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Financial Table
| ACTIVITIES | GRANT $ | MATCHING PARTNERS | | | | TRACT ID | NON-MATCH $ |
| | ABBREVIATED PARTNER NAME | OLD 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 & Work | Units | $/unit | Total $ | 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 & Work | Units | $/unit | Total $ | 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 & Work | Units | $/unit | Total $ | 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 & Work | Units | $/unit | Total $ | 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 Agreement | Specific Financial Plan Line Items to Which Indirect Cost is Applied | Direct Cost Base Amount | Approved Rate (%)*/ Agreement Date | Partner to which I.C. Rate Applies | I.C. Grant Amount | I.C. Match Amount | Total Indirect Cost |
| | | | | | $ | $ | $ |
| | | | | | $ | $ | $ |
| | | | | | $ | $ | $ |
| Use table below for Other Activities Direct Costs | | | | | | | | |
| Item & Work | Units | $/unit | Total $ | Schedule (month, year) | Funding Source | | | |
| TOTAL OTHER ACTIVITIES DIRECT COSTS | | $ | | | | | |
| Use table below for Other Activities Indirect Costs | | | | | | | |
| Allowable Category from I.C Rate Agreement | Specific Financial Plan Line Items to Which Indirect Cost is Applied | Direct Cost Base Amount | Approved Rate (%)*/ Agreement Date | Partner to which I.C. Rate Applies | I.C. Grant Amount | I.C. Match Amount | Total Indirect Cost |
TAQ 1
| Species | Numbers 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/Plan | Numbers Affected | Benefits of Project | Tract Importance |
| B. Other wetland-associated bird species: | | | |
| Species/Plan | Numbers Affected | Benefits of Project | Tract Importance |
TAQ 3
| A. National priority wetland areas: | | | |
| National Bird Plan Priority Areas | In | Partially In | Out |
| NAWMP | | | |
| PIF | | | |
| Wading Birds | | | |
| Shorebirds | | | |
TAQ 4
| ACTIVITY AND TRACTS IN THE PROPOSAL | STATUS, TYPES, AND ACRES OF WETLANDS | | | | | | | |
| Note: Types subsidiary to types listed below have the same status. | | | | | | | | UPLANDS | TOTAL |
| | DECREASING | | | STABLE | | | INCREASING | NO TREND DATA |
| | PEM | PFO | E2Veg | E1 | L | R | M2, PSS, PUB, E2US | PML ,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 ID | Activity Type | Wetland Acres | Upland Acres | Riparian Miles | Public Access | Funding Category | Funding Source | County and State | Central Tract Location in Decimal Degrees | Final Title Holder |
| Tract | | | | | # Open Acres | | | | | |
| Tract | | | | | # Open Acres | | | | | |
| Tract | | | | | # Open Acres | | | | | |
| Total Acres | | Total # Wetland Acres | Total # Upland Acres | | Total # Open Acres | | | | | |
| Funding Categories: (G = Grant, OM = Old Match, NM = New Match, NO = Non-Match) | | | | | | | | | | |