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Brown and Caldwell
<br /> City of Everett TMDL/Municpal Stormwater(NPDES)Permit Support,2018-2021
<br /> Exhibit B&C
<br /> �G �L � 4�, Total Other
<br /> 2 LL , : - O i -` Direct Costs (LaborTotal«ODCs)
<br /> ` : c x 1. ".. (ODCs)
<br /> '
<br /> .11111emseDescretion. ..,.:.:,, MM,.._.,se.
<br /> J111116,,Ailliewch___ ( r Total TotCot. _-_-__
<br /> $251 $232 $156 $107 $107 $107 $107 $232
<br /> ..,, -__. _-. ,�": - rxo; 3 m"`,I r57"g Burr/'� y,' ;n:;',5;;14424.-
<br /> C 1 TMOL Support-North,Swamp,Wood Cr. ""-57 - „4,,-. % n- _aE
<br /> a , ".l ., S - $ -yf ' ..-
<br /> ,. .. 5O
<br /> 001 Review TMOL monitoring data 6 6 12I i
<br /> $ 2,442 $ 81 0 81 $ 81 $ 2,523
<br /> 002 Meet with City to discuss potential monitoring changes 6 6 2 14 $ 2,656 $ 94 $ 16 $ 110 $ • 110 $ 2,766
<br /> 003 Update nffnted QAPP sections 12 30 4 4 1 3 54 $ 9,361 $ 363 $ 363 $ 363 $ 9,714
<br /> 004 Conference call to discuss comments 3 3 _ 6 $ 1,221 $ 40 $ 40 $ 40 $ 1,261
<br /> 005 Revise QAPP sections 6 12 2 2 1 1 24 $ 4,146 $ 161 5 161 $ 161 $ 4,306
<br /> i .6,,1:/': . . 7'S:61: 7/-
<br /> .'S:61: r/„ 13 5 1 1:07.74.„, , 1,532 $ 109 $ 5.345 .4';`,',, �;" ,'
<br /> 001 Review available information on voluntary monitoring e
<br /> Program _ 5 6 2 13 $ 2,405 $ 87 $ 87 $ 87 $ 2,492
<br /> 002 Prepare draft memo summarizing key findings 16 24 6 4 1 3 54 $ 9,633 $ 363 $ 363 $ 363 $ 9,996
<br /> Meet WI City to discuss remaining monitoring questions and
<br /> 003 priorities 8 8 1 17 $ 3,363 $ 114 $ 30 $ 144 $ 144 $ 3,607
<br /> 004 Conduct B-IBI site evaluattion/stressor analysis 4 2 6 $ 1,468 $ 40 $ 3,708 $ 3,748 $ 3,748 $ 6,216
<br /> 005 Prepare draft QAPP sections 24 48 8 6 2 4 92 $ 16,162 $ 618 $ 618 $ 618 $ 16,770
<br /> 006 Comment review meeting with City 5 5 2_ 12 $ 2,249 $ 81 $ 79 $ 160 5 160 5 2,409
<br /> 007 Prepare revised QAPP 8 16 4 3 1 2 34 $ 6,824 $ 228 $ 228 $ 228 $ 6,062
<br /> Task 3 Regulatory Su F�rx'""s ct .- ,u*'-'%`./ "/012,e/404/ - $ - 5 - 5 $".i. 1e$'$ „'/;.99E4-,,.6;,
<br /> N torn PPat�, ,•`��e3.0 :: r�r,,�„�� �d,,:•
<br /> 001 Review&comment on draft revisions to state WQS for recref 8 1 9 $ 2,240 $ 60 $ 60 $ 60 $ 2,300
<br /> 002 Conference call to discuss with City 1 1 $ 251 $ 7 $ 7 $ 7 5 268
<br /> 003 Revised comments on WQS 3 _ 1 4 $ 860 $ 27 $ 27 $ 27 $ 887
<br /> 004 Review&comment on draft of next WQA 4_ 2 1 1 8 $ 1,667 $ 54 $ 64 $ 54 $ 1,611
<br /> 005 Conference call to discuss with City 1 1 $ 261 $ 7 $ 7 $ 7 $ 258
<br /> 005 Revised comments on WQS 2 2 $ 602 5 13 $ 13 $ 13 $ 616
<br /> 006 , - $ - $ • $ - E $ -
<br /> Task 4 Microbial Source Tracklnp-,,; - -- P: `�;1G i 1 n , - ..'�! '.'?.' 24( ." ¢': 43,992 .fie °�`�_, =�,` �, �.,�"� `. `4"� 44,449-4 r"40140'.* -,.. 1
<br /> 001 Update QAPP for MST 16 20 4 2_ 3 46_$ 8,474 $ 302 $ 25 $ 327 $ 327 $ 8,801
<br /> 002 Conf call re.Ecology comments 4 4 8 $ 1,628 5 54 _ $ 54 $ 64 $ 1,682
<br /> 003 Revise QAPP per Ecology comments 8 12 2 1 1 24 $ 4,433 $ 161 $ 161 $ 161 $ 4,594
<br /> 004 City staff collect samples 2 2 - 4 $ 814 $ 27 _ $ 27 $ 27 $ 841
<br /> 005 Perform E.coli analyses(6 sites,12 rds) 2 2 4 $ 814 $ 27 $ 3,028 $ 3,066 $ 3,065 $ 3,869
<br /> 006 Review E.coli results,select samples for MST 8 8 8 4 28 $ 6,040 $ 188 $ 188 $ 188 $ 6,228
<br /> 007 Perform MST analyses on 50%of samples 2 6 8 $ 1,400 $ 64 5 1,200 $ 32,553 $ 33,807 $ 33,807 $ 35,207
<br /> 008 Evaluate MST results 12 16 8 36 $ 7,136 $ 242 $ 242 $ 242 $ 7,378
<br /> 009 Draft tech memo 12 24 4 4 44 $ 7,884 $ 296 $ 296 $ 296 $ 8,180
<br /> 010 Revised tech memo 8 16 3 3 30 $ 5,369 $ 202 $ 202 $ 202 $ 6,571
<br /> 11...
<br /> e :
<br /> ( :;:�9..a .�,,;;.: .�.,...,; .•e, i; :. 4 'a - 11r - ,f,;`..t ' '";, ,,, =is: 4,*7: $ 3 i14- `,�;
<br /> 001 Staff supervision,budget&sched tracking,etc. 48 4 _ 52 $ 12,976 $ 349 $ 349 $ 349 $ 13,325
<br /> 002 Invoicing and progress reports 18 18 18 64 $ 8,370 $ 363 $ 363 $ 363 $ 8,733
<br /> 003 $ - $ • $ - $ - $ -
<br /> Total 228 46 274 38 18 31 25 40 700 $ 131,908 $ 4,704 $ 160 $ 1,200 8 3,708 $ 32,563 $ 45,343 $ 46,343 $ 177,251
<br /> The City shall pay the Service Provider a sum equal to the amount of hours actually worked multiplied by the rate identified herein for the staff performing the Work,subject to the maximum stated in paragraph 4(D)of this Agreement.
<br /> BC hourly labor rates may be adjusted in January of each year.
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