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Osborn Consulting, Inc. - City of Everett Regional Stormwater Facility AssessmentPIC (Laura)Senior Planner (Jessica)Project Engineer II (Courtney)Engineer II (Katrina)Design Technician I (Heather)Tech Editor (Meredith) Accounting/Project Controls(Paige & Erika)$49,989Hourly Rate - 2025$310.00 $212.00 $200.00 $137.00 $118.00 $155.00 $170.00Project TasksProject Admin and coordination 4 32 16 4 2Progress Tracking and Reporting 12 12Total Hours 4 44 16 4 0 0 14 -$ 16,696$ $16,696Task 3: Regional Facilities Selection (Amended)Prioritization Update 1 4 2 1BMP Selection and Report Write-up for OF573 1 1 10 1Update to Report Figures (8) 1 4 2 1Task 6: Optional ServicesOptional Task (Upon City approval) Additional Mangement Reserve 9,998$ Task 7: SMAP SupportGIS Model Delivery with TM 1 4 6 30 24 4SMAP Sites (up to 10 sites) Priorization Update 2 10 10 10Draft and Final Summary TM182424812Total Hours 2 16 46 80 44 19 0 -$ 33,293$ $33,293Grand Total Hours6 60 62 84 44 19 14Non-Grant Funded$49,989Total Amendment Budget (Before Management Reserve) $49,989Management Reserve (20%)$9,998Total Amendment Request$59,987Amendment #1, City of Everett Regional Stormwater Facilities PlanningClassificationTask 1: Project Administration/Grant Management (For 2026)Cost EstimateExpense Cost EstimateOsborn ConsultingEverett Regional Facility Study_Amend 1_121025 Osborn Consulting, Inc.Printed: 1/26/2026Page 1 of 1