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State of Washington Department of Ecology <br />Agreement No: WQC-2023-EverPW-00118 <br />Project Title: Regional Stormwater Facility Planning <br />Recipient Name: City of Everett <br />BUDGET <br />Funding Distribution EG230372 <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: 07/01/2022 Funding Expiration Date: 06/30/2025 <br />Funding Source: <br />Title: SFAP - SFY23 <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 />$ 43,231.00 <br />Project Planning and Preparation <br />$ 51,284.00 <br />Regional Facility Selection <br />$ 207,389.00 <br />Develop Conceptual Design <br />$ 98,576.00 <br />Project Close Out <br />$ 1,000.00 <br />Total: $ 401,480.00 <br />Page 16 of 46 <br />Template Version 12/10/2020 <br />