B.08 Attachment 5a Program Budgeted Proposal - John Day Project.xlsx
XLSX spreadsheet 27 KB Posted
- Opportunity number
- W9127N2420005
About this file
This document contains a federal grant opportunity solicitation and related program information for the management of undesirable plants on U.S. Army Corps of Engineers lands at the John Day and The Dalles projects in Sherman County, Oregon. The solicitation seeks applications from state agencies responsible for undesirable plants laws to provide professional services for a cooperative agreement. Eligible applicants include state departments of agriculture or other agencies responsible for state undesirable plants laws. The goal is to facilitate interagency coordination between state and federal governments to control undesirable plants on federal lands. The cooperative agreement will be awarded under the Federal Noxious Weed Act of 1974 and the associated CFDA program for the management of undesirable plants on federal lands. Applicants should complete separate budget worksheets for management activities at both the John Day and The Dalles projects over a proposed five-year period from 2024 to 2028.
Program Budgeted Proposal - John Day Project
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Proposed Program Budget
| Attachment 5a - Budget Proposal Worksheet - John Day Project | |||||||||||||||||||||||||||||||||||||||||||||||||
| W9127N-24-2-0005 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 2024-2028* Undesirable Plant Mgmt on USACE lands in Sherman 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 Project South Shore Operations Area (13 acres maximum) Spot treat knapweed and puncturevine in operations and maintenance areas | $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 | Giles French Park (65 acres maximum) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total vegetation control along entrance road and adjoining paved parking areas and islands. 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 | $0.00 | |||||||||||||||||||||||||||||||||||
| 0004b.ii | Giles French Park (65 acres maximum) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Spot treat dry land areas for noxious weeds and Himalayan 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 | $0.00 | |||||||||||||||||||||||||||||||||||
| 0004c.i | LePage Park (14 acres maximum) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Pre-emergent treatment for total vegetation control on gate attendant sites, swim beach, paved road shoulders, and camp sites including power pedestal and water spigot. Establish a three-foot control area along perimeter of roadways. | $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.ii | LePage Park (14 acres maximum) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Spot treat vegetation in dry land areas and irrigated lawns. | $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.iii | LePage Park (14 acres maximum) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Mid-summer spot treatment of vegetation including Sandbur and Puncturevine in campground and swim beach. | $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 | 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 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. |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .