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• Maintain all hands-on classroom materials including refurbishing and purchasing new <br /> materials, as needed <br /> • Track mileage, at current IRS rate, for all school travel <br /> Total Program Budget 2020-2021: $150,600 <br /> Assumptions: <br /> • Expenses are based on predicted program scheduling and needs. Approved program expenses <br /> that exceed the amounts in tasks above will be the responsibility of the City. <br /> • The City reserves the right to transfer funds between categories based on actual program <br /> 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, Triangle will bill Everett Public Works for work completed that month. The bill will be <br /> submitted utilizing the term "Payment Due Upon Receipt." <br /> 54 <br />