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State of Washington Department of Ecology <br />Agreement No: WQC-2022-EverPW-00085 <br />Project Title: Water Quality Treatment at 3rd Avenue SE <br />Recipient Name: City of Everett <br />BUDGET <br />Funding Distribution EG220650 <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: 07/01/2021 Funding Expiration Date: 01/31/2025 <br />Funding Source: <br />Title: SFAP - SFY22 <br />Fund: FD <br />Type: State <br />Funding Source %: 100% <br />Description: Model Toxics Control Capital Account(MTCCA) Stormwater <br />Approved Indirect Costs Rate: <br />Recipient Match %: <br />InKind Interlocal Allowed: <br />InKind Other Allowed: <br />Approved State Indirect Rate: 30% <br />25% <br />No <br />No <br />Is this Funding Distribution used to match a federal grant? <br />No <br />SFAP <br />Task Total <br />Grant and Loan Administration <br />$ 14,890.00 <br />Cultural and Environmental Reviews, and Permitting <br />$ 15,000.00 <br />Design Plans and Specifications <br />$ 171,714.00 <br />Construction Management <br />$ 30,000.00 <br />Construction <br />$ 716,396.00 <br />Project Close Out <br />$ 5,000.00 <br />Total: $ 953,000.00 <br />Page 19 of 44 <br />Template Version 12/10/2020 <br />