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Exhibit A: Scope of Work <br /> City of Everett Contract No. XXXXX <br /> Water Filtration Plant Portal 4 Improvements Design Contract Scope of Services <br /> Everett Water Filtration Plant Portal 4 Improvements Design <br /> Project Understanding <br /> The City of Everett Water Filtration Plant(WFP) is located adjacent to Lake Chaplain approximately <br /> 16 miles east of Everett, WA. The WFP provides water for over 600,000 people, which is <br /> approximately 75% of the population of Snohomish County. This critical piece of infrastructure <br /> supports the water supply in the north Puget Sound area and its continued operation is vital for the <br /> wellbeing of area residents and the economy of the City of Everett. The improvements included in <br /> this project are identified in the update Facility Plan and CIP. The project deliverables will include a <br /> Project Report and subsequent Construction Documents depicting Portal 4 improvements that meets <br /> WAC 246-290. <br /> Scope of Work Summary and Work Breakdown Structure <br /> The Consultant scope of work for the Project includes 6 tasks, which are identified in the following <br /> table. <br /> Portal 4 Improvements Design Tasks <br /> Task 101 Project Management <br /> Task 102 Quality Assurance and Control <br /> Task 200 North Corridor Flow Controls Evaluation <br /> Task 300 Basis of Design <br /> Task 400 Preliminary and Intermediate Design <br /> Task 101 Project Management <br /> Activities/Approach: Provide management, direction, coordination, and control of all project work, <br /> and associated management of project scope, schedule, budget, sub-consultants (if any), technical <br /> quality, and monthly progress reports and invoices. This task includes the following activities: <br /> • Develop and submit a brief Project Management Plan (PMP), including project scope, budget <br /> and schedule, and a preliminary project risk register. <br /> • Develop and maintain a Field Work Safety Plan documenting potential field work hazards, <br /> personal protection equipment, and emergency information. <br /> • Conduct a virtual project kickoff meeting, including key consultant staff and Everett staff. <br /> • Maintain the PMP including scope, schedule, and budget. <br /> • Maintain the project risk register and action, issues and decision logs to aid in collaborative <br /> decision making. <br /> • Supervise project staff and manage Consultant team budget and schedule. <br /> • Prepare monthly project status reports. Progress reports will identify budget status, progress <br /> status, activities of the previous month, and up-coming activities. <br />