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SUBAWARD AGREEMENT BETWEEN SNOHOMISH COUNTY AND <br />CITY OF EVERETT FOR ROUTE AND COST BENEFIT ANALYSIS TO Page 13 of 17 <br />RELOCATE WATER TRANSMISSION LINE NO. 5 <br /> <br /> <br />Appendix B <br />Compensation <br />The budget for work to be performed under the Agreement is five hundred thousand dollars <br />($500,000). No match funding is required to be provided by the City. The County shall have no <br />obligation to pay any invoice from the City that would cause the total payments made to the City <br />by the County under this Agreement to exceed five hundred thousand dollars ($500,000). <br />Budget deviations are allowed between budget tasks, meaning the City may spend less money on <br />one task and more on another, but under no circumstances may the City exceed the total project <br />cost. Approval of the County Project Manager is required in advance of any budget deviation. <br />Appendix C is an example of details required with each invoice submittal. <br />CONTRACT TASK BUDGET <br />Task 1 – Grant Administration and Reporting $10,000 <br />Task 2 – Chinook Marsh Waterline Route Analysis Study $390,000 <br />Task 3 – Chinook Marsh Benefit-Cost Analysis $100,000 <br />Total $500,000 <br />CITY OF EVERETT STAFF RATES <br />Position Title Hourly Salary <br />Rate <br />Hourly Fringe <br />Rate <br />City Engineer $90.44 $28.99 <br />Principal Engineer $76.28 $26.73 <br />Senior Engineer $71.02 $23.32 <br />Associate Engineer – PE $60.04 $17.06 <br />Associate Engineer – Non PE $54.14 $22.26 <br />Maintenance Superintendent $93.14 $29.37 <br />Operations Superintendent $93.14 $29.37 <br />Capital Program Funding Manager $67.87 $18.64 <br />Senior Financial Analyst $56.16 $22.67