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Print Application Page 10 of 24 <br /> Cost Share <br /> Activity Cost Estimate $100.000.00 <br /> Federal Share Percentage 75% <br /> Non-Federal Share Percentage 25% <br /> Dollars Percentage <br /> Proposed Federal Share 5 75.000.00 75% <br /> Proposed Non-Federal Share $25.000.00 25% <br /> Non-Federal Funds <br /> Name of <br /> Source Agency Sauce Agency Fuming Type Amcxmt($) Action <br /> Lon Amy <br /> Funding Everett Emergency Management Supplies 3 6.000.00 Itklaalifiga <br /> Local Agency Everett Emergency Management Lobar 5 19,000.00 War Details <br /> Funding ('n-kind) <br /> Grand Total $25,000.00 <br /> If you would ike to make any comments,please enter them below. <br /> Everett Emergency Management is considering contracting with the University of Washington's institute for <br /> Hazards Mitigation Planring and Research(per the City of Everett's purchasing poicy accepted by the state, <br /> this contractor hiring would be exempt from going out to bid).The cost for hiring their research team is about <br /> $25 per hour_This information is the basis of the unit cost for contractual labor in this application.The nunber <br /> of hours fisted for the contract team in the Cost Estimate table are based on our prior Hazard Mitigation Plan <br /> process and would include an instructor and about 5-6 students.In addition to the City of Everett contributing <br /> $6,000.00 for supplies,Everett Emergency Management is committing staff resources for in-kind labor for this <br /> project.The unit cost for the in-kind labor contratted by the Everett Emergency Management staff is based on <br /> the hourly wage,plus benefits,of the Emergency Management Director.This unit cost is$76 per hour(wages <br /> and benefits).Emergency Management staff will oversee getting a contractor on board,and will then assist <br /> the contractor team in completing the necessary steps for updating the Everett Hazard Mitigation Plan.These <br /> steps include reviewing and updating the current plan and HIVA,assisting the contractor team it conducting a <br /> pubic involvement process and by helping the contractor team integrate the updated plan with other existing <br /> plans.Further staff labor will be used to factaitate a FEMA comment period;and finally,staff labor will facilitate <br /> the City of Everett's adoption and promulgation of the updated Hazard Mitigation Plan.The in-kind resources <br /> committed by the City of Everett are avalable at any time but will formally begin when the federal furring is <br /> released to the City of Everett <br /> Attachments <br /> BuduetEstimate byCateoory.,pdf <br /> Funding Source Local Agency Funding <br /> Name of Funding Source Everett Emergency Management <br /> Funding Type Supplies <br /> Amount $6,000.00 <br /> Date of availabity <br /> Funds commitment letter date <br /> Attachment(funds commitment letter) <br /> Mtps:!/eservices_fema.go /FEMAMitigationlPrint_do 8/1812015 <br /> 15PDM Page 36 of 50 City of Everett Office of Emergency Management, E19-216 <br />