CN-770000-16074-TA 20103.pdf

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Master Agreement FL|16074|369e4ae42feb2536e91a08e81a59e009
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16074
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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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FFWCC Multi‐Year Project Request

Date:May1,2017
Revisiondate:July7,2017
ProjectTitle:
InvestigatingriskandmanagementofAvianVacuolar
MyelinopathyinFlorida
ContactInformation:
SusanB.Wilde,WarnellSchoolofForestryandNaturalResources,UniversityofGeorgia,
Athens,GA30602‐2152.Officephone:706‐542‐3346,Cellphone:706‐247‐5912,FAX
706‐542‐8356swilde@uga.edu
BrigetteHaram,WarnellSchoolofForestryandNaturalResources,UniversityofGeorgia,
Athens,GA30602‐2152.Cellphone:706‐589‐1678,bharam@uga.edu
MikeNetherland,USArmyEngineerResearch&DevelopmentCenter,CenterforAquatic
andInvasivePlants,Gainesville,FL32653.Officephone:352‐392‐0335,Cellphone:352‐
514‐4610,mdnether@ifas.ufl.edu
Needforresearchandoutreach:Harmfulalgalblooms(HABs),particularlythosethat
includetoxiccyanobacteria,areathreattoaquaticecosystemsworldwide;atrendthatis
expectedtoincreasewitheutrophication,thespreadonnonnativespecies,andglobal
warming.HABsarecommonininlandfreshwaterecosystemsandwhilethemajorityof
attentionhasfocusedontherisksoftoxiccyanobacteriatowaterqualityandhuman
health,HABsalsopresentathreattowildlifeincludingrare,threatened,andendangered
species.MostresearchonHABimpactsonnaturalcommunitiesfocusesontheeffectsof
“waterblooms”ofplanktonicspecies.Epiphyticcyanobacteriapresentanovelriskof
unknowncapacitytoimpactspeciesandcommunitydynamicsthroughtheintroductionof
noveltoxinswithpotentiallyfar‐reachingeffectsacrosstaxaandtrophiclevelswithin
aquaticcommunities.
Aetokthonoshydrillicola(Ah)isanewlydescribedcyanobacteria(OrderNostocales)
linkedtomortalityoffreshwaterassociatedvertebrates.Thespeciesformsdensecolonies
primarilyontheinvasivemacrophyteHydrillaverticillata,andtheconsumptionofAh‐
positiveHydrillahasbeenlinkedtothedeathofwaterbirds,freshwaterturtles,
amphibians,andfish.ConsumptionofAh‐positiveHydrillaisconsideredtheprimarythreat
toBaldeagles(Haliaeetusleucocephalus)andmigratorywaterfowlacrossthesoutheastern
UnitedStates,andisahighmanagementpriorityamongfederalandstatewaterresources
andwildlifemanagers.WehavedocumentedtheAhinFloridagrowingextensivelyon
hydrillaleaves,andonadditionalspeciesinareaswithdensesubmergedaquatic

vegetation.

WhileourresearchhasclearlyidentifiedtheassociationbetweenAhandHydrillaas
aseriousconservationthreat,weknowfartoolittleaboutthisnovelcyanobacteriato
adequatelymodelriskandinformmanagement.WedonotknowtheoriginofAhorthefull
extentofthedistributionofAhwithinFlorida.WehavelearnedfromFloridalakesthatAh‐
associatedtoxicityvariesacrosstherangeofthecyanobacteria,butwedonotyetknow
preciseenvironmentalfactorsthattriggerAh‐associatedtoxinproduction.Wehavenot
identifiedtheactivetoxinanditsmodeofaction,andwedonotknowwhetherconsumers
inFloridacanaccumulatethetoxinintheirtissues,whichmayaffectwildlifeandhuman
healthbytrophictransfer.Animportantthreatenedspecies,SnailKiteisvulnerablegiven
itsrelianceontheinvasiveapplesnailsconsumingAh‐positivehydrilla.Specifically,the
objectivesofourresearchare:

1. Determine putative native origin of Ah and the current geographic range and suite of

suitablenativeandinvasiveaquatichostplantsforAh.
2. Refinebioassaystofacilitatetherapididentificationoftheactivecompound(s)and
modeofactionoftheAh‐associatedtoxin.
3. Determineeffectofhostplant,waterbodysize,andtemperatureonAhdensityand
seasonaltoxicity.
4. DeterminepathwaysfortrophictransferofAh‐associatedtoxinviabioaccumulationin
commonfreshwaterherbivoresandpredators.
5. DevelopaframeworktoinformwaterresourceandwildlifemanagersofFlorida

regional and site‐specific Ah risks to wildlife and potential management interventions.

ResearchEffortsandResults:Ourobjectivesfor2017‐2020willinclude:
1. ContinuehydrillaandotherSAVsamplingfromknownAhpositivesitesincluding
Tohopekeliga,EastLakeToho,Hatchineha,Cypress,Kissimmee,Istokpoga,andAh
negativesitesincludingOkeechobee,andStormwaterTreatmentAreastoassesswater
quality,waterchemistry,seasonallevelsofHydrilla/Aetokthonoshydrillicola,andAVM

toxin

2. Evaluatesamplesusingremotesensing,microscopy,Ceriodaphnia,ZebrafishandHPLC
3. DeterminelocationsathighestriskforAVMdiseaseusingdensityofHydrilla/Ahand
concentrationofAVMtoxin
4. WorkwithFFWCC,UF,andAudubonpersonneltoprocessandsubmitwaterfowl,
eagles,andsnailkitesforAVMhistologicalanalysis
5. Createsite‐specificmodelsofAVMriskassessmentbasedonprevalenceofhydrilla,

water/sediment quality, A. hydrillicola, AVM toxin concentration and bird health.

Ourobjectivesfor2018‐2020wouldincludeObjective1,2,3aboveandthefollowing2
additionalobjectives:
6. Fieldcollections,toxinscreeningoftissuesandhistologicalassessmentsof
additionalatriskfishandwildlifeencounteredonAVMsuspectsites.
7. ModelAVMriskbasedonprevalenceofhydrilla,A.hydrillicola,toxinconcentration,
water/sedimentquality,onSnailKitesandonadditionalatrisktaxa.
Objective1:SeasonalandspatialanalysisofA.hydrillicolaandAVMtoxininTohoand
additionallakes.Wecontinuedourcollaborativeaquaticvegetationsamplingandtoxic
algalscreeningeffortwithfederal,state,andlocalagenciesintheSoutheast.Toinvestigate
thepotentialAVMprevalenceinFloridawaters,wescreenedadditionalSAVsamples
collectedbyFFWCCandUniversityofFlorida.WehavescreenedSAVsamplesfromMarch
2014‐March2017,andwillcontinuetestingtoxicityfromthisseasonalscreeningthrough
June2017.
Duringsurveysduring2016‐2017,wedetectedA.hydrillicolainLakeRunnymeade,East
LakeTohopekaliga,LakeTohopekaliga,LakeHatchineha,CypressLake,LakeKissimmee,
andLakeIstokpoga,.A.hydrillicolawasconfirmedat2samplinglocationsinLakeToho
andIstokpogawith>80%maximumAhleafcoverage.
Figure1.GrassyIsland/GobletsCoveregioninLakeTohopekaligawasidentifiedasa
regionwithpotentialforelevatedAVMriskduetohighhydrillabiomass,dense
Aetokthonoshydrillicola,neurotoxicity,andactivesnailkitenesting.
WaterQuality,Water/PlantChemistry,SedimentCollection,Sedimentanalysis:
Wewillcollect8‐10”sedimentcoresfromeachlocationtocreateacompositesampleofthe
surfacesediments.Sedimentsampleswillbeanalyzedforchemicalcompositionand
particlesizedistribution.UsingaYSImultiprobe,wewillsamplewaterqualityparameters
(dissolvedoxygen,pH,specificconductance,temperature,totaldissolvedsolids,oxidation‐
reductionpotential,andsalinity)atonemeterdepthincrementsateachplant/sediment
samplinglocation.WaterChemistrysampleswillbetakenfromeachsiteandanalyzedfor
TotalAlkalinityandTotalHardness.
Weshouldincludesomereservoirs/lakesthatwethinkarenegativeforAhthisyearand
trytogetextensivesamplesfromthose.Ifwecanconfirmthattheyarenegative,wewould
haveotherpointsofcomparisonotherthanOkeechobeeandwouldbeabletobetter
supportthetheorythatsomecombinationofionsinthewaterandthegeologyofasite
effectsAhpresence.
Objective2:Evaluatesamplesusingremotesensing,microscopy,PCR,celllinebioassay,and
HPLC.WescreenedhydrillaandotherSAVsamplesfrom60sitescollectedduring2016‐
2017withfluorescentmicroscopyandimageanalysis.Newlakehydrillasubsampleswere
storedinTRISbufferandconfirmedpositiveforAetokthonoshydrillicolausingPCRspecific
primers.Wewillcontinuedevelopingspectrophotometricextractedchlorophylland
phycocyaninmeasurementsonhydrillasamplestocomparecyanobacterialpigment
concentrationstopercentcoverageusingmicroscopyandrelativetoxicity.Extractsfrom
thesiteswithhighestA.hydrillicolacoveragewillcontinuetobetestedonthecellline
bioassay,Ceriodaphnia,andZebrafishassayforrelativeAVMtoxicity.
Objective3:DeterminelocationsathighestriskforAVMdiseaseusingdensityofA.
hydrillicolaandconcentrationofAVMtoxin.ExtractsfromthehighdensityA.hydrillicola
TohopekaligaandIstokpogasitescollectedduringDecember‐Februarytypicallyhavethe
highestrelativetoxicity.Overall,intermsoftherelativecelllinetoxicity;Tohopekaliga>
Istokpoga>Hatchineha>Kissimmee>Cypress.
Figure4.BumblebeeIsland/BigIslandregioninLakeIstokpogawasidentifiedasaregion
withpotentialforelevatedAVMriskduetodenseAetokthonoshydrillicolaneurotoxicity.
Objective4:Completehistologicalevaluationofcootcollectioninlocationswithhighestrisk
ofAVMdisease.FFWCCpersonnelcollectedcootsfromhighdensityhydrilla/A.hydrillicola
sitesonLakeToho.Whilecootswerenotexhibitingovertclinicalneurologicalimpairment
indicativeofAVM,histologicalispendingonthecharacteristicAVMlesions.Thesewillbe
scheduledwhenwedetermineregionsatriskforwaterbirdsduring2017‐2020.
Objective5:Createsite‐specificmodelsofAVMriskassessmentbasedonprevalenceof
hydrilla,A.hydrillicola,AVMtoxinconcentrationandbirdhealth.Whilethehydrilla/A.
hydrillicolawasdocumentedwithin6differentlakesatvarioussubsites,ourconceptual
modelindicates2subsiteswithinthoselakeswouldpresentthehighestpotentialriskto
snailkitenestingduring2015‐7;GobletsCove,LakeTohopekeligaandBumblebeeIsland,
LakeIstokpoga.SnailkitenestinglocationsprovidedbyTylerBeck,FFWCCSnailKite
ConservationCoordinatorindicatedthattheywereclusteredwithinthesespecificlake

regions.

WewillcoordinatewithFFWCCsnailkitesurveyteamstoincreasemonitoringand
surveillancein“AVMrisk”snailkitenestingregionsduring2017‐20.Wewillintegrate
morerigorousquantitativemetricsinourhydrillabiomass,A.hydrillicoladensity,and
relativetoxicitytorefinethemodelingeffortsandbetterinformplantmanagement

decisions.

Deliverables:Amid‐pointstatusreportforthefirstyearoffundingwillbesentby
December15,2017andafinalreportprovidedtotheFFWCCbyJune30,2018.Wewill
continuetoaddthisFloridaAVMmonitoringandresearchtoourwebsitehostedatthe
UniversityofGeorgiainconjunctionwiththeWarnellSchoolofForestryandNatural
Resources.ThissitewillbelinkedtoUGABugwoodnetwork:Centerforinvasivespecies
andecosystemhealthandArmyCorpsofEngineers:InvasiveAquaticNuisanceSpecies
Program.WewillalsolinktotheInvasivePlantManagementSection:FloridaFishand
WildlifeConservationCommission.http://www.warnell.uga.edu/swilde/

Schedule:

Year 1: 2017‐ 2018

ContinuehydrillasamplingfromLakeTohopekeligaandadditionallakeSAVsampling
toassessseasonallevelsofAVMtoxin
Evaluatesamplesusingmicroscopy,bioassays,andHPLC
Createsite‐specificmodelofAVMriskassessmentbasedonprevalenceofhydrilla,A.
hydrillicola,AVMtoxinconcentrationandbirdhealth.
CreatearegionalAVMriskmodelincorporatingwaterquality,sedimentclass,

connectivity, and landscape level data.

Year2:2018‐2019
ContinuehydrillasamplingfromLakeTohopekeligaandinitiateadditionallakeSAV
samplingfromassessseasonallevelsofAVMtoxin
Evaluatesamplesusingmicroscopy,bioassays,andHPLC
TrainFloridapersonneltoconductanalyticaltechniquestoenhancetoxindetection
DeterminelocationsathighestriskforAVMdiseaseusingdensityofA.hydrillicolaand
concentrationofAVMtoxin
Completehistologicalevaluationofcootcollectioninlocationswithhighestriskof
AVMdisease
Createsite‐specificmodelsofAVMriskassessmentbasedonprevalenceofhydrilla,A.

hydrillicola, AVM toxin concentration and bird health.

Year3:2019‐2020
ContinuehydrillasamplingfromTohoandadditionallakes
Evaluatesamplesusingmicroscopy,bioassays,andHPLC
ConductcootcollectioninlocationswithhighestriskofAVMdisease
Createsite‐specificmodelofAVMriskassessmentbasedonprevalenceofhydrilla,A.
hydrillicola,AVMtoxinconcentrationandbirdhealth.
CreatearegionalAVMriskmodelincorporatingwaterquality,sedimentclass,

connectivity, and landscape level data.

Publications citing FFWCC support during 2016‐17:

Dodd,ShelleyR.,RebeccaS.Haynie,SusanM.Williams,andSusanB.Wilde.2016.
Alternatefood‐chaintransferofthetoxinlinkedtoAvianVacuolarMyelinopathy(AVM)
andimplicationsforendangeredFloridasnailkite,Rosthramussociabilis.Journalof
WildlifeDiseases52:335‐344.doi:http://dx.doi.org/10.7589/2015‐03‐061
Woods,WallaceHIII,BrigetteN.Haram,SusanB.Wilde,andJimOzier.2016.Avian
VacuolarMyelinopathy.WildlifeManagementPublicationSeries.WarnellSchoolof
ForestryandNaturalResources.WSFNR16‐08.6pgs.

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).Waterbirddistributionandavianvacuolarmyelinopathy
speciessusceptibilityonaGeorgiareservoirinfestedwiththeaquaticplanthydrilla
(Hydrillaverticillata).InTheWaterbirdSocietyConference.
Maerz,J.C.,Terrell,V.,Wilde,S.,Haram,B.,Nunez,C.,&Trimmer,C.(2016).Seasonaland
hostplantspecificvulnerabilityofamphibianstotheinvasionofanovelcyanobacteria.In
101stEcologicalSocietyofAmericaAnnualMeeting.
Brandon,G.,Wilde,S.B.,Jennings,C.,&Camus,A.(2016).Incrementalstockingand
monitoringoftriploidgrasscarptomanagehydrillaandreducetheriskofAvianVacuolar
MyelinopathyatJ.StromThurmondReservoir.InJointMeetingoftheGeorgiaandAlabama
andChapteroftheAmericanFisheriesSociety.
Wilde,S.B.(2016).InvestigatingriskandmanagementofAvianVacuolarMyelinopathyin
Florida.InFWC‐IFASResearchReviewforInvasivePlantsinFlorida.

Budget Justification 2017‐2018

1.PERSONNEL
A.Salaries:Thepersonnelforthisprojectinclude:
ResearchAssociateatarateof$23/hrforattotalof320hrs(~2months).($7,360)
PhDstudentpaid$24.50/hrfor50%timeforatotalof400hrs(~5months).($9,800)
Researchtechnicianpaid$12.50/hrfor400hrs(~2.5months)($5,000)
Theresearchassociate,graduatestudentandtechnicianwillassistPIDr.Wildeinfieldsampling,
algalevaluation,toxinscreening,analysesandreports.Theresearchassociateandgraduate
studentwillcoordinateriskassessmentanalysisandmappingforSnailKites/Waterfowl/Eagles
andassistinwritingpeer‐reviewedpublications.TotalSalary$22,160.00

B. Fringe benefits

13%forresearchassociate.($956.80)
6%forthegraduatestudenton50%researchassistantship.($588)
22%fortheresearchtechnician.($1100)Totalfringe:$2,644.80
2.SUPPLIESSupplychargesincludeconsumablematerialsforperformingfieldsamplingandlaboratory
analysisincludingsamplingbags,slides,coverslips,extractionglasswareandchemicalsandother
projectsuppliesnecessarytocompletetheproject.Fieldsamplingandlaboratorysupplieswillbe
requiredforfieldsampling,microscopy,andgeneticscreeningforthecyanobacterialspecies($1000).
Laboratorysuppliesincludingglassware,pipets,andchemicalswillberequiredforCeriodaphnia
bioassay($200).TheZebrafishbioassayrequirespipets,tips,glassware,chemicals,andimagingsupplies
($200).Chemicalextractionrequiresspecializedglassware,pipets/tips,solventchemicals,andfilters
($613.38)Totalsupplies:$2,013.38

3. EQUIPMENT N/A

4.TRAVELTravelchargeswillcoverthecostoftravellingtoLakeTohoandadditionalFloridalakesto
collecthydrillainordertoscreenforA.hydrillicolaandAVMtoxin.Weproject9traveldayswithtwo
peopleat$45/person/daytocoverfoodand$140lodging/8nightsfor2people.($1930)Additional
travelfundsarerequestedtopresentattheFFWCCResearchmeetinginOrlando,FL.Weestimatedthe
costwouldbe$45/dayperdiemfor3daysand$100/nightlodgingfor2nights.($670).

Total travel: $2,600.00

5. CONTRACTUAL N/A

6.MISCELLANEOUS–HPLCtoxinanalysiswillcost$8eafor50samples($400).Toxinanalysiswillcost
$12eafor40samples.Vehiclecharges(estimated10traveldays@$20/dayandand4tripstoFlorida
~1,400mileseach@48cents/mi)willbeincurredfortravelto/fromandwithinthestudysiteandto
FFWCCmeeting($2000).
TotalMisc:$2,400.00
7.OVERHEAD/INDIRECTIndirectCostsarecalculatedattherateof10%ofTotalDirectCosts
($31,818.18).ThisistherateallowedbytheFloridaFishandWildlifeConservationCommission.

($3,181.82).

TotalBudget:$35,000
SummaryProposedBudgetYear2:July2018‐June2019
Totalestimated:$49,900
SummaryProposedBudgetYear3:July2019‐June2020
Totalestimated:$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

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