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1 <br />The below Scope of Work and Budget replaces the Scope of Work and Budget contained in the parties' Interlocal <br />Agreement dated February 14, 2024. <br />Scope of Work and Budget <br /> Snohomish Conservation District (the District) will provide support to the City of Everett (the City) to implement almost <br />all aspects of the Regreen Everett Behavior Change Campaign, for the entire performance period, commencing on <br />8/1/2023 and terminating 6/30/2027. The target completion dates listed in tables below are from the original Scope of <br />Work from the WDFW contract #: 23-23154 therefore some flexibility is allowable through the pass-through entity (the <br />City) and their coalition partner (the District) in the execution of these tasks. <br />GOALS & MEASURABLE OBJECTIVES <br />The goal of this project is to incorporate social marketing principles to strategically address local stream water quality <br />degradation and elevate the wellbeing of its residents living in high-growth areas by pinpointing opportunities where <br />property owners can restore riparian areas. The key objective is to design a campaign that addresses the motivations and <br />barriers this audience may have to implementing habitat protection on their property. Once the pilot campaign is <br />executed, the effectiveness of the incentive-based pilot will be evaluated and then modified with the goal of increasing <br />participation the following year. This secondary effort will enhance the campaign's reach by not only retaining previous <br />successful campaign elements but amplifying the momentum from word-of-mouth and neighborhood visibility of the pilot <br />campaign. This will improve the likelihood of contiguous tree canopy and vegetation along multiple, clustered properties in <br />riparian areas of North and Swamp creek. <br />The desired outputs for this campaign include: <br />•A successful pilot campaign that identifies and addresses at least some of the barriers and motivators to <br />property owners installing and planting trees on their properties. <br />•Amplified participation in the second year of the campaign to increase clustering of riparian buffering. <br />•Increased vegetation in North and Swamp creek riparian management zone. <br />•Expanded tree canopy and riparian forest cover in local urban streams. <br />The desired outcomes for this campaign include: <br />•Increased awareness of local water quality concerns. <br />•Increased government engagement in overburdened communities. <br />•Improved community engagement with local water quality issues. <br />•Increased watershed resilience to impacts from climate change including stream flow and water temperature. <br />TASKS & DELIVERABLES <br />TASK 1. Project Development <br />This task must be completed before initiating any other work under this subaward. The city will take lead on Task 1 with <br />input and support from the District. Work completed on other tasks prior to completion of Task 1 may be ineligible for <br />reimbursement. <br />1.2 CULTURAL RESOURCE REVIEW <br />Amendment No. 1 to Interlocal Agreement