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Exhibit A
<br />2021-2024 budget
<br />Task
<br />Category
<br />Description
<br />Year One
<br />Year Two
<br />Year Three
<br />Task Total
<br />Task 1 - WATER
<br />CONSERVATION
<br />1.1 Presentations
<br />See Scope of Work
<br />$ 97 375.00
<br />$ 99,000.00
<br />$ 100,000.00
<br />$ 296,375.00
<br />1.2 Revisions, materials and
<br />expenses
<br />See Scope of Work
<br />$ 10,680.00
<br />$ 11,000.00
<br />$ 11,035.00
<br />$ 32,715.00
<br />1.3 Scheduling, tracking and
<br />evaluation
<br />See Scope of Work
<br />$ 14,165.00
<br />$ 14,465.00
<br />$ 14,665.00
<br />$ 43,295.00
<br />Subtotal of Task 1
<br />$ 122,220.00
<br />$ 124,465.00
<br />$ 125,700.00
<br />Task 2 - SURFACE
<br />WATER AND
<br />WATERSHED
<br />PROTECTION
<br />2.1 Presentations
<br />See Scope of Work
<br />$ 13,780.00
<br />$ 14,000.00
<br />$ 14,000.00
<br />$ 41,780.00
<br />2.2 Revisions, materials and
<br />expenses
<br />See Scope of Work
<br />$ 2,900.00
<br />$ 3,235.00
<br />$ 3,300.00
<br />$ 9,435.00
<br />2.3 Scheduling, tracking and
<br />evaluation
<br />See Scope of Work
<br />$ 4,000.00
<br />$ 4,100.00
<br />$ 4,100.00
<br />$ 12,200.00
<br />Subtotal of Task 2
<br />$ 20,680.00
<br />$ 21,335.00
<br />$ 21,400.00
<br />Task 3 - WASTEWATER
<br />AND WATER QUALITY
<br />PROTECTION
<br />2.1 Presentations
<br />See Scope of Work
<br />$ 5,700.00
<br />$ 6,200.00
<br />$ 6,300.00
<br />$ 18,200.00
<br />2.2 Revisions, materials and
<br />expenses
<br />See Scope of Work
<br />$ 2,000.00
<br />$ 2,000.00
<br />$ 2,000.00
<br />$ 6,000.00
<br />$ -
<br />Subtotal of Task 3
<br />$ 7,700.00
<br />$ 8,200.00
<br />$ 8,300.00
<br />TOTAL
<br />$ 150,600.00
<br />$ 154,000.00
<br />$ 155,400.00
<br />$ 460,000.00
<br />2021-2022
<br />2022-2023
<br />2023-2024
<br />TOTAL
<br />Assumptions:
<br />• Expenses are based on predicted program scheduling and needs. Approved program expenses 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, throughout the entire 3-year contract, based on actual program scheduling and needs.
<br />• The yearly budget is based on a July to June schedule to coincide with school year.
<br />• This Scope of Work and Budget does not represent any other contract -whether expressed or implied -between Triangle Associates, Inc. and Everett Public Works.
<br />Upon completion of implementation each month, Triangle will bill Everett Public Works for work completed that month.
<br />• Monthly bill will be submitted utilizing the term "Payment Due Upon Receipt."
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