CTR079048_Pricing.pdf
PDF 82 KB Posted
- Attached to
- Master Agreement AZ|CTR079048
- Contract number
- CTR079048
- Issued by
- Arizona
About this file
This document is Attachment 5, a Proposed Costs and Budget template for Request for Grant Application (RFGA) No. BPM007053, which appears to involve an organization focused on community development, garden education, and local food purchasing in Southern Arizona schools. The budget submission involves multiple staff members from different roles, including a VP of Community Development, VP of Policy & Advocacy, Community Development Manager, and Garden Education Coordinator.
The proposed budget totals $107,298.33, with $93,302.79 in direct costs and $13,995.54 in indirect costs (15% de minimis rate). Key budget line items include personnel costs ($46,065.04), personnel-related expenses ($12,437.75), travel ($500), supplies ($6,300), and other purchased services ($28,000). Specific services include contractor support from Pivot to Local to expand capacity and local food purchasing in Southern Arizona schools, curriculum materials for K-12 educators, and professional development stipends for 80 teachers at $100 each. The project aims to support teacher summits, provide instructional materials, and facilitate local food system development in educational settings.
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Other files
| File | Type | Posted |
|---|---|---|
| FE Community Food -Offer and Acceptance.pdf | ||
| BPM007053 Requirements Amendment 2.pdf | ||
| CTR079048_Contractor_Response.pdf |
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Text version
ATTACHMENT 5
PROPOSED COSTS AND BUDGET
RFGA NO.: BPM007053
13. Complete the Proposed Costs and Budget table below.
Proposed Costs and Budget Template NOTE: Allowable costs are located at 2 CFR Part 200, Subpart E
Equipment with acquisition costs of $10,000 or more is unallowable.
1. PERSONNEL TOTAL $46,065.04 BRIEF EXPLANATION
1a. VP of Community Development
(Audra) $5,683.60 5% FTE or 104 hours
1b. VP of Policy & Advocacy (Claudio) $5,592.08 5% FTE or 104 hours
1c. Community Development Manager (Emmanuel) $9,341.28 15% FTE or 312 hours
1e. Garden Education Coordinator (Brandon) $25,448.80 50% FTE or 1040 hours
1. PERSONNEL-RELATED
EXPENSE/BENEFITS TOTAL $12,437.75 BRIEF EXPLANATION (Applicant
Organization’s fringe benefits policy)
2a. VP of Community Development $1,534.57 27% ERE, includes payroll taxes, FICA, SUTA, and benefits
2b. VP of Policy & Advocacy $1,509.86 27% ERE, includes payroll taxes, FICA, SUTA, and benefits
2c. Community Development Manager $2,522.15 27% ERE, includes payroll taxes, FICA, SUTA, and benefits
2e. Garden Education Coordinator $6,871.18 27% ERE, includes payroll taxes, FICA, SUTA, and benefits
3. TRAVEL TOTAL $500 BRIEF EXPLANATION
3a. Mileage $500 Mileage reimbursement for local travel to meetings (estimated 700 miles x.70/mile for the year)
3b. Meals & Incidentals $ 0 3c. Lodging $ 0
4. SUPPLIES (Less than or equal to a unit cost of $10,000. TOTAL $6,300 BRIEF EXPLANATION
4a. Curriculum materials $3,600.
Curriculum materials – book and instructional materials (Life Lab) for Summit participants (K-12 educators) $45/each x 80 participants
$4b. Supplies & incidentals $200 Convening materials (paper, post-its, markers, pens, etc.) for teacher summits
4c. Lunch for approximately 80-100 people during Summit $2,500
The team will host 4 Summits during the year, with 20-25 participants each (including CFB instructors and facilitators. Lunch will be provided for each Summit. $625/summit x 4 summits.
5. OTHER PURCHASED
SERVICES/PROFESSIONAL
SERVICES
TOTAL $28,000 BRIEF EXPLANATION
5a. Contractor Services $20,000 Pivot to Local will provide capacity building and logistical support with schools and farm
ATTACHMENT 5
PROPOSED COSTS AND BUDGET
RFGA NO.: BPM007053
producers to expand capacity and local food purchasing in schools across Southern Arizona.
5b. Teacher professional development stipends
$8,000 80 teachers X $100/each
6. TOTAL COSTS TOTAL $107,298.33 BRIEF EXPLANATION
6a. Total Direct Costs $ 93,302.79 6b. Total Indirect Cost (if applicant organization has an approved Indirect Cost Rate Agreement)
$13,995.54 15% de minimis of total budget
File details come from the government source that posted it. Updated .