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P013109 City of Everett <br />Housing Planning Modernization Solution Configuration 8 April 19, 2023 <br />Schedule: <br />The schedule will be mutually agreed upon between Everett and Esri within 10 days after <br />contract award with anticipated end date of December 31, 2023. <br />Pricing: <br />Esri is pleased to provide the following pricing to the City of Everett to provide the housing <br />planning modernization solution configuration consulting services stated above. The pricing <br />provided below has been estimated based upon an anticipated award of a Time-and-Materials <br />(T&M) contract Task Order which is subject to the terms and conditions contained in the <br />NASPO ValuePoint Master Agreement No. AR2482 and the Participating Addendum between <br />Esri and the State of Washington, (State Participating Addendum No. 05116, Esri Agreement <br />No. 320545). The required labor hours, including preparation time, have been estimated based <br />upon prior experience with work of a similar nature. The total not-to-exceed (NTE) price for the <br />quoted Scope of Services is $38,724. <br />This price is exclusive of any applicable federal, state and/or local taxes for which Esri may <br />collect and Everett shall remain responsible. <br />Esri anticipates using staff from the Technical Consultant I and Technical Consultant II labor <br />categories; however, depending on the level of expertise required to perform certain activities <br />during this engagement, Esri may be required to utilize other Esri staff members with a different <br />skill-set and labor category. <br />Price Build-up <br />Item Description <br />CY 2023 <br />Hourly <br />Rates Hours Total (USD) <br />Technical Analyst - Offsite $279 0 $0 <br />Technical Consultant I - Offsite $322 105 $33,810 <br />Technical Consultant II - Offsite $351 14 $4,914 <br />Technical Consultant III - Offsite $436 0 $0 <br />Total Not-to-Exceed Price $38,724 <br />*Labor Rates are inclusive of a discount.