Attachment D NSFIH Shoreline Restoration 4B Template.xlsx

XLSX spreadsheet 99 KB Posted

Attached to
Naval Support Facility Indian Head Shoreline Restoration 4B6-1 & 2
Opportunity number
N40080-25-2-0001
Issued by

About this file

The document is a budget template for a Cooperative Agreement related to the Naval Support Facility Indian Head Shoreline Restoration project. The template provides a detailed financial breakdown for potential cooperators, including sections for personnel costs, other direct costs, subcontractors, travel expenses, and indirect costs. The template is structured to capture expenses across multiple tasks, including base tasks and optional monitoring years, with placeholders for labor positions, salary, fringe rates, and various project-related expenses.

The associated federal grant opportunity is administered by the Department of the Navy Naval Facilities Engineering Command under the Conservation and Rehabilitation of Natural Resources on Military Installations program (CFDA 12.005). The project aims to restore 500 linear feet of shoreline at Naval Support Facility Indian Head in Charles County, Maryland, through comprehensive erosion control measures. These measures include installing living shoreline structures, boulder toe protection, sand and gravel fill, filter cloth, native plantings, and headland structures to reduce shoreline erosion and nonpoint source pollution. The cooperator will be responsible for preparing 100% design plans, obtaining necessary permits from local and state entities, and implementing the shoreline restoration strategy.

Attachment D - SNFIH Shoreline Restoration 4B Template

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Overall

NAVAL SUPPORT FACILITY INDIAN HEAD - SHORELINE STABILIZATION
COOPERATIVE AGREEMENT
Cooperator Personnel
Title (Add/Delete labor positions as appropriate)Salary (Annual)Fringe (EXAMPLE: 30%)Salary + FringeTotal HoursTotal Project
Labor Position Name
Base (Task 1)$0.00$0.00$0.000$0.00
Base (Task 2)$0.00$0.00$0.000$0.00
Base (Task 3)$0.00$0.00$0.000$0.00
Option #1 (Year 2 Monitoring )$0.00$0.00$0.000$0.00
Option #2 (Year 3 Monitoring )$0.00$0.00$0.000$0.00
Total0$0.00
Labor Position Name
Base (Task 1)$0.00$0.00$0.000$0.00
Base (Task 2)$0.00$0.00$0.000$0.00
Base (Task 3)$0.00$0.00$0.000$0.00
Option #1 (Year 2 Monitoring )$0.00$0.00$0.000$0.00
Option #2 (Year 3 Monitoring )$0.00$0.00$0.000$0.00
Total0$0.00
Labor Position Name
Base (Task 1)$0.00$0.00$0.000$0.00
Base (Task 2)$0.00$0.00$0.000$0.00
Base (Task 3)$0.00$0.00$0.000$0.00
Option #1 (Year 2 Monitoring )$0.00$0.00$0.000$0.00
Option #2 (Year 3 Monitoring )$0.00$0.00$0.000$0.00
Total0$0.00
Total Personnel0$0.00
Cooperator Other Direct Costs
Expense (Add/Delete expenses as appropriate)RateQuantityTotal
Base - (EXAMPLE: Reproduction)--$ - 0
Base - (EXAMPLE: Shipping Costs)--$ - 0
Base ---$ - 0
Base ---$ - 0
Base ---$ - 0
Base ---$ - 0
Option 1---$ - 0
Option 1---$ - 0
Option 2---$ - 0
Option 2---$ - 0
Total Supplies$0.00
Subcontractors
Entity (Add/Delete subcontractor entities as appropriate)LaborTravel / ODCsTotal
Subcontractor #1 Name
Base (Task 1)$0.00$0.00$0.00
Base (Task 2)$0.00$0.00$0.00
Base (Task 3)$0.00$0.00$0.00
Option #1 (Year 2 Monitoring )$0.00$0.00$0.00
Option #2 (Year 3 Monitoring )$0.00$0.00$0.00
$0.00$0.00$0.00
Subcontractor #2 Name
Base (Task 1)$0.00$0.00$0.00
Base (Task 2)$0.00$0.00$0.00
Base (Task 3)$0.00$0.00$0.00
Option #1 (Year 2 Monitoring )$0.00$0.00$0.00
Option #2 (Year 3 Monitoring )$0.00$0.00$0.00
$0.00$0.00$0.00
Subcontractor #3 Name
Base (Task 1)$0.00$0.00$0.00
Base (Task 2)$0.00$0.00$0.00
Base (Task 3)$0.00$0.00$0.00
Option #1 (Year 2 Monitoring )$0.00$0.00$0.00
Option #2 (Year 3 Monitoring )$0.00$0.00$0.00
$0.00$0.00$0.00
Total Subcontractors$0.00$0.00$0.00
Cooperator Travel
Expense (Add/Delete expenses as appropriate)RateQuantityTotal
Meeting & Site Visit Mileage
Base (Task 1)$0.70$0.00
Base (Task 2)$0.700$0.00
Base (Task 3)$0.700$0.00
Option #1 (Year 2 Monitoring )$0.700$0.00
Option #2 (Year 3 Monitoring )$0.700$0.00
0$0.00
Tolls
Base (Task 1)0$0.00
Base (Task 2)0$0.00
Base (Task 3)0$0.00
Option #1 (Year 2 Monitoring )0$0.00
Option #2 (Year 3 Monitoring )0$0.00
0$0.00
M&IE
Base (Task 1)0$0.00
Base (Task 2)0$0.00
Base (Task 3)0$0.00
Option #1 (Year 2 Monitoring )0$0.00
Option #2 (Year 3 Monitoring )0$0.00
0$0.00
Total Travel$0.00
Indirect
ExpenseRateQuantityTotal
Base (Task 1)$0.00$0.00
Base (Task 2)$0.00$0.00
Base (Task 3)$0.00$0.00
Option #1 (Year 2 Monitoring )$0.00$0.00
Option #2 (Year 3 Monitoring )$0.00$0.00
Total Indirect$0.00
Budget by Task (ROUNDED)
Task(s)Total Budget
Base (Task 1)$0
Base (Task 2)$0
Base (Task 3)$0
Option #1 (Year 2 Monitoring)$0
Option #2 (Year 3 Monitoring)$0
Total Request$0

Subcontractor Details Lump sum costs are not acceptable in any category, without a detailed breakdown of how the cost was derived. Provide a detailed breakdown of subcontractor costs in this worksheet, or as a separate document.

Subcontractor Name Labor Position Title Total

Subcontractor #1Position Title
Base (Task 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Base (Task 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Base (Task 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Option #1 (Year 2 Monitoring )$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Option #2 (Year 3 Monitoring )$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontractor #2Position Title
Base (Task 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Base (Task 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Base (Task 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Option #1 (Year 2 Monitoring )$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Option #2 (Year 3 Monitoring )$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontractor #3Position Title
Base (Task 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Base (Task 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Base (Task 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Option #1 (Year 2 Monitoring )$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Option #2 (Year 3 Monitoring )$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Total Subcontractor Cost $ - 0

Supporting bid info Lump sum costs are not acceptable in any category, without a detailed breakdown of how the cost was derived. Provide a detailed breakdown of costs in this worksheet, or as a separate document.

File details come from the government source that posted it. Updated .