B.08 Attachment 4 - 7N2420002 Budget Proposal Worksheet - Skamania Co WA.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Management of Undesirable Plants on USACE Lands - Bonneville Project, Skamania County, WA
- Opportunity number
- W9127N-24-2-0002
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Budget Proposal Worksheet
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Proposed Program Budget
| Budget Proposal Worksheet | |||||||||||||||||||||||||||||||||||||||||||||||||
| W9127N-24-2-0002 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 2024-2028* Undesirable Plant Mgmt on USACE lands in Skamania County - 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) | Fringe Benefit 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 | Cascades Island – 15 Total Acres with 1.5 Acres Infested with Knapweed, Scotch broom, Blackberry, Japanese Knotweed, Common Tansy and 2 other 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 | |||||||||||||||||||||||||||||||||||
| 0004b | Fort Cascades – 18 Total Acres with 4.3 Acres Infested with Knapweed, Scotch broom, Common Tansy, Teasel and 11 other 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 | |||||||||||||||||||||||||||||||||||
| 0004c | Hamilton Island – 63 Total Acres with 30 Acres Infested with Knapweed, Scotch broom, Common Tansy, Teasel and 12 other 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 | |||||||||||||||||||||||||||||||||||
| 0004d | North Shore Rec Area – 49 Total Acres with 2.5 Acres Infested with Knapweed, Scotch broom, Common Tansy, Teasel and 9 other 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 | |||||||||||||||||||||||||||||||||||
| 0004e | Caples - 2.8 Total Acres with 1.4 Acres Infested with Knapweed and Blackberry | $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 | Bass Lake - 2 Total Acres with 0.6 Acres Infested with Blackberry, Tansy, 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 | |||||||||||||||||||||||||||||||||||
| 0004g | Upstream of PH2 Around Bridge of the Gods – 10 Total Acres with 1.5 Acres Infested with Spurge laurel, Himalayan blackberry, and 2 other 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 | |||||||||||||||||||||||||||||||||||
| 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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