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2025/11/19 Council Agenda Packet
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2025/11/19 Council Agenda Packet
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Council Agenda Packet
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11/19/2025
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<br />Consor • September 2025 • CIP Tool Support • City of Everett, WA <br />Scope of Services • 2 <br />Category 2: Sensitive information <br />Category 2: For official use only / disclosure permissible by law. <br />Task Deliverables <br /> Monthly invoice and status report covering: <br />o Work on the project performed during the previous month. <br />o Meetings attended. <br />o Problems encountered and actions taken for their resolution. <br />o Potential impacts to budget shortfalls or optional services. <br />o Issues requiring project team action. <br /> Kickoff Meeting agenda and notes in PDF format. <br />Assumptions <br /> Project duration is anticipated to be 36 months following notice to proceed. <br /> Assume 36 monthly invoices/status reports. <br /> <br />Task 2 – Software Deployment <br />Objective <br />Delivery and deployment of the CIP tool software and database to City computer systems. <br />Activities <br /> Consor will work with City Staff to deliver and deploy the CIP software to City computing <br />systems. <br /> Coordinate and work with IT and GIS groups for complete set‐up and launch of the software <br />to City computing systems. Provide guidance to City staff on system requirements needed for <br />timely deployment and complete set‐up of the CIP tool. <br /> Assist the City with troubleshooting during deployment of the software. <br />Task Deliverables <br /> CIP database and all CIP tool software files <br />o The database will include fields for project descriptions and justifications, project <br />classification, and project manager information, provide project phase and scheduling <br />information, and cost estimating, including soft costs and yearly costs across the capital <br />improvement program. The database will include unit costs developed for sewer
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