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2023/09/20 Council Agenda Packet
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2023/09/20 Council Agenda Packet
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9/28/2023 9:07:09 AM
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Council Agenda Packet
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9/20/2023
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Osborn Consulting, Inc. - City of Everett Regional Stormwater Facility AssessmentFirm$0.00PICPM/Sr. PEProject Engineer Design EngineerTech EditorProj. Acct / Contract Mgr.Sub Mark-Up$476,655Project TasksProject Admin and coordination2704008Progress Tracking and Reporting03016024Total Hours 2 100 56 0 32 -$ -$ 36,932$ $36,9322.1Compile available data08202002.2Incorporate SMAP and Comp Plan data216304802.3Meeting with City Stakeholders (3 meetings)01212802.4Develop Metrics for Rating Regional Facilities216243202.5Approach Memorandum (Draft/Final)08162440Total Hours 4 60 102 132 0 -$ -$ 49,048$ $49,0483.1Data Review216244003.2Basin Evaluations08022031203.3Facility Location Prioritizations030606003.4Facility Ranking020103003.5Planning-Level Cost Estimate (up to 10)020365003.6Funding Options Assessment2242440403.7Regional Facilities Report (Draft/Final)420488080Total Hours 8 210 422 612 12 0 -$ -$ 203,147$ $203,1474.1Conceptual Design Contributing Area Delineation0816200Facility Site Visit01020200Hydrologic and Hydraulic Modeling01045800BMP Alternatives Analysis01024320Develop Conceptual Design Maps and Estimates216304004.2Adaptive Management Plan (Draft/Final)4102030804.3Conceptual Design Memorandum (Draft/Final)10203650120Total Hours 16 84 191 272 20 0 -$ -$ 98,162$ $98,162Task 5: Regional Stormwater Facility Plan5.1Regional Facility Plan Document224406065.2Regional Facility Figure Development01524425.3Payment in Lieu of Construction Program8202024Total Hours 10 59 84 126 6 0 -$ -$ 49,366$ $49,366Task 6: Optional Services6.1Optional Task (Upon City approval) $40,000Total Hours 0 0 0 0 0 0 -$ -$ 40,000$ $40,000Grant Funded Tasks (1-4)$387,289Non-Grant Funded Task (5-6)$89,366Total Contract$476,655ClassificationHours EstimateCost EstimateExpenseTask 1: Project Adminstration/Grant ManagementOCITask 3: Regional Facilities SelectionTask 4: Develop Conceptual Design (up to five sites)Cost EstimateTask 2: Pre-Assessment AnalysisFinal_Everett Regional Facility Study_FeeEstimateOsborn Consulting, Inc.Printed: 9/1/2023Page 1 of 1
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