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WORK PLAN/FINANCIAL PLAN
Cooperator: City of Bremerton
Contact: , (360) 473-5323 Angela.Hoover@ci.bremerton.wa.us
Melinda Monroe, (360) 473-5306 Melinda.Monroe@ci.bremerton.wa.us
Cooperative Service Agreement No.: 25-7353-6657-RA
WBS Element: AP.RA.RX53.73.0456
Location: Bremerton, WA
Dates: October 1, 2024 through September 30, 2025
In accordance with the Cooperative Service Agreement 25-7353-6657 (2023 signature year)
between the City of Bremerton and the United States Department of Agriculture (USDA),
Animal and Plant Health Inspection Service (APHIS), Wildlife Services (WS), this Work Plan
sets forth the objectives, activities and budget of the wildlife control activities for the period of
October 1, 2024 through September 30, 2025.
Program Objective/Goals
Wildlife Services’ objective is to provide assistance to the City of Bremerton when it experiences
conflicts with nuisance wildlife. This assistance, when initiated by the City, may be in the form
of educational information, non-lethal techniques or direct control. If direct control is necessary,
the most effective and safe tools and techniques available will be utilized.
The specific goal is to conduct a wildlife damage management program to control raccoons and
other wildlife as agreed upon, in order to protect human health and safety and property in
Bremerton, Washington.
Plan of Action
The objectives of the wildlife control activities will be accomplished in the following manner:
1. APHIS-WS will assign one Wildlife Specialist and will provide the vehicle, field supplies
and equipment for the project. This project will not exceed 150 hours over the course of
a year.
2. Wildlife damage management may be accomplished with the tools and techniques listed
in the Agreement for Control of Animal Damage including live trapping and shooting.
2.Evan Moran, the Assistant District Supervisor in Poulsbo, (360) 337-2778, will supervise this
project. It will be monitored by Mike Linnell, State Director, Olympia, WA,
(360) 753-9884.
Docusign Envelope ID: 3857F164-D857-4A83-9F7C-04D417D6DC77
APHIS Agreement Number 25-7353-6557
WBS AP.RA.RX53.73.0456
4. APHIS-WS will cooperate with the Washington Department of Fish and Wildlife, the
U.S. Fish and Wildlife Service, county and local city governments, and other entities to
ensure compliance with Federal, State, and local laws and regulations.
5. City of Bremerton will be billed monthly by APHIS-WS only for expenses shown in the
Financial Plan and will not exceed the Agreement Total. Personnel Compensation is
defined as salary for all hours worked, benefits, differentials, hazardous duty allowances,
annual leave, sick leave and awards. The financial point of contact for this Work
Plan/Financial Plan is Michelle Rodriguez, Budget Analyst, (360) 742-5496.
FINANCIAL PLAN
For the disbursement of funds from
City of Bremerton – Bremerton, Washington
To
USDA APHIS Wildlife Services
For
Wildlife Damage Management
From October 1, 2024 to September 30, 2025
Cost Element Full Cost
Personnel Compensation $ 5,868.00
Vehicles $ 666.00
Supplies and Materials $ 225.00
Subtotal (Direct Charges) $ 6,759.00
Pooled Job Costs 11.00% $ 743.49
Indirect Costs 16.15% $ 1,091.58
Agreement Total $ 8,594.07
The distribution of the budget from this Financial Plan may vary as
necessary to accomplish the purpose of this agreement, but may not
exceed: $8,594.07
Docusign Envelope ID: 3857F164-D857-4A83-9F7C-04D417D6DC77
APHIS Agreement Number 25-7353-6557
WBS AP.RA.RX53.73.0456
Mailing Address: Billing Address:
City of Bremerton Same as Mailing
345 6th St, Suite 100 Financial Angela Hoover
Bremerton, WA 98337 Tax ID: 91-6001231
________________________________________ ___________________
Greg Wheeler, Mayor Date
UNITED STATES DEPARTMENT OF AGRICULTURE
ANIMAL AND PLANT HEALTH INSPECTION SERVICE
WILDLIFE SERVICES
_______________________________________ ____________________
Mike Linnell, State Director, Washington Date
_______________________________________ _____________________
Wendy Anderson, Director, Western Region Date
Docusign Envelope ID: 3857F164-D857-4A83-9F7C-04D417D6DC77
9/23/2024