|
CITY OF EVERETT GREEN STORMWATER INFRASTRUCTURE PROJECT
<br /> EXHIBIT A-6 SCOPE OF WORK AND BUDGET
<br /> Snohomish
<br /> Snohomish
<br /> Task Category
<br /> Description Conservation Task Total
<br /> County
<br /> District
<br /> Task 1-
<br /> 1.1 All Programs Project administration,planning,reporting,billing,evaluation,meetings $ 1,250 $ 2,090 $ 3,340
<br /> Administration
<br /> r g '" r ✓ a, �:.g, a,n 6.4'''
<br /> Assist with rain garden design intensive workshops for rebate receipents.Snohomish
<br /> 2.1 Rain Garden Rebates Conservation District and Snohomish County(WSU Master Gardeners)will present at workshops $ 1,150 $ 1,580 $ 2,730
<br /> and offer one-on-one help to select homeowners.
<br /> Task 2-Information, 2.2 Natural Yard Care Coordinate speakers/topics for educational workshops;develop press releases and other $ 1,150 $ 3,250 $ 4,400
<br /> Education and Series and Public Tours promotional materials to bolster attendance;create content to boost classes and tour.
<br /> Outreach 2.3 Green Stormwater Coordinate outreach and/or curriculum to local high schools and other public areas for potential
<br /> Infrastructure Public on-site green stormwater infrastructure projects;pursue residential stormwater pond
<br /> Partnership maintenance outreach. $ 500 $ 500
<br /> 2.5 Snohomish County Provide education,information and mentoring support;provide volunteer coordination for
<br /> events;create a maintenance reengagement plan for pilot rain gardens and conduct rain garden $ 5,660 $ $ 5,660
<br /> (WSU Master Gardeners)
<br /> mentor training.
<br /> Subtotal $ 9,210 $ 7,420 $ 16,630
<br /> � � w ,�'. X9,1.,''•,., �yj.,.,, �Pr ^�_ � � a'', �* ,. M,�r? :�s ;,�....sr' `,�' �a'y n'�';��
<br /> 3.1 Green Stormwater
<br /> Research,design and implementation of city-approved green stormwater infrastructure projects 1,100 $ 1,100
<br /> Infrastructure Public $
<br /> in Everett.
<br /> Task 3-Technical Partnerships
<br /> Assistance Provide 10-15 site visits to Everett residents outside Snohomish Conservation District 3,000 $ 3,000
<br /> 3.2 Site Visits boundaries $
<br /> 3.3 Rain Garden Rebates Provide technical assistance and construction of up to 7 private rain gardens. $ 7,000 $ 7,000
<br /> Subtotal $ 11,100 $ 11,100
<br /> 2018 TOTAL $ 9,210 $ 18,520 $ 27,730
<br /> REMAINING BALANCE $ 9,210 $ 18,520 $ 27,730
<br /> AMENDMENT AMOUNT $ - $ - $ -
<br />
|