2019/04/10 Council Agenda Packet

• CITY OF EVERETT GREEN STORMWATER INFRASTRUCTURE PROJECT EXHIBIT A-SCOPE OF WORK AND BUDGET Snohomish Snohomish Task Category Description Conservation Task Total County WSU District Task 1- Project administration,planning,partner meetings,project reporting,billing and general Administration • 1.1 All Programs project management and evaluation. $ 3,000.00 $ 3,700.00 $ 6,700.00 2.1 Rain Garden Rebates Assist City with Rain Garden design intensive workshops for rebate receipents.SCD and WSU will present at workshops and offer one-on-one help. $ 1,150:00 $ 1,500.00 $ 2,650.00 Task 2-Information, 2.2 Natural Yard Care Series Coordinate speakers/topics for educational workshops:Fall series,Develop PSA and other Education and and Public Tours promotional materials to help bolster attendance. $ 1,150:00 $ 2,750.00 $ 3,900.00 Outreach 2.3 GSI Public Partnership Coordination of outreach and/or curriculum implementation to local high schools(Pollution Solutions)and/or other public areas for potential on-site GSI projects. $ 1,500.00 $ 1,500.00 Provide education,information and mentoring support with master gardeners,Natural Yard 2.5 WSU Master Gardener Care volunteers,etc.Provide volunteer coordination for various events.Table Master 03 Gardener clinics at local farmers markets. $ 5,750:00 $ - $ 5,750.00 0) Subtotal $ 11,050.00 $ 9,450.00 $ 20,500.00 Task 3-Technical 3.1 GSI Public Partnerships Research,design and Implementation of city-approved GSI projects within Everett. $ 4,500.00 $ 4,500.00 Assistance 3.2 Site Visits Provide 10-15 site visits to Everett residents outside SCD boundaries $ 3,000.00 $ 3,000.00 3.3 Rain Garden Rebates Provide technical assistance and construction of up to 10 private rain gardens. $ 7,000.00 $ 7,000.00 __-__--• ,-----.-_—,.__,.___--_.___._..----------.-----_,._-----...._.—•--_- ,---....____.__._, Subtotal $ 14,500.00 $ 14,500.00 • TOTAL $ 11,050.00 $ 23,950.00 $ 35,000.00 *All projected costs include 15%overhead *Snohomish Conservation District to provide cost-share up to an additional 7 rain gardens(within SCD service area) • • C-)