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DocuSign Envelope ID:82CF488E-D010-423F-A510-7E548D1F9C38 <br /> State of Washington Department of Ecology Page 19 of 44 <br /> Agreement No: WQC-2022-EverPW-00030 <br /> Project Title: Water Quality Retrofit/Improvements;City of Everett's Programmatic Effort <br /> Recipient Name: City of Everett <br /> BUDGET <br /> Funding Distribution EG220599 <br /> NOTE: The above funding distribution number is used to identibi 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 ident01 each budget. <br /> Funding Title: SFAP Funding Type: Grant <br /> Funding Effective Date: 07/01/2021 Funding Expiration Date: 03/31/2025 <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: 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 $ 20,020.00 <br /> Cultural and Environmental Reviews,and Permitting $ 45,760.00 <br /> Design Plans and Specifications $ 74,360.00 <br /> Construction Management $ 74,360.00 <br /> Construction $ 343,200.00 <br /> Project Close Out $ 14,300.00 <br /> Total: $ 572,000.00 <br /> Template Version 12/10/2020 <br />