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DocuSign Envelope ID:F3D9A733-6A18-49BE-8AF8-0CF4070E5C06 <br /> State of Washington Department of Ecology Page 12 of 41 <br /> Agreement No: WQC-2022-EverPW-00090 <br /> Project Title: City of Everett Stormwater Management Action Plan <br /> Recipient Name: City of Everett Public Works <br /> Receiving Water Prioritization <br /> Deliverables <br /> Number Description Due Date <br /> 3.1 Draft prioritization scoring methodology narrative and list data sets used. <br /> Upload to EAGL and notify ECOLOGY Project Manager when upload is <br /> complete. <br /> 3.2 Draft Internal Prioritization Matrix with summary investment needed,projected <br /> pollutant reductions,review of overburdened communities, and future land use <br /> for each candidate receiving water basin. Upload to EAGL and notify <br /> ECOLOGY Project Manager when upload is complete. _ <br /> 3.3 Draft public outreach materials that provide the public and stakeholders with <br /> an opportunity to comment on proposed prioritized basins. Summary of <br /> Stakeholder and Public Outreach and feedback. Upload both to EAGL and <br /> notify ECOLOGY when upload is complete. _ <br /> 3.4 Documentation of one high priority sub-basin or basin area to target <br /> stormwater investments to benefit a high priority receiving water. Submit Final <br /> Receiving Water Prioritization Matrix and results in a memorandum,including <br /> list of high-priority sub-basin or basin area(s)and online GIS interface,if maps <br /> are included.Upload matrix to EAGL and notify ECOLOGY when upload <br /> and online GIS interface is complete. _ <br /> 3.5 ECOLOGY acceptance of Receiving Water Prioritization memorandum. <br /> Upload acceptance letter to EAGL and notify Ecology Project Manager when <br /> upload is complete. _ <br /> Template Version 12/10/2020 <br />