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2 <br /> Grant No. G0400175 <br /> Coordinated Prevention Grant FINAL <br /> Agreement with City of Everett Public Works Department <br /> Project Step Milestone Contact Date Status and Comments <br /> C. Annual"Clean out <br /> #employees Participation in"clean out June 2005 <br /> your files"recycling <br /> events organized and your files"events. <br /> promoted. <br /> FUND SOURCE <br /> Total Eligible Cost $ 123,609 <br /> FUND FUND SHARE (%) MAXIMUM FUND AMOUNT <br /> Local Toxics Control Account(LTCA) 75 % $ 92,707 <br /> MATCH REQUIREMENT MATCH SHARE (%) MATCH AMOUNT <br /> Cash Match or Interlocal Costs 25 % $ 30,902 <br /> ADDITIONAL BUDGET CONDITIONS <br /> 1. Overhead is eligible; the RECIPIENT may charge 25 percent of RECIPIENT salaries and <br /> benefits applied directly to the project as overhead. <br /> 2. The RECIPIENT contact for billing and invoice questions is: <br /> NAME: Marilou Moore <br /> TELEPHONE: 425-257-8962 <br /> 3. Grant payments should be made out payable to the following and mailed to this address: <br /> City of Everett Public Works Dept. Attn: Tom Thetford <br /> 3200 Cedar Street, <br /> Everett, WA 98201-4516 <br /> 8of12 <br /> 11 <br />