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GeoEngineers 5/22/2023
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GeoEngineers 5/22/2023
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Last modified
6/2/2023 1:43:40 PM
Creation date
6/2/2023 1:43:03 PM
Metadata
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Template:
Contracts
Contractor's Name
GeoEngineers
Approval Date
5/22/2023
Council Approval Date
5/10/2023
End Date
12/31/2025
Department
Public Works
Department Project Manager
Heather Griffin
Subject / Project Title
Permitting and Monitoring Technical Support
Public Works WO Number
UT3338-2
Tracking Number
0003696
Total Compensation
$93,000.00
Contract Type
Agreement
Contract Subtype
Professional Services (PSA)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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Smith Island AMS Year 5 Monitoring | October 31, 2022 Page 5 <br />File No.0661-128-02 <br /> <br /> <br />EXHIBIT B AND C. SUMMARY OF FEES <br /> <br />Exhibit B - Labor Fee <br />Task 100 – Project Management and Coordination <br />Monthly coordination meetings $2,000 <br />Contract administration $3,000 <br />Estimated Task 100 subtotal $5,000 <br />Task 200 – Drone Data Collection <br />Background data and flight planning $1,500 <br />Field work $3,500 <br />Data processing $5,000 <br />Estimated Task 200 subtotal $10,000 <br />Task 300 – Wetland Delineation and Habitat Mapping <br />Field assessment $2,000 <br />Habitat map $5,000 <br />Wetland Delineation and rating forms $3,000 <br />Estimated Task 300 subtotal $10,000 <br />Task 400 – Vegetation Monitoring <br />Review background documentation from prior field work $1,500 <br />Field work $20,000 <br />Data processing $3,500 <br />Estimated Task 400 subtotal $25,000 <br />Task 500 – Native, Nonnative, and Hybrid Cattail Vegetation Monitoring <br />Review background documentation $750 <br />Field work $3,000 <br />Data processing $1,250 <br />Estimated Task 500 subtotal $5,000 <br />Task 600 –Year 5 Monitoring Report <br />Draft Report $14,500 <br />Respond to comments from City, DID5 and Ecology $7,000 <br />Final Year 5 Summary Monitoring Report $3,500 <br />Estimated Task 600 subtotal $25,000 <br />Task 700 –Unidentified Additional Services (Optional) <br />Contingency task to cover unanticipated services $10,000 <br />Estimated Task 700 subtotal $10,000 <br />Exhibit C - Other Direct Charges <br />Travel, field gear, and equipment rental $3,000 <br />ODC subtotal $3,000 <br />Estimated Grand Total $93,000
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