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Exhibit A <br /> Scope of Work and Billable Rates <br /> Triangle Associates, Inc. (Triangle) will schedule and present classroom workshops to elementary, <br /> middle and high school students to support the City's regional water conservation program and local <br /> surface water/watershed protection and wastewater program. <br /> During the 2019-2020 school year,the City agrees to pay Triangle for: <br /> • Up to 620 water conservation presentations in elementary, middle and high school <br /> classrooms throughout the Everett water service area.These presentations are designed to <br /> teach age appropriate methods of water conservation. <br /> • Up to 95 surface water/watershed protection presentations in elementary, middle and high <br /> school classrooms in Everett and the Everett School District.These presentations are <br /> designed to provide a basic understanding of surface water and stormwater,watersheds <br /> and watershed protection. <br /> • Up to 50 wastewater/water quality protection presentations in middle and high school <br /> classrooms in Everett and the Everett School District.These presentations are designed to <br /> provide a basic understanding of the wastewater treatment process and how wastewater <br /> impacts water quality. <br /> Additionally,the City agrees to pay Triangle for updating and revising lessons and program materials, <br /> marketing programs to teachers and principals, and for collecting and summarizing teacher evaluations <br /> of the programs. <br /> Billable Rates <br /> The maximum billable amount for the water conservation school education program is$109,940 based <br /> on the following: <br /> Water Conservation activities itemized: <br /> • Up to $84,940 for classroom presentations based on 620 presentations at$137 per <br /> presentation. <br /> • Up to $10,080 for revision of existing programs and program materials based on 140 hours <br /> at$72 per hour. <br /> • Up to$11,160 for marketing the programs to teachers and principals and scheduling with <br /> teachers based on 155 hours at$72 per hour. <br /> • Up to $1,600 for new and replacement program materials. <br /> • Up to $2,160 for program evaluation and a final report based on 30 hours at$72 per hour. <br /> Scope of Work <br /> City of Everett and Triangle Associates, Inc. <br /> April 2019 Page 1 <br />