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State of Washington Department of Ecology Page 14 of 38 <br /> Agreement No: WQC-2019-EverPW-00052 <br /> Project Title: Port Gardner Bay Outfalls Water Quality Treatment Retrofit <br /> Recipient Name: City of Everett Public Works Department <br /> BUDGET <br /> Funding Distribution EG190416 <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 /> Funding Title: SFAP Funding Type: Grant <br /> Funding Effective Date: 07/01/2018 Funding Expiration Date: 12/31/2021 <br /> Funding Source: <br /> Title: SFAP-SFY19 <br /> Type: State <br /> Funding Source%: 100% <br /> Description: Environmental Legacy Stewarship Account(ELSA)- State <br /> Approved Indirect Costs Rate: Approved State Indirect Rate: 30% <br /> Recipient Match%: 25% <br /> InKind Interlocal Allowed: No <br /> InKind Other Allowed: No <br /> Is this Funding Distribution used to match a federal grant? No <br /> SFAP Task Total <br /> Project Administration/Management S 24,000.00 <br /> Design Plans and Specs,Environmental Review S 36,000.00 <br /> Construction Management $ 24,500.00 <br /> Construction $ 1,092,530.67 <br /> Total: $ 1,177,030.67 <br /> Version 10/30/2015 <br />