2017/05/17 Council Agenda Packet

• • The maximum billable amount of the surface water/watershed protection school education program is $19,100 based on the following: Surface Water/Watershed Protection activities itemized: • ■ Up to $12,825 for classroom presentations based on 95 presentations at$135 per presentation. ■ Up to $2,232 for revision of existing programs and program materials based on 31 hours at$72 per hour. • Up to $2,160 for marketing the programs to teachers and principals and scheduling with teachers based on 30 hours at$72 per hour. • Up to$1,235 for new and replacement program materials. • Up to$648 for program evaluation and a final report based on 9 hours at$72 per hour. The maximum billable amount of the wastewater/water quality protection school education program is$9,000 based on the following: Wastewater/Water Quality Protection activities itemized: ■ Up to $6,750 for classroom presentations based on 50 presentations at$135 per presentation. • Up to$1,296 for revision of existing programs and program materials based on 18 hours at$72 per hour. ▪ Up to$954 for new and replacement program materials. Itemized expenses are based on predicted program scheduling and needs.The City reserves the right to transfer funds between categories based on actual program scheduling and needs. This Scope of Work does not represent any other contract-whether expressed or implied-between Triangle Associates,Inc. and Everett Public Works.Upon completion of implementation each month, Service Provider,will bill Everett Public Works for development and/or presentation work completed that month and will submit a presentation schedule listing the locations and dates of the completed presentations. The bill will be submitted utilizing the term"Payment Due Upon Receipt." • • Scope of Work City of Everett and Triangle Associates,Inc. May 2017 68 Page 2