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Page 7 of 10State of Washington Department of Ecology <br />CITY OF EVERETT <br />Water Quality Retrofit/Improvements; City of Everett’s Programmatic Effort Project <br />Agreement No. WQC-2022-EverPW-00030 <br />Amendment No. 2 <br />E. The RECIPIENT will submit the Two-page Outcome Summary Report using the ECOLOGY template in <br />accordance to Task 1. Upload the Two-page Outcome Summary Report in the RCOR in EAGL. <br />Task Goal Statement: <br />The RECIPIENT will complete all close out submittals in a timely manner. <br />Task Expected Outcome: <br />* Timely and complete submittal of O&M plan, equivalent area calculation, GIS, Recipient Closeout Report, and <br />Two-page Outcome Summary Report. <br />* Proper maintenance of the constructed facility to maintain water quality benefits. <br />Deliverables <br />Due DateDescriptionNumber <br />6.1 Facility Operation and Maintenance Plan. Upload to EAGL and <br />notify ECOLOGY when upload is complete . Upload ECOLOGY <br />acceptance documentation. <br />6.2 Final, as constructed, equivalent new/redevelopment area <br />determination. Upload to EAGL and notify ECOLOGY when <br />upload is complete. <br />6.3 Final, as constructed, project area shapefile, geodatabase file, or <br />ECOLOGY-approved equivalent. Upload to EAGL and notify <br />ECOLOGY when upload is complete. Upload ECOLOGY <br />acceptance documentation. <br />CHANGES TO THE BUDGET <br />Funding Distribution EG220599 <br />Funding Title:SFAP <br />Funding Effective Date: <br />Funding Source: <br />Funding Expiration Date:07/01/2021 01/31/2027 <br />Funding Type:Grant <br />Template Version 10/30/2015 <br />Docusign Envelope ID: 058AEFEE-1732-470C-984D-33881F8EEDBD