3_Budget Tables A-E-3(Jan 15).xlsx

XLSX spreadsheet 47 KB Posted

Attached to
(NSTI) National Summer Trnsportation Institute Program
Solicitation number
BD-15-1030-0P100-0P070-00000002875
Issued by
Massachusetts

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This document contains budget tables and supporting details for a proposal application for the National Summer Transportation Institute (NSTI) Program. The program is sponsored by the state of Massachusetts and the application requires information on staffing, program costs, an inter-modal advisory committee, partners/sponsors, and an implementation plan. The budget tables outline categories such as personnel, fringe benefits, contractual services, travel, supplies, and indirect costs, with specified caps on certain expense types. The application includes details on task assignments, timeframes, and required actions. The total program budget and funding sources, including both FHWA funds requested and in-kind contributions, are also provided.

The NSTI Program is a state and local contract opportunity focused on a summer transportation institute. The proposal application outlines the budget, personnel, partners, and implementation plan for the program within the state of Massachusetts. The program appears to have specific expense requirements and limitations, with restrictions on personnel/fringe and indirect costs as a percentage of the total approved budget.

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Staff National Summer Transportation Institute Program Proposal Application

Table A: Staffing Requirements

State:Host Site:
Fiscal Year:
Personnel Assigned (if known)Job Description
Name:
Position Title:
Affiliation:
Name:
Position Title:
Affiliation:
Name:
Position Title:
Affiliation:
Name:
Position Title:
Affiliation:
Name:
Position Title:
Affiliation:
Name:
Position Title:
Affiliation:
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Position Title:
Affiliation:
Name:
Position Title:
Affiliation:
Name:
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Affiliation:
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Budget National Summer Transportation Institute Program Proposal Application

Table B: Program Cost (Detailed Budget Summary)

For All SOWs, Headquarters'Civil Rights Office has capped the following costs:
Personnel+Fringe: Not to Exceed 45% of Total Approved Budget
Indirect Cost: Not to Exceed 15% of Direct Cost

Note: These caps Pertain to FHWA Funding Only.

State:Budget
CategoriesFHWA Funds RequestedIn-Kind Contribution(s)Total Cost
Host Site:Personnel$0.00$0.00$0.00
Fiscal Year:Fringe Benefits$0.00$0.00$0.00
Recruitment$0.00$0.00$0.00
Contractual Services$0.00$0.00$0.00
Food$0.00$0.00$0.00
Travel$0.00$0.00$0.00
Supplies$0.00$0.00$0.00
Room & Board$0.00$0.00$0.00
Direct Cost$0.00$0.00$0.00
Indirect Cost$0.00$0.00$0.00

Totals $0.00 $0.00 $0.00

Budget Narratives: Please provide narratives for each category listed above. The narratives should include cost breakdown for items and the purpose (if applicable). For more details, refer to the instructions provded.

Budget Narratives

CategoriesNarrativesCost Breakdowns
FHWA Funds RequestedIn-Kind Contribution(s)Total Cost
$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
$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

IAC

National Summer Transportation Institute Program Proposal Application

Table C: Inter-modal Advisory Committee (IAC)

State:Host Site:
Fiscal Year:
Name:
Title:
Organization:
Name:
Title:
Organization:
Name:
Title:
Organization:
Name:
Title:
Organization:
Name:
Title:
Organization:
Name:
Title:
Organization:
Name:
Title:
Organization:
Name:
Title:
Organization:
Name:
Title:
Organization:
Name:
Title:
Organization:
Name:
Title:
Organization:
Name:
Title:
Organization:
Name:
Title:
Organization:
Name:
Title:
Organization:
Name:
Title:
Organization:
Name:
Title:
Organization:
Name:
Title:
Organization:
Name:
Title:
Organization:
Name:
Title:
Organization:

Partners National Summer Transportation Institute Program - Proposal Application

Table D: Partners/Sponsors

State:Host Site:
Fiscal Year:
Name:
Title:
Organization:
Role/Contribution:
Name:
Title:
Organization:
Role/Contribution:
Name:
Title:
Organization:
Role/Contribution:
Name:
Title:
Organization:
Role/Contribution:
Name:
Title:
Organization:
Role/Contribution:
Name:
Title:
Organization:
Role/Contribution:
Name:
Title:
Organization:
Role/Contribution:
Name:
Title:
Organization:
Role/Contribution:
Name:
Title:
Organization:
Role/Contribution:

Plan National Summer Transportation Institute Program - Proposal Application

Table E: Implementation Plan

State:Host Site:
Fiscal Year:
Task:
Assigned To:
Action Required:
Timeframe:
Task:
Assigned To:
Action Required:
Timeframe:
Task:
Assigned To:
Action Required:
Timeframe:
Task:
Assigned To:
Action Required:
Timeframe:
Task:
Assigned To:
Action Required:
Timeframe:
Task:
Assigned To:
Action Required:
Timeframe:
Task:
Assigned To:
Action Required:
Timeframe:
Task:
Assigned To:
Action Required:
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Task:
Assigned To:
Action Required:
Timeframe:

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