Attachment 4 - Budget Proposal Worksheet - Benton Co WA.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Management of Undesirable Plants on USACE Lands, John Day - Willow Creek Project, Benton County, WA
- Opportunity number
- W9127N2420004
About this file
This document is a budget proposal worksheet for a federal grant opportunity related to the management of undesirable plants on U.S. Army Corps of Engineers (USACE) lands in Benton County, Washington.
The cooperative agreement will be awarded under the Federal Noxious Weed Act of 1974 and the CFDA program "Management of Undersirable Plants on Federal Lands, 7 U.S.C. 2814". The recipient must be a state agency responsible for administering or implementing undesirable plant laws. The worksheet includes detailed budgets for various implementation activities such as pre-emergent applications, spot treatments, and early detection and rapid response efforts across two USACE parks over a 5-year period from FY2024 to FY2029. The budget categories include personnel, fringe benefits, travel, equipment, supplies, contractual, and other costs. While the specific implementation activities may change annually, the overall budget structure remains the same across the base year and four option years.
Budget Proposal Worksheet
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 7 - 2023 Pesticide Discharge Management Plan.pdf | ||
| Attachment 5 - Past Performance Template.docx | DOCX document | |
| Attachment 3 - SF425-V1.0.pdf | ||
| Attachment 2 - Annual Performance Progress Reports.docx | DOCX document | |
| Attachment 1 - SOW Benton County WA 2024-2025.docx | DOCX document | |
| FOA Application Checklist.pdf | ||
| FOA 7N2420004 - Benton County.pdf |
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Text version
Proposed Program Budget
| Budget Proposal Worksheet | |||||||||||||||||||||||||||||||||||||||||||||||||
| W9127N-24-2-0004 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 2024-2028* Undesirable Plant Mgmt on USACE lands in Benton County, WA - Cooperative Agreement | |||||||||||||||||||||||||||||||||||||||||||||||||
| INSTRUCTIONS: Fill in the anticipated costs for the given action. Formulas are built in and totals will populate vertically and laterally. Refer to the attached Statement of Work for more details of each Action Item. | |||||||||||||||||||||||||||||||||||||||||||||||||
| BASE YEAR | OPTION YEAR 1 | OPTION YEAR 2 | OPTION YEAR 3 | OPTION YEAR 4 | |||||||||||||||||||||||||||||||||||||||||||||
| ITEM | ACTION DESCRIPTION | Number of Personnel Hours | Hourly Rate | Total Personnel Cost (Hours x Hourly Rate) | Fringe Benefit Rate | Total Fringe Benefits (Hours x Fringe Rate) | Travel | Equipment | Supplies | Contractual | Other | FY24-FY25 TOTAL for each specific action | Number of Personnel Hours | Hourly Rate | Total Personnel Cost (Hours x Hourly Rate) | Fringe Benefit Rate | Total Fringe Benefits (Hours x Fringe Rate) | Travel | Equipment | Supplies | Contractual | Other | ESTIMATED FY25-FY26 TOTAL for each specific action | Number of Personnel Hours | Hourly Rate | Total Personnel Cost (Hours x Hourly Rate) | Fringe Benefit Rate | Total Fringe Benefits (Hours x Fringe Rate) | Travel | Equipment | Supplies | Contractual | Other | ESTIMATED FY26-FY27 TOTAL for each specific action | Number of Personnel Hours | Hourly Rate | Total Personnel Cost (Hours x Hourly Rate) | Fringe Benefit Rate | Total Fringe Benefits (Hours x Fringe Rate) | Travel | Equipment | Supplies | Contractual | Other | ESTIMATED FY27-FY28 TOTAL for each specific action | Number of Personnel Hours | Hourly Rate | Total Personnel Cost (Hours x Hourly Rate) | |
| 0001 | Coordination | $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 | ||||||||||||||||||||||||||||||||||
| 0002 | Planning | $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 | |||||||||||||||||||||||||||||||||||
| 0003 | Surveying | $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 | |||||||||||||||||||||||||||||||||||
| 0004 | Implementation | ||||||||||||||||||||||||||||||||||||||||||||||||
| 0004a.i | Plymouth Park Pre-emergent application for total vegetation control of tent pads, traffic islands and gravel areas near campsites. | $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 | |||||||||||||||||||||||||||||||||||
| 0004a.ii | Plymouth Park Pre-emergent application for total vegetation control along perimeter of campground road. Establish a three-foot control area on both sides of the road. | $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 | |||||||||||||||||||||||||||||||||||
| 0004a.iii | Plymouth Park Total vegetation control along the perimeter of the day use entrance road starting at the causeway leading to the boat launch and day use parking lots. Establish a five-foot control area along perimeter of both sides of the road. | $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 | |||||||||||||||||||||||||||||||||||
| 0004a.iv | Plymouth Park Broadcast broadleaf control for dry land area around pump house and between campground and campground exit loop road. | $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 | |||||||||||||||||||||||||||||||||||
| 0004a.v | Plymouth Park Spot treat campground and day use irrigated turf, flower beds, islands, and building perimeters for broadleaves. | $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 | |||||||||||||||||||||||||||||||||||
| 0004a.vi | Plymouth Park Spot treat fisherman’s trail from swim beach parking area onto jetty for puncturevine and knapweed. | $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 | |||||||||||||||||||||||||||||||||||
| 0004a.vii | Plymouth Park Mid-summer spot treatment of road shoulders, traffic islands, dry land areas and swim beach for warm season weeds. | $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 | |||||||||||||||||||||||||||||||||||
| 0004b.i | Paradise Park (5 acres maximum) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total vegetation control of gravel entrance road starting at the gate leading to the park. Establish a three-foot control area along perimeter of both sides of the road. | $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 | |||||||||||||||||||||||||||||||||||
| 0004b.ii | Paradise Park (5 acres maximum) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Spot treat camping area inside the fence line extending south to the river shoreline. | $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 | |||||||||||||||||||||||||||||||||||
| 0004c | Lake Umatilla Shoreline | ||||||||||||||||||||||||||||||||||||||||||||||||
| EDRR for any presence of Flowering rush | $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 | |||||||||||||||||||||||||||||||||||
| 0005 | Reporting | $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 | |||||||||||||||||||||||||||||||||||
| TOTALS | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |||||||||||
| Grand Total of Base + 4 Option Years | |||||||||||||||||||||||||||||||||||||||||||||||||
| * Note: All items under Implementation are expected to change from year to year. Revised annual SOWs will be developed prior to the bilateral exercising of Option Years. For the purposes of the initiation of the Cooperative Agreement, assume the specific actions under Implementation will remain the same and estimate associated costs in option years as well. |
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