Triangle Associates, Inc. 5/17/2016

• Up to $2,100 for regular program evaluation and a final report based on 30 hours at $70 per hour. The maximum billable amount of the surface water/watershed protection school education program is $18,945 based in the following: Surface Water/Watershed Protection activities itemized: • Up to $12,825 for classroom presentations based on 95 presentations at $135 per presentation. • Up to $2,170 for revision of existing programs and program materials based on 31 hours at $70 per hour. • Up to $2,100 for marketing the programs to teachers and principals and scheduling with teachers based on 30 hours at $70 per hour. • Up to $1,220 for new and replacement program materials. • Up to $630 for regular program evaluation and a final report based on 9 hours at $70 per hour. The maximum billable amount of the wastewater/water quality protection school education program is $8,995 based in the following: Wastewater/Water Quality Protection activities itemized: • Up to $6,750 for classroom presentations based on 50 presentations at$135 per presentation. • Up to $1,260 for revision of existing programs and program materials based on 18 hours at $70 per hour. • Up to $985 for new and replacement program materials. Itemized expenses are based on predicted program scheduling and needs. The City reserves the right to transfer funds between categories based on actual program scheduling and needs. This Scope of Work does not represent any other contract-whether expressed or implied-between Triangle Associates, Inc. and Everett Public Works. Upon completion of implementation each month, Service Provider will bill Everett Public Works for development and/or presentation work completed that month and will submit a presentation schedule listing the locations and dates of the completed presentations. The bill will be submitted utilizing the term "Payment Due Upon Receipt." Scope of Work City of Everett and Triangle Associates, Inc. April 2016 Page 2