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Attachment 1 <br /> Final <br /> Fee Estimate for City of Everett Water Pollution Control Facility Facilities Plan <br /> o;.. - D '0.. to A W O <br /> i. <br /> i, <br /> 0�.' ck. rix „e _ A n0T. co o 0 2 . plii <br /> Ei2:0. <br /> ny.• 7 .. SN mm S �. m S r, K. V' "�, S ID 07. <br /> r ° 1 <br /> .n•. r 7; el ° 3 S 3 tp 7 m N d 3. w D y N$ m m DaO y 3 n 3 iD ° m m crtC G N K ad p °-' W y ( dC ° �_'17 -? 2 7 m , .d <br /> I . <br /> $ Moeller WEST NWC Expenses` I <br /> _6„ $270 $225 $225 $237 185 "5185 $225 $201 $211 $211 $185 4168 4158 4185` $18 '- 4121 <br /> ® and Lea, ----- <br /> ■ 100.001 • -0- ------0- --IMMIIIMIN--- 24 94,2..,.---- <br /> le 100.002 Existin•Po. lalen,Row and Leads app �����_1-_ i� i� 2e K•6 •11111111111111■ 100.003 Future Flow and Load Pro i•ns �pp�11.1.11111.111. •111110MII00•111111 .111111=1• 110=• 52 99,4 .111 =11=1.1111.11. MIIIMCII <br /> O 100.004 <br /> -Surmr of Flow and Load' •Pro' -'• includes T ©®0-_-----_©MMIIMINIMIN�000 63 $11, -Mill11111.1. 1 <br /> .. Re nirernnla ----- <br /> ----- <br /> ■ 200.001 <br /> -©©- _- - -0--------- 12 92.2 --- <br /> ■ 200.002 afffii- ...l.:t 0©©--------'---- - _- 72 $14,•• ---- <br /> • 200.00300©-_0-- --®------- - 30 $6.,,.---- <br /> • 200.004 . . . 00---------0--------- 12 $2.6 'MIME--- <br /> ■ 200.005 ©©----©---_0-_--0---- 18 MEM---- <br /> ■ 200.006 Air Qua R • tons includes T ®0---_©----®-_--0--©0 66 IMILEIM--_-- <br /> IIMM -ment __ ---- <br /> ■®Condition <br /> ica Conditioon-WPCF Co ••nests --- ©0-0-�_0 ---_=CM=MO�1111ELTIMMIMBELIMIIIIIIEZECI <br /> - <br /> ■ 300.002 - •" 0© 0® -©0_-0--®0_----0 2i1=---- <br /> ■ 300.003 -- 00-0---_ _0---------©11 ::0=.111111.11.1 =Mr= <br /> • 300.004 Desktop Geotechnical Evaluation ©0-0----0--_--- -----NEM®+---- <br /> • 300.005 Condition I Remiss ...'dement$ ind des T 0000---00- -® IolEllflM©oo® 2EME 11111111•1111.11' <br /> MINN------ <br /> =• MN Ca•.a Ma laMINI------ <br /> ■ 400.001 Data Collection and Model Dove••ment -00_-- -__-- --------MilM111 ..---IIIIIE IIIIIMEEM <br /> ■ 400.002 South Plant and North Plant Blob.tail Process Ma is 000.111. 11111111111_i'_ MMIIIMIll==El= .t.11111111111 ®M <br /> ■ 400.003 • uric Ma is -®©---------_l,_ --- 54 $9 47.-- - <br /> ■ 400.004 Sump of S m Ca• . Includes 00®-� 1111111•111MINIIIIIIMMIIM®NIIIIIIIIIIMISMIIIIIII©00 74 $13,452--- DIE <br /> ■IMI. M=M1111•11 11 ••• 11 •11=111. 1111= <br /> .Stream Alaematfvee Ma - - ---- <br /> ■ 500.001 Develo•Scroenin•and Evaluation Methodo•. ®MEIM®--_------0--_ -- __ 60 $13.5' ---- <br /> ■ 500.002 PI.;-.,1.:•1.•:•It�u11;0. . '. ,•. ..• ,,,i,i NIIIIt=00_-_------®------- - _ 60 $18,5761111111111- 1111 <br /> ■ 500.003 0®®---------0------- 124 $23 256---Mil. <br /> ■ 500.004 North Plant Alternatives 0®0--------_0_---_-- - 124 t---- <br /> ■ 500.005 Recommended L'• at Stream •moments Includes T ©©0---------®-----©0 12 112 --- LE1 <br /> ■_IIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIM ------ <br /> r <br /> Bi sed&Alternatives ves Aa _. ------ <br /> • 600.001 f=1.i!. .... 1 :I <br /> ,la1j:.I,,,I,lil ill„•$'l.,.I.I,I.,I•-©1111[MI-I-I-®I-IIIIIIIIIIIIIII■III-IIIIIIIIIIII■IIIIIIIIIIIII.I-IIIIIIIIIIIIIII■II-I-IIII--II--- {'�20 --- <br /> ■ 600.002 Biosofds • •Alternatives Evaluation MUI0--_0-- _ == - ---- 92 -- MIKEIMI <br /> - <br /> ■ 800.003 Recommended Biosorids . •'dements 0 -© -_ - ----_©0Mil --- <br /> ■- -- -- 8 72 - ---- Ill- <br /> =MI . .. Evaleations III----- <br /> ■ 700.001 ktdusktM Pretreatment Assessment ©®-----0---0- ---_1111111•- 62 1=13E1=---- <br /> ■ 700.002 0• rations!-, .Assessment ©0_----0---0-------- 26 Vii.--- <br /> ■ 700.003 PubriclConmun' I •acts ©®---------0------©0 6 - _ 36. MK=-- <br /> 5:71:CMF Men Re • - ---- -- <br /> ■ 800.001 Recommended Plan Pre• ration 0®®�001®� IIIINII ©IIIIIII= M1111 �00 8 <br /> ■ 800.002 I Plan 00©-©©-0---®-----0-- -� <br /> ■ 800.003 SEPA Checklist © 11111111111111©� IIIIIIIIIMI�®INNIIIMMIIM01111111111= 111 1 MEM IIM1M,111111111111•111 Ell ®m <br /> ■ 800.004 F Plan Review 000 ©©MIIM0IIIII0MIIIM=IMMIIIMMINIMINIII 6 0 MMZEE=....111111 11110.111= itairall <br /> E=MP .. Mow mens ---- O <br /> ■ 900.001 - 0®---_-0-------_-_-- 20 0 Mill=-- <br /> ■ 900.002 Meelin••. Kickoff,briernal,Team Coordination 11.31101MIMMIIIK= 1.11111MIIMINIMMEMIIIIMMNIMIIMMINMIIMIIIINIIIIIMEM®111==1MEI= MOM=U <br /> ■ 900.003 P••rose Reportin•and Invoici n• 0®---_-®------_---_-MIll.0 - MIIII :1111E11 <br /> - <br /> ■ 900.004 . - -.. QO--_--®--_---------®WC=MEI=---=MIN <br /> ■ -- ---------------------- -- <br /> Task 1000 Uns• sifted Services ------ <br /> ■1000.001 Allowance for Uns•-ciflled Services ------------------- ------- $30,000 <br /> TOTAL COSTS(ROUNDED) 206 600 202 52 48 122 6 168 24 20 0 378 428 32 32 44 12 56 15 72 137 2,654 $515,700 $4,510 015,730 $7,150 ��7!��46,000 $579,090 <br /> Notes: 5 Stantec <br /> 1 Work efforts thea arebased on the description of tasks provided in proposed scope of services,Exhibit A. <br /> 2 Rates for work under Task 1000 are subject to escalation after 2019 <br /> FINAL <br /> 8/212019 <br />