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Consor 10/7/2025 Amendment 2
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Consor 10/7/2025 Amendment 2
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Entry Properties
Last modified
10/8/2025 1:34:49 PM
Creation date
10/8/2025 1:34:31 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
Consor
Approval Date
10/7/2025
Council Approval Date
10/1/2025
End Date
12/31/2026
Department
Public Works
Department Project Manager
Amie Campbell
Subject / Project Title
2024 Comprehensive Sewer Plan
Amendment/Change Order
Amendment
Amendment/Change Order Number
2
Tracking Number
0004155
Total Compensation
$38,339.00
Contract Type
Agreement
Contract Subtype
Professional Services (PSA)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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Consor • September 2025 • 2024 CSP Amendment No. 2 • City of Everett, WA <br />Scope of Services • 5 <br />Task 15 – Modeling Support – NEW TASK <br />Objective <br />Provide miscellaneous hydraulic modeling support to City staff to facilitate usage of the City's <br />sewer collection system model, developed in PCSWMM. <br />Activities <br />15.1 Hydraulic Modeling Support <br />Respond to requests by the City for tasks involving model troubleshooting, software platform <br />questions, or model set-up for up to 80 hours. <br />Task Deliverables <br />Email summary of modeling support provided to City PM. <br />Assumptions <br />All modeling is completed using PCSWMM <br />Task assumes up to 40 hours of support through December 31, 2025. <br />Consultant will respond to City requests within two (2) business days to acknowledge receipt <br />and discuss request. <br />Budget <br />Payment will be made at the billing rates for personnel working directly on the project, which will <br />be made at the Consultant’s Hourly Rates, plus Direct Expenses incurred. Subconsultants, when <br />required by the Consultant, will be charged at actual costs plus a 5% fee to cover administration <br />and overhead. Direct expenses will be paid at the following rates: <br />Direct Expenses <br />Expenses incurred in-house that are directly attributable to the project will be invoiced at actual <br />cost. These expenses include the following: <br />Labor Hour Tech Charge $10.00/hour <br />Mileage Current IRS Rate <br />Postage and Delivery Services At Cost <br />Printing and Reproduction At Cost <br />Travel, Lodging and Subsistence At Cost
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