2022 US ST Proposal Tables Template.xlsx

XLSX spreadsheet 31 KB Posted

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NAWCA 2023-1 US Standard Grants
Opportunity number
F23AS00002
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Tables template for developing 2023-1 US Standard proposal.

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Financial Table

ACTIVITIESGRANT $MATCHING PARTNERSTRACT IDNON-MATCH $
ABBREVIATED PARTNER NAMEOLD MATCH $NEW MATCH $TOTAL

GRANT + MATCH $

Land Costs: Fee Acquired$$$$$
Appraisals & Other Acquisition Costs$$$$$
Non-Contract Personnel & Travel$$$$$
A. TOTAL FEE ACQUIRED$$$$$
Land Costs: Fee Donated$$$$$
Appraisals & Other Acquisition Costs$$$$$
Non-Contract Personnel & Travel$$$$$
B. TOTAL FEE DONATED$$$$$
Land Costs: Easement Acquired$$$$$
Appraisals & Other Acquisition Costs$$$$$
Non-Contract Personnel & Travel$$$$$
C. TOTAL EASEMENT ACQUIRED$$$$$
Land Costs: Easement Donated$$$$$
Appraisals & Other Acquisition Costs$$$$$
Non-Contract Personnel & Travel$$$$$
D. TOTAL EASEMENT DONATED$$$$$
Land Costs: Lease Acquired$$$$$
Appraisals & Other Acquisition Costs$$$$$
Non-Contract Personnel & Travel$$$$$
E. TOTAL LEASE ACQUIRED$$$$$
Land Costs: Lease Donated$$$$$
Appraisals & Other Acquisition Costs$$$$$
Non-Contract Personnel & Travel$$$$$
F. TOTAL LEASE DONATED$$$$$
G. TOTAL ACQUIRED
(Sum of A,B,C,D,E,F)$$$$$
Contracts$$$$$
Materials & Equipment$$$$$
Non-Contract Personnel & Travel$$$$$
H. TOTAL RESTORED$$$$$
Contracts$$$$$
Materials & Equipment$$$$$
Non-Contract Personnel & Travel$$$$$
I. TOTAL ENHANCED$$$$$
Contracts$$$$$
Materials & Equipment$$$$$
Non-Contract Personnel & Travel$$$$$
J. TOTAL ESTABLISHED WETLANDS$$$$$
Grant Administration$$$$$
K. TOTAL OTHER DIRECT$$$$$
L. PREVIOUSLY APPROVED MCP$$
M. GRAND TOTAL DIRECT
(Sum of G and H,I,J,K,L)$$$$$
Indirect Costs$$$$$
N. TOTAL INDIRECT$$$$$
GRAND TOTAL
(Sum of M and N)$$$$$

PARTNER INFORMATION GRANT $ MATCHING PARTNERS TRACT ID NON-

MATCH $

ABBREVIATED PARTNER NAME OLD MATCH $ NEW MATCH $ TOTAL

GRANT + MATCH $

Full Partner Name 1$$$$$
Full Partner Name 2$$$$$
Full Partner Name 3…….$$$$$
GRAND TOTAL$$$$$

Work Plan Itemized Costs Tables

Use table below for Acquisition Direct Costs
Item & WorkUnits$/unitTotal $Schedule (month, year)Funding Source

(Grant or Partner name)

LAND COSTS

Subtotal Land Costs$
APPRAISALS and OTHER ACQUISITION COSTS
Subtotal Appraisals and Other Acquisition Costs$
NON-CONTRACT PERSONNEL and TRAVEL
Subtotal Non-Contract Personnel and Travel$
TOTAL ACQUISITION DIRECT COSTS$
Use table below for Restoration Direct Costs
Item & WorkUnits$/unitTotal $Schedule (month, year)Funding Source

CONTRACTS

Subtotal Contracts$
MATERIALS and EQUIPMENT
Subtotal Materials and Equipment$
NON-CONTRACT PERSONNEL and TRAVEL
Subtotal Non-Contract Personnel$
TOTAL RESTORATION DIRECT COSTS$
Use table below for Enhancement Direct Costs
Item & WorkUnits$/unitTotal $Schedule (month, year)Funding Source

CONTRACTS

Subtotal Contracts$
MATERIALS and EQUIPMENT
Subtotal Materials and Equipment$
NON-CONTRACT PERSONNEL and TRAVEL
Subtotal Non-Contract Personnel$
TOTAL ENHANCEMENT DIRECT COSTS$
Use table below for Establishment Direct Costs
Item & WorkUnits$/unitTotal $Schedule (month, year)Funding Source

CONTRACTS

Subtotal Contracts$
MATERIALS and EQUIPMENT
Subtotal Materials and Equipment$
NON-CONTRACT PERSONNEL and TRAVEL
Subtotal Non-Contract Personnel$
TOTAL ESTABLISHMENT DIRECT COSTS$
Use table below for Tract Indirect Costs
Allowable Category from I.C Rate AgreementSpecific Financial Plan Line Items to Which Indirect Cost is AppliedDirect Cost Base AmountApproved Rate (%)*/ Agreement DatePartner to which I.C. Rate AppliesI.C. Grant AmountI.C. Match AmountTotal Indirect Cost
$$$
$$$
$$$
Use table below for Other Activities Direct Costs
Item & WorkUnits$/unitTotal $Schedule (month, year)Funding Source
TOTAL OTHER ACTIVITIES DIRECT COSTS$
Use table below for Other Activities Indirect Costs
Allowable Category from I.C Rate AgreementSpecific Financial Plan Line Items to Which Indirect Cost is AppliedDirect Cost Base AmountApproved Rate (%)*/ Agreement DatePartner to which I.C. Rate AppliesI.C. Grant AmountI.C. Match AmountTotal Indirect Cost
$$$
$$$
$$$

TAQ 1

SpeciesNumbers affected and life cycle stage (Breeding, Migration, Wintering)Tract Importance (Highlight importance of specific tracts when unique differences exist)
High Priority
Species (under each category, add additional rows for each applicable species)
Other Priority
Species (under each category, add additional rows for each applicable species)
Other
Species (choose up to 5 species in this category, add additional rows for each applicable species)

TAQ 2

A. Priority bird species:
Species/PlanNumbers AffectedBenefits of ProjectTract Importance
B. Other wetland-associated bird species:
Species/PlanNumbers AffectedBenefits of ProjectTract Importance

TAQ 3

A. National priority wetland areas:
National Bird Plan Priority AreasInPartially InOut
NAWMP
PIF
Wading Birds
Shorebirds

TAQ 4

ACTIVITY AND TRACTS IN THE PROPOSALSTATUS, TYPES, AND ACRES OF WETLANDS
Note: Types subsidiary to types listed below have the same status.UPLANDSTOTAL
DECREASINGSTABLEINCREASINGNO TREND DATA
PEMPFOE2VegE1LRM2, PSS, PUB, E2USPML ,PRB, E2AB
SECTION A
Fee
Easement
Lease
ACQUIRED TOTAL
RESTORED
ENHANCED
ESTABLISHED
TYPE TOTALS
STATUS TOTALS
GRAND TOTALS
SECTION B
Tract ID: (funding)
Tract ID: (funding)
Tract ID: (funding)
Funding Categories: (G = Grant, OM = Old Match, NM = New Match, NO = Non-Match)
Note: Do not include non-additive acres in this table

TAQ 5

ACTIVITY ACRES BY LONGEVITY OF BENEFITS

* Includes water control structures made of material other than wood.

** Includes wood water control structures and pumps.TOTAL ACRES
PERPETUITY*26-99**10-25< 10
SECTION A
Fee
Easement
Lease
TOTAL ACQUIRED
RESTORED
ENHANCED
ESTABLISHED
TOTAL
SECTION B
Tract (Funding)
Tract (Funding)
Tract (Funding)
Funding Categories: (G = Grant, OM = Old Match, NM = New Match, NO = Non-Match)

Tract Table

Tract IDActivity TypeWetland AcresUpland AcresRiparian MilesPublic AccessFunding CategoryFunding SourceCounty and StateCentral Tract Location in Decimal DegreesFinal Title Holder
Tract# Open Acres
Tract# Open Acres
Tract# Open Acres
Total AcresTotal # Wetland AcresTotal # Upland AcresTotal # Open Acres
Funding Categories: (G = Grant, OM = Old Match, NM = New Match, NO = Non-Match)

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