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t <br /> • Up to $2,037.30 for regular program evaluation and a fmal report based on 30 hours <br /> at$67.91 per hour. <br /> • Up to $8.817.60 for the development of program materials based on 120 hours at <br /> $73.48 per hour. <br /> The maximum billable amount of the surface water/watershed protection school education <br /> program is $28,000 based in the following: <br /> Surface Water/Watershed Protection activities itemized: <br /> • Up to $13,693.30 for classroom presentations based on 95 presentations at$144.14 <br /> per presentation. <br /> • Up to $2,645.28 for revision of existing programs and program materials based on 36 <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 $2,308.88 for scheduling based on 38 hours at$60.76 per hour. <br /> ■ Up to $1,472.40 for new and replacement program materials. <br /> ■ Up to $679.10 for regular program evaluation and a final report based on 10 hours at <br /> $67.91 per hour. <br /> ■ Up to $4,555.76 for the development of program materials based on 62 hours at <br /> $73.48 per hour. <br /> The maximum billable amount of the wastewater/water quality protection school education <br /> program is $16,000 based in the following: <br /> Wastewater/Water Quality Protection activities itemized: <br /> ■ Up to $7,207.00 for classroom presentations based on 50 presentations at$144.14 per <br /> presentation. <br /> • Up to $1,445.00 for new and replacement program materials. <br /> • Up to$7,348.00 for the development of program materials based on 100 hours at <br /> $73.48 per hour. <br /> Itemized expenses are based on predicted program scheduling and needs. The City reserves the <br /> right to transfer funds between categories based on actual program scheduling and needs. <br /> This Scope of Work does not represent any other contract-whether expressed or implied-between <br /> Triangle Associates,Inc. and Everett Public Works.Upon completion of implementation each <br /> month, Service Provider will bill Everett Public Works for development and/or presentation <br /> work completed that month and will submit a presentation schedule listing the locations and <br /> . dates of the completed presentations. The bill will be.submitted utilizing the term"Payment Due <br /> Upon Receipt." <br /> Scope of Work <br /> City of Everett and Triangle Associates, Inc. <br /> May 2014 8 Page 2 <br />