Interlocal Amendment 4 - Laserfiche WebLink

INTERLOCAL AGREEMENT CITY OF EVERETT,SNOHOMISH COUNTY AND SNOHOMISH CONSERVATION DISTRICT EXHIBIT A-4 SCOPE OF WORK AND BUDGET Snohomish Task Category Description Snohomish Conservation Task Total County WSU District Task 1- Project administration,planning,partner meetings,project reporting,billing and general Administration 1. 1 All Programs ro ect management and evaluation p j g $ 3,450.00 $ 4,600.00 $ 8,050.00 2.1 Rain Garden Rebates Assist City with Rain Garden design workshops.SCD will assist in Engineering;WSU in Plant Design. $ 1,725.00 $ 2,875.00 $ 4,600.00 Task 2-Information, 2.2 Natural Yard Care Series Coordinate educational workshops:Spring and Fall series.Develop flyer,PSA and other Education and and Public Tours promotional materials to bolster attendance. $ 4,025.00 $ 9,200.00 $ 13,225.00 Outreach 2.3 GSI Public Partnership Coordination of outreach and/or curriculum implementation to local high schools and/or other public areas for potential on-site GSI projects $ 9,000.00 $ 9,000.00 2.5 WSU Master Gardener Provide education,information and mentoring support with master gardeners,Natural Yard Care volunteers,etc.Provide volunteer coordination for various events. $ 10,350.00 $ $ 10,350.00 Subtotal $ 19,550.00 $ 25,675.00 $ 45,225.00 3.1 Downspout Disconnect Downspout Disconnect technical assistance and implementation(5-7 days of work) $ 25,300.00 $ 25,300.00 Task 3-Technical Assistance 3.2 GSI Public Partnerships Research,design and implementation of city-approved GSI projects within Everett $ 9,000.00 $ 9,000.00 3.3 Site Visits Provide 10-15 site visits to Everett residents outside SCD boundaries $ 5,750.00 $ 5,750.00 3.4 Rain Garden Rebates Provide technical assistance and construction of up to 10 private rain gardens. $ 17,250.00 $ 17,250.00 Subtotal $ 74,550.00 $ 74,550.00 TOTAL FOR 2016* $ 19,550.00 $ 100,225.00 $ 119,775.00 Balance from 2015 $ 4,445.00 $ 31,225.00 $ 35,670.00 AMENDMENT AMOUNT $ 15,105.00 $ 69,000.00 $ 84,105.00 *All projected costs include 15%overhead *Snohomish Conservation District to provide cost-share up to an additional 15 rain gardens (within SCD service area)