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EXHIBIT ONE <br /> SCOPE OF WORK & BUDGET <br /> Project Purpose/Description: <br /> Lab analysis of samples from the Everett WWTP <br /> Responsible Parties for this project <br /> • For King County: Colin Elliott <br /> • For the Service Recipient: Chris Merwede <br /> Scope of Work <br /> PRODUCT TO BE " DATE OF COST/ <br /> TASK TITLE DESCRIPTION COMPLETION EVENT <br /> Analysis for Organic Priority Pollutants <br /> Testing for Organic (SVOCs,VOCs,Chlorinated Pesticides <br /> Priority Pollutants as and PCBs)of one influent,two effluent Lab Analysis Report Dec 31,2018 $6,575.00 <br /> per NPDES permit samples and one liquid sludge(reported <br /> on a dry weight basis). <br /> Testing for Organic Analysis for Organic Priority Pollutants <br /> Priority Pollutants for (SVOCs and VOCs)in three sewer Lab Analysis Report Dec 31,2018 $2,856.00 <br /> the Pre-Treatment discharge samples. <br /> Program <br /> > City of Everett staff will collect,package and ship or transport the sample(s),using appropriate <br /> collection,chain of custody documentation and shipping techniques. Samples will be shipped on ice, <br /> with next-day delivery. <br /> ➢ All sampling events will be conducted on mutually agreed upon dates. <br /> > Analysis results will be available within 30 days of receipt of the samples by the King County <br /> Environmental Laboratory. <br /> > SVOC testing will include the 8 PBT compounds listed in Appendix A of the current NPDES permit <br /> for the City of Everett. King County Environmental Lab will perform the analysis in a manner <br /> expected to meet the detection and quantitation limits in Appendix A for the effluent samples. <br /> Unexpected interferences may require reporting detection and quantitation limits higher than the <br /> listed limits. The lowest possible detection and quantitation limits will be reported for the liquid <br /> sludge, influent and pre-treatment samples but will likely not meet Appendix A limits. <br /> > The Environmental Laboratory will prepare a Lab Analysis Report consisting of a Comprehensive <br /> Data Report(standard laboratory format)available as hardcopy and/or PDF file;a cover letter <br /> describing analytical anomalies if any occurred;and copies of associated laboratory QC data. <br /> Budget Estimate <br /> Total estimated cost(s)for above task(s)is/are as outlined below. City of Everett will be billed on actual <br /> costs to perform tasks,not to exceed the budget amount in the Grand Total box for the cost(s)described in <br /> the budget table below. <br /> Budget Estimate Table <br /> Item Basis Total Estimated <br /> SVOC testing on influent,effluent and sludge samples 4 x$476/sample $1,904 <br /> VOC testing on influent,effluent and sludge samples 4 x$357/sample $1,428 <br /> CI Pesticides on influent,effluent and sludge samples 4 x$357/sample $1,428 <br /> PCBs on influent,effluent and sludge samples 4 x$357/sample $1,428 <br /> Total solids testing on one biosolids sample $30/sample $30 <br /> SVOC testing on sewer influent from pre-treatment program 3 x$476/sample $1,428 <br /> VOC testing on sewer influent from pre-treatment program 3 x$357/sample $1,071 <br /> Containers,shipping,reporting and sample disposal 2 x$357/set $714 <br /> GRAND TOTAL Not to exceed$11,000 ,_, ,, , $9,431 <br />