CN-770000-16074-TA 20103.pdf
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- Contract number
- 16074
- Issued by
- Florida
About this file
This document is a Task Assignment Notification Form and Multi-Year Project Request from the University of Georgia Research Foundation for the Florida Fish and Wildlife Conservation Commission (FWC), with Contract No. 16074. The project involves investigating the risk and management of Avian Vacuolar Myelinopathy (AVM) in Florida, with key personnel including Susan B. Wilde from the Warnell School of Forestry and Natural Resources, Brigette Haram, and Mike Netherland from the US Army Engineer Research & Development Center.
The research project focuses on studying a cyanobacteria called Aetokthonos hydrillicola (Ah) associated with mortality of freshwater vertebrates, particularly its growth on invasive Hydrilla verticillata. The contract is structured as a three-year research initiative with a total budget of $35,000 for the first year (2017-2018), increasing to approximately $49,900 and $49,950 for subsequent years. The research objectives include determining the origin and geographic range of Ah, refining toxin identification methods, assessing environmental factors affecting toxicity, examining potential trophic transfer of toxins, and developing risk assessment models for wildlife managers. Deliverables include mid-point and final reports, with findings to be shared through websites and scientific publications.
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| CN-770000-16074-TA 01003.pdf | ||
| CN-770000-16074-TA 01004.pdf | ||
| CN-770000-16074-TA 21101.pdf | ||
| CN-770000-16074-223A.pdf | ||
| CN-770000-16074-TA 20201.pdf | ||
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FFWCC Multi‐Year Project Request
| Date: | May | 1, | 2017 | ||
| Revision | date: | July | 7, | 2017 |
| Project | Title: | |||||
| Investigating | risk | and | management | of | Avian | Vacuolar |
| Myelinopathy | in | Florida |
| Contact | Information: | ||||||||||||
| Susan | B. | Wilde, | Warnell | School | of | Forestry | and | Natural | Resources, | University | of | Georgia, | |
| Athens, | GA | 30602‐2152. | Office | phone: | 706‐542‐3346, | Cell | phone: | 706‐247‐5912, | FAX | ||||
| 706‐542‐8356 | swilde@uga.edu | ||||||||||||
| Brigette | Haram, | Warnell | School | of | Forestry | and | Natural | Resources, | University | of | Georgia, | ||
| Athens, | GA | 30602‐2152. | Cell | phone: | 706‐589‐1678 | , | bharam@uga.edu | ||||||
| Mike | Netherland, | US | Army | Engineer | Research | & | Development | Center, | Center | for | Aquatic | ||
| and | Invasive | Plants, | Gainesville, | FL | 32653. | Office | phone: | 352‐392‐0335, | Cell | phone: | 352‐ | ||
| 514‐4610, | mdnether@ifas.ufl.edu |
| Need | for | research | and | outreach: | Harmful | algal | blooms | (HABs), | particularly | those | that | ||
| include | toxic | cyanobacteria, | are | a | threat | to | aquatic | ecosystems | worldwide; | a | trend | that | is |
| expected | to | increase | with | eutrophication, | the | spread | on | nonnative | species, | and | global | ||
| warming. | HABs | are | common | in | inland | freshwater | ecosystems | and | while | the | majority | of | |
| attention | has | focused | on | the | risks | of | toxic | cyanobacteria | to | water | quality | and | human |
| health, | HABs | also | present | a | threat | to | wildlife | including | rare, | threatened, | and | endangered | |
| species. | Most | research | on | HAB | impacts | on | natural | communities | focuses | on | the | effects | of |
| “water | blooms” | of | planktonic | species. | Epiphytic | cyanobacteria | present | a | novel | risk | of | ||
| unknown | capacity | to | impact | species | and | community | dynamics | through | the | introduction | of | ||
| novel | toxins | with | potentially | far‐reaching | effects | across | taxa | and | trophic | levels | within | ||
| aquatic | communities. | ||||||||||||
| Aetokthonos | hydrillicola | (Ah) | is | a | newly | described | cyanobacteria | (Order | Nostocales) | ||||
| linked | to | mortality | of | freshwater | associated | vertebrates. | The | species | forms | dense | colonies | ||
| primarily | on | the | invasive | macrophyte | Hydrilla | verticillata, | and | the | consumption | of | Ah‐ | ||
| positive | Hydrilla | has | been | linked | to | the | death | of | water | birds, | freshwater | turtles, | |
| amphibians, | and | fish. | Consumption | of | Ah‐positive | Hydrilla | is | considered | the | primary | threat | ||
| to | Bald | eagles | (Haliaeetus | leucocephalus) | and | migratory | waterfowl | across | the | southeastern | |||
| United | States, | and | is | a | high | management | priority | among | federal | and | state | water | resources |
| and | wildlife | managers. | We | have | documented | the | Ah | in | Florida | growing | extensively | on | |
| hydrilla | leaves, | and | on | additional | species | in | areas | with | dense | submerged | aquatic |
vegetation.
| While | our | research | has | clearly | identified | the | association | between | Ah | and | Hydrilla | as | ||||
| a | serious | conservation | threat, | we | know | far | too | little | about | this | novel | cyanobacteria | to | |||
| adequately | model | risk | and | inform | management. | We | do | not | know | the | origin | of | Ah | or | the | full |
| extent | of | the | distribution | of | Ah | within | Florida. | We | have | learned | from | Florida | lakes | that | Ah‐ | |
| associated | toxicity | varies | across | the | range | of | the | cyanobacteria, | but | we | do | not | yet | know | ||
| precise | environmental | factors | that | trigger | Ah‐associated | toxin | production. | We | have | not |
| identified | the | active | toxin | and | its | mode | of | action, | and | we | do | not | know | whether | consumers |
| in | Florida | can | accumulate | the | toxin | in | their | tissues, | which | may | affect | wildlife | and | human | |
| health | by | trophic | transfer. | An | important | threatened | species, | Snail | Kite | is | vulnerable | given | |||
| its | reliance | on | the | invasive | apple | snails | consuming | Ah‐positive | hydrilla. | Specifically, | the | ||||
| objectives | of | our | research | are: |
1. Determine putative native origin of Ah and the current geographic range and suite of
| suitable | native | and | invasive | aquatic | host | plants | for | Ah. | |||
| 2. Refine | bioassays | to | facilitate | the | rapid | identification | of | the | active | compound(s) | and |
| mode | of | action | of | the | Ah‐associated | toxin. | |||||||
| 3. Determine | effect | of | host | plant, | water | body | size, | and | temperature | on | Ah | density | and |
| seasonal | toxicity. | |||||||||
| 4. Determine | pathways | for | trophic | transfer | of | Ah‐associated | toxin | via | bioaccumulation | in |
| common | freshwater | herbivores | and | predators. | |||||||
| 5. Develop | a | framework | to | inform | water | resource | and | wildlife | managers | of | Florida |
regional and site‐specific Ah risks to wildlife and potential management interventions.
| Research | Efforts | and | Results: | Our | objectives | for | 2017‐2020 | will | include: | ||
| 1. Continue | hydrilla | and | other | SAV | sampling | from | known | Ah | positive | sites | including |
| Tohopekeliga, | East | Lake | Toho, | Hatchineha, | Cypress, | Kissimmee, | Istokpoga, | and | Ah | |
| negative | sites | including | Okeechobee, | and | Stormwater | Treatment | Areas | to | assess | water |
| quality, | water | chemistry, | seasonal | levels | of | Hydrilla/Aetokthonos | hydrillicola, | and | AVM |
toxin
| 2. Evaluate | samples | using | remote | sensing, | microscopy, | Ceriodaphnia, | Zebrafish | and | HPLC | |||
| 3. Determine | locations | at | highest | risk | for | AVM | disease | using | density | of | Hydrilla/Ah | and |
| concentration | of | AVM | toxin | ||||||||
| 4. Work | with | FFWCC, | UF, | and | Audubon | personnel | to | process | and | submit | waterfowl, |
| eagles, | and | snail | kites | for | AVM | histological | analysis | ||||
| 5. Create | site‐specific | models | of | AVM | risk | assessment | based | on | prevalence | of | hydrilla, |
water/sediment quality, A. hydrillicola, AVM toxin concentration and bird health.
| Our | objectives | for | 2018‐2020 | would | include | Objective | 1, | 2, | 3 | above | and | the | following | 2 |
| additional | objectives: |
| 6. Field | collections, | toxin | screening | of | tissues | and | histological | assessments | of | |
| additional | at | risk | fish | and | wildlife | encountered | on | AVM | suspect | sites. |
| 7. Model | AVM | risk | based | on | prevalence | of | hydrilla, | A. | hydrillicola, | toxin | concentration, |
| water/sediment | quality, | on | Snail | Kites | and | on | additional | at | risk | taxa. |
| Objective | 1: | Seasonal | and | spatial | analysis | of | A. | hydrillicola | and | AVM | toxin | in | Toho | and | |
| additional | lakes. | We | continued | our | collaborative | aquatic | vegetation | sampling | and | toxic | |||||
| algal | screening | effort | with | federal, | state, | and | local | agencies | in | the | Southeast. | To | investigate | ||
| the | potential | AVM | prevalence | in | Florida | waters, | we | screened | additional | SAV | samples | ||||
| collected | by | FFWCC | and | University | of | Florida. | We | have | screened | SAV | samples | from | March | ||
| 2014‐March | 2017, | and | will | continue | testing | toxicity | from | this | seasonal | screening | through | ||||
| June | 2017. |
| During | surveys | during | 2016‐2017, | we | detected | A. | hydrillicola | in | Lake | Runnymeade, | East | |||
| Lake | Tohopekaliga, | Lake | Tohopekaliga, | Lake | Hatchineha, | Cypress | Lake, | Lake | Kissimmee, | |||||
| and | Lake | Istokpoga,. | A. | hydrillicola | was | confirmed | at | 2 | sampling | locations | in | Lake | Toho | |
| and | Istokpoga | with | >80% | maximum | Ah | leaf | coverage. |
| Figure | 1. | Grassy | Island/Goblets | Cove | region | in | Lake | Tohopekaliga | was | identified | as | a | |
| region | with | potential | for | elevated | AVM | risk | due | to | high | hydrilla | biomass, | dense | |
| Aetokthonos | hydrillicola, | neurotoxicity, | and | active | snail | kite | nesting. |
| Water | Quality, | Water/Plant | Chemistry, | Sediment | Collection, | Sediment | analysis: | ||||||||
| We | will | collect | 8‐10” | sediment | cores | from | each | location | to | create | a | composite | sample | of | the |
| surface | sediments. | Sediment | samples | will | be | analyzed | for | chemical | composition | and | |||||
| particle | size | distribution. | Using | a | YSI | multiprobe, | we | will | sample | water | quality | parameters | |||
| (dissolved | oxygen, | pH, | specific | conductance, | temperature, | total | dissolved | solids, | oxidation‐ | ||||||
| reduction | potential, | and | salinity) | at | one | meter | depth | increments | at | each | plant/sediment | ||||
| sampling | location. | Water | Chemistry | samples | will | be | taken | from | each | site | and | analyzed | for | ||
| Total | Alkalinity | and | Total | Hardness. |
| We | should | include | some | reservoirs/lakes | that | we | think | are | negative | for | Ah | this | year | and | ||
| try | to | get | extensive | samples | from | those. | If | we | can | confirm | that | they | are | negative, | we | would |
| have | other | points | of | comparison | other | than | Okeechobee | and | would | be | able | to | better | |||
| support | the | theory | that | some | combination | of | ions | in | the | water | and | the | geology | of | a | site |
| effects | Ah | presence. |
| Objective | 2: | Evaluate | samples | using | remote | sensing, | microscopy, | PCR, | cell | line | bioassay, | and | ||
| HPLC. | We | screened | hydrilla | and | other | SAV | samples | from | 60 | sites | collected | during | 2016‐ |
| 2017 | with | fluorescent | microscopy | and | image | analysis. | New | lake | hydrilla | subsamples | were | ||||
| stored | in | TRIS | buffer | and | confirmed | positive | for | Aetokthonos | hydrillicola | using | PCR | specific | |||
| primers. | We | will | continue | developing | spectrophotometric | extracted | chlorophyll | and | |||||||
| phycocyanin | measurements | on | hydrilla | samples | to | compare | cyanobacterial | pigment | |||||||
| concentrations | to | percent | coverage | using | microscopy | and | relative | toxicity. | Extracts | from | |||||
| the | sites | with | highest | A. | hydrillicola | coverage | will | continue | to | be | tested | on | the | cell | line |
| bioassay, | Ceriodaphnia, | and | Zebrafish | assay | for | relative | AVM | toxicity. |
| Objective | 3: | Determine | locations | at | highest | risk | for | AVM | disease | using | density | of | A. | |
| hydrillicola | and | concentration | of | AVM | toxin. | Extracts | from | the | high | density | A. | hydrillicola | ||
| Tohopekaliga | and | Istokpoga | sites | collected | during | December‐February | typically | have | the | |||||
| highest | relative | toxicity. | Overall, | in | terms | of | the | relative | cell | line | toxicity; | Tohopekaliga | > | |
| Istokpoga | > | Hatchineha | > | Kissimmee | > | Cypress. |
| Figure | 4. | Bumblebee | Island/Big | Island | region | in | Lake | Istokpoga | was | identified | as | a | region | |
| with | potential | for | elevated | AVM | risk | due | to | dense | Aetokthonos | hydrillicola | neurotoxicity. |
| Objective | 4: | Complete | histological | evaluation | of | coot | collection | in | locations | with | highest | risk | ||
| of | AVM | disease. | FFWCC | personnel | collected | coots | from | high | density | hydrilla/A. | hydrillicola | |||
| sites | on | Lake | Toho. | While | coots | were | not | exhibiting | overt | clinical | neurological | impairment | ||
| indicative | of | AVM, | histological | is | pending | on | the | characteristic | AVM | lesions. | These | will | be | |
| scheduled | when | we | determine | regions | at | risk | for | waterbirds | during | 2017‐2020. |
| Objective | 5: | Create | site‐specific | models | of | AVM | risk | assessment | based | on | prevalence | of | |
| hydrilla, | A. | hydrillicola, | AVM | toxin | concentration | and | bird | health. | While | the | hydrilla/A. |
| hydrillicola | was | documented | within | 6 | different | lakes | at | various | subsites, | our | conceptual | ||
| model | indicates | 2 | subsites | within | those | lakes | would | present | the | highest | potential | risk | to |
| snail | kite | nesting | during | 2015‐7; | Goblets | Cove, | Lake | Tohopekeliga | and | Bumblebee | Island, | ||
| Lake | Istokpoga. | Snail | kite | nesting | locations | provided | by | Tyler | Beck, | FFWCC | Snail | Kite | |
| Conservation | Coordinator | indicated | that | they | were | clustered | within | these | specific | lake |
regions.
| We | will | coordinate | with | FFWCC | snail | kite | survey | teams | to | increase | monitoring | and | |
| surveillance | in | “AVM | risk” | snail | kite | nesting | regions | during | 2017‐20. | We | will | integrate | |
| more | rigorous | quantitative | metrics | in | our | hydrilla | biomass, | A. | hydrillicola | density, | and | ||
| relative | toxicity | to | refine | the | modeling | efforts | and | better | inform | plant | management |
decisions.
| Deliverables: | A | mid‐point | status | report | for | the | first | year | of | funding | will | be | sent | by | |||
| December | 15, | 2017 | and | a | final | report | provided | to | the | FFWCC | by | June | 30, | 2018. | We | will | |
| continue | to | add | this | Florida | AVM | monitoring | and | research | to | our | website | hosted | at | the | |||
| University | of | Georgia | in | conjunction | with | the | Warnell | School | of | Forestry | and | Natural | |||||
| Resources. | This | site | will | be | linked | to | UGA | Bugwood | network: | Center | for | invasive | species | ||||
| and | ecosystem | health | and | Army | Corps | of | Engineers: | Invasive | Aquatic | Nuisance | Species | ||||||
| Program. | We | will | also | link | to | the | Invasive | Plant | Management | Section: | Florida | Fish | and | ||||
| Wildlife | Conservation | Commission. | http://www.warnell.uga.edu/swilde/ |
Schedule:
Year 1: 2017‐ 2018
| Continue | hydrilla | sampling | from | Lake | Tohopekeliga | and | additional | lake | SAV | sampling |
| to | assess | seasonal | levels | of | AVM | toxin |
| Evaluate | samples | using | microscopy, | bioassays, | and | HPLC | ||||||
| Create | site‐specific | model | of | AVM | risk | assessment | based | on | prevalence | of | hydrilla, | A. |
| hydrillicola, | AVM | toxin | concentration | and | bird | health. | ||||
| Create | a | regional | AVM | risk | model | incorporating | water | quality, | sediment | class, |
connectivity, and landscape level data.
| Year | 2: | 2018‐ | 2019 | |||||||
| Continue | hydrilla | sampling | from | Lake | Tohopekeliga | and | initiate | additional | lake | SAV |
| sampling | from | assess | seasonal | levels | of | AVM | toxin | ||||||
| Evaluate | samples | using | microscopy, | bioassays, | and | HPLC | |||||||
| Train | Florida | personnel | to | conduct | analytical | techniques | to | enhance | toxin | detection | |||
| Determine | locations | at | highest | risk | for | AVM | disease | using | density | of | A. | hydrillicola | and |
| concentration | of | AVM | toxin | ||||||||
| Complete | histological | evaluation | of | coot | collection | in | locations | with | highest | risk | of |
| AVM | disease | |||||||||||
| Create | site‐specific | models | of | AVM | risk | assessment | based | on | prevalence | of | hydrilla, | A. |
hydrillicola, AVM toxin concentration and bird health.
| Year | 3: | 2019‐ | 2020 | |||||||||
| Continue | hydrilla | sampling | from | Toho | and | additional | lakes | |||||
| Evaluate | samples | using | microscopy, | bioassays, | and | HPLC | ||||||
| Conduct | coot | collection | in | locations | with | highest | risk | of | AVM | disease | ||
| Create | site‐specific | model | of | AVM | risk | assessment | based | on | prevalence | of | hydrilla, | A. |
| hydrillicola, | AVM | toxin | concentration | and | bird | health. | ||||
| Create | a | regional | AVM | risk | model | incorporating | water | quality, | sediment | class, |
connectivity, and landscape level data.
Publications citing FFWCC support during 2016‐17:
| Dodd, | Shelley | R., | Rebecca | S. | Haynie, | Susan | M. | Williams, | and | Susan | B. | Wilde. | 2016. |
| Alternate | food‐chain | transfer | of | the | toxin | linked | to | Avian | Vacuolar | Myelinopathy | (AVM) | ||
| and | implications | for | endangered | Florida | snail | kite, | Rosthramus | sociabilis. | Journal | of | |||
| Wildlife | Diseases | 52:335‐344. | doi: | http://dx.doi.org/10.7589/2015‐03‐061 |
| Woods, | Wallace | H | III, | Brigette | N. | Haram, | Susan | B. | Wilde, | and | Jim | Ozier. | 2016. | Avian |
| Vacuolar | Myelinopathy. | Wildlife | Management | Publication | Series. | Warnell | School | of | ||||||
| Forestry | and | Natural | Resources. | WSFNR | 16‐08. | 6pgs. |
http://www.warnell.uga.edu/outreach/pubs/pdf/wildlife/Wilde_AVM_16‐ 08_May%202016.pdf
Presentations citing FFWCC support during 2016‐2017:
| Haram, | B., | & | Wilde, | S. | B. | (2016). | Waterbird | distribution | and | avian | vacuolar | myelinopathy |
| species | susceptibility | on | a | Georgia | reservoir | infested | with | the | aquatic | plant | hydrilla | |
| (Hydrilla | verticillata). | In | The | Waterbird | Society | Conference. |
| Maerz, | J. | C., | Terrell, | V., | Wilde, | S., | Haram, | B., | Nunez, | C., | & | Trimmer, | C. | (2016). | Seasonal | and |
| host | plant | specific | vulnerability | of | amphibians | to | the | invasion | of | a | novel | cyanobacteria. | In | |||
| 101st | Ecological | Society | of | America | Annual | Meeting. |
| Brandon, | G., | Wilde, | S. | B., | Jennings, | C., | & | Camus, | A. | (2016). | Incremental | stocking | and | |
| monitoring | of | triploid | grass | carp | to | manage | hydrilla | and | reduce | the | risk | of | Avian | Vacuolar |
| Myelinopathy | at | J. | Strom | Thurmond | Reservoir. | In | Joint | Meeting | of | the | Georgia | and | Alabama | |
| and | Chapter | of | the | American | Fisheries | Society. |
| Wilde, | S. | B. | (2016). | Investigating | risk | and | management | of | Avian | Vacuolar | Myelinopathy | in |
| Florida. | In | FWC‐IFAS | Research | Review | for | Invasive | Plants | in | Florida. |
Budget Justification 2017‐2018
| 1. | PERSONNEL | ||||||
| A. | Salaries: | The | personnel | for | this | project | include: |
| Research | Associate | at | a | rate | of | $23/hr | for | at | total | of | 320 | hrs | (~ | 2 | months). | ($7,360) | |
| PhD | student | paid | $24.50/hr | for | 50% | time | for | a | total | of | 400 | hrs | (~5 | months). | ($9,800) | ||
| Research | technician | paid | $12.50/hr | for | 400 | hrs | (~2.5 | months) | ($5,000) |
| The | research | associate, | graduate | student | and | technician | will | assist | PI | Dr. | Wilde | in | field | sampling, |
| algal | evaluation, | toxin | screening, | analyses | and | reports. | The | research | associate | and | graduate | |||
| student | will | coordinate | risk | assessment | analysis | and | mapping | for | Snail | Kites/Waterfowl/Eagles | ||||
| and | assist | in | writing | peer‐reviewed | publications. | Total | Salary | $22,160.00 |
B. Fringe benefits
| 13% | for | research | associate. | ($956.80) | |||||||
| 6% | for | the | graduate | student | on | 50% | research | assistantship. | ($588) | ||
| 22% | for | the | research | technician. | ($1100) | Total | fringe: | $2,644.80 |
| 2. | SUPPLIES | Supply | charges | include | consumable | materials | for | performing | field | sampling | and | laboratory | |||
| analysis | including | sampling | bags, | slides, | cover | slips, | extraction | glassware | and | chemicals | and | other | |||
| project | supplies | necessary | to | complete | the | project. | Field | sampling | and | laboratory | supplies | will | be | ||
| required | for | field | sampling, | microscopy, | and | genetic | screening | for | the | cyanobacterial | species | ($1000). | |||
| Laboratory | supplies | including | glassware, | pipets, | and | chemicals | will | be | required | for | Ceriodaphnia | ||||
| bioassay | ($200). | The | Zebrafish | bioassay | requires | pipets, | tips, | glassware, | chemicals, | and | imaging | supplies | |||
| ($200). | Chemical | extraction | requires | specialized | glassware, | pipets/tips, | solvent | chemicals, | and | filters | |||||
| ($613.38) | Total | supplies: | $2,013.38 |
3. EQUIPMENT N/A
| 4. | TRAVEL | Travel | charges | will | cover | the | cost | of | travelling | to | Lake | Toho | and | additional | Florida | lakes | to | |||
| collect | hydrilla | in | order | to | screen | for | A. | hydrillicola | and | AVM | toxin. | We | project | 9 | travel | days | with | two | ||
| people | at | $45/person/day | to | cover | food | and | $140 | lodging/8 | nights | for | 2 | people. | ($1930) | Additional | ||||||
| travel | funds | are | requested | to | present | at | the | FFWCC | Research | meeting | in | Orlando, | FL. | We | estimated | the | ||||
| cost | would | be | $45/day | per | diem | for | 3 | days | and | $100/night | lodging | for | 2 | nights. | ($670). |
Total travel: $2,600.00
5. CONTRACTUAL N/A
| 6. | MISCELLANEOUS | –HPLC | toxin | analysis | will | cost | $8ea | for | 50 | samples | ($400). | Toxin | analysis | will | cost | ||
| $12ea | for | 40 | samples. | Vehicle | charges | (estimated | 10 | travel | days | @$20/day | and | and | 4 | trips | to | Florida | |
| ~1,400 | miles | each | @48 | cents/mi) | will | be | incurred | for | travel | to/from | and | within | the | study | site | and | to |
| FFWCC | meeting | ($2000). | |||||||||||||||
| Total | Misc: | $2,400.00 |
| 7. | OVERHEAD/INDIRECT | Indirect | Costs | are | calculated | at | the | rate | of | 10% | of | Total | Direct | Costs | ||
| ($31,818.18). | This | is | the | rate | allowed | by | the | Florida | Fish | and | Wildlife | Conservation | Commission. |
($3,181.82).
| Total | Budget: | $35,000 | |||||
| Summary | Proposed | Budget | Year | 2: | July | 2018‐June | 2019 |
| Total | estimated: | $49,900 |
| Summary | Proposed | Budget | Year | 3: | July | 2019‐June | 2020 |
| Total | estimated: | $49,950 |
FWC Invasive Plant Management Research Budget Form Project Name
Recurring project? Yes First Year Awarded (Fiscal Year July 1 - June 30) No
A detailed budget is required for FWC fixed price contracts; however, this form shall also be used for determining the maximum amount needed under cost reimbursement and fee schedule contracts as well. For fixed price contracts, this budget form is intended to provide the minimum information needed for budget approval. FWC reserves the right to require additional information when necessary for approval of the fixed price, and also to require that any part of the project be compensated on a cost reimbursement basis.
Attach a separate sheet to provide an explanation of travel, equipment (especially computers), subcontracts, and other supporting information. This form should list the total fixed price to be funded by FWC, or the total project budget when the FWC is to pay a percentage of the project total. Breakdowns by task or phase, or other division of work, should be shown on the separate attachment.
1. Personnel Expenses
Salaries – The Invasive Plant Management Section does not fund tuition fees, or tenure track or tenured faculty salaries. Identify the persons to be compensated for work on this project by name (if known), position, and title. Show the hourly cost and total hours to be charged for each person or position. If more space is needed, use a separate sheet to list individual positions and salaries, and show here the total hours for each title or position. Divide annual salaries by 2080 hours, and nine month academic salaries by 1560 hours, to find the hourly rate.
Salaries (Name/Title/Position) 1
Hourly Cost x Hours = Requested Amount
Salaries (Name/Title/Position) 2
Hourly Cost x Hours = Requested Amount
Salaries (Name/Title/Position) 3
Hourly Cost x Hours = Requested Amount
Salaries (Name/Title/Position) 4
Hourly Cost x Hours = Requested Amount
Salaries (Name/Title/Position) 5
Hourly Cost x Hours = Requested Amount
Total Salaries
Fringe Benefits
Multiply the rate by the total salaries to which fringe benefits apply. If the rate is variable, explain in Comment box below.
Rate (1) x Total Salaries Applicable (1) Total Fringe Benefits (1)
Rate (2) x Total Salaries Applicable (2) Total Fringe Benefits (2)
Rate (3) x Total Salaries Applicable (3) Total Fringe Benefits (3)
Rate (4) x Total Salaries Applicable (4) Total Fringe Benefits (4)
Rate (5) x Total Salaries Applicable (5) Total Fringe Benefits (5)
Total Fringe Benefits
Comment
Total Personnel Expenses
Salaries & Fringe
2. Supplies
List expendable supplies by category description, unit costs and quantity.
Description (1)
Unit Cost x Quantity Total
Description (2)
Unit Cost x Quantity Total
Description (3)
Unit Cost x Quantity Total
FY 2013 - 2014
$ 956.80
$ 588.00
$ 1,100.00
$ 0.00
$ 0.00
Investigating risk and management of Avian Vacuolar Myelinopathy in Florida
Brigette Haram/Postdoctoral Associate/Research Associate
$23 320 $7,360
Tabitha Phillips/Doctoral Student/Graduate Assistant
$24.5 400 $9,800
Wesley Gerrin/Research Technician
$12.5 400 $5,000
$0
$0
$22,160
13.00% $7,360
6.00% $9,800
22.00% $5,000
0.00%
0.00%
$2,644.799988
$24,804.800049
Field Collections and Microscopy
$5 200 $1,000
Ceriodaphnia Bioassay
$5 40 $200
Zebrafish Bioassay
$5 40 $200
Description (4)
Unit Cost Total
Description (5)
Unit Cost x Quantity Total
Description (6)
Unit Cost x Quantity Total
Total Supplies
Comment
3. Equipment
Description (1)
Unit Cost
Description (2)
Unit Cost
Description (3)
Unit Cost
Description (4)
Unit Cost
Description (5)
Unit Cost
Description (6)
Unit Cost
Total Equipment
Comment x Quantity = Total x Quantity = Total x Quantity = Total x Quantity = Total x Quantity = Total x Quantity = Total
4. Travel
List trips by their purpose and/or destination in the Scope of Services, a separate narrative should be attached. Indicate the number of days for each trip and the per diem. Keep in mind the FWC can only pay for travel at the approved State rate. Use "Fare/Rate" for mileage rate and multiply by "Mileage", or for travel fare and put 1 in "Mileage".
Purpose/Destination (1) Total (1)
Days x Per Diem + Fare/Rate x Mileage
Purpose/Destination (2) Total (2)
Days x Per Diem + Fare/Rate x Mileage
Purpose/Destination (3) Total (3)
Days x Per Diem + Fare/Rate x Mileage
Total Travel
5. Contractual
Subcontractors should provide the same information required by this budget form, with the following exceptions: (a) when professional services are provided at a pre existing approved rate or fee shown on the budget; or (b) the subcontract is to be obtained competitively. For either (a) or (b), show an estimated maximum amount and provide an attached explanation as to how it was determined. Contractual services other than fixed price will be compensated by the FWC on a cost reimbursement basis.
Extraction Glassware and Chemical Toxin Analysis
40 $600
$13.38
$0
$2,613.38
50 $0
10 $0
$0
$0
$0
$0
$0
Field Travel $1,930
9 $90 $1,120 1
FFWCC research meeting $670
3 $90 $400 1
$ 0.00
Separation Filters
$14
$13.38 1
Name/Services (1)
Fee/Rate x Hours = Total
Name/Services (2)
Fee/Rate x Hours = Total
Total Contractual
6. Miscellaneous
List expenses not included in any of the above categories. Non expendable equipment valued at less than $500 may be listed also. Include only expenses directly related to the project, not expenses of a general nature.
Description (1)
Unit Cost x Quantity = Total
Description (2)
Unit Cost x Quantity = Total
Description (3)
Unit Cost x Quantity = Total
Miscellaneous Total
7. Overhead/Indirect Rate
Indicate the approved overhead/indirect cost rate, the dollar amount of the base to which it is applied, and the resulting total. Identify the base (cost categories) to which the rate is applied on the line indicated. State agencies are limited to 10% of the total budget for overhead/indirect costs.
8. Total Budget
Show the total of categories 1 through 7.
Total Program Budget
9. Match Or Other Contribution
List all expenses from other match funding or contribution for this project.
1. Amount $
2. Amount $
3. Amount $
CONTRACTOR
Contractor Signature
FWC Project Manager
$0
$0
$0
Toxin HPLC Analysis
$8 50 $400
Vehicle Charges
$200 10 $2,000
$0
$2,400
$35,000
10% Rate * $31,818.18 = $ 3,181.82
File details come from the government source that posted it. Updated .