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Project Name:
<br />Project Sponsor:
<br />Not to Exceed ($):Begin Date:
<br />Award Fiscal Year:End Date:
<br />Add deliverable columns and summary task columns as needed. Deliverables listed must match deliverables described in the project's Statement of Work.
<br />Deliverable Number 1.1 1.2 1.3 2.1 2.2 2.3 2.4
<br />Description of Deliverable Project Plan Cultural
<br />Resources
<br />Review
<br />Information
<br />Collection
<br />Requirements
<br />TOTAL TASK 1 Quarterly
<br />Progress Reports
<br />MBE/WBE
<br />reporting
<br />Contracts and
<br />Subawards
<br />Close-Out Report
<br />Personnel $ 2,164.80 $ 4,407.10 $ 2,361.60 $ 8,933.50 $ 9,880.40 $ 314.88 $ 3,148.80 $ 2,920.60
<br />Fringe Benefits $ 909.15 $ 1,850.90 $ 991.80 $ 3,751.85 $ 4,149.60 $ 132.24 $ 1,322.40 $ 1,226.60
<br />Travel $ 75.00 $ 75.00
<br />Equipment (anything over $5,000) $ -
<br />Supplies $ -
<br />Contractual Total $ - $ - $ - $ - $ - $ - $ - $ -
<br />Contract 1 $ -
<br />Contract 2 $ -
<br />Other Total $ - $ 5,590.00 $ - $ 5,590.00 $ 13,410.00 $ - $ 7,170.00 $ -
<br />Other - General $ -
<br />Other - Participant Support Costs $ -
<br />Other - Snohomish CD $ - $ 5,590.00 $ - $ 5,590.00 $ 13,410.00 $ - $ 7,170.00 $ -
<br />Other - Subaward 2 $ -
<br />Indirect/Overhead $ 307.40 $ 633.30 $ 335.34 $ 1,276.04 $ 1,403.00 $ 44.71 $ 447.12 $ 414.72
<br />Total $ 3,381.35 $ 12,556.30 $ 3,688.74 $ 19,630.00 $ 28,843.00 $ 491.83 $ 12,088.32 $ 4,561.92
<br />BUDGET NARRATIVE
<br />Personnel
<br />HABITAT STRATEGIC INITIATIVE NEP GRANT
<br />PROJECT BUDGET AND NARRATIVE
<br />Aug 1, 2023
<br />Jun 30, 2027
<br />443,715$
<br />FY 23
<br />City of Everett
<br />Regreen Everett Behavior Change Campaign
<br />Senior Public Information Education Specialist, FT, $39.36/hr. for 2,923 project hrs. (Program and Grant Manager: responsible for oversight on all grant required Task 1 - Task 6 deliverables.) Surface Water Compliance Specialist, FT, $55.90/hr. for 250 project hrs.
<br />(Project technical advisor: review all data, maps, water quality reporting, presentations, and on-site assessments & plantings that occur within North and Swamp creek.) Seasonal Day Laborer, Seasonal/Temporary FT, $32.00/hr. for 745 project hrs. (seasonal
<br />staff: campaign implementation at the neighborhood level and some administrative tasks throughout the grant period.) GSI Mapping Tech, FT, $37.10/hr. for 125 project hrs. (GSI Mapping Tech: data and map compiling for the North and Swamp creek,
<br />situational analysis.) Public Information Education Specialist, FT, $33.67/hr. for 320 project hrs. (web page development, education materials, social marketing research, online postings/information and branding of presentation materials.)
<br />DocuSign Envelope ID: 7FA61F69-7F37-4B7B-8E00-24BAE208A655
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