WA ST Military Dept 4/7/2025 Amendment 1

Attachment 3 STATEMENT OF WORK AND/OR DESCRIPTION OF PROJECT S UBRECIPIENT: The City of Everett P ROJECT TITLE City of Everett Permanent Generator The purpose of this project is for the City of Everett to purchase a backup generator for continuity of operation of the Evergreen Pump Station (47.9433 -122 2156). The project is located on the Reservoir 3 property, on the east side of Evergreen Way, between Madison St. and 52nd St. NE The activities include 1. Electrical design and construction, 2 Establish a 600 square foot concrete pad, 3. P urchase and installation of a generator that will operate 2 of the 5 City of Everett Evergreen Pump Stations, 4. P urchase and install a small sound attenuating structure to house the generator. Environmental Conditions of Approval: This review does not address all Federal, State, and local requirements. Acceptance of Federal funding requires recipient to comply with all Federal, State, and local laws. Failure to obtain all appropriate Federal, State, and local environmental permits and clearances may jeopardize Federal funding. Any change to the approved Scope of Work will require re-evaluation for compliance with the National Environmental Policy Act and other laws and Executive Orders. If ground disturbing activities occur during construction, applicant will monitor ground disturbance and if any potential archaeological resources are discovered, will immediately cease construction in that area and notify the State and Federal Emergency Management Agency. A specific and more detailed scope of work is found in the FEMA approved Project Application 5320-23, which is incorporated herein by reference. The City of Everett Agrees To: 1. Comply with the terms of this Agreement and all Attachments, including but not limited to, accomplish tasks and conditions outlined in the Statement of Work And/Or Description of Project (Attachment 3), comply with the Project Development Schedule -Attachment 4 and comply with the Project Budget (Attachment 5). 2 Submit quarterly reports that cover the previous three months no later than the 15th of the following month (or the next work day) in January, April, July and October until all requirements are fulfilled. Quarterly reports are required regardless of the level of work completed during the reporting period. Quarterly reports must include sufficient narrative to determine the degree to which the project has been implemented, the estimated time for completion, and significant developments such as delays or adverse conditions that might raise costs or delay completion, as well as favorable conditions allowing lower costs or earlier completion Failure of the S UBRECIPIENT to submit a complete quarterly report within 15 days following the end of the quarter will result in suspension of all payments until a complete quarterly report is received by the DEPARTMENT. S UBRECIPIENT is required to return all final closeout documentation to the DEPARTMENT within 45 days following the Period of Performance End Date determined by FEMA's Notice of Award The DEPARTMENT reserves the right to withhold the final reimbursement request until final closeout documentation is submitted by the SUBRECIPIENT to the satisfaction of the DEPARTMENT. No final reimbursements shall be paid if submitted more than 60 days after the Period of Performance End Date. 3. Submit pen -and -ink signed, approved invoice vouchers (state form A-19) for eligible, reimbursable work completed, no more frequently than monthly and no less frequently than quarterly. Each billing must identify the task(s) completed and any other funding identification pertinent to the task(s), including match. S upporting documentation is required for all costs, to include tracking of staff time spent on the project through timesheets or other documentation approved by the DEPARTMENT; dated invoices from all contractors and subcontractors for work completed, dated invoices for goods and services purchased; and documentation tracking in -kind contributions of personnel equipment and supplies, if used on the project. P roject costs must be tracked and reported by approved budget cost categories as found in Project Budget, Attachment 5 Documentation of expenditures by approved budget cost categories should be made on a separate spreadsheet or table and included with each A-19, along with documentation to substantiate all project costs. Mitigation Project Grant Agreement REV 8/8/23 Page 24 of 30 City of Everett, D25-042-Revised