Budget Estimate Sample Clauses

Budget Estimate. The Budget Estimate for the Terms of Reference is set forth in Annex II hereto. The Budget Estimate represents Contractor’s best estimate of the cost of the goods and services to be provided, broken down by labor rates and other direct costs. No fee or profit is allowed. The Budget Estimate provides the basis for establishing the cost share ratio between USTDA and the Contractor.
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Budget Estimate. The following OR Attachment X is the estimated budget for this Agreement. As federal financial assistance agreements are cost-reimbursable, the budget provided is for estimation purposes only. Final costs incurred under the budget categories listed may be either higher or lower than the estimated costs. All costs incurred by the Recipient under this agreement must be in accordance with any pre-award clarifications conducted between the Recipient and Reclamation, as well as with the terms and conditions of this agreement. Final determination of the allowability, allocability, or reasonableness of costs incurred under this agreement is the responsibility of the Grants Officer. Recipients are encouraged to direct any questions regarding allowability, allocability or reasonableness of costs to the Grants Officer for review prior to incurrence of the costs in question. Incorporate the final budget estimate here or provide as an attachment to the agreement. Below is a sample budget table: BUDGET ITEM DESCRIPTION COMPUTATION RECIPIENT FUNDING OTHER FUNDING RECLAMATION FUNDING TOTAL COST Price/Unit Quantity SALARIES AND WAGES --Position title x hourly wage/salary x est. hours for assisted activity. Describe this information for each position.
Budget Estimate. The following is the estimated budget for this Agreement. As Federal financial assistance agreements are cost-reimbursable, the budget provided is for estimation purposes only. Final costs incurred under the budget categories listed may be either higher or lower than the estimated costs. All costs incurred by the Recipient under this Agreement must be in accordance with any pre-award clarifications conducted between the Recipient and Reclamation, as well as with the terms and conditions of this Agreement. Final determination of the allowability, allocability, or reasonableness of costs incurred under this Agreement is the responsibility of the GO. Recipients are encouraged to direct any questions regarding allowability, allocability or reasonableness of costs to the GO for review prior to incurrence of the costs in question. BUDGET ITEM DESCRIPTION TOTAL COST CONTRACTUAL/ CONSTRUCTION Engineering Contract $3,031,950.00 TOTAL ESTIMATED PROJECT COST $3,031,950.00 7.2 Cost Sharing Requirement At least 75% non-Federal cost-share is required for costs incurred under this Agreement. If pre- award costs are authorized, reimbursement of these costs is limited to federal cost share percentage identified in this Agreement. The Federal share of allowable costs shall not be expended in advance of the Recipient's non- Federal share. It is expected that expenditure of Federal and non-Federal funds based upon the cost share percentage above shall occur concurrently. If a bona fide need arises which requires the expenditure of Federal funds in advance of the Recipient share, then the Recipient must request written approval from the GO prior to the expenditure. Recipient's may expend their agreed upon share of costs in advance of the expenditure of Federal funds without prior written approval.
Budget Estimate. The following is the estimated budget for this Agreement. As Federal financial assistance agreements are cost-reimbursable, the budget provided is for estimation purposes only. Final costs incurred under the budget categories listed may be either higher or lower than the estimated costs. All costs incurred by the Recipient under this agreement must be in accordance with any pre-award clarifications conducted between the Recipient and Reclamation, as well as with the terms and conditions of this agreement. Final determination of the allowability, allocability, or reasonableness of costs incurred under this agreement is the responsibility of the Grants Officer. Recipients are encouraged to direct any questions regarding allowability, allocability or reasonableness of costs to the Grants Officer for review prior to incurrence of the costs in question. BUDGET ITEM DESCRIPTION TOTAL COST SALARIES, WAGES, FRINGE BENEFITS $5,075.00 TRAVEL $0.00 EQUIPMENT $0.00 SUPPLIES/MATERIALS $0.00 CONTRACTUAL/ CONSTRUCTION $112,900.00 OTHER BOR Environmental Costs $2,025.00 TOTAL DIRECT COSTS $120,000.00 INDIRECT COSTS $0.00 TOTAL ESTIMATED PROJECT COST $120,00.00
Budget Estimate. The following is the estimated budget for this Agreement. As Federal financial assistance agreements are cost-reimbursable, the budget provided is for estimation purposes only. Final costs incurred under the budget categories listed may be either higher or lower than the estimated costs. All costs incurred by the Recipient under this agreement must be in accordance with any pre-award clarifications conducted between the Recipient and Reclamation, as well as with the terms and conditions of this agreement. Final determination of the allowability, allocability, or reasonableness of costs incurred under this agreement is the responsibility of the Grants Officer. Recipients are encouraged to direct any questions regarding allowability, allocability or reasonableness of costs to the Grants Officer for review prior to incurrence of the costs in question. BUDGET ITEM DESCRIPTION COMPUTATION Quantity Type TOTAL COST $/Unit Quantity Contractual/Construction $800,752 Construction Contract $800,752 1 LS $800,752 Other $9,000 NEPA, Cultural Resources, and Hydraulic Analysis (Reclamation Hold-Back) $9,000.00 1 LS $9,000 TOTAL DIRECT COSTS $809,752 Indirect Costs $0 N/A $0 TOTAL ESTIMATED PROJECT COSTS $809,752 Funding Sources Percent of Total Project Cost Total Cost by Source Recipient Funding 63% $509,752 Other Recipient Funding 0% $0 Reclamation Funding 37% $300,000 Other Federal Funding 0% $0 TOTALS 100% $834,276
Budget Estimate. The following is the estimated budget for this Agreement. Federal Assistance Agreements are cost-reimbursable, the budget provided is for estimation purposes only. Final costs incurred under the budget categories listed may be either higher or lower than the estimated costs. All costs incurred by the Recipient under this Agreement must be in accordance with any pre-award clarifications conducted between the Recipient and Reclamation, as well as with the terms and conditions of this Agreement. Final determination of the allowability, allocability, or reasonableness of costs incurred under this Agreement is the responsibility of a Reclamation GO. Recipients are encouraged to direct any questions regarding allowability, allocability, or reasonableness of costs to the Reclamation GO, identified in Block 6 of Form 7-2279, Assistance Agreement, for review prior to incurrence of the costs in question. Below is the NCWD‘s budget table: BUDGET ITEM DESCRIPTION COMPUTATION RECIPIENT FUNDING OTHER FUNDING RECLAMATIO N FUNDING TOTAL COST Price/Unit Quantity SALARIES AND WAGES --Position title x hourly wage/salary x est. hours for assisted activity. Describe this information for each position. Acting General Manager KCWD and Director NWRPO - Xxxxx Xxxxxxx Xxxx $55.66- $61.23/hou r 60 hours $0 N/A $ 3,473.28 $ 3,473.28 Geoscience Manager and Acting Natural Resources Manager NWRPO - Xxxx Xxxxxx $43.10- $47.41/hou r 376 hours $0 N/A $ 16,783.14 $ 16,783.14 Grants Administrator and Xxx County Administration – Xxx Xxxxxxx $31.71- $34.88/hou r 120 hours $0 N/A $ 4,027.10 $ 4,027.10 Subtotal: 556 hours $0 N/A $ 24,283.52 $ 24,283.52 FRINGE BENEFITS – Explain the type of fringe benefits and how applied to various categories of personnel. Acting General Manager KCWD and Director NWRPO - Xxxxx Xxxxxxx Xxxx $18.42- $20.26/hour 60 hours $0 N/A $ 1,149.36 $ 1,149.36 Geoscience Manager and Acting Natural Resources Manager NWRPO - Xxxx Xxxxxx $14.90- $16.39/hour 376 hours $0 N/A $ 5,802.06 $ 5,802.06 Grants Administrator and Xxx County Administration – Xxx Xxxxxxx $11.71- $12.88/hour 120 hours $0 N/A $ 1,487.10 $ 1,487.10 Subtotal: 556 hours $0 N/A $ 8,438.52 $ 8,438.52 CONTRACTUAL/ CONSTRUCTION—Explain any contracts to be awarded, why needed. The NCWD will prepare a request for proposals for a Hydrology Consultant and select and appropriate contractor through a competitive bidding process, to complete the appraisal investigation and report. The NCWD does not have permanent full-time...
Budget Estimate. The Association must, unless otherwise agreed, within fourteen (14) days after receipt of a request for a Clearance pursuant to clause 13.1 submit to the Company a proposed Budget containing an estimate of all of the costs and expenses associated with the requested Clearance to enable the Company and the Association to negotiate and agree a Budget.
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Budget Estimate. ☑ Task Task Description NOAA DOI-FWS WA/ECY LEKT JSKT PGST TOTALS 2012 2012 2012 2012 2012 2012 2012 2012 HRS $ HRS $ HRS $ HRS $ HRS $ HRS $ HRS $ FEB MAR APR MAY JUN JUL AUG SEP 0.0 Ongoing Trustee Council costs 230 $32,527 330 $39,600 390 $45,045 191 $21,621 66 $6,968 64 $6,912 1271 $152,673 1.0 Agree on data universe and injury metrics 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 1.1 Determine relative habitat/species values 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 1.2 Gather habitat data 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 1.3 Determine injury levels 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 1.4 Determine chemicals of concern 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 1.5 Determine assessment boundaries 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 2.0 Generate Preassessment Screen 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 2.1 Finalize Preassessment Screen 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 3.0 Gather and finalize contaminant database 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 3.1 Determine data usage parameters 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 3.2 QA QC contaminant data 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 3.3 Gather dredging data 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 4.0 Injury modeling and sevice loss analysis 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 4.1 Review literature derived models 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 4.2 Review bioaccumulative models 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 4.3 Select toxicity data for service losses 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 5.0 Run models/develop service loss values 4 $799 20 $2,400 6 $693 45 $5,036 0 $0 18 $1,944 218 $27,615 5.1 Develop Documentation for decision points 30 $5,995 30 $3,600 14 $1,617 23 $2,589 10 $998 18 $1,944 6.0 Calculate ecological services loss 6 $1,199 35 $4,200 3 $347 59 $6,673 0 $0 0 $0 103 $12,419 7.0 Rank the restoration project 40 $3,993 40 $4,800 6 $693 66 $7,473 0 $0 18 $1,944 663 $76,267 7.1 Determine measures of impairment 40 $3,993 40 $4,800 6 $693 46 $5,218 0 $0 18 $1,944 7.2 Assign values for restoration project 156 $18,986 90 $10,800 18 $2,079 61 $6,907 0 $0 18 $1,944 8.0 Generate DARP/EA* 91 $10,824 55 $6,600 60 $6,930 21 $2,429 70 $7,665 0 $0 386 $44,784 8.1 Finalize DARP/EA* 0 $0 35 $4,200 30 $3,465 16 $1,820 8 $852 0 $0 597 $78,316 675 $81,000 533 $61,562 528 $59,766 154 $16,482 154 $16,632 2641 $313,757 = Xxxxx 0 = Phase 2 Additional time may be needed for CD/NEPA *See Subtask details for tasks 8.0 and 8.1 attached X:\Port Angeles\NRDA\Budget\Phase 2&3\Master Phase23_budget_FWS_PGST_LEKT_NOAA_ECY_JSKT_V5_10142014.xlsx 10/14/2014 Phase 2 and 3 Timeline OCT NOV DEC APR MAY JUN JUL AUG SEP OCT...
Budget Estimate. The following is the estimated budget for this Agreement. As Federal financial assistance agreements are cost-reimbursable, the budget provided is for estimation purposes only. Final costs incurred under the budget categories listed may be either higher or lower than the estimated costs. All costs incurred by the Recipient under this agreement must be in accordance with any pre-award clarifications conducted between the Recipient and Reclamation, as well as with the terms and conditions of this agreement. Final determination of the allowability, allocability, or reasonableness of costs incurred under this agreement is the responsibility of the Grants Officer. Recipients are encouraged to direct any questions regarding allowability, allocability or reasonableness of costs to the Grants Officer for review prior to incurrence of the costs in question. BUDGET ITEM DESCRIPTION TOTAL COST SALARIES, WAGES, FRINGE BENEFITS Natural Resource Specialist $8,560.00 TRAVEL Mileage to site $11,250.00 EQUIPMENT Datalogger, sensor, misc parts $128,550.00 CONTRACTUAL/ CONSTRUCTION Consultant and Engineering Services $182,724.00 OTHER Construction Contingency $23,772.00 ENVIRONMENTAL COMPLIANCE Reclamation regulatory compliance costs $2,300.00 TOTAL DIRECT COSTS $354,856.00 INDIRECT COSTS None $0.00 TOTAL ESTIMATED PROJECT COST $354,856.00
Budget Estimate. ASAM and Host agree to produce the specified Educational Activity based on the estimates outlined in the following budget. List only those costs that will be covered by the ASAM grant amount of $ . Some local hosts require little or no money because they collaborate with other institutions who help cover costs. This section or parts of this section should be completed with zeros if the Host has no financial needs and/or is receiving support from other parties. Host agrees to pay for any additional or unforeseen costs incurred. ASAM will not be liable for any expenses that exceed the terms of the grant, unless mutually agreed to through an addendum to this agreement. Anticipated Expenses to be Incurred by Host: Line Item Unit Cost # of Units Description/Comments Audience Generation (Marketing Expenses, Branding, Licensing, etc.) Venue/Rental Costs (Meeting room, Tables, Chairs, etc.) (ASAM recommends classroom or theater style set-up) Audio Visual and Webinar Equipment Shipping/Postage for Meeting Materials Other (provide specifics): Total Budget: $ Note: Due to CO*RE grant requirements, the budget cannot included payment for Food/Beverage or Snacks.
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