Open
Road Living Memorials Budget
|
Cost
Category |
Cost/Unit
& Quantity |
Federal
Request |
Cash
Match Applicant
only |
In-kind
Match |
Total
Cost |
|
|
|
|
|
|
|
|
Personnel: |
$/hour
* hours |
|
|
|
|
|
Professional (arch): |
$75/hr,
134 hrs |
$10,000 |
$15,000 |
|
$25,000 |
|
Technical (OR staff) |
$30/hr,
834 hrs |
$25,000 |
$25,000 |
$5,000 |
$55,000 |
|
Clerical: |
$25/hr,
180 hrs |
$4,500 |
$4,500 |
$2,000 |
$11,000 |
|
Volunteer Labor (value) |
$15/hr,
500 hrs |
|
|
$7,500 |
$7,500 |
Subtotal
|
|
|
|
|
|
|
|
|
|
|
|
|
Fringe
Benefits:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Travel: |
travel
|
$500 |
$300 |
|
$800 |
|
|
|
|
|
|
|
|
Equipment: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Supplies: |
$/unit
* # units |
|
|
|
|
|
Trees |
$500/tree,
10 trees |
$5,000 |
|
$2,000 |
$7,000 |
|
Soil/Mulch |
|
|
|
$500 |
$500 |
|
Postage: |
|
|
$100 |
|
$100 |
|
Telephone: |
|
|
$100 |
|
$100 |
|
Printing: |
|
|
|
$300 |
$300 |
|
Other: |
|
|
|
|
|
|
Subtotal: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Contractual: |
Hourly
or fixed |
|
|
|
|
|
Consultants/ Partner Personnel |
|
|
|
|
|
|
Equipment Rental |
|
|
|
|
|
|
Other |
|
|
|
|
|
|
Subtotal: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Indirect Costs: |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL COSTS: |
|
$45,000 |
$45,000 |
$17,300 |
$107,300 |
(Please translate in-kind
contributions to a dollar amount. All
costs must be direct costs, where hours and fees can be tracked and charged
directly to the project. Indirect cost
rates must be certified by federal agency.)
The program or activities
conducted under the USDA Forest Service will be in compliance with the
nondiscrimination provisions contained in the Titles VI and VII of the Civil
Rights Act of 1964, as amended. On the
basis of race, color, national origin, gender, religion, age, disability,
political beliefs, sexual orientation, and marital or family status, no person
in the