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AMOUNT 184,820$ 50,046 26,700 359,744 12,000 31,344 24,000 5,000 52,210 745,864$ TOTALIndirect administrative costs not to exceed 7% (Admin for Agency and City)Repair and replacement parts for pallet units, accessory structures, and fencingProportionate amount of staff medical and dental insurance, FICA, Workers Comp Ins, MedicareToilet tissue, Sanitizer, Hygiene products, Cleaning supplies, Laundry supplies, First AidContracted 24 hour security, Sani-Can serviceAdministrationEXPENDITURE NARRATIVENARRATIVE (provide justification describing each category supported with funds awarded under this contract) CATEGORYProf. ServicesClient Flex FundsRepairs/Maint.InsuranceSupplies/Minor Equip.Portion of costs for electricity - PUD, natural gas - PSE, water and sewer - City of Everett, and refuse - RubatinoClient assistance for items and services to remove barriers to housing including but not limited to State IDs, glasses, medical or dental needs, minor vehicle repair, employment supplies or uniforms, transit passes, fuel cards, merchant cardsUtilitiesPortion of Liability and Replacement InsuranceSalaries/WagesBenefits0.8 FTE Site Supervisor, 0.8 FTE Site Supervisor, .77 FTE Maintenance Staff for 12 months#Exhibit CHCS-24-66-2440-198City of EverettPage 3 of 4