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State of Washington Department of Ecology Page 15 of 39 <br /> Agreement No: WQC-2020-COE-00091 <br /> Project Title: Beverly Lake Water Quality Retrofit <br /> Recipient Name: City of Everett <br /> BUDGET <br /> Funding Distribution EG200509 <br /> NOTE: The above funding distribution number is used to identify this specific agreement and budget on payment <br /> remittances and may be referenced on other communications from ECOLOGY. Your agreement may have multiple <br /> funding distribution numbers to identify each budget. <br /> Funding Title: SFAP Funding Type: Grant <br /> Funding Effective Date: 07/01/2019 Funding Expiration Date: 01/31/2022 <br /> Funding Source: <br /> Title: SFAP- SFY20 <br /> Type: State <br /> Funding Source%: 100% <br /> Description: Environmental Legacy Stewarship Account(ELSA)- State <br /> Approved Indirect Costs Rate: Approved State Indirect Rate: 30% <br /> Recipient Match%: 25% <br /> InKind Interlocal Allowed: No <br /> InKind Other Allowed: No <br /> Is this Funding Distribution used to match a federal grant? No <br /> SFAP Task Total <br /> Grant and Loan Administration $ 12,500.00 <br /> Design Plans and Specs,Environmental Review $ 90,500.00 <br /> Construction Management $ 25,000.00 <br /> Construction $ 860,000.00 <br /> Total: $ 988,000.00 <br /> Template Version 10/30/2015 <br />