Loading...
Service Solicited - 2026 - Logan Simpson Design Inc. - Professional Service Agreement Master PlanningCITY OF EAGLE PROFESSIONAL SERVICES AGREEMENT MASTER PLANNING This Professional Services Agreement ("Agreement") is entered into this 24th day of March 2026, by and between the City of Eagle, an Idaho municipal corporation ("City") and LOGAN SIMPSON DESIGN INC., ("Contractor"). The City and Contractor are sometimes collectively referred to herein as the "Parties." RECITALS WHEREAS, the City desires to contract for professional planning services to prepare the Pathways, Trails, Parks, Recreation, & Open Space Master Plan ("Plan") to guide the City's parks, recreation, and open space development and programming; WHEREAS, Contractor possesses the requisite qualifications, skills and the experience necessary to provide master planning services for the integration of pathways, trails, open space, parks, and recreation facilities and programming; WHEREAS, Contractor shall provide all of the services and deliverables identified in Exhibit A; WHEREAS, the Idaho Legislature during its 2023 legislative session passed an act, codified at Idaho Code § 67-2359, requiring public entities of the State of Idaho to include in certain contracts for services (including any renewals of such contracts) a written certification that the Vendor/Contractor is not currently owned or operated by the government of China and will not for the duration of the contract be owned or operated by the government of China; and WHEREAS, the Idaho Legislature during its 2021 legislative session passed an act, codified at Idaho Code § 67-2346, requiring public entities of the State of Idaho to include in certain contracts for services (including any renewals of such contracts) a written certification that the Vendor/Contractor is not currently engaged in and will not for the duration of the contract engage in a boycott of goods or services from Israel or territories under its control. NOW THEREFORE, and in consideration of the mutual promises contained herein, the Parties agree to the following: 1. Incorporation of Recitals: The above Recitals are a material part of this Agreement and are incorporated into the Services of this Agreement by reference as though they were fully set forth herein. 2. Services: The Contractor and/or its subcontractors shall provide the services and deliverables as identified in Exhibit A attached hereto and incorporated herein. City may, at any time, request that the Contractor perform additional work. The Contractor shall perform the additional work upon mutual execution of an Addendum to this Agreement setting forth the additional work, price and any other additional terms agreed upon by the Parties. Page 1 of 15 K:\Planning Dept\Parks Planning\PTPROS Master Plan 2026-27\Professional Services Agreement with Logan Simpson Design, Inc. - PTPROS Master Plan Project 2026-27.docx 3. Ownership and Intellectual Property: All materials produced for the City by Contractor under this Agreement shall become the property of the City except Contractor shall retain sole ownership of any know-how, software, source code, tools and methodologies developed by Contractor (hereinafter "Work Product"). Contractor hereby grants to City a royalty -free, non- exclusive, worldwide, perpetual, fully transferable license to use, reproduce or create derivative works of the Work Product. 4. Compensation: The Contractor shall be paid for its services in an amount not to exceed one hundred and nineteen thousand, nine hundred and fifty-eight dollars and zero cents ($119,958.00) (the "Contract Amount") as identified in Exhibit B for each phase of work performed. Contractor will be entitled to additional compensation beyond the Contract Amount only upon mutual execution of an Addendum to this Agreement as described in Paragraph 2 above. 5. Additional Expenses: Usual and customary office expenses, as well as mileage compensation, shall not be considered for reimbursement to the Contractor. However, should other services be needed by the contractor prior written approval must be obtained by the City, for said expenses to be available for reimbursement. 6. Equipment, Materials, Supplies: Contractor shall supply, at Contractor's sole expense, all equipment, tools, materials, and/or supplies to accomplish the services to be provided under this Agreement. 7. Payment: The Contractor shall submit an invoice for payment to Eagle City Hall, P.O Box 1520, Eagle, Idaho 83616, and an electronic invoice to finance@cityofeagle.org. Payment of Contractor's invoice cannot be made until a copy of Contractor's W-9 is provided to the City. Payment shall be made within thirty (30) days of receipt invoice. Should the 30th day fall on a weekend, the payment shall be due the following Monday. 8. Taxes: The Contractor assumes full and sole responsibility for payment of state and federal income tax, withholdings, social security, and other payroll taxes on any income attributable to the Contractor arising from compensation provided under this Agreement. As such the contractor shall be required to submit a completed W-9 prior to payment of its invoice. 9. Independent Contractor: At all times during the term of this Agreement, Contractor shall be an independent contractor and shall not be an employee of the City. City shall have the right to control Contractor only insofar as the results of Contractor's services rendered pursuant to this Agreement and the attached Exhibit A. City shall not have the right to control the means and methods by which Contractor accomplishes services rendered hereunder. Contractor shall indemnify the City against any liability arising out of an allegation or finding that Contractor is not an independent contractor. Contractor is not entitled to employee benefit programs or any protection afforded employees of the City of Eagle. Contractor is not prohibited from providing the same services for other businesses at any time except times which would present a conflict in providing City services under this Agreement. As a self-employed person, the Contractor will be solely responsible for payment of all federal and state taxes, will not be an employee of the City Page 2 of 15 KAPlanning Dept\Parks Planning\PTPROS Master Plan 2026-27\Professional Services Agreement with Logan Simpson Design, Inc. - PTPROS Master Plan Project 2026-27.docx for worker's compensation or any other purposes, and will not have unemployment insurance benefits. 10. Contractor not Agent: Except as City may specify in writing, Contractor shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Contractor shall have no authority, express or implied, pursuant to this Agreement, to bind City to any obligation whatsoever. 11. Nondiscrimination: Contractor agrees not to discriminate against any person because of race, color, religion, sex, national origin, age, disability or marital status in any activity for which Contractor is providing services under this Agreement. 12. Indemnification: Contractor agrees to indemnify and save and hold harmless City from and for any and all losses, claims, actions, judgment for damages, or injury to persons or property and losses and expenses and other costs including litigation costs and attorney's fees, arising out of, resulting from, or in connection with the performance of this Agreement. 13. Notice: For clarification on, or direction regarding, day-to-day matters, communication shall occur via e-mail or telephone with the designated Point of Contact to be identified by the City. All other communications and/or notices required to be given by either of the Parties shall be in writing and be deemed communicated when personally served, or mailed in the United States mail, addressed as follows: CITY OF EAGLE CONTRACTOR Attn: City Clerk Attn: KY1S�'1 N0� ka Gh yr VN t bb 660 E Civic Ln / PO Box 1520 2211 So i 4t., I'LL Eagle, ID 83616 TtT 2 A71- 5 2. q 208-939-6813 W1 p_� (4- 41 D D Email (general): clerksacityofea lg e.org Email: KkACA, V rVY00)o b GrIS Email (financial): finance(& cityofea lti•" 11a�IGU� ate,}, _Mt,0 G N LDM SiMA0A , 00 14. Compliance with Laws: Each party shall comply with all applicable Federal, State and local laws and regulations. 15. Assignment: This Agreement may not be assigned or delegated by either party without prior written consent of the other party. 16. Attorney's Fees: The prevailing party in any claims or disputes arising out of this Agreement shall be entitled to recover reasonable attorney's fees in addition to other relief which a court of competent jurisdiction may award. Page 3 of 15 K:\Planning Dept\Parks Planning\PTPROS Master Plan 2026-27\Professional Services Agreement with Logan Simpson Design, Inc. - PTPROS Master Plan Project 2026-27.docx 17. Entire Agreement: This Agreement constitutes the entire agreement between the Parties relative to the subject matter hereof. Statements or representations of any kind not embodied herein shall be of no force or effect. This Agreement may only be modified in writing. 18. Governing Law: This Agreement will be construed in accordance with the laws of the State of Idaho. 19. Heirs and Assigns: This Agreement and the terms and conditions hereof shall apply to and are binding upon the heirs, executors, administrators and assigns of the parties hereto. 21. Statutory Certifications: In accordance with Idaho Code Section 67-2359 Contractor hereby certifies that it is not owned or operated by the Government of China, as defined in said code section, and that during the Term of this Agreement it will not be owned or operated by the Government of China. In accordance with Idaho Code Section 67-2346 Contractor hereby certifies that it is not currently engaged in, and during the Term of this Agreement will not engage in, a boycott of goods and services from Israel or territories under its control as defined in said code section. 22. Severability: If any part of this Agreement is held to be invalid or unenforceable, such holding will not affect the validity or enforceability of any other part of this Agreement so long as the remainder of the Agreement is reasonably capable of completion. 23. Approval: The City and Contractor each acknowledge that this Agreement, even though agreed upon by the City's representatives, is not binding upon the City until such time as the Eagle City Council approves this Agreement and authorizes the Mayor to execute this Agreement on behalf of the City. [SIGNATURES ON NEXT PAGE] Page 4 of 15 K:\Planning Dept\Parks Planning\PTPROS Master Plan 2026-27\Professional Services Agreement with Logan Simpson Design, Inc. - PTPROS Master Plan Project 2026-27.docx IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first above written. CITY OF EAGLE: Brad Pike, Mayor JATEST: O ' F Tracy E orn, City Clerk S* :°a ok^ �rn S �j� •.,,, ..4`0 . CONTRACTOR: Name: Jeremy a Title: _ Principal Logan Simpson Design, Inc. Page 5 of 15 K:Tlanning Dept\Parks Planning\PTPROS Master Plan 2026-271Professional Services Agreement with Logan Simpson Design, Inc. - PTPROS Master Plan Project 2026-27.docx IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first above written. CITY OF EAGLE: Brad Pike, Mayor AT EST: Y.OFA''• e• ° Tracy E orn, City Clerk = y • • p OR . � " • 1p,p��. R ,a4 CONTRACTOR: Name: Title: Logan Simpson Design, Inc. Page 5 of 15 K:\Planning Dept\Parks Planning\PTPROS Master Plan 2026-27\Professional Services Agreement with Logan Simpson Design, Inc. - PTPROS Master Plan Project 2026-27.docx EXHIBIT A SCOPE OF SERVICES Task 1: Internal Assessment and Project Administration Project Coordination Logan Simpson will conduct succinct biweekly (one (1) meeting every two weeks) meetings, throughout the duration of the Agreement, with the Project Point of Contact and Project Advisory Team (PAT) to coordinate consultant staff and subconsultant efforts, and track budget and schedule to ensure quality and effective management to meet the expectations of the City Council. Kick-off Meeting Within the first two weeks, a virtual project kick-off meeting will be conducted to establish the project schedule and work plan, understand previous and concurrent planning efforts, roles and responsibilities, communication protocols, and to define project successes. During this virtual kick-off, we will work to identify interested parties and City Staff ("Staff') for focus group interviews comprised of essential Staff and stakeholders integral to the development and maintenance of Eagle's pathways, trails, parks, recreation, and open space. Engaging with frontline service providers deepens our understanding of the City's pathways, trails, parks, recreation, and open space services and reveals both challenges and opportunities, offering valuable insights for optimization strategies. Initial Data Collection We will start by gathering relevant data on demographics, land use, PTPROS assets (City owned and/or managed), and financial metrics. In tandem with the review of existing documents, the project team will schedule a Geographic Information Systems (GIS) data -gathering meeting with Staff from Eagle's GIS Public Works Departments to understand available sources for geospatial data based on the consultant team's data request list. City Council and Parks, Pathways, & Recreation Commission (PPRQ Logan Simpson will facilitate three joint in -person meetings with City Council and the Parks, Pathways and Recreation Commission to provide reports at three (3) Key Milestones of the process, which are: Project Kick-off; Presentation of Key Recommendations; and Final Presentation. City Council will provide input and determine direction for the project. The Parks, Pathways, and Recreation Commission will provide input and recommendations to the City Council for consideration in the decision -making process. Logan Simpson will provide up to 2 additional virtual meetings to present progress reports to City Council for additional input and direction, to be scheduled on an as needed basis at the discretion of the City Council. Logan Simpson will also track the progress of tasks and deliverables and prepare meeting materials and milestone progress reports (for a total of 3) to be delivered to City Council and PPRC by Staff. Page 6 of 15 K:\Planning Dept\Parks Planning\PTPROS Master Plan 2026-2 7TProfessional Services Agreement with Logan Simpson Design, Inc. - PTPROS Master Plan Project 2026-27.docx Key Milestones: Project Kick-off Presentation of project goals, schedule, and public involvement plan. Presentation of Key Recommendations Presentation of draft key recommendations and highlights of the community engagement, public engagement results, and needs assessment results that informed the recommendations. Final Plan Presentation Prior to public review, present the final recommendations and implementation plan. Staff will manage and present during the adoption process. Deliverables: • Detailed project schedule • SharePoint file -sharing site • Meeting agendas, materials, facilitation presentations, notes, and action items • Project progress reports for each of the three joint in -person meetings with City Council and the Parks, Pathways, & Recreation Commission (three reports, three meetings, 3 trips) • Meeting with Staff from the City's GIS Department and data organization Task 2: Public Outreach Public involvement will take place throughout the duration of the plan and will provide a foundation for understanding community values, setting goals, and developing recommendations. With Kittelson leading the in -person community engagement, we will provide two summaries of engagement results, one after each outreach phase, to the Advisory Work Group and the public. To ensure that our engagement approach is successfully capturing diverse participation geographically and demographically, all online engagement opportunities will be designed to collect geographic and demographic information as provided by participants. Wherever possible, digital participants will be prompted to share their email, name, place of residence, and demographic information. This will allow us to track the degree to which respondents are representative of the Eagle community and identify groups where further outreach may be needed. Information collected will be subject to Idaho Public Records Law. Public Involvement Plan We will prepare a Public Involvement Pan (PIP) that defines the engagement strategy, roles, communication methods, and measurable outcomes. The PIP will: • Identify the composition of key Advisory Work Group members and anticipated engagement levels. Page 7 of 15 KAPlanning Dept\Parks Planning\PTPROS Master Plan 2026-27\Professional Services Agreement with Logan Simpson Design, Inc. - PTPROS Master Plan Project 2026-27.docx • Review and summarize existing plans, and engagement efforts conducted by City of Eagle, ACHD, Idaho Parks and Recreation and other stakeholder groups. Evaluation will examine potential changes due to demographic conditions and community trends, land annexation and other factors that impact community access to parks, trails and open space recreation. • Identify the key public outreach schedule, activities, and topics. • Outline communication strategies on the following media channels: City website updates (during the outreach phases), social media (City Social Media Channels), StoryMaps, and partner newsletters. • Define measures of success for engagement and tracking participation throughout the project. The PIP will be revisited during the project to ensure it continues to meet Eagle's needs and supports momentum in community decision -making that identifies opportunity for new enhanced trails, parks, and pathways. Advisory Work Group In addition to the in -person discussions with Staff during the site visit, community stakeholders, regional policy makers, and local organizations will be invited to share input as an organized Advisory Work Group. The work group will meet at key points in the project in three virtual sessions to discuss context, review results, and draft recommendations. We will work with Staff to identify these key partners, local organizations, and recreation interest groups with a special focus on inviting underrepresented constituent groups to the Advisory Work Group such as special user groups of PTPROS assets like the Southwest Idaho Mountain Biking Association (SWIMBA), senior center program and youth group organizers, citizen groups, and organized outdoor recreation groups. Other key stakeholders that should be considered include representatives for the Valnova and Avimor communities, Bureau of Land Management area representatives, Idaho Parks and Recreation, Ada County Highway District, Community Planning Association of Southwest Idaho, Foundation for Ada/Canyon Trail Systems, Boise's Ridge to Rivers, and any neighboring jurisdictions. In addition to forming this Advisory Work Group, we will conduct interviews with key constituents or partners in tandem with our in -person site visit. Input gathered will help provide direction and insight into important opportunities and challenges for the future PTPROS system and its users. Community -Wide Questionnaires Logan Simpson will develop, deploy, and manage two online questionnaires with measurable respondent tracking to ensure a well -distributed response. The first community -wide questionnaire will quantify unmet need, priorities, and the need for system improvements for recreation and park programs and facilities. The questionnaire will be administered online and by hard copy, if requested, and promoted throughout the community. The second online questionnaire will allow community members to share their input on proposed goals and policies, park and recreation improvements, and funding priorities. This questionnaire will be deployed concurrently with the community open houses events. Page 8 of 15 K:\Planning Dept\Parks Planning\PTPROS Master Plan 2026-27\Professional Services Agreement with Logan Simpson Design, Inc. - PTPROS Master Plan Project 2026-27.docx Questionnaires will collect demographic information to track responses and ensure that the return rate accurately represents a sampling of the population across neighborhoods, demographics, and user -groups. If a representative response is not reached, the project team will expand promotion of the questionnaire in more targeted areas. Open House Events Community engagement will unfold across two distinct open house event series. The first will explore future preferences for PTPROS facilities, amenities, and funding strategies in a community event designed to encourage participation from groups that are typically underrepresented in planning processes, including non -user groups. The second phase will focus on gathering community feedback on the completed draft plan through a final open house. We will collaborate with Staff to develop an event plan specific to each event. These events will be tailored to Eagle's engagement (Eagle Fun Days) preferences and will include a mix of open -houses or pop-up activities at parks or trailheads, with the goal of meeting people where they already recreate. Kittelson and Logan Simpson will develop the materials, engagement activities, and local Kittelson staff will facilitate these events with assistance from Staff. It is anticipated that the City will assume the cost of venue rental and refreshments, if needed. Project Promotion and Communications Promotion and communications for the PTPROS Plan will be supported by the Logan Simpson Team, while we would rely on Staff to lead the development of a project website, publication, and promotion efforts via official City channels. Printed Materials. Our team will work with the City's Project Manager to develop promotional messaging for announcing the project and promoting engagement via official communication channels and events. Logan Simpson will support the preparation of the written content for promotional content such as flyers, hand-outs, mailers, or other creative products to encourage plan engagement (up to three). Social Media. Our team will assist with developing content narratives for announcing the project and promoting engagement via official social media channels up to six times during the planning process. We will rely on Staff to create and post promotional materials and manage user interaction through official City communication channels. Press Releases/Newsletters. Logan Simpson will draft press releases to share with local media at two milestones in the planning process to announce: (1) the planning process and first public engagement opportunities, and (2) release of the public draft plan and review period. Sandwich Boards. To help advertise, we will place branded sandwich boards with easy -to -scan QR codes at high -traffic parks, trailheads, and community gathering spaces throughout Eagle. Locations may include Guerber Park, Reid Merrill Park, Eagle Sports Complex, and foothills trailheads. Boards will include a brief project description and a QR code linking directly to the online engagement. Project Webpage & Online Draft Plan Review Page 9 of 15 K:\Planning Dept\Parks Planning\PTPROS Master Plan 2026-27\Professional Services Agreement with Logan Simpson Design, Inc. - PTPROS Master Plan Project 2026-27.docx The City of Eagle will develop a project page on the City's existing website and Staff will manage updating this project page to include content like engagement summaries, assessment results, and draft documents. Logan Simpson staff will develop written content for the webpage three times during the project: at initiation to introduce the community to the process, at the conclusion of Phase 1 engagement and the Needs Assessment to share results, and during draft plan public review to direct the public to the document review platform where the community can review the document and provide comments directly in a dynamic and conversational online environment. Deliverables: • Community engagement plan • Two public open houses including materials, attendance, and summary • Website content and written content for communications/promotional material • Online Questionnaire design, deployment, and results tabulation including intercept promotional materials • Two Public Engagement Summaries Task 3: Resource and Data Collection Review of Existing Plans and Plan Outline Logan Simpson will perform extensive research and review of existing local and regional plans, maps, and policy initiatives that have implications for the Eagle PTPROS Plan to better understand where there are gaps in existing outreach and data. The existing policy framework in critical documents, such as the draft (not adopted) 2017 Parks and Recreation Master Plan, 2019 City of Eagle Pathways and Trails Plan, the 2017 Eagle is HOME Comprehensive Plan, Ada County Parks and Waterways Master Plan, and master planning documents from planned communities including Valnova and Avimor that may influence the plan. This review will help guide an early document outline that will direct each task moving forward. Site Visit + Inventory and Assessment with Staff Prior to a two-day site visit at the beginning of the planning process, our inventory of existing pathways and trails, parks, recreation, and open space facilities will begin with a review of the City's existing GIS inventory, considering equitable distribution of assets across the Eagle community. We will assess the need to update the locations of known and planned facilities with the help of Staff s institutional knowledge, if needed. During our two-day in -person site visit, we will review and discuss conditions of the existing publicly owned assets, as well as associated maintenance challenges. Properties will be toured by Logan Simpson and Staff to discuss ADA accessibility, level of usage, current needs and challenges, and opportunities for improvements throughout the system. Privately owned PTPROS assets will not be included in the park assessment or in future recommendations unless managed by the City. As part of the inventory, we will create interactive maps as a way for residents to explore maps and data —existing parks, trail networks, planned developments, service gaps, and key Page 10 of 15 K:\Planning Dept\Parks Planning\PTPROS Master Plan 2026-27\Professional Services Agreement with Logan Simpson Design, Inc. - PTPROS Master Plan Project 2026-27.docx environmental features —without needing any technical background. Logan Simpson's expert - level ArcGIS professionals will develop an interactive public data platform using Eagle's AGOL account for easy transferability. During the public engagement phases, the map will be used to collect additional community needs such as the locations of existing system deficiencies, safety concerns, conflicts, needs, and trail gaps as well as preferred locations for new connections, parks, and amenities. Facility Assessment Matrix The inventory will begin with the City's existing GIS data, maps, and existing inventory of PTPROS facilities and will be heavily informed by the two-day site assessment visit. The GIS inventory and maintenance assessment results will be translated to a Facility Assessment Matrix to track characteristics of existing assets including classification, facility age, use levels, deferred maintenance needs, and estimated percentage of amenities requiring lifecycle replacement in the next 10 years. B*K will lead the creation of a Facility Assessment Matrix specific to Recreation Facilities, while Logan Simpson will lead the analysis for Pathways and Trails, Parks, and Open Space. The consultant team will rely on institutional knowledge of PTPROS maintenance Staff to fill in details of the facility assessment matrix that are not clear from on -site maintenance evaluation. Deliverables: Facility Assessment Matrix Needs Assessment Logan Simpson will conduct a Needs Assessment consisting of detailed analyses to determine the "what" and the "where" of the Eagle community's PTPROS needs for improved quality or quantity of services and amenities. The results of this assessment will guide recommendations for implementation, prioritization, and funding. National Benchmark Analysis. Eagle's current levels of service and operating metrics will be compared to national benchmarks. Benchmarks help identify gaps and opportunities and the results will be presented in a concise report and summary matrix. Population -Based Level of Service Analysis. Level of service standards measure population served per unit of park and open space acreage and trail mileage. We will update level of service calculations, taking into account the role that HOA facilities play in providing facilities for certain neighborhoods (if data is available), and compare against any targets established in the 2013 Parks and Recreation plan, peer agencies in the Benchmark Analysis, and national standards to evaluate if new targets are appropriate based on several factors including: ability to meet current level of service target, population growth projections, and ability to acquire and maintain new PTPROS land and facilities. This analysis will also identify underserved areas of Eagle where pathway and trail, park, open space, or recreation resources are needed. 10-minute Walkability Analysis. A 10-minute walkability standard from residential areas to parks and open space is a common metric used to assess access to parks and open space. This will identify a walkable network (sidewalks, pathways, and trails) comprised of routes that provide safe Page 11 of 15 K:\Planning Dept\Parks Planning\PTPROS Master Plan 2026-27\Professional Services Agreement with Logan Simpson Design, Inc. - PTPROS Master Plan Project 2026-27.docx pedestrian access to parks and open space. The resultant map identifies gaps in the City's walkable network and areas deficient in parks or open space and will address key areas for regional pedestrian connectivity. Deliverables: • Needs Assessment Report, including: • Benchmarking Results Analysis • Walkability Analysis Map • Level of Service Analysis Results Task 4: Implementation, Prioritization, & Funding Vision, Goals, and Policies Through the initial phase of community engagement, our team will gain an enhanced knowledge of the community's shared recreation values, preferences for park and open space experiences, barriers to access, and priorities for future investment. Through this understanding, we'll work with the project team to cast a bold vision statement and guiding principles for the future of Eagle PTPROS that provide a supporting framework for the development of goals and policies for parks, recreation, and open space. Pathways and Trails, Parks, Recreation, and Open Space Recommendations Our team will synthesize the findings from community input standards, demographics and trends analysis, park and facility inventory, recreation services assessment and walkability service area mapping into future recommendations. All recommendations will be vetted and refined before finalization This task further includes developing or updating parks, pathways and trails, and open space facility classifications as necessary. The mapping, based on community input, will include the location of probable future parks, recreation facilities, open space acquisition, and event facility locations, as desired. Maintenance, Staffing, and Operations Recommendations We will evaluate key elements of the City's PTPROS operations across the Public Works and Recreation Departments: staffing levels, capacity, and expenditures; maintenance operational Page 12 of 15 K:\Planning Dept\Parks Planning\PTPROS Master Plan 2026-27\Professional Services Agreement with Logan Simpson Design, Inc. - PTPROS Master Plan Project 2026-27.docx standards; and organizational philosophy. This includes assessing the structure of maintenance operations to consider a centralized vs. decentralized maintenance "hubs"; evaluating maintenance staff capacity to meet current demand and future demand if the system is expanded; and identifying current and future staffing resources needed and recommendations to the organizational structure. This analysis will detail staffing adjustments based on benchmark data, desired level of service, and estimated required budget modifications to support new program recommendations. Deliverables: • Vision Statement, Goals, and Policies • PTPROS Recommendations • Maintenance, Staffing, Operations Recommendations Financial Assessment Our team has experience with understanding governmental accounting and revenue sources including general fund taxes, user fees, memberships, sponsorships, grants, and public -private partnerships. To ensure long-term financial sustainability for park amenities, facilities, programs and events, this task includes an analysis of Eagle's revenue and operational budget history and how costs are assigned to Pathways and Trails, Parks, Recreation, and Open Space programs and facilities. This assessment will also include an evaluation of the estimated cost of newly identified capital projects, previously identified unfunded PTPROS projects, lifecycle replacement cost for the existing system, and projected maintenance costs against projected revenues to reveal if there is capital funding gap for PTPROS. Partnerships, Funding Strategies, and Fee Recommendations The plan will identify specific, viable funding options that have proven to be successful nationally and are resilient to change. Our team will evaluate funding strategies across three categories and identify those that are most appropriate for Eagle: Dedicated Funding. These funds are appropriated or set aside for a limited purpose (such as dedicate taxes, special taxing districts, or the Conservation Education Program). Earned Income. Revenue generated by fees, facility rentals, other sources where the agency is paid for services or what they provide will be evaluated to better understand cost recovery opportunities. Financial Support. Funds acquired by applying for grants, philanthropic fundraising, corporations, as well as state and federal sources. We will examine Eagle's land use code for potential improvements or recommended studies to update impact fees and dedications, including park impact fee reimbursements, as part of the Funding Strategies and Fee Recommendations deliverables under this Agreement. This will also include a review of cost recovery goals for PTPROS assets. From that discussion and budget review, the consultant team will analyze fees for facilities, programs, and services. Implementation Action Plan We will produce a quick -reference implementation action plan that summarizes concrete recommendations including details such as action type ("additional planning," "capital project", "code amendment", etc.), and timeframe (short term, intermediate, and long-range actions). Page 13 of 15 K:\Planning Dept\Parks Planning\P1PROS Master Plan 2026-2 TProfessional Services Agreement with Logan Simpson Design, Inc. - PTPROS Master Plan Project 2026-27.docx Plan Production and Adoption Logan Simpson will prepare an administrative draft in Microsoft Word for core Staff review, then incorporate consolidated comments into a visually compelling draft as well as a WCAG-compliant draft for public and commission review and prepare a final draft for adoption by City Council. Technical reports and maps will be included as supporting appendices as determined in collaboration with Staff. Deliverables: • Financial Estimates • Funding Strategies and Fee Recommendations • Implementation Action Plans • Draft Plan Outline • Administrative Draft for Staff Review (Microsoft Word) • Visually Compelling Draft Plan for Public Review • WCAG Compliant Draft Plan for Public Review • Final project file -package and GIS geodatabase Page 14 of 15 K:\Planning Dept\Parks Planning\PTPROS Master Plan 2026-27\Professional Services Agreement with Logan Simpson Design, Inc. - PTPROS Master Plan Project 2026-27.docx