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DocuSign Envelope ID: 1633C003-D3CB-4F9A-9A7E-6045AA4DE9C7 <br /> The Water Research Foundation <br /> Research Project Budget <br /> * Required fields are highlighted in yellow. <br /> Sub-recipient(organization name): City of Everett <br /> PI Name: Jeff Marrs/John Rabenow <br /> Project Title: N Reduction Technologies Pilot Project <br /> Preparation/Revision Date: 6.10.21 <br /> RFP/Project#: TBD <br /> A. Key Personnel (PI and Co-Pls. Sub-recipient's employees only.t) <br /> Time Fringe Benefit <br /> Number of Direct Subtotal Direct Subtotal Fringe <br /> Name Project Role Hours HourlyRate Allocated to %of Direct Total Award Cost Share <br /> Project Labor Labor Benefits <br /> Sr. Environmental PI 156.00 58.36 10.0% 9,104 50.00% 4,552 13,657 6,000 7,657 <br /> Specialist <br /> 0 0 0 0 <br /> 0 0 0 0 <br /> 0 0 0 0 <br /> 0 0 0 0 <br /> Total Key Personnel 9,104 4,552 13,657 6,000 7,657 <br /> B. Other Personnel (Sub-recipient's employees only.) <br /> Time Fringe Benefit <br /> Name/Position Project Role Number of Direct Allocated to Subtotal Direct of Direct Subtotal Fringe <br /> Hours Hourly Rate Labor Benefits Total Award Cost Share <br /> Project Labor <br /> Maintenance Tech 3 Platform mobilization 35.00 47.51 1,663 50.00% 831 2,494 12,000 -9,506 <br /> Maintenance Tech 2 Platform mobilization 35.00 43.79 1,533 50.00% 766 2,299 2,299 <br /> Operator 3 Operational checks 330.00 43.93 14,498 50.00% 7,249 21,747 21,747 <br /> 0 0 0 0 <br /> 0 0 0 0 <br /> 0 0 0 0 <br /> 0 0 0 0 <br /> 0 0 0 0 <br /> 0 0 0 0 <br /> 0 0 0 0 <br /> 0 0 0 0 <br /> 0 0 0 0 <br /> 0 0 0 0 <br /> 0 0 0 0 <br /> Total Other Personnel 17,693 8,847 26,540 12,000 14,540 <br /> t PI and co-Pls that are not Sub-recipient's employees must NOT be listed here. Describe their project roles and responsibilities in the Budget Narrative under Category <br /> F, Subcontracts. <br /> Form ver. September 2019 A-B Personnel <br />