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APHIS Agreement No. 24-7353-7164 <br />WBS AP.RA.RX53.73.0272 <br />3. Brook Zscheile, the District Supervisor in the WS District Office in Poulsbo, will <br />supervise this project, (360) 337-2778. This project will be monitored by Mike Linnell, <br />State Director, Olympia, WA, (360) 753-9884. <br />4. WS will cooperate with the Washington Department of Fish and Wildlife, the U.S. Fish <br />and Wildlife Service, county and local city governments, and other entities to ensure <br />compliance with applicable Federal, State, and local laws and regulations. <br />5. WS will evaluate the control work conducted during the period of performance to assess <br />ongoing damage and communicate with City of Everett on future work plans as needed. <br />6. City of Everett will be billed monthly by WS only for expenses shown in the Financial <br />Plan and will not exceed the Agreement Total. Salaries and benefits are defined as <br />compensation for all hours worked, benefits, differentials, hazardous duty allowances, <br />annual leave, sick leave and awards. The financial point of contact for this Work <br />Plan/Financial Plan is Michelle Rodriguez, Budget Analyst, (360) 742-5496. <br />FINANCIAL PLAN <br />For the disbursement of funds from <br />The City of Everett <br />to <br />USDA APHIS Wildlife Services <br />for <br />Integrated Wildlife Damage Management <br />from <br />January 1, 2024 to December 31, 2024 1 <br />Cost Element Full Cost <br />Personnel Compensation $ 3,280.00 <br />Vehicles $ 445.00 <br />Supplies and Materials $ 300.00 <br />Subtotal (Direct Charges) $ 4,025.00 <br />Pooled Job Costs 11.00% $ 442.75 <br />Indirect Costs 16.15% $ 650.04 <br />Agreement Total $ 5,117.79 <br />The distribution of the budget from this Financial Plan may vary as <br />necessary to accomplish the purpose of this agreement, but may not <br />exceed:$5,117.79