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CITY OF EVERETT GREEN STORMWATER INFRASTRUCTURE PROJECT <br /> EXHIBIT A-5 SCOPE OF WORK AND BUDGET <br /> Snohomish <br /> Snohomish <br /> Task Category Description Conservation Task Total <br /> County WSU <br /> District <br /> Task 1- Project administration, planning, partner meetings, project reporting, billing and general <br /> 1. 1 All Programs <br /> Administration project management and evaluation $ 3,450.00 $ 4,600.00 $ 8,050.00 <br /> 2.1 Rain Garden Rebates Assist City with Rain Garden design intensive workshops for rebate receipents.SCD and WSU <br /> will present at workshops and offer one-on-one help.. $ 1,700.00 $ 2,875.00 $ 4,575.00 <br /> Task 2-Information, 2.2 Natural Yard Care Series Coordinate speakers/topics for educational workshops:Spring and Fall series. Develop PSA <br /> Education and and Public Tours and other promotional materials to help bolster attendance. $ 4,025.00 $ 5,250.00 $ 9,275.00 <br /> Outreach Coordination of outreach and/or curriculum implementation to local high schools(Pollution <br /> 2.3 GSI Public Partnership Solutions)and/or other public areas for potential on-site GSI projects.Social marketing <br /> campaign of HOA'sand rain garden maintenance: $ 1,500.00 $ 1,500.00 <br /> Provide education, information and mentoring support with master gardeners, Natural Yard <br /> 2.5 WSU Master Gardener Care volunteers,etc. Provide volunteer coordination for various events.Offer Natural Yard <br /> Care Garden Party events to Everett residents. $ 9,500.00 $ - $ 9,500.00 <br /> Subtotal $ 18,675.00 $ 14,225.00 $ 32,900.00 <br /> • <br /> Task 3-Technical Research,design and implementation of city-approved GSI projects within Everett.Targeted <br /> Assistance 3.1 GSI Public Partnerships site: Cascade H.S. (spring) <br /> $ 5,000.00 $ 5,000.00 <br /> 3.2 Site Visits Provide 10-15 site visits to Everett residents outside SCD boundaries $ 5,000.00 $ 5,000.00 <br /> 3.3 Rain Garden Rebates Provide technical assistance and construction of up to 10 private rain gardens. $ 17,100.00 $ 17,100.00 <br /> Subtotal $ 27,100.00 $ 27,100.00 <br /> TOTAL FOR 2017* $ 18,675.00 $ 41,325.00 $ 60,000.00 <br /> Balance from 2016 $ 2,930.13 $ 13,070.00 $ 16,000.13 <br /> AMENDMENT AMOUNT $ 15,744.87 $ 28,255.00 $ 43,999.87 <br /> *All projected costs include 15%overhead <br /> *Snohomish Conservation District to provide cost-share up to an additional 10 rain gardens <br /> (within SCD service area) <br />