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Consor, Inc. 11/20/2025
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Consor, Inc. 11/20/2025
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Last modified
11/21/2025 9:30:38 AM
Creation date
11/21/2025 9:29:55 AM
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Contracts
Contractor's Name
Consor, Inc.
Approval Date
11/20/2025
Council Approval Date
11/19/2025
End Date
12/31/2028
Department
Public Works
Department Project Manager
Amie Campbell
Subject / Project Title
CIP TOOL DEPLOYMENT AND ON-CALL SUPPORT
Tracking Number
0005014
Total Compensation
$184,196.00
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 • CIP Tool Support • City of Everett, WA <br />Scope of Services • 1 <br />EXHIBIT A - DRAFT <br />SCOPE OF SERVICES <br />CIP TOOL DEPLOYMENT AND ON-CALL SUPPORT <br />CITY OF EVERETT, WA <br />Background <br />The following Scope of Services has been developed for the Capital Improvements Plan (CIP) Tool <br />Deployment and On‐call Support for the City of Everett, Washington City) and Consor North <br />America, Inc. (Consultant). <br />Work proposed within this scope includes assisting the City in deployment of the CIP tool providing <br />on‐call technical support of the City’s CIP Tool that was developed as part of the 2024 <br />Comprehensive Sewer Plan project. <br />Scope of Services <br />Task 1 - Project Management and Coordination <br />Objective <br />Provide overall leadership and team strategic guidance aligned with City objectives. Coordinate, <br />monitor, and control the project resources to meet the technical, communication, and contractual <br />obligations required for developing and implementing the project scope. <br />Activities <br />1.1 Kickoff Meeting <br />Prepare for and lead project kick‐off meeting with City staff. Prepare meeting agendas and <br />distribute notes after the meeting. <br />1.2 Project Coordination <br />Coordinate with City project manager when support is requested by City staff. <br />1.3 Invoicing <br />Prepare monthly invoices, including expenditures by task, hours worked by project personnel, and <br />other direct expenses with the associated backup documentation. Monthly status reports to <br />accompany each invoice and include comparisons of monthly expenditures and cumulative <br />charges to budget by Task.
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