B.08 Attachment 4 Program Budgeted Proposal Worksheet.xlsx
XLSX spreadsheet 27 KB Posted
- Opportunity number
- W9127N2420001
About this file
This document contains a proposed program budget worksheet and details of a related federal grant opportunity for management of undesirable plants on U.S. Army Corps of Engineers lands in Oregon. The proposed program budget worksheet is a template to be filled out by applicants, detailing anticipated costs over five years for coordination, planning, surveying, herbicide and biocontrol implementations, and reporting for various undesirable plant species. The related federal grant opportunity is being offered through the U.S. Army Corps of Engineers Portland District and seeks applications from Oregon state agencies responsible for plant management laws to provide professional services assisting with controlling undesirable species on federal lands associated with 13 dams in four counties. The goal is to facilitate interagency coordination using a cooperative agreement awarded under the Federal Noxious Weed Act. The associated federal grant program is Management of Undersirable Plants on Federal Lands as defined in CFDA 12.012.
Budgeted Proposal Worksheet
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Proposed Program Budget
| Attachment 4 – Program Budgeted Proposal Worksheet | |||||||||||||||||||||||||||||||||||||||||||||||||
| W9127N-24-2-0001 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 2024-2028* Undesirable Plant Mgmt on USACE lands in Lane, Benton, Linn and Marion Counties - 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.i | Herbicide - Meadow 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.ii | Herbicide - Sulfur Cinquefoil | $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 | Herbicide - Water Primrose and Floating Yellow Heart | $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-vi | Herbicide - Flowering Rush, Yellow Loosestrife, or Other Species (If found) | $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 | Biocontrol - Giant knotweed psyllids | $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 | Biocontrol - Knapweed seed and root beetles | $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.iii | Biocontrol - Canada thistle rust | $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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