2024/02/28 Council Agenda Packet

CITY OF EVERETT NPDES SUPPORT EXHIBIT A- SCOPE OF WORK AND BUDGET 2024 Task Category Description Snohomish County WSU Snohomish Conservation District Task Total Task 1 - Administration 1. 1 All Programs Project administration, planning, partner meetings, project reporting, billing and general project management and evaluation.2,500.00$ 3,500.00$ 6,000.00$ Subtotal 2,500.00$ 3,500.00$ 6,000.00$ 2.1 Rain garden rebates Assist City with rain garden design intensive workshops and/or tours for rebate receipents. SCD will present at workshops and offer one-on-one help. -$ 1,500.00$ 1,500.00$ Task 2 - Information, Education and 2.2 Green Garden, Green Home workshop series All parties develop a workshop series and/or family event(s) centered on pollution prevention BMP's. SCD takes lead on promotion, registration and day of coordination for workshops/events. WSU assists with speakers and event participation.6,000.00$ 10,000.00$ 16,000.00$ Outreach 2.3 WSU Master Gardener Provide education, information and mentoring support with master gardeners, RG mentors and Natural Yard Care volunteers, etc. Table Master Gardener clinics at local farmers markets/workshops. Editor of the City's biannual Green Garden, Green Home enewsletter.5,500.00$ -$ 5,500.00$ Subtotal 11,500.00$ 11,500.00$ 23,000.00$ Task 3 - Technical 3.1 GSI public/private partnerships Provide opportunities to engage the public in GSI-related projects with technical visits & support (schools, community centers, etc.). Task can also be used for the private rain garden rebate program. 4,500.00$ 4,500.00$ 3.2 Site visits Provide 10 -15 technical site visits to Everett residents outside SCD boundaries.3,000.00$ 3,000.00$ Subtotal 7,500.00$ 7,500.00$ TOTAL 14,000.00$ 22,500.00$ 36,500.00$ *All projected costs include 25% overhead