B.08 Attachment 4 Program Budgeted Proposal.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- Management of Undesirable Plants on USACE Lands at John Day Project, Morrow County, Oregon
- Opportunity number
- W9127N2420007
About this file
This document contains a budget template and statement of work for a cooperative agreement between a state agency and the U.S. Army Corps of Engineers, Portland District for the management of undesirable plants on federal lands at the John Day Project in Morrow County, Oregon. The five-year agreement will provide for coordination, planning, surveying, implementation through biological or chemical control methods, and reporting on activities at sites including Willow Creek Lake, Threemile Canyon Park, Paterson Ferry Park, the Eighth Street River Access, and a firebreak between the Irrigon Fish Hatchery and Irrigon Park and Marina. The implementation section provides estimated costs for control methods such as establishing control areas and spot treating noxious weeds. The related federal grant opportunity specifies that the recipient must be a state department of agriculture or other agency responsible for state undesirable plants laws, with funding provided under the Federal Noxious Weed Act of 1974 and CFDA #12.012 for the management of undesirable plants on federal lands.
Attachment 4 Program Budgeted Proposal
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Other files
| File | Type | Posted |
|---|---|---|
| W9127N2420007-Morrow Questions and Answers 1-2.docx | DOCX document | |
| B.08 Attachment 7 Pesticide Discharge Management Plan.pdf | ||
| B.08 Attachment 5 Past Performance Template.docx | DOCX document | |
| B.08 Attachment 3 - SF425.pdf | ||
| 7N2420007 FOA Morrow.pdf | ||
| B.08 FOA Application Checklist.pdf |
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Proposed Program Budget
| Attachment 4 - Budget Proposal Worksheet | |||||||||||||||||||||||||||||||||||||||||||||||||
| W9127N-24-2-0007 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 2024-2028* Undesirable Plant Mgmt on USACE lands in Morrow 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) | |
| 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.i | Willow Creek Total vegetation control on the gravel entrance road and spill wall access road starting at the Willow Creek Bridge extending to the dam. 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.ii | Willow Creek Total vegetation control along security fence line around Project perimeter. Establish a three-foot control area along perimeter of both sides of the fence. | $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 | Willow Creek Biological or chemical control to reduce fuel and control noxious weeds on the hiking trail below Willow Creek Dam. Establish a three-foot control area along perimeter of both sides of the trail. Spot treat any state or county-listed noxious 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 | |||||||||||||||||||||||||||||||||||
| 0004a.iv | Willow Creek Total vegetation control on the dam office parking lot starting at the entrance 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 | Willow Creek Biological or chemical control to reduce fuel and control noxious weeds on gravel fishing access road and parking lot starting at Willow Creek Road. Establish a five-foot control area along perimeter of both sides of the road. Spot treat any state or county-listed noxious 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 | |||||||||||||||||||||||||||||||||||
| 0004a.vi | Willow Creek Biological or chemical control along on Willow Creek Wildlife Management Area entrance road starting at Willow Creek Rd. extending to the gate. Establish a five-foot control area along perimeter of both sides of the road. Spot treat any state or county-listed noxious 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 | |||||||||||||||||||||||||||||||||||
| 0004a.vii | Willow Creek Spot treat vegetation on upland land adjacent to Willow Creek Lake from the dam to the Willow Creek Wildlife Management Area entrance road including Balm Fork. | $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.viii | Willow Creek Biological or chemical treatment of the downstream face of the Willow Creek Dam to remove or minimize vegetative growth. | $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 | Threemile Canyon Park (near Boardman, Oregon - 3 acres maximum) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total vegetation control establishing a five-foot control area around CXT vault toilet. | $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 | Threemile Canyon Park | ||||||||||||||||||||||||||||||||||||||||||||||||
| Spot treatment of noxious weeds in and adjacent to parking area. | $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 | Paterson Ferry Park (near Irrigon, Oregon - 12 acres maximum) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Spot treat 12-acre area from Patterson Ferry Road entrance to the fish hatchery fence line and from the Columbia River shoreline to Riverview Ln. | $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 | Eighth Street River Access (Irrigon, Oregon - 2 acres maximum) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Spot treat two acres around parking area and to the west for Russian thistle and other noxious 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 | |||||||||||||||||||||||||||||||||||
| 0004e | Firebreak between Irrigon Fish Hatchery and Irrigon Park and Marina (Irrigon, Oregon - 25 acres) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Biological control to establish a 50-foot-wide firebreak between the Irrigon Fish Hatchery and Irrigon Park and Marina north of Riverview and Washington Lanes to reduce fuels between Corps lands and neighboring properties, a distance of 3.5 miles. | $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 | 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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