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1 <br /> Exhibit A <br /> Scope of Work and Billable Rates <br /> Scope of Work <br /> Triangle Associates,Inc. (Triangle)will schedule and present classroom workshops to <br /> elementary,middle and high school students to support the City's regional water conservation <br /> program and local surface water/watershed protection and wastewater program. <br /> During the 2014-2015 school year,the City agrees to pay Triangle for: <br /> ■ Up to 648 water conservation presentations in elementary,middle and high school <br /> classrooms throughout the Everett Water Service Area. These presentations are <br /> designed to teach age appropriate methods of water conservation. <br /> • Up to 95 surface water/watershed protection presentations in elementary,middle and <br /> high sc#hooLclassrooms in Everett and the Everett School District.These presentations <br /> are designed to provide a basic understanding of surface water and stormwater, <br /> watersheds and watershed protection. <br /> • Up to 50 wastewater/water quality protection presentations in middle and high school <br /> classrooms in Everett and the Everett School District. These presentations are <br /> desiged to provide a basic understanding of the wastewater treatment process and <br /> how wastewater impacts water quality. <br /> Additionally,the City agrees to pay Triangle for updating and revising lessons and program <br /> materials,marketing programs to teachers and principals, and for collecting and summarizing <br /> teacher evaluations of the programs. <br /> • <br /> Billable Rates <br /> The maximum billable amount for the water conservation school education program is $126,000 <br /> based on the following: <br /> Water Conservation activities itemized: <br /> • <br /> • Up to $93,402.72 for classroom presentations based on 648 presentations at$144.14 <br /> per presentation. <br /> • Up to $5,878.40 for revision of existing programs and program materials based on 80 <br /> hours at$73.48 per hour. <br /> • Up to $2,645.28 for marketing the programs to teachers and principals based on 36 <br /> hours at$73.48 per hour. <br /> • Up to $10,936.80 for scheduling based on 180 hours at$60.76 per hour. <br /> • Up to $2,281.90 for new and replacement program materials. <br /> Scope of Work <br /> City of Everett and Triangle Associates, Inc. <br /> May 2014 7 Page 1 <br />