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P015310 – City of Everett <br />Housing Planning Modernization Solution Workshop 3 April 20, 2023 <br />experience with work of a similar nature. The total not-to-exceed (NTE) price for the quoted <br />Scope of Services is $9,892. <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 22 $7,084 <br />Technical Consultant II - Offsite $351 8 $2,808 <br />Technical Consultant III - Offsite $436 0 $0 <br />Total Not-to-Exceed Price $9,892 <br />*Labor Rates are inclusive of a discount. <br />T&M consulting services will be conducted under the following conditions: <br />•In the event Esri completes the Scope of Services for less than the NTE budget, Everett <br />will only be invoiced for the actual hours expended. <br />•In the event Esri reaches the NTE budget limit before the Scope of Services is completed, <br />Everett will have the option to either (a) increase the contract funding in order to allow <br />the work to continue; or (b) instruct Esri to stop work. If Everett chooses to stop work, <br />Esri will do so without liability. <br />•Esri reserves the right to reallocate the project funding between Scope of Services <br />activities and/or ODCs, as necessary to facilitate the work effort, provided the overall <br />contract price is not exceeded. <br />All work will be accomplished in accordance with the Scope of Services with the deliverable <br />being consulting time. If additional work is requested by Everett in writing beyond the scope of <br />this quote, Esri will provide an updated quote. Esri will perform and invoice Services on a time <br />and materials basis using the labor categories and rates specified for the performance period. <br />Labor will be invoiced on a monthly basis for actual hours expended during the previous month. <br />Remote support will be invoiced at the offsite labor rates. Invoices are to be paid within 30 days <br />of receipt. This quote is valid for a period of 90 days from the submittal date above.