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3. Brook Zscheile. the District Supervisor in the WS District Office in Poulsbo,will <br /> supervise this project,(360)337-2778. This project will be monitored by Mike Linnell, <br /> State Director, Olympia, WA.(360) 753-9884. <br /> 4. WS will cooperate with the Washington Department of Fish and Wildlife,the U.S. Fish <br /> and Wildlife Service,county and local city governments,and other entities to ensure <br /> compliance with applicable Federal. State,and local laws and regulations. <br /> 5. WS will evaluate the control work conducted during the contract to assess future control <br /> needs and negotiate with City of Everett for any succeeding work plans. <br /> 6. City of Everett will be billed monthly by WS only for the services rendered, not to <br /> exceed$5,270.37. Salaries and benefits are defined as compensation for all hours <br /> worked. benefits,differentials,hazardous duty allowances, annual leave, sick leave and <br /> awards. The financial point of contact for this Work Plan/Financial Plan is Deborah <br /> Stalman, Supervisory Budget Analyst. (360) 753-9884. <br /> FINANCIAL PLAN <br /> For the disbursement of funds from <br /> The City of Everett <br /> to <br /> USDA APHIS Wildlife Services <br /> for <br /> Integrated Wildlife Damage Management <br /> from <br /> January 1,2021 to December 31, 2021 I <br /> Cost Element Full Cost <br /> Personnel Compensation $ 3,400.00 <br /> Vehicles $ 445.00 <br /> Supplies and Materials $ 300.00 <br /> Subtotal (Direct Charges) $ 4.145.00 <br /> Pooled Job Costs 11.00% $ 455.95 <br /> Indirect Costs 16.15% $ 669.42 <br /> Agreement Total $ 5,270.37 <br /> The distribution of the budget from this Financial Plan may vary as <br /> necessary to accomplish the purpose of this agreement, but may not <br /> exceed: $5,270.37 <br />