2023 US ST Proposal Tables Template.xlsx
XLSX spreadsheet 35 KB Posted
- Attached to
- F24AS00003 - NAWCA 2024-1 US Standard Grants
- Opportunity number
- F24AS00003
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2023 US ST Proposal Tables Template.xlsx
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Other files
| File | Type | Posted |
|---|---|---|
| 2023 US Standard Proposal Outline Template December 14, 2022.docx | DOCX document | |
| 2023 Financial Table Example.xlsx | XLSX spreadsheet | |
| 2023 Eligibility Criteria and Processes FINAL December 15, 2022.pdf | ||
| Foa_Content_of_F24AS00003.pdf |
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Text version
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) | $ | $ | $ | $ | $ | |||
| N. TOTAL INDIRECT COSTS | $ | $ | $ | $ | $ | |||
| 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 Other Activities Direct Costs | |||||
| Item & Work | Units | $/unit | Total $ | Schedule (month, year) | Funding Source |
TOTAL OTHER ACTIVITIES DIRECT COSTS $
Tract Table
| Tract ID | Activity Type | Wetland Acres | Upland Acres | 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) | |||||||||
| FINAL TITLEHOLDER SUMMARY: |
TAQ 1
| Species | Numbers Estimated | Life Stage (Breeding, Migration, Wintering) | Explanation of Benefits |
| 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/BCR # | Numbers Estimated | Life Stage (Breeding, Migration, Wintering) | Explanation of Benefits |
| B. Other wetland-associated bird species: | |||
| Species | Numbers Estimated | Life Stage (Breeding, Migration, Wintering) | Explanation of Benefits |
TAQ 3
| A. National wetland conservation priorities: | B. Regional wetland conservation prirorites: | ||||
| National Bird Plan Priority Areas | In | Partially In | Out | Regional and Other Plans | Description |
| 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 | |||||||||
| Tract ID | |||||||||
| Tract ID | |||||||||
| 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 ID | |||||
| Tract ID | |||||
| Tract ID |
TAQ 6
| A. Federally Threatened, Endangered, or Proposed candidate species: | |
| Species | Explanation of Benefits |
| B. Wetland-dependent species of greatest conservation need (SGCN) from the appropriate State Wildlife Action Plan (SWAP): | |
| Species | Explanation of Benefits |
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