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<br />________________________________________________________________________________________________________ <br /> Page 26 of 27 <br /> <br />Attachment B: Budget <br />Consistent with the scope of work, the budget is split into deliverables based on the <br />Washington State biennial budget cycle. The first set of deliverables aligns with the <br />2023-2025 biennium and includes deliverables that will be completed prior to June 30, <br />2025. <br />The second set of deliverables aligns with the 2025-2027 biennium and includes <br />deliverables that will be completed prior to June 30, 2027. <br />Deliverable Description Grant <br />Funds <br />1 Summary report on documented best available science, <br />salmon recovery planning documents, and best practices, <br />recommendations, and guidance for stream and wetland <br />protection and restoration and salmon recovery. <br />$25,000 <br />2 Memorandum with recommended revisions that can be <br />incorporated as an amendment to the comprehensive <br />plan and development regulation periodic update prior to <br />its adoption by the city council. <br />$5,000 <br />3 Final report with (a) recommended updates to city <br />policies, regulations, and administrative practices to <br />reflect best available science, salmon recovery plans, <br />and best practices identified in Deliverable 1; (b) draft <br />updates to Everett Municipal Code in legislative format; <br />and (c) a threshold determination under the State <br />Environmental Policy Act for Deliverable 3(b). <br />$40,000 <br />Contract Total $75,000 <br />Docusign Envelope ID: 59790314-4A8A-45DB-8130-00ABDE3419DF