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City of Everett | Pallets to Housing Project Budget <br />Revenue Amount <br />EDI Grant- B-22-CP-WA-0948: <br />City of Everett* <br /> $ 245,560 <br />City of Everett ARPA Funds $ 459,720 <br />Total Revenue $ 705,280 <br />Project Expenses Description One time Annual Costs Total - 2 Year <br />Site Development Grading, Fencing, Electrical, <br />Lighting, wifi and Security <br />infrastructure <br /> $ 200,000 $ 200,000 <br />Capital Purchase 8 Pallets Shelters/ Two Restroom <br />Trailers <br /> $ 245,560 $ 245,560 <br />Operations Security, Property Management, <br />Garbage, Electricity, Water <br /> $ 30,000 $ 60,000 <br />Management Agency Services .50 FTE on-site case manager $ 50,000 $ 100,000 <br />Client Support Transportaion; Flex Funds; <br />Transition expenses <br /> $ 25,000 $ 50,000 <br />Project Manager Contract Management, Reports, <br />Bookkeeping <br /> $ 25,000 $ 50,000 <br />Total $ 705,560 <br />Pallet Shelter Line-Item Expenses <br />cost:quantity:total price: <br />Product: <br />Shelter 100 (upgraded)14,586.00$ 8 116,688$ <br />2-stall bathroom 44,995.00$ 1 44,995$ <br />2-stall accessible unit 42,995.00$ 1 42,995$ <br />Tax 10.065%20,601$ <br />Contingency 20,281$ <br />Total:245,560$