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<br />City of Everett <br />3rd Ave SE Water Quality Treatment Page 9 of 14 <br />Assumptions: <br />· All cost associated with Land Acquisition will be based on Snohomish County Assessors. <br />· The cost estimates will be developed prior to the ranking workshop. <br />· Planning level 5 cost estimate is assumed to be an Order-of-magnitude Estimate and will <br />utilize sizing factor cost ratios to develop the cost estimate. <br />Deliverables: <br />· Cost estimate of up to ten (10) potential regional facilities. <br />· Planning-level cost estimates will be included in the Regional Facility Report. <br /> <br />Task 3.6: Funding Options Assessment. <br /> <br />The purpose of this task is to assess funding options for the proposed regional facilities. The <br />Consultant will investigate funding options for the regional facilities including, but not limited <br />to, eligibility for grants and/or loans, new stormwater fees, public/private partnerships, fee in lieu <br />of, and developer connection charges. <br />City of Everett’s Responsibilities <br />1. City will provide input and review comments on the Draft Funding Analysis <br />Memorandum within the agreed upon schedule. <br /> <br />Assumptions: <br />1. The City will provide current and proposed utility rate structure information. <br />2. The City will provide current and proposed Ordinances. <br />3. The Funding Analysis Memorandum will summarize the funding options for the regional <br />facilities. <br />Deliverables: <br />· Draft and Final Funding Analysis Memorandum (PDF) to be included in Regional <br />Facilities Report <br /> <br /> <br /> <br />Task 3.7: Regional Facilities Report. <br /> <br />The Consultant will prepare a Report for review by the City and Ecology. The report will meet <br />the requirements of the water quality grant, document the basins evaluated, map the potential <br />regional facilities sites, document the prioritization process utilized for the selection of up to five <br />(5) alternatives for conceptual design, provide planning level 4 cost estimate, and detail the <br />assessment of water quality benefit.