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State of Washington Department of Ecology <br />City of Everett <br />Reduction of CSOs at Two Snohomish River Outfalls Project <br />Agreement No. WQC-2019-EverPW-00051 <br />Approved Indirect Costs Rate: <br />Recipient Match %: <br />InKind Interlocal Allowed: <br />InKind Other Allowed: <br />Approved State Indirect: 30% <br />0% <br />No <br />No <br />Is this Funding Distribution used to match a federal grant? No <br />SFAP Green Retrofit Incentive <br />Task Total <br />Project Administration/Management <br />$ 30,000.00 <br />Design Plans and Specs, Environmental Review <br />$ 217,550.00 <br />CHANGES TO THE BUDGET <br />Funding Distribution EG190414 <br />Funding Title: SFAP <br />Funding Type: Grant <br />Funding Effective Date: 07/01/2018 <br />Funding Source: <br />Title: SFAP - SFY19 <br />Total: $ 247,550.00 <br />Funding Expiration Date: 09/30/2023 <br />Fund: FD <br />Type: State <br />Funding Source %: 100% <br />Description: Environmental Legacy Stewarship Account (ELSA) - State <br />Approved Indirect Costs Rate: <br />Recipient Match %: <br />InKind Interlocal Allowed: <br />InKind Other Allowed: <br />Approved State Indirect: 30% <br />25% <br />No <br />No <br />Is this Funding Distribution used to match a federal grant? No <br />SFAP <br />Task Total <br />Project Administration/Management <br />$ 31,000.00 <br />Design Plans and Specs, Environmental Review <br />$ 1,395,000.00 <br />Construction Management <br />$ 0.00 <br />Construction <br />$ 0.00 <br />Total: $ 1,426,000.00 <br />Page 2 of 6 <br />Template Version 10/30/2015 <br />