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SWV0027053-00

782FS NZ

784FF NZ Fed Share

State Share

10/13/2020

$5,617.47 $936,25

adl245

Received

Jurisdiction: Foster Creek

Conservation District Funding Source Agreement #: FM-5182-10-R Contract Award: $154,361.00

Agreement Num. D21-002 Current Request: 7,489.96$

Grant Type: Project Payment Request #: 1

Item / Name Vendor / Position Budget Category Time Period Amount Comments

Amanda Ward FCCD District Manager Pre-award costs 12/01/2018 -

06/30/2020 2,015.00 65.0 hrs x $31.00/hr

Amanda Ward FCCD District Manager Pre-award costs 12/01/2018 -

06/30/2020 779.60 Fringe benefits @ 38.69%

Elizabeth Jackson Resource Specialist 1 Pre-award costs 12/01/2018 -

01/31/2019 754.00 29.0 hrs x 26.00/hr

Elizabeth Jackson Resource Specialist 1 Pre-award costs 12/01/2018 -

01/31/2019 302.73 Fringe benefits @ 40.15%

Angela Orpet Resource Specialist 2 Pre-award costs 12/01/2018 -

01/31/2019 456.00 19.0 hrs x 24.00/hr

Angela Orpet Resource Specialist 2 Pre-award costs 12/01/2018 -

01/31/2019 182.63 Fringe benefits @ 40.05%

Joyce Garrett Grant writer Pre-award costs 12/01/2018 -

01/31/2019 3,000.00 Flat fee

7,489.96$

7,489.96$ -$

-$ -$

Total Expenses:

Frindge Benefits

Mitigation Grant Programs Reimbursement Summary Sheet

Project/Plan Name: Phase 1 Erosion Control and Re-seeding

Pre-Award Costs Supplies (Office)

Supplies (Camp)

Travel

Project Management Costs

Personnel Miscellaneous - Camp Site Rental, Meals, Insurance, Bus, IT

Jurisdiction Foster Creek CD Jurisdiction: Foster Creek CD Charge Code- Federal: 784FF Amanda Ward Address P.O Box 398 Contract Description: Phase 1 Priority Erosion Control and Re-seeding Charge Code- State: 782FS District Manager City, WA XXXXX Waterville, WA 98858 EMD Contract: D21-002 Project Code: 509-888-6373 / 509-449-2158

FEMA Sub-Grant: 5182-10-R award@fostercreekcd@org

POP Start Date: 7/16/2020 POP End Date: 3/3/2022 Status: Active Coordinator: Sergio Madrid

FUNDING SUMMARY Total Funds Approved Cost Share Total Funds Expended Total Funds Remaining

Fed Share 115,770.75$ 75.00% Fed Share 5,617.47$ 75.00% Fed Share 110,153.28$ State Share 19,295.12$ 12.50% State Share 936.25$ 12.50% State Share 18,358.88$ Local Share 19,295.13$ 12.50% Local Share 936.25$ 12.50% Local Share 18,358.89$

Total 154,361.00$ Total Total 154,361.00$

Budget Category Report

Approved Budget Categories Approved Amount Expended Remaining (over)/under Pre-Award Costs 9,600.00$ 7,489.96$ 2,110.04$ 78.02% Date of Request 9/23/2020

Project Management Costs, legal expenses, etc. 35.00$ $ - 35.00$ 0.00% Date Received 9/23/2020 Architectural, engineering, geotechnical, etc. 87,000.00$ $ - 87,000.00$ 0.00% Date to Finance TBD

Personnel 33,385.00$ -$ 33,385.00$ 0.00% Fringe Benefits 13,025.00$ -$ 13,025.00$ 0.00%

Travel 1,815.00$ -$ 1,815.00$ 0.00% Supplies 8,001.00$ $ - 8,001.00$ 0.00%

Miscellaneous 1,500.00$ $ - 1,500.00$ 0.00% Amount of Warrant 6,553.72$ TOTALS 154,361.00$ 7,489.96$ 146,871.04$ 4.85% Federal Share 5,617.47$

State Share 936.25$ Local Share 936.25$

Comments:

A-19 Date Warrant Amount Amount Submitted Federal Share State Share Local Share Pre-Award Costs Project Management Costs, legal expenses, etc.

Architectural, engineering, geotechnical, etc Personnel Fringe Benefits Travel Supplies Miscellaneous Total

6,553.72$ 7,489.96$ 5,617.47$ 936.25$ 936.25$ 7,489.96$ 7,489.96$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total 6,553.72$ 7,489.96$ 5,617.47$ 936.25$ 936.25$ 7,489.96$ -$ -$ -$ -$ -$ -$ -$ 7,489.96$

CURRENT REQUEST

Foster Creek Conservation District Name: Amanda Ward v �/ 2018

Tlmesheet / Payroll Report 'I'

Pay period: December ✓

12/1 - 12/16 X

Time cateaorln Dallv work I"" • First haW of monlh 1 2 3 4 s 6 7 8 9 10 11 12 13 14 16 16 Houra

Wffkoncls w/e wle wle w/e w/e w/e /ECY•Ao-0270 Task 1 Office 1.00 2.00 3.00

Field .

/ECY-Aa-0067 Task 1 Office 1.00 2.00 2.00 5.00 Field .

ECY-DS-0149 A&M-Taak 1 Office 1.00 3.00 1.00 5.00

Field .

ECY-WQ-0371 .HU.Task 1 Office 2.00 0.50 1.00 3.50 Field -

ECY-WQ-0171 A&M-Taak 1 Office 1.00 2.00 1.00 1.00 1.00 2 .. 00 1.00 9.00 Field .

/NFWF-CWM Office 3.00 3.00 Field

/WSCC-IMP Office 4.00 3.00 1.00 0.50 1.00 6.00 8.00 1.00 24.50 Field .

VSP Office 1.00 2.00 2.00 8.00 1.00 14.00 Field .

HMGP-FEMA Offtce 2.00 5.00 4.50 1.00 0.50 13.00 Field .

Office .

Field -

Office .

Field .

Office .

Field .

I Office .

Field -

I Office .

Field .

Office .

Field .

Office .

Field .

Office .

Field -

Annual leave .

Sick Leave .

Exchanae Time used .

Holiday .

Other .

TOTAL HOURS WORKED: 0.00 0,00 9.00 9.00 8.00 6.50 7.50 0.00 4.50 9.00 8.00 8.00 8.00 2.50 0.00 0.00 ao.oo

APPROVED EXCHANGE TIME

HMGP-FEMA Office 0.50 4.50 3.00 8.00 ECY-DS-0067 A&M-Task 1 Office 2.50 2.50 ECY-DS-0149 A&M-Taak 1 Office .

ECY-WQ-0171 A&M-Taak 1 Office 1.00 1.00 WSCC-IMP Office 1.00 1.50 2.50 I Office .

I Office .

Total exchange time earned: 0,00 0.00 0.00 0.00 0.00 0.00 0.50 4.60 0.00 0.001 0.00 0.00 0.00 4.50 4.50 0.00 14.00

TOTA.LS • Flrat half: 0.00 0.00 9.00 9.00 8.00 6.50 8.00 4.50 4.50 9.00 8.00 8.00 8.00 7.00 4.50 0.00 94.00 Leave W/0 Pav I I I I .

J)\ 1/ Total Office Houra: 80.00

Total Field Hours: .

,� TOTAL: 80.00 I hereby oertifyv• above i. true and C0ml<:I 10 the best of my knOWle

Date: 12/28/2018 Total Office Exe Houra: 14.00

J OY\,t1/ M cLeaw Total Field Exe Hours:

I hereby attest to lhis employH's hours: Date: 1/8/2019 TOTAL:

Foster Creek Conservation District

Tlmesheet / Payroll Report

. Time cateaorles

and.a

-ri:CY-Ag-0270 Task 1

/ECY-Aa-0067 Task 1

ECY-DS-0149 A&M-Task 1

ECY-WQ.0371 A&M-Task 1

ECY-WQ.0171 A&M-Task 1

/NFWF-CWM

MISCC-IMP

VSP �

HMGP-FEMA '\I

!\nnual leave ---51ck Leave

\,.., I Exchaooe Time used

- - - . . -

Holldev l'Floetlna' Holldav used Other

SUBTOTALS:

APPROVED EXCHANGE TIME HMGP-FEMA ..,,,-, ECY-DS.0067 A&M,iask 1 ECY-DS.0149 A&M-Task 1 ECY-WQ.0171 A&M0Ta1k 1 WSCC-IMP I

Total exchanae time earned:

TOTALS: Leave W/0 Pav

�A

Office Field Office Field Office Fleld Office Field Office Field Office Field Office 6.50 Field Office 2.50 Field Office Field Office Field Office Field Office Field Office Field Office Field Office Field Office Field Office Field

9.00

Office Office Office Office Office Office Office

0.00

9.00

- .

✓

18 19

0.50

1.00

3.00

4.00 8.00

7.00 10.50

0.00 0.00

7.00 10.50

11 noreoy corniy ma, tn /

ve II uue ana CO<lect to tne Dest o, my •nowtodg

Joh+-\; Mcleaw

I hereby attest to this eff1)1oyee'1 hours:

I ....__.,

20 21

1.00

3.00

4.00 5.50

8.00 5.50

0.50

2.00

0.00 2.50

8.00 8.00

Date:

Name: Amanda Ward , / 2018

✓ ♦

Pall eerlod: December 12/17 - 12/31@

Oallv work 101 • Second half of month Houra TOTAL 22 23 24 25 28 27 28 29 30 31 Hours (page 1) HOURS w/e w/e wle w/e

0.50 3.00 3.80 - . -

1.00 5.00 6.00 - - .

1.00 5.00 8.00 . . - . 3.50 3.60 . . .

1.00 1.00 9.00 10.00

1.00 3.00 4.00

. . . 1.00 2.00 15.50 24.50 40.00

. � 2.50 14.00 1U0 C - - .

2.00 7.00 �

9.00 B.00 2.00 :::i 49.50 13.00 62.50 - -

i i . � . � . j:: .,_ y_ .

g . . - ... - . .

. . - - . - . . - . - - -

- - - - . - - . - - .

. - . .

. - . . - - - . - - -

8.00 8.00 18.00 - 16.00

- - 0.00 2.00 8.00 8.00 10.00 8.00 4.00 0.00 0.00 8.00 88.00 80.00 188.00

4.00 4.50 8.00 12.50 . 2.50 2.50 . - - . 1.00 1.00

2.00 2.50 4.50 - - - . - - . - - . . - -

0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 8.50 14.00 20.60

0.00 2.00 8.00 8.00 10.00 8.00 8.00 0.00 0.00 8.00 94.50 94.00 188.60 - .

pg.1 pg.2

I Total Office Hours: 80.00 72.00 152.00 Total Field Hours: 0.00 0.00 0.00

12/28/2018 TOTAL; 152.00

no,1 oa.2

Total Office Exchanae Hours: 14.00 6.50 20.50

Total Field Exchange Hours: - . - 1/8/2019 TOTAL: 20.60

Foster Creek Conservation District

Tlmesheet / Payroll Report

Time cataaories 1 2 3 4

Weekends w/e w/e WSCC-IMP Office 5.50 7.50

Field VSP Office

Field FEMA-WMD FAC Office 1.00

Field ECY-'1171 Task 1 Admln Office 2.00 1.00

Field ECY-0087 Task 1 Admln Office

Field ECY-'1149 Task 1 Admln Office

Field NFWF-CWM Office

� Field FEMA-WMD Reseeding Office

Field Office

Field Office Field Office

Field nffirA

Field Office

Field Off1""

Fteld Office Field Office Field Office Field

Annual leave Sick Leave Exchanae Time used Holldav Other

TOTAL HOURS WORKED: 0.00 0.00 8.50 8.50

APPROVED EXCHANGE TIME Office

WSCC-IMP Office Office

Office

Offlce I Office I Office I Office I I

Total exchanae time eamed: 0.00 0.00 0.00 0.00

TOTALS • First half: 0.00 0.00 8.50 8.50

Leave W/0 Pav I

cM:> � J

I hereby eertify ybova Is 1tUe 1n<fl!orrec1 to the besl""of my knowledge: Data:

John,, 1',f cLeow\l I hereby attest to this employee's houra: Date:

Name: Amanda Ward

Pa� eerlod: Februa!}'.

Daily worl< ioa • Fnt half of month 5 6 7 8 9

w/e w/e 8.50 3.50 1.00

3.00

1.00

4.00

8.50 6.50 8.00 0.00 0.00

0.00 0.00 0.00 0.00 o.oo

8.50 6.50 8.00 0.00 0.00

I I I

()2./ 2-fJ[Ww :

2/29/2020

10 11

8.00 8.00

1.00

10.00 8.00

0.00 0.00

10.00 8.00

I I

10.00

0.00

10.00

2020

2/1 • 2/16

13 14 16 18 Hours w/e w/e

1.00 2.50 55.50 .

0.50 3.50 .

1.00 .

0.50 0.50 5.00 .

0.50 2.50 .

3.50 2.00 7.50 .

0.50 0.50 5 00 . .

6.60 5.50 0.00 0.00 80.00

4.50 4.50 .

o.oo 4.60 0.00 0.00 4.50

8.50 10.00 0.00 0.00 84.50

I I I I .

Total Office Hours: 80.00 Total Field Hours: .

TOTAL: 80.00

Total Office Exe Hours: 4.50

Total Field Exe Hours:

TOTAL:

Foster Creek Conservation District Name: Amanda Ward -� 2020

Timesheet / Payroll Report v Pa;t !!!r1od: Februa!}'. ✓ 2/17- 2/29@

Time cateaorles Dallv work 101 • Second haK of monlh Hours TOTAL 17 18 19 20 21 22 23 24 26 26 27 28 29 Hours (page 1) HOURS

Weekends w/e wle w/e WSCC-IMP Office 6.00 5.00 1.50 4.50 6.00 5.50 9.00 7.00 8.00 52,50 55.50 108.00

. Field . -

VSP Office 1.00 1.00 3.00 5.00 3.50 8.llO

. Field . - .

FEMA-WMD FAC Office 2.00 2.00 1.00 :i.oo

. Field . - . ECY-0171 Task 1 Admln Office 1.00 2.00 3.00 5.00 8.00

. Field . . .

ECY-0087 Task 1 Admln Office 3.00 3.00 2.50 6.50

. Field . - .

ECY-0149 Task 1 Admln Office 2.00 2.00 4.00 7.50 11.50

. Field . - .

NFWF-CWM Office � . 5.00 6.00

. Field 0 - - .

FEMA-WMD Reseedlna � Office � 1.00 1.00 . 1.00

"' Field :I: - . . Office � . . .

0 Field rJ> - . .

Office . - .

Field !!! . - . 0

Office rJ> - . .

Field 0. - . .

Office . - .

Field . . . Office . . .

. Field . .

. Office . . . Field . . .

. Office . . .

. Field - .

. Office . . .

. Field . . .

. Office . . .

. Field . . . Annual leave . . . Sick Leave . . . Exc:hanae Time used 1.50 1.50 - 1.50

Holldav 8.00 8.00 - 8.00 Other . - .

SUBTOTALS: 8.00 8.00 8.00 8.60 7.50 0.00 0.00 9.00 7.00 9.00 7.00 8.00 0.00 0.00 0.00 80.00 80.00 160.00

APPROVED EXCHANGE TIME . Office . . .

WSCC-IMP Office 4.50 4.50 . Office . .

. Office . .

. Office . . .

I Office . . - I Office . . . I . . . I . . . I . . .

Total exchange time earned: 0.00 0.00 o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . 4.50 4.50

TOTALS: 8.00 8.00 8.00 8.50 7.50 0.00 0.00 9.00 7.00 9.00 7.00 8.00 0.00 0.00 0.00 80.00 84.50 164.50 Leave W/0 Pev . .

��

oa.1 pg.2

Total Office Hours: 80.00 70.50 150.50

c5 z,,f 213 / ZlJ 2,o

Total Field Hours: 0.00 0.00 0.00 TOTAL: 160.50

I horeoy e4rtl7, ••• -•• is 11\le �N COIYld to lhe oeat or my """"edge: Date: oo.1 D0.2

Total Office Exchanae Hours: 4.50 . 4.50

JohwMclea,n,, Total Field Exchange Hours: - . - I hereby attest to this�·• hours: Date: 2/29/2020 TOTAL: 4.50

Foster Creek Conservation District ✓ Name: Amanda Ward 2020 .. /

Tlmesheet / Payroll Report v Pay period: June 811- 8/ 181

Time cateoonn Dally work loa - Am half of month 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Hours

Weekends w/e w/e w/e wte

ECY-0171 Admln-Task1 Office 2.00 2.00 2.50 1.00 2.00 4.50 2.00 1.00 2.00 19.00 Field .

ECY-0181 Admln-Task 1 Office 2.00 2.00 1.00 3.00 3.00 1.00 1.00 13.00 Field -

ECY-067 A&M-Task 1 Office 0.50 0.50 1.00 3.50 1.00 1.00 1.00 1.00 9.50 Field -

ECY-0149 A&M-Tatk 1 Office 0.50 0.50 1.00 4.00 1.00 7.00 Field -

WSCC-IMP DM Office 2.00 2.00 1.00 1.00 1.50 1.00 1.50 3.00 1.50 14.50 Field -

VSP Office 1.00 0.50 1.50 2.50 1.00 3.00 1.00 1.00 11.50 Field .

NFWF•CWM Office 1.00 1.00 1.00 3.00 0.50 0.50 7.00 Field .

TNCWeeds Office 1.00 0.50 1.50 Field .

ECY-0171 LEFC Plan-Task 2 Office 3.00 2.00 1.00 1.00 7.00 Field .

NRCS-20- 21-TP3 CTA Office 1.00 2.00 2.00 5.00 Field .

ECY-067 CB-Task 5 Office 2.00 2.00 Field .

ECY-067 OS-Task 2 Office .

Field .

FEMA FAC A&M Office .

Field .

FEMA ReSeedina �, Office .

'I' Field .

Office .

Field .

Office .

Field .

Office .

Field .

Annual leave .

Sick Leave .

Exchanae Time used .

Holidav .

Other .

TOTAL HOURS WORKED: 8.50 8.00 9.50 9.50 4.50 0.00 0.00 a.so 8.50 9.00 9.00 5.00 0.00 0.00 8.50 uo 97.00

APPROVED EXCHANGE TIME VSP Office 3.00 3.00 TNCWeeds Office 1.50 1.50 ECY -0171 Admln-Task1 Office 1.00 1.00 ECY-0149 A&M-Task 1 Office 1.00 1.00 NFWF-CWM Office 0.50 0.50 ECY-067 OS-Task 2 Office .

Office .

I Office .

I .

Total exchanae time earned: 0.00 0.00 0.00 0.00 4.50 0.00 0.00 0.00 0.00 0.00 0.00 2.50 0.00 0.00 0.00 0.00 7.00

TOTALS • First half: 8.50 8.00 9.50 9.50 9.00 0.00 0.00 8.50 8.50 9.00 9.00 7.50 0.00 0.00 8.50 8.50 104.00 Leave W/O Pav .

__\ M7 Total Office Hours: 97.00 Total Field Hours: .

TOTAL! 97.00 I hereby c:ertify that the above Is true and correct to the bell of my knowledge:

I Date: 7/1/ 2020

Jon.+'\l�cL� Total Office Exe Hours: 7.00

Total Fleld Exe Hours:

I hereby attest to this emplOyee's hours: Date: 7/1/2020 TOTAL:

Foster Creek Conservatlo District Name: Amanda Ward ./ 2020

✓ Tlmesheet / Payroll Report V Pai !!!rlod: June

6117 - 6/30@

Time cateaorles Dailv work 101 • Second half of month Hours TOTAL 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Houni (page 1) HOURS

Weekends w/e w/e w/e w/e ECY.0171 Admln-Taak1 Office 0.50 1.00 1.00 2.50 19.00 21.60

. Field . . .

ECY-0181 Admln-Task 1 Office 0.50 1.00 1.00 2.50 13.00 15.50 . Field . . .

ECY-067 A&M-Taak 1 Office 0.50 1.00 1.00 2.50 6.50 6.00 2.00 3.00 7.00 7.50 37.00 9.50 46.60

. Field . . .

ECY-0149 A&M-Task 1 Office 0.50 1.00 1.00 2.50 7.00 9.50 . Field . . .

WSCC-IMPDM Office 1.50 1.00 0.50 1.50 1.00 5.50 14.50 20.00 Field . . .

VSP Office 4.00 1.00 1.00 1.00 1.00 0.50 8.50 11.50 20.00 . Field . . .

NFWF-CWM Office 1.00 0.50 1.00 2.50 7.00 9.60

. Field . . . TNC Weeds Office 1.00 1.00 1.50 2.50

. Field . . .

ECY-0171 LEFC Plan-Task 2 Office 1.00 1.00 7.00 8.00 . Field . . .

NRCS-20·21-TP3 CTA Office 0.50 1.00 1.00 2.50 5.00 7.50 . Field - . .

ECY-067 CB-Task 5 Office 1.00 1.00 2.00 2.00 4.00 . Field . . .

ECY-067 OS-Task 2 Office 1.00 2.00 1.00 6.00 1.50 11.50 . 11.50 . Field . . .

FEMAFAC A&M Office 1.00 1.00 . 1.00 . Field . . . .

FEMA ReSffdlnn � 1.50 ,, 1.50 - 1.50 . Field - . . . Office . . -

. Field - . .

. Office - . -

. Field - - -

. Office - - .

. Field - - -

Annual leave - - .

Sick Leave - - -

Exchange Time used - - .

Holldav - - -

Other - . .

SUBTOTALS: 8.00 8.00 7.00 0.00 0.00 8.00 9.00 8.50 9.00 5.50 0,00 0.00 8.50 10.00 0.00 81.50 97.00 178.60

APPROVED EXCHANGE TIME VSP Office - 3.00 3.00 TNC Weeda Office . 1.50 1.50 ECY-0171 Admln-Task1 Office . 1.00 1.00 ECY-0149 A&M-Task 1 Office - 1.00 1.00 NFWF-CWM Office . 0.50 0.50 ECY-087 DS•Ta■k 2 Office 0.50 2.50 3.00 . 3.00

. Office . . -

I - . .

I . . - I . . .

Total exchange time earned: 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 2.50 0.00 0.00 0.00 0.00 0.00 3.00 7.00 10.00

TOTALS: 8.00 8.00 7.50 0.00 0.00 8.00 9.00 8.50 9.00 8.00 0.00 0.00 8.50 10.00 0.00 84.50 104.00 188.50 Leave W/0 Pav . . .

nn 1 Da.2

f\�-;J )\ Total Office Houni: 97.00 81.50 178.50 Total Fleld Houni: 0.00 0.00 0.00

� TOTAL: 178.50 t herebyce,.,, -�, !IMl

7 ,istrue., .. _,_ ,w -· - my """"""09': Date: 7/1/2020

oc.1 00.2 Total Office Exchanae Hours: 7.00 3.00 10.00

J oht,; M cLE¼U'\I Total Field Exchange Houni: . . -

I hereby attest to this employee's houra: Date: 7/1/2020 TOTAL: 10.00

Foster Creek Conservation District Name: Elizabeth Hanwacker 2018

Tlmesheet I Payroll Report Pa:i �eriod: December 1211 -12116 X

nme cateaories Dailvworl( lo - F"irst half of month

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Hours WHkends

IN RCS-Plans Office IN RCS-Plans Field

Office . I Field .

NSP Office 5.00 800 6.00 4.00 1 00 5.00 2.00 3.00 34.00 NSP Field 8.00 10.00 18.00

Office .

Field .

I Office .

I Field . Office Field

I Office .

I Field Office

Field .

IWSCC-IMP Office 1 .00 1.00 2.00 IWSCC-IMP Field 1.00 1.00

Office .

Field .

IHMGP-FEMA Office 200 4.00 200 2.00 2.00 12.00 IHMGP-FEMA Field

Office . Field

IECY-WQ-0171 O&E-Task 6 Office 2.00 1.00 1.00 3.00 7.00 IECY-WQ-0171 O&E-Task& Field 6.00 6.00

Office . Field

IECY-WQ-0171 WQ- Task5 Office .

IECY-WQ-0171 WQ-Task5 Field . Office .

Field . IECY-Aa--0270 CB-Task 5 Office .

/ECY·A!l--0270 CB-Task 5 Field Annual Leave . Sick Leave Como Time Used .

Holiday . Other .

TOTAL HOURS WORKED: 0.00 0.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 6.00 10.00 8.00 10.00 6.00 0.00 0.00 80.00

APPROVED COMP TIME Office .

I Field .

I Office .

Field . I Office

Field . I Office .

I Field .

I Office I Field Total como time earned: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .

TOTALS - First half: 0.00 0.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 6.00 10.00 8.00 10.00 6.00 0.00 0.00 80.00 Leave W/0 Pav I I I I I I I

Total Office Hours: 55.00 Total Field Hours: 25.00

TOTAL: 80.00 I hen,by cel1ify that the above is 1rue and correct to the best of my knowledge·

Date:

Total Office Comp Hours:

Total Field Comp Hours: I hereby attest to this employee's hours Date: TOTAL: 0.00

Foster Creek Conservation District �

Name: Elizabeth Hanwacker .l. 2018 )./

Timesheet I Payrol l Report ✓ V • Pa:t eeriod: December

12117 - 12131 Ea Time cateaories Dallv work 1011 - See<>nd half of month

Hours TOTAL 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 HOURS

Weekends Hours

/NRCS-Plans Office 1---.1\

. . /NRCS-Plans Field . .

Office . . I Field . NSP Office 7,00 7.00 34.00 41.00 NSP Field 18.00 18.00

Office . .

Field I Office

I Field . Office .

. Field I Office . I Field

. Office

. Field . . IWSCC-IMP Office 2.00 2.00 2.00 4.00 IWSCC-IMP Field 1.00 1.00 1.00 2.00

. Office

. Field

·A/HMGP-FEMA � Office 1.00 1.00 4.00 6,00 I 12.00 12.00 24.00 IHMGP-FEMA V Field II' -y'

. Office

. Field .

/ECY-WQ-0171 O&E-Task 6 Office 2.00 2.00 4.00 7.00 11.00 /ECY-WQ-0171 O&E-Task 6 Field 7.00 7.00 6.00 13.00

Office . Field .

/ECY-WQ-0171 WQ-Task 5 Office 1.00 1.00 1.00 /ECY-WQ-0171 WQ-Task5 Field 3.00 3.00 3.00

Office . Field .

/ECY-Aa-0270_CB-Task 5 Office . /ECY-Aa-0270 CB-Task 5 Field

Annual Leave 8.00 8.00 8.00 8.00 32.00 32.00 Sick Leave 3.00 3.00 3.00 Cornn Time Used

Holidav 8.00 8.00 16,00 16.00 Other

SUBTOTALS: 8.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 88.00 80.00 168.00

APPROVED COMP TIME Office Field . Office . Field Office Field Office . Field . Office . Field

Total Como time earned: 0,00 0.00 0.00 0.00 0.00 o.oo 0.00 .

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .

TOTALS: 8.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 88.00 80.00 168.00 Leave W/0 Pav

00,1 =.2 Total Office Hours: 55.00 26.00 81,00

Total Field Hours: 25.00 11.00 36,00

I hereby certify that the above 1s true and corred to the best or my knowtedge: Date: TOTAL: 117,00

00.1 nn.2 Total Office Comp Hours:

Total Field Comp Hours:

I hereby attest to this employee's hours: Date: TOTAL: .

Foster Creek Conservation District Name: Elizabeth Hanwacker 2019

Tlmesheet I Payroll Report

Pay period: January 1/1 - 1116 X

Time cateoorles Oallvwork lo - Firsl half of monlh

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Hours Weekends

/ECY-Ao-0149 OS-Task 2 Office 5.00 5.00 I Field

Office -

I Field - NSP Office 1.00 1.50 0.50 1.00 4.00 NSP Field

Office Field

IECY-Ao-0067 O&E-Task 6 Office 2.50 2.50 I Field

Office Field

CTO Trainina 121- Scholarshia Office 1.50 1.50 I Field

Office - Field

IWSCC-IMP Office 2.00 3.50 4.00 3.00 12.50 IWSCC-IMP Field -

Office -

� Field /HMGP-FEMA V Office 5.00 5.00 � /HMGP-FEMA Field

. ., Office Field

/ECY-WQ-0171 O&E-Task 6 Office 3.00 3.50 4.00 10.50 /ECY-WQ-0171 O&E-Task 6 Field

Office Field

/ECY-WQ-0171 WQ-Task 5 Office IECY-WQ-0171 WQ-Task 5 Field

Office Field

/ECY-Aa-0067 OS-Task 2 Office .

I Field Annual Leave 4.00 4.00 4.00 12.00 Sick Leave Comp Time Used - Holidav 4.00 4.00 Other -

TOTAL HOURS WORKED: 4.00 4.00 4.00 4.00 0.00 0.00 8.00 0.00 8.00 8.00 o.oo 0.00 0.00 8.50 0.00 8.50 57.00

APPROVED COMP TIME

Office I Field

I Office Field

I Office I Field I Office

I Field Total coma time earned: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTALS - First half: 4.00 4.00 4.00 4.00 0.00 0.00 8.00 0.00 8.00 8.00 0.00 0.00 0.00 8.50 0.00 8.50 57.00

Leave W/0 Pav I I I I I

Total Office Hours: 41.00

Total Field Hours: .

I hereby certify that the above is true and correct to the best of my knowledge: TOTAL: 41.00

Date:

Total Office Coma Hours: -

Total Field Comp Hours: I hereby attest to this employee's hours: Date: TOTAL: 0.00

Foster Creek Conservation District Name: Elizabeth Hanwacker 2018 Timesheet / Payroll Report

Pa� eeriod: Janua!l'. 1/17 - 1/31@

Time cate9ories Dallv work 109 - Secood hall or month Hours TOTAL 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 HOURS

Weekends Hours

l=n•1l /ECY-Aa-0149 OS-Task 2 Office 2.00 2.00 5.00 7.00 I Field

Office I Field NSP Office 3.00 1.00 4.00 4.00 8.00 NSP Field 2.00 1.00 3.00 3 .00

. Office - Field

/ECY-A11--0067 O&E-Task 6 Office 1.00 1.00 2.50 3.50 I Field

. Office

. Field .

CTO Training (2)-ScholarshiD Office 1.50 1.50 I Field

. Office .

Field /WSCC-IMP Office 2.00 3.00 4.00 6.00 15.00 12.50 27.50 /WSCC-IMP Field 8.00 8.00 8.00

Office Field

/HMGP-FEMA J,._1 Office 5.00 5.00 /HMGP-FEMA .. Field . .

- Office -<I .

. Field /ECY-WO-0171 O&E-Task 6 Office 1.00 4.00 7.00 3.00 16.00 10.50 25.50 /ECY-WO-0171 O&E-Task 6 Field .

. Office

. Field /ECY-WO--0171 WO-Task 5 Office IECY-WO--0171 WO-Task 5 Field 2.00 2.00 2.00

. Office

. Field /ECY-Ag-0067 DS-Task 2 Office 1.00 1.00 1.00 I Field

Annual Leave 12.00 12.00 Sick Leave Comp Time Used Holiday 4.00 4.00 4.00 8.00 Other

SUBTOTALS: 2.00 5.00 0.00 0.00 4.00 0.00 10.00 10.00 0.00 0.00 0.00 0.00 8.00 8.00 8.00 65.00 57.00 112.00

APPROVED COMP TIME Office Field Office Field Office Field Office

Field Office Field

Total Comp time earned: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo 0.00 0.00 0.00 0.00 0.00 0.00

TOTALS: 2.00 5.00 0.00 0.00 4.00 0.00 10.00 10.00 0.00 0.00 0.00 0.00 8.00 8.00 8.00 55.00 57.00 112.00 Leave W/O Pay

J>g.1 oa.2

Total Office Hours: 41.00 38.00 79.00 Total Field Hours: 13.00 13.00

I hereby certify that the above Is true and correct to the best of my knowtedge: Date: TOTAL: 92.00

pg.1 oa.2

Total Office Comp Hours:

Total Field Comp Hours: .

I hereby attest to this employee·s hours: Date: TOTAL: .

. Foster Creek Conservation Distric✓ .

Name: Angela Kner1 ✓

2018 V Timesheet/ Payroll Report

Pa� eeriod: December 12/17 - 12/31@

Time cateaorles Dallv work Joa • Second half of month Hours TOTAL 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 HOURS

Weekends w/e w/e wle w/e Hours ·-·-· 11 IECY-WQ-0171 WQ-Task 5 Office 1.50 1.00 0.50 1.00 4.00 12.50 16.50

IECY-WQ-0171 WQ-Task 5 Field .

IECY-WQ-0171 O&E-Task 6 Office 1.00 7.50 5.00 2.50 16.00 6.50 22 .50 IECY-WQ-0171 O&E• Task 6 Field s.so 5.50 6.00 11.50 HMGP-FEMA . Office 1.00 3.00 4.00 15.00 19.00 HMGP-FEMA .. ,, Field IECY-Aa-0067 WQ-(ask 4 Office 1.50 1.50 IECY-Aa-0067 WQ-Task 4 Field

o.so 3.50 12.00 15.50

IECY-Aa-0067 CB-Task 5 Office . .

/ECY-Aa-0067 _CB-Task 5 Field /ECY-Aa-0067 _O&E-Task 6 Office

. 1.50 1.50 IECY-Aa-0067 O&E-Task 6 Field /ECY-A<1-0270 OS-Task 3 Office /ECY-Aa-0270 OS-Task 3 Field

3.00 3.00 .

/ECY-Aa-0270 WQ-Task 4 Office 2.50 2.00 1.50 1,00 7.00 23.50 30.50 /ECY-Aa-0270 WQ-Task 4 Field I Office

Field .

. Office .

. Field

. Office .

. Field .

. Office . .

. Field .

. Office

. Field

. Office .

. Field Office Field Office Field Office Field

Annual Leave Sick Leave

8.00 8.00 8.00 8.00 32.00 32.00

Como Time Used Holidav 8.00 Other

8.00 16.00 16.00 .

SUBTOTALS: 7.50 10.00 7.50 7.50 7.50 0.00 0.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 88.00 80,00 168.00

APPROVED COMP TIME Office

Field Office

Field .

Office Field Office

Field .

Office Field

Total Como time earned: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .

TOTALS: 7.50 10.00 7.50 7.50 7.50 0.00 0.00 8.00 8.00 8.00 8.00 8.00 0.00 o.oo 8.00 88.00 80.00 168.00 Leave W/0 Pav

oo.1 M,2

Total Office Hours: 74.00 34.50 108.50 Total Field Hours: 6.00 5.50 11.50

I hereby certify that the abOve is true and correct to the best of my knowtedge: Date: TOTAL: 120.00

oo.1 "".2

Total Office Comp Hours:

Total Field Comp Hours:

I hereby attest to this employee's hours: Date: TOTAL: .

'-....../ August 15, 2020

Ms. Amanda Ward, District Manager Foster Creek Conservation District PO Box 398 Waterville, WA 98858

Dear Amanda:

✓

• Meeting with FCCD Staff

Please accept this letter as my invoice in the amount of $3000 for work completed for the Priority Erosion Control and Re-Seeding Project, a grant submitted on behalf of the FCCD to the Hazard Mitigation Grant "°gram: FEMA. The grant took 122-/'ours to complete between 12/1/2018 to 1/31/2019

Activities included in this fee are: ✓

• Meetings with FCCD District Manager V • Multiple Phone Calls with District Manager

✓ • Application Review ✓

• Background Research ✓ • Development of Narrative and Revision ✓ • Budget Development and Revision ✓

I appreciate the opportunity to work with you and your staff. I look forward to working with you on future efforts that will bring needed services to the patrons of the Foster Creek Conservation District.

Sincerely,

J oyc» L Yl'W\I Garre:tt ✓ Joyce Lynn Garrett, PhD

___________ Joyce Lynn Garrett, PhD_· _________ _ 3701 Iroquois Lane Wenatchee, Washington 98801

509.888.4343 (home) 541.447.7800 (cell) [email protected]

D21-002 V1_20200923
FCCD_Reimbursement Summary-20200923-amended
scanDSFEMA amended