floodplain Analysis – Assuming that some areas of the District that are currently within the Flood Management Area should redevelop over time, the Consultant will undertake an analysis of potential redevelopment in these areas to determine the potential paths to addressing flood hazard issues. The Consultant will use the adopted 2012 Plan as one of the starting points for this analysis. EXHIBIT C/PAGE 26 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 27 of 36 o Phasing Approach/Trigger Points – The Consultant will provide an analysis of realistic and actionable phasing approaches and costs for the preferred Plan, focused on how services can be logically extended to the District to serve redevelopment efforts. In addition, potential “trigger points” in the development process will be identified; that is, points at which the amount of redevelopment activity will require certain capacity or other types of improvements (e.g., parks) within the District. This analysis will integrate capital projects and infrastructure cost estimates from other subsections of this task to provide an idea of the public / private improvement cost for each phase. TASK D Products & Deliverables: • Vision Statement, Goals, Objectives • Up to 4 Concept Plan Alternatives, including supporting graphic materials necessary to convey key ideas; Continued refinement of Concepts based on re view/feedback. • 1 -2 Schematic Plan Alternatives, including supporting graphic materials necessary to convey key ideas; Continued refinement of Schematics based on review/feedback. • Summary of Development Density • Summary of Infrastructure Capacity needs; Recommendations for Infrastructure Improvements / Upgrades and cost estimates; Map(s) depicting proposed infrastructure spine locations; • Transportation Analysis of preferred Plan; Recommendations for Transportatio n and Traffic Improvements/Upgrades and cost estimates; Map(s) depicting proposed street plan and improvements / upgrades; • Summary Paper outlining Floodplain mitigation recommendations and estimated costs; Map depicting proposed modifications to District Floodplain extent. EXHIBIT C/PAGE 27 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 28 of 36 E. DRAFT FRAMEWORK PLAN Following the selection of a Preferred Plan Alternative, the Consultant team will develop and-author Framework Plan sections addressing economic development, housing affordability, funding tools, and equitable implementation strategies. The Consultant will ensure alignment with community feedback and City housing goals, and will help the team translate feasibility findings into actionable recommendations. The Consultant will integrate equitable development considerations that emerge through community engagement, such as affordable homeownership models, anti -displacement strategies, and support for affordable commercial space, to ensure the final plan responds to a broad range of community needs. The combined goal of the tasks described in this section will be to generate and distribute for public review an updated Draft Framework Plan document. Foll owing receipt of public comments/feedback, the project team will refine and finalize the document as described in Task F . • Task E.1--Refine Preferred Framework Plan - FFF will refine the preferred Plan based on the outcome of Task D.3.2, above. This will i nclude reconfirming that the previous analysis is supported by solid and reliable information. • Task E.2--Document Framework Plan Elements - Upon completion of the refined preferred Plan, the Consultant will complete documentation of the following elements that will be necessary to support the final Plan recommendation. These elements should be seen as an outline of the final Plan document, and they will be combined and incorporated into the document as described in Task E.3. o History – A summary of the history of the District will be provided, as well as a description of historic elements that have been incorporated within the preferred Plan. Recommendations, if any, with respect to historic issues will be provided, including any kind of historic review that may be required in certain locations within the District. o Site Conditions – FFF will produce a summary of site conditions within the District based on the outcome of Task C, above. Based on this information, the Consultant will provide recommendations on addressing any potential issues related to redevelopment efforts, including the need (if any) for additional environmental assessments (Level II Assessments). o Environmental and Sustainable Design – Utilizing information gathered earlier in the planning process and based on the preferred Plan, the Consultant will provide recommendations on incorporating environmental and sustainable design elements within the District. o Land Use – A significant element of the preferred Plan will be a s eries of recommendations to modify existing land use policies and regulations in order to achieve the preferred Plan vision. These land use elements will be pursued in greater detail in Task G, but must be outlined in the EXHIBIT C/PAGE 28 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 29 of 36 preferred Framework Plan document in order to convey the land use principles that will be implemented after the Plan is approved. o Transportation/Parking – FFF will summarize the results of the transportation analysis performed on the preferred Plan and describe the transportation improvements that will be necessary to support implementation of the preferred Plan. o Infrastructure – A recommended infrastructure plan with cost estimates will be produced by the Consultant outlining the infrastructure capacity needs for the District as well as th e proposed infrastructure spine locations within the District. Off -site capacity increases will also be identified, and any trigger points in the redevelopment process where capacity upgrades will be required will be documented. o Parks and Open Space – The Consultant will provide recommendations on open space and park types, amounts, and locations to reflect the preferred Plan. o Urban Form – The intended scale, look, and feel of the District will be described in this section. Recommended approaches to design quality, building orientation, pedestrian -scaled design, and other issues will be outlined. o Floodplain – Based on the earlier Floodplain analysis, the Consultant will provide a set of recommendations on how to best address or mitigate floodplain issues in the District. These recommendations, upon approval, will be the basis for later regulatory actions that will be proposed to address floodplain issues. o Education – FFF will work with LOSD to determine how the preferred Plan may impact school facilities or activities, including how the anticipated population and mix of uses proposed for the District will translate into additional student population within LOSD over the next ten years. The Consultant will provide recommendations on what types of facilities or services, if any, should be provided in the District to accommodate new student growth and ensure the success of the redevelopment efforts. o Public Art – FFF will review the Lake Oswego Public Art Master Plan and coordinate with the Public Art Committee to provide recommendations for the integration of public art in the District’s new plan. o Public Facilities – Based on the anticipated development density of the District and an assessment of the public facility elements that are desired in the District, the Consultant will evaluate the adequacy of available public facilities and services required to support District redevelopment. Following this evaluation, the Consultant will provide recommendations on what types of public facilities or services (if any) wou ld be desirable or necessary in the District in order to support the Plan. EXHIBIT C/PAGE 29 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 30 of 36 o Cost Estimates – APEX and DCW will provide cost estimates, in current dollars, for all public and private improvements based on published industry standard cost tables or informatio n from the utility. o Implementation Strategy – The Consultant Leadership Team will prepare an implementation strategy for the preferred Plan, including recommendations on the immediate next steps that must be taken in order to move the preferred Plan forward into more concrete redevelopment efforts. Among the elements that will be included in the Implementation section of the Framework Plan are: ▪ A project list, identifying the public projects that will be required to successfully implement the updated Framework Plan recommendations. ▪ Phasing recommendations for public infrastructure projects; ▪ Cost estimates for public and private infrastructure; ▪ Funding Strategy - ECOnorthwest and Tiberius Solutions will build on their development feasibility analysis to shape a financially grounded funding roadmap including recommendations for funding tools (e.g., TIF, SDCs, land value capture) that can advance public and private investment. An Action Plan that identifies the critical next steps over a five -year and 10-year periods. The Action Plan will include the specific task or project to be undertaken, the party responsible for undertaking that item, recommended funding strategies to pursue, a timeline for initiation and completion, a cost estimate for completion, an d stakeholders involved in the action item. o Concepts for Post Plan Amendments – The Consultant will develop planning and design concepts for the District that contain recommendations for uses, densities, building heights, design and development standards, and other plan elements to serve as a foundation for the drafting of Post -Plan Amendments in Task G, below. Task E.3--Produce Draft Framework Plan Document - After completion of the work products described in Section 5.2 above, the Consultant will assemble those products and other information gathered in the planning process into a draft Plan document. The document will be reviewed and approved by the City Project Manager and then forwarded to the TAC for an initial refinement prior to distribution for publ ic review. Task E.4--Distribute Draft Framework Plan Document for Public Review - After receiving comments from the TAC, the Consultant will revise the Draft Framework Plan and distribute to the CAC, PC, City Council, and other interested stakeholders for review and comment. At this time, a public event will also be held to present the draft recommendations and receive additional input. EXHIBIT C/PAGE 30 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 31 of 36 TASK E Products & Deliverables: • Refined Preferred Plan and Supporting Graphics; Updated Analysis products (if necessary). • Draft documents collating the tasks above, including supporting graphic materials. • Revised Draft Framework Plan Document F. FINAL FRAMEWORK PLAN FFF will manage the finalization of the Framework Plan by first compiling and evaluating public comments rece ived during the review period. This process includes summarizing feedback, preparing recommendations for adjustments, and coordinating closely with the TAC to determine necessary revisions. Proposed changes will then be presented to the CAC for their review and confirmation, ensuring alignment with community insights and expectations. Following this collaborative review process, FFF will incorporate agreed-upon revisions to produce a refined and finalized Framework Plan document. This comprehensive final version, enhanced by an executive summary presented in a user -friendly story map format, will be formally submitted to the City. De liverables will include multiple physical copies for easy distribution and reference, along with an electronic version, facilitating broader accessibility and future implementation. APEX will be working closely with FFF and DCW on this task to help define the scope of suggested improvements and potential phasing opportunities if known. While this is a high-level assessment, it will nonetheless give the framework planning process a valuable roadmap for future capital investments in the district and an idea w here early infrastructure wins might yield the best route to kickstarting development of the district. Task F.1--Assemble Public Comments - Following the public event and review of the Draft Framework Plan, the Consultant will assemble comments and forward recommendations on how to respond to those comments to the TAC. The Consultant will work with the TAC to identify what changes are required to the document in light of the feedback received, then present the proposed changes to the CAC for their review. Task F.2--Revise Final Framework Plan Document - After consultation with the TAC and CAC, the Consultant will revise the Draft Framework Plan document and prepare a final version for submittal to the City. Task F.3--Produce Final Framework Plan Document and Submit to City - The Consultant will produce a final version of the Framework Plan Document and executive summary story map for easy viewing and submit the document to the City for all necessary actions. Three bound copies of the document will be produced, along with one unbound copy for EXHIBIT C/PAGE 31 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 32 of 36 ease of reproduction. The Consultant will also submit an electronic version (format to be determined) of the document. TASK F Products & Deliverables: • Summary of comments received • Recommendations on revisions to Framework Plan Document. • Final Framework Plan Document and Executive Summary Story Map G. POST PLAN AMENDMENTS AND IMPLEMENTATION Following the adoption of the Final Framework Plan, the Consultant team – led by the Bookin Group – will undertake comprehensive Post Plan Amendments to facilitate effective implementation. This phase involves identifying and drafting necessary modifications to the City’s Comprehensive Plan, CDC, Zoning Map, and other relevant City codes, regulations, or plans to ensure consistency with the adopted Framework Plan’s recommendations. These amendments may include creating new regulatory sections, zoning adjustments, and design guidelines tailored specifically to support the envisioned development of t he Foothills District. In close coordination with the LORA and various city departments, Bookin Group will prepare clear, detailed amendment packages ready for public hearings and subsequent adoption processes. This includes comprehensive reviews, respondi ng to feedback, and providing refined final documents to streamline regulatory approvals. Additionally, FFF and the Bookin Group will support the City through the implementation phase, offering expert consultation as the amendments navigate various approva l processes, ensuring alignment with the City’s strategic infrastructure and development investments, as well as providing a realistic, phased strategy to address immediate, intermediate, and long - term implementation priorities. Task G.1--Comprehensive Plan Amendments – The Consultant (FFF & Bookin Group) will identify the areas of the Comprehensive Plan that will need to be modified in order to implement the land use recommendations contained in the adopted Framework Plan. If necessary, these recommendations may also include new sections within the Comprehensive Plan related to the District (for instance, the establishment of a separate Plan District with its own set of Vision, Goals, and Objectives). The Consultant will then prepare draft language for modifying the Comprehensive Plan, and will revise this language based on comments from the City’s Project Manager and other reviewing City Departments or public agency staff. Task G.2--Community Development Code and Zoning Map Amendments - Amendments to the CDC and Zoning Map will be necessary in order to transition from current land use patterns and regulations in the District to a more urban form of development that reflects the land use recommendations in the adopted Framework Plan. The Consulta nt will identify code sections and zoning districts that require modification and EXHIBIT C/PAGE 32 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 33 of 36 subsequently prepare draft language for amending the CDC and Zoning Map to bring them into alignment with the Framework Plan’s recommendations. Task G.3--Other City Code Amendments - There will likely be other elements of the City Code, or other plans – such as the Transportation System Plan – that need to be revised, modified, or added in order to fully implement the Framework Plan. The Consultant will identify the sections o f the City Code or other City plans that are inconsistent with, or are barriers to, the implementation of the Framework Plan, as well as new regulatory tools or processes that may be necessary to reflect the Framework Plan’s recommendations. The Consultant will then prepare draft language for modifying these other sections of the City Code / other City plans, or supplemental planning documents, and will revise this language based on comments from the City’s Project Manager and other reviewing City Departments or public agency staff. Task G.4--Implementation Process Assistance - Following submittal of the packages described in Sections 7.1 through 7.4, the Consultant will aid the City as the proposed revisions make their way through the various approval processes (e.g., PC, City Council / LORA, FEMA, etc.). Where necessary, the Co nsultant will prepare revisions to code and plan language or applications to reflect the direction of the various bodies. TASK G Products & Deliverables: • Recommendations on Comprehensive Plan sections to modify/issues to address/new sections to add; Draft Comprehensive Plan Language; Final Comprehensive Plan Language and submittal package. • Recommendations on CDC sections or Zoning Districts to modify/issues to address/new sections or Districts to add; Draft CDC Language or Zoning Map changes; Final CDC language and Zoning Map changes, exhibits, and submittal package. • Draft & Final CDC language and Zoning Map changes • Recommendations on City Code/ Other Plans sections to modify/issues to address/new sections to add; Draft City Code / Other Plans Language; Final City Code Other Plans language, exhibits, and submittal package. • Draft City Code / Other Plans Language • Final City Code / Other Plans language • Language/Package revisions related to regulatory processes EXHIBIT C/PAGE 33 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 34 of 36 PROJECT SCHEDULE Task Due Date A.Updated Project Scope, Schedule, & Budget Jul 1, 2025 B.Key Stakeholder List and Final Public Involvement Strategy Oct 1, 2025 C.Opportunities and Constraints Summary Map and Paper, Interview Summaries Dec 1, 2025 D.1 - D.2 Vision Statement, Goals, and Objectives; Concept-Level Plan Alternatives; Schematic-Level Plan Alternatives Jun 1, 2026 D.3 Preferred Plan Schematic & Analysis Summaries Aug 1, 2026 E.Draft Framework Plan Oct 1, 2026 F.Final Framework Plan & Adoption Feb 1, 2027 G.Post Plan Amendments Ready for Adoption Jul 1, 2027 H.Adoption of Post Plan Amendments Dec 15, 2027 Task A – Team Organization & Project Management: [Jun 2025 / ongoing] Project Kick-Off Meeting Jun Council Resolution to Approve RFP Contract Jun 17 Contract Execution Jul 1 Task B – Public Participation & Community Involvement: [Jun - Sep 2025] Form Technical Advisory Committee (TAC) Jun Council Study Session #2: Creating the CAC Jun 17 PC Work Session #2: Project Overview Jun 23 Solicit CAC Members Late Jun - Jul Identify Stakeholders / Key Stakeholder List Jul 1 TAC Meeting #1 – Kickoff Jul Draft Public Involvement Strategy Aug 1 Interview CAC Applicants Early Aug Council Study Session #3: HPS Implementation Aug 5 TAC Meeting #2 – Initial Draft Public Involvement Strategy Aug CAC Roster Aug 18-22 PC Work Session #3: Draft Public Involvement Strategy Aug 25 Council Consent Item: Appointments to CAC Sep 2 CAC Meeting #1: Draft Public Involvement Strategy Sep TAC Meeting #3 – Finalize Public Involvement Strategy Sep Final Public Involvement Strategy Oct 1 Task C – Inventory & Analysis: [Jun – Nov 2025] TAC Meeting #4 – Task 3 Draft Summary Papers Oct Interview Stakeholders Oct EXHIBIT C/PAGE 34 OF 36 DR A F T Architecture Urban Design Planning 412 NW Couch St. #405 Portland, Oregon 97209 t: 503-764-9692 www.firstfortyfeet.com page 35 of 36 Economic & Market Opportunities / Funding Early Nov Opportunities and Constraints Summary Paper & Map Early Nov TAC Meeting #5 – Opportunities & Constraints Nov CAC Meeting #2: Opportunities & Constraints Nov Survey Research Nov Community Event #1: Opportunities and Constraints Nov Stakeholder Interview Summaries Dec 1 Summary of TAC, CAC, and public involvement activities Dec 1 Task D –Framework Plan Goals & Concepts: [Dec 2025 – Jul 2026] TAC Meeting #6 Dec CAC Meeting #3: Vision, Goals, and Objectives Dec PC Work Session #4: Opportunities / Constraints / Vision Dec 8 Council Study Session #4: Opportunities / Constraints / Vision Dec 16 Vision Statement, Goals, and Objectives Late Dec TAC Meeting #7 Jan 2026 TAC Meeting #8 Feb Concept-Level Plan Alternatives Late Feb TAC Meeting #9 Mar CAC Meeting #4: Concept-Level Plan Alternatives Mar Council Study Session #5: Concept-Level Plan Alternatives Mar 17 Stakeholder Interviews Mar Focus Group Mar/Apr Community Event #2: Concept Scenarios & Alternatives Mar/Apr TAC Meeting #10 Apr Schematic-Level Plan Alternatives Late Apr/Early May Financial Feasibility May TAC Meeting #11 May CAC Meeting #5: Schematic-Level Plan Alternatives May Council Study Session #6: Schematic-Level Plan Alternatives May 19 PC Work Session #5: Schematic-Level Plan Alternatives May 25 Public Event #2: Schematic Alternatives Design Refinements May Summary of TAC, CAC, and public involvement activities Jun 1 Preferred Plan Schematic Early Jun TAC Meeting #12 Jun CAC Meeting #6: Preferred Plan Schematic Late Jun – Early Jul Analysis Summaries Early Jul TAC Meeting #13 Jul Phasing Approaches and Trigger Points Summary Aug 1 Task E – Draft Framework Plan: [Aug – Oct 2026] TAC Meeting #14 Aug Initial Draft Framework Plan Late Aug CAC Meeting #7: Initial Draft Framework Plan Sep TAC Meeting #15 Sep Concepts for Post Plan Amendments Late Sep Distribute Revised Draft Framework Plan Late Sep Community Event #3: Draft Framework Plan Early Oct TAC Meeting #16 Oct EXHIBIT C/PAGE 35 OF 36 DR A F T Ar c h i t e c t u r e Ur b a n D e s i g n Pl a n n i n g 41 2 N W C o u c h S t . # 4 0 5 Po r t l a n d , O r e g o n 9 7 2 09 t: 50 3 -76 4 -96 9 2 ww w . f i r st fo r t y f e e t . c o m pa g e 36 of 36 F O O T H I L L S C O N T R A C T B U D G E T EXHIBIT C/PAGE 36 OF 36