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Page 16 of 46State of Washington Department of Ecology <br />Agreement No: <br />Project Title: <br />Recipient Name: <br />WQC-2023-EverPW-00118 <br />Regional Stormwater Facility Planning <br />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 />Title: <br />State <br />SFAP - SFY23 <br />100% <br />Model Toxics Control Capital Account(MTCCA) Stormwater <br />Type: <br />Funding Source %: <br />Description: <br />FDFund: <br />Approved Indirect Costs Rate: <br />Recipient Match %: <br />InKind Interlocal Allowed: <br />InKind Other Allowed: <br />Is this Funding Distribution used to match a federal grant? No <br />Approved State Indirect Rate: 30% <br />25% <br />No <br />No <br />Funding Title: <br />Funding Source: <br />Funding Expiration Date: <br />Funding Type: <br />Funding Effective Date: <br />SFAP <br />07/01/2022 06/30/2025 <br />Grant <br />SFAP Task Total <br />Grant and Loan Administration 43,231.00$ <br />Project Planning and Preparation 51,284.00$ <br />Regional Facility Selection 207,389.00$ <br />Develop Conceptual Design 98,576.00$ <br />Project Close Out 1,000.00$ <br />401,480.00$Total: <br />Template Version 12/10/2020 <br />DocuSign Envelope ID: 2DF45A90-96AE-464E-848B-4CA1529CAE01