Budget Table NOFO attachment.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Central Valley Project Conservation and Habitat Restoration Program Grants for Fiscal Years 2025 and 2026
- Opportunity number
- R25AS00005
About this file
This document is a Budget Table attachment for a Notice of Funding Opportunity (NOFO) related to the Central Valley Project Conservation and Habitat Restoration Program Grants for Fiscal Years 2025 and 2026.
The NOFO is soliciting applications from non-federal parties for grants or cooperative agreements through the Central Valley Project Conservation Program (CVPCP) and Habitat Restoration Program (HRP). The purpose is to protect, restore, and enhance special-status species and their habitats impacted by the Central Valley Project and implementation of the Central Valley Project Improvement Act.
The Budget Table outlines the proposed costs for the grant, including salaries and wages, fringe benefits, travel, contractual/construction items, and environmental/regulatory compliance. The total project cost is $421,644.91, with $154,616.00 in other funding and $154,490.96 in Reclamation funding. The federal grant program under which this opportunity is assigned is the Central Valley Project Conservation program (CFDA 15.564).
Budget Table NOFO attachment.xlsx
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment A - cvpcp-hrp-priority-species-list.pdf | ||
| R25AS00005 Draft NOFO updated 7.12.24.pdf |
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Sheet1
| Salaries and Wages | Rate | Quantity | Grant Recipient | Other Funding | Reclamation Funding | Total Cost |
| Project Manager | $40.36 | 1,080.00 | $0.00 | $0.00 | $43,588.80 | $43,588.80 |
| Ecologist | $30.80 | 1,080.00 | $0.00 | $0.00 | $33,264.00 | $33,264.00 |
| Accounting Manager | $59.87 | 76.00 | $4,550.12 | $0.00 | $0.00 | $4,550.12 |
| TOTAL | - - | - - | $4,550.12 | $0.00 | $76,852.80 | $81,402.92 |
| Fringe Benefits | ||||||
| Project Manager | $10.73 | 1,080.00 | $0.00 | $0.00 | $11,588.40 | $11,588.40 |
| Ecologist | $9.28 | 1,080.00 | $0.00 | $0.00 | $10,022.40 | $10,022.40 |
| Accounting Manager | $13.83 | 76.00 | $1,051.08 | $0.00 | $0.00 | $1,051.08 |
| TOTAL | - - | - - | $1,051.08 | $0.00 | $21,610.80 | $22,661.88 |
| Travel | ||||||
| Vehicle milage | $0.59 | 2,150.00 | $0.00 | $0.00 | $1,176.00 | $1,257.75 |
| TOTAL | - - | - - | $0.00 | $0.00 | $1,176.00 | $1,257.75 |
| Contractual/Construction | ||||||
| Nursery Container Stock (each) | $27.50 | 3,850.00 | $0.00 | $105,875.00 | $0.00 | $105,875.00 |
| Livestock Fencing (per foot) | $6.33 | 7,700.00 | $0.00 | $48,741.00 | $0.00 | $48,741.00 |
| TOTAL | - - | - - | $0.00 | $154,616.00 | $0.00 | $154,616.00 |
| Environment and Regulatory Compliance | ||||||
| CADFW LSAA (1600) Permit fee | $2,500.00 | 7.00 | $0.00 | $0.00 | $16,520.00 | $17,500.00 |
| TOTAL | - - | - - | $0.00 | $0.00 | $16,520.00 | $17,500.00 |
TOTAL DIRECT COSTS $5,601.20 $154,616.00 $116,159.60 $383,313.55
| Indirect Cost | ||||||
| De Minimis Rate | 10.00% | 383,313.55 | $0.00 | $0.00 | $38,331.36 | $38,331.36 |
| TOTAL PROJECT/ACTIVITY COSTS | $5,601.20 | $154,616.00 | $154,490.96 | $421,644.91 |
File details come from the government source that posted it. Updated .