Attachment 5 - John Day - Budget Proposal Worksheet-Klickitat Co.xlsx
XLSX spreadsheet 27 KB Posted
- Opportunity number
- W9127N2420003
About this file
This document includes a budget proposal worksheet and details of a federal grant opportunity for management of undesirable plants on U.S. Army Corps of Engineers lands in Klickitat County, Washington. The cooperative agreement will be awarded pursuant to the Federal Noxious Weed Act of 1974 to the state department of agriculture or other state agency responsible for undesirable plants laws. The budget proposal worksheet provides templates for applicants to estimate costs over five years for coordination, planning, surveying, implementation of various weed control projects, and reporting. Implementation projects cover eight areas requiring spot treatment, total vegetation control, and early detection rapid response. The federal grant opportunity is solicited by the Portland District of the Corps of Engineers under CFDA #12.012 for the Management of Undersirable Plants on Federal Lands program. Applicant types are state, county and local governments. The goal is interagency coordination on undesirable plant control across federal and state lands.
John Day Project - Budget Proposal Template
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Proposed Program Budget
| Budget Proposal Worksheet | |||||||||||||||||||||||||||||||||||||||||||||||||
| W9127N-24-2-0003 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 2024-2028* Undesirable Plant Mgmt on USACE lands in Klickitat County at John Day** - 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 | |||||||||||||||||||||||||||||||||||
| 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 | John Day Dam North Shore Operations Areas (18 acres maximum) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Spot treat dry land areas and road shoulders for knapweed, rush skeleton weed and Dalmatian toadflax. | $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 | Cliffs Park (18 acres maximum) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Spot treat dry land areas and road shoulders for state-listed 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 | $0.00 | |||||||||||||||||||||||||||||||||||
| 0004c | Railroad Island Park (12 acres maximum) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Spot treat dry land areas and road shoulders for knapweed, rush skeletonweed and Dalmatian toadflax. | $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 | |||||||||||||||||||||||||||||||||||
| 0004d | Rock Creek Wildlife Management Area (6 acres maximum) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total vegetation control of paved roadways and parking areas. 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 | |||||||||||||||||||||||||||||||||||
| 0004e | Sundale Park (2.5 acres maximum) |
Total vegetation control of paved roadways and parking areas. Establish a three-foot control area along perimeter of both sides of the road.
| Treat vegetated area for whitetop hoary cress, puncturevine and other invasive species. | $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 | ||
| 0004f | Roosevelt Park (11 acres maximum) |
Total vegetation control of paved roadways and parking areas. Establish a three-foot control area along perimeter of both sides of the road from the entrance sign to the boat launch.
| Spot treat swim beach and road shoulders for False Indigo and other state-listed 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 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||
| 0004g | Alder Creek (7 acres maximum)Foliar spot treatment of False Indigo (Baptisia australis) and other state-listed weeds in mitigation site | $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 | |||||||||||||||||||||||||||||||
| 0004h | 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 | $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 | $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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Grand Total of Base + 4 Option Years | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| * Note 1: 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. | |||||||||||||||||||||||||||||||||||||||||||||||
| ** Note 2: Please complete a separate Worksheet for both John Day and The Dalles. Then maintain separate lines for each location on the SF-424A as well. |
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