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SGF Grant Agreement No. G0800312 <br /> between the Washington State Department of Ecology and the <br /> City of Everett <br /> Project: Marshlands Sub-Area Plan <br /> Expenditure Budget <br /> Task Date Consultant City Total <br /> 1. Coordination on-going $2,300 $2,300 <br /> 2. Public Involvement on-going $3,000 $3,000 <br /> 3. Data Compilation, March 31, 2008 $33,000 $6,000 $39,000 <br /> Goals, Suitability Criteria <br /> 4. Suitability Analysis April 30, 2008 $19,000 $2,000 $21,000 <br /> 5. Preliminary Draft June 30, 2008 40,000 $3,000 $43,000 <br /> -- <br /> FY 2007 Subtotal $92,000 $16,300 $108,300 <br /> 1. Coordination on-going $500 $500 <br /> 2. Public Invovlement on-going $3,000 $3,000 <br /> 5. Alternative Plans August 29, 2008 $2,000 $1,000 $3,000 <br /> 6. Draft Plan /SEPA Dec. 30, 2008 $72,000 $7,000 $79,000 <br /> 7. Final Plan /SEPA May 2009 $33,000 $10,000 $43,000 <br /> FY 2008 Subtotal $107,000 $21,500 $128,500 <br /> TOTAL $199,000 $37,800 $236,800 <br /> balance of page left blank intentionally <br /> Page 11 of 21 <br />