Line Item Budget. The Contractor will provide to CDFW specialized vapor testing, TP-201.3B, in accordance with the specifications, terms, and conditions contained herein, at the unit rates noted below. Rates shall include all Contractor costs including but not limited to labor, shipping, taxes, transportation, travel, parking and all other expenses necessary under the performance of this contract. Three years: Unit FY 2020/21 FY 2021/22 FY 2022/23 TOTAL Completion of One (1) Vapor Recovery Test TP-201.3B Test on an Aboveground Tank and submission of test results Per Year $ $ $ $ Billable Regular Time Labor Rate (Normal Business Hours) Hourly Rate $ Billable Overtime Labor Rate (Outside Normal Business Hours) Hourly Rate $ Percent Xxxx-Up on Vendor Supplied Invoice Materials (Not to exceed 25%) % The Contractor shall be reimbursed for actual services rendered on an as-needed basis, as requested and approved by the CDFW Contract Manager. The Contractor shall be reimbursed at the hourly rates and yearly maintenance costs identified in the line item budget, and charges shall not exceed Four Thousand, Nine Hundred and Ninety-Nine Dollars and Ninety-Nine cents ($4,999.99), which is the maximum amount of the agreement. The percent markup on vendor supplied invoice materials is for items/materials purchased by the contractor required for the execution of the work in this contract. The Contract Manager may request a copy of the vendor supplied invoice for the items/materials charged to the department for confirmation of correct charges. CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE (CDFW) EXHIBIT G ADDITIONAL PROVISIONS (PUBLIC WORKS)
Line Item Budget. In all fiscal periods during which this MOU is in effect, the Sheriff will reflect the costs of the SROs as a line item in its budget, with the anticipated reimbursement reflected separately. The Sheriff will annually request/seek funding from the County or other sources as part of the annual budget process for the funding of the SROs, which funding shall be a County budget priority. This MOU is an annual agreement and shall not be construed by any person as a permanent shift in all or part of SRO related costs to the Board.
Line Item Budget. The Contractor will provide to CDFW with equipment maintenance services in accordance with the specifications, terms, and conditions contained herein, at the unit rates noted below. Rates include all Contractor costs including but not limited to labor, shipping, transportation, taxes, travel, parking and all other expenses necessary under the performance of this contract. The Contractor will be reimbursed for actual services rendered as requested and approved by the CDFW Contract Manager. The Contractor will be reimbursed at the unit rates identified below to a total cost that must not exceed TBD. Equipment Items Quantity per FY Cost per Inspection/Maintenance FY 23/24 FY 24/25 FY 25/26 1999 Genie Boom Lift, Model Z-34/22 (Serial # 1562) – Inspection only 1 $ $ $ 1999 Genie Boom Lift, Model Z-34/22 (Serial # 1562) 2 $ $ $ 2008 Columbia Electric Standup Cart, Model 1512-24A (Serial # 12se2-3zg0153) 2 $ $ $ Xxxxxx Xxxx Electric Flatbed, Model BF-3000 2 $ $ $ 2016 Toyota Forklift, Model 8FGU25 (Serial # 726354) 2 $ $ $ 1998 Daewoo Forklift, Model G25S-2(Serial # 12- 09436) 2 $ $ $ Supplies / Parts NA Not to Exceed $6,000.00
Line Item Budget. Xxxx-Xxxxxxxxxxx Project at the Center for Collaborative Child and Adolescent Psychiatry SEPT 30, 2018 – SEPT 29, 2019 DESCRIPTION BUDGET Personnel 93,015 Educational Workshops and Non-Personnel Expenses 13,300 TOTAL EXPENSES 106,315 Personnel Costs NAME % EFFORT SALARY BENEFITS TOTAL Xxxxx Xxxxxxxx, MD 33 % 74,583 13,649 88,232 Xxxxxx Xxxxx 6.5% 3,522 1,261 4,783 TOTAL PERSONNEL COSTS 93,015 Educational Workshops for Primary Care Providers DESCRIPTION TOTAL Standardized Patient Training for PCPs 5,000 Lunch and Learn: Non-Standardized Patient Training for PCPs 5,000 Honorarium for external speaker 1,500 Educational Materials 1,500 Statistical Software 300 TOTAL COST 13,300 APPENDIX C DOCUMENTATION REQUIRED University shall provide the Partnership for Child Health with the following items: • Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion (form attached) • Certification Regarding Lobbying (form attached) • Name and Contact Information of Invoicing Authority • W-9 • IRS 501(c)3 letter (Non-profit agencies only) • Copies of Liability and Xxxxxxx’x Compensation Insurance showing coverage limits and effective dates (required limits below) SCHEDULE LIMITS Worker’s Compensation Employer’s Liability (including appropriate Federal Acts) Florida Statutory Coverage $1,000,000 Each Accident $1,000,000 Disease Policy Limit $1,000,000 Each Employee Disease Commercial General Liability (including Premises Operations, Blanket Contractual Liability and Independent Contractors) $2,000,000 General Aggregate $2,000,000 Products/Comp. Ops Agg. $1,000,000 Personal/Advertising Injury $1,000,000 Each Occurrence $ 50,000 Fire Damage $ 5,000 Medical Expenses Automobile Liability (All automobiles and other motor vehicles owned, hired or non- owned) $1,000,000 Each Occurrence (Bodily Injury and Property Damage Combined) Sexual Molestation $1,000,000 Per Claim $2,000,000 Aggregate Professional Liability $1,000,000 Per Occurrence $2,000,000 Aggregate • Proof of level 2 background screening (Level II) for any persons with client contact • Methodology used to calculate indirect expenses (if University copy of rate agreement) • Letter of intention to provide non-federal in-kind contribution (if applicable) CERTIFICATION REGARDING
Line Item Budget. 1. Personnel Services (including fringe Benefits @ %) Class Hours Prop 13 SWRCB Share Capital Cost* Match Share (if applicable) $ $ Total Budget Wage/Hour Principle Engineer** Senior Engineer** Associate Engineer** Word Processor**
Line Item Budget. Personnel Programs Manager: Will be responsible for oversight of the program, staff supervision, and ensuring compliance with funder requirements. $ 6,357.20 HIV/STI Tester/PrEP Navigator :Will be responsible for provision of tele-testing and PrEP education/referral $ 17,115.52 Total Personnel $ 23,472.72 Fringe Total Fringe (26%) $ 6,102.91 Travel - $ - Supplies - $ - Other Incentives: AP, Inc, will provide non-cash gift card incentives to encourage participation in testing. Calculated at $10/gift card x 122 clients $ 1,222.55 Home test kits: AP, Inc. will purchase home test kits to provide for self-testing clients. Calculated at $100/kit x 14 clients $ 12,225.38 Telecommunications/internet for telehealth $ 1,432.30 Total Other $ 14,880.23 Total Indirect $ 4,445.63 Total Budget $ 48,901.49 Budget narrative/additional justification details: To be provided by sub-recipient Indirect @ 10% EXHIBIT II(D) Budget
Line Item Budget. Billable Regular Time Labor Rate (Normal Business Hours) Per Hour $ Billable Overtime Labor Rate (Outside Normal Business Hours) Per Hour $ Billable Emergency Response Rates Per Hour $ Bi-Annual Inspection and Maintenance Generator Service. Per Service $ Additional 250 hours Inspection and Maintenance Generator Service Per Service $ Prime Contractor Percent Mark-Up on Vendor Supplied Invoice Materials (not to exceed 25%) % Prime Contractor Mark-Up on Sub Contractor Supplied Invoice (not to exceed 20%) % The Contractor shall be reimbursed for actual services rendered on an as-needed basis, as requested and approved by the CDFW Contract Manager. The Contractor shall be reimbursed at the hourly rates and yearly maintenance costs identified in the line item budget, and charges shall not exceed Nineteen thousand nine hundred eighty dollars, and zero cents ($19,980.00), which is the maximum amount of the agreement. CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE (CDFW) EXHIBIT G ADDITIONAL PROVISIONS (PUBLIC WORKS)
Line Item Budget. The following is the budget for the CDBG FY housing rehabilitation program to be administered by (name of Subrecipient). Unless otherwise noted, this budget may only be modified through a formal written amendment approved by the Grantee. Rehabilitation Loans and Grants $310,000. 00 Relocation Assistance 20,000. 00 Operations and Administration 83,804. 00 Salaries 50,860. 00 Fringe @ 40% 20,344. 00 Office space (program only) 4,800. 00 Communications 440. 00 Reproduction/printing 600. 00 Supplies and materials 660. 00 Mileage 1,200. 00 Audit 3,000. 00 TOTAL $413,804. 00
Line Item Budget. Service Area Service Type Service Frequency Service Rate Upper Butte Basin WA Maintenance on four (4) 35 gallon-per- minute (GPM) water filter plants and water system (including fluids and chemicals) Monthly $ Xxxx Lodge WA Maintenance on two (2) 35-GPM water filter plants and water system chlorinators (including fluids and chemicals and weekly onsite chlorine testing) Weekly $ Xxxx Lodge WA Coliform P/A Testing Monthly $ Xxxx Lodge WA (West Side System Only) Bacteriological Monitoring Quarterly $ Xxxx Lodge WA Raw Water Sampling Quarterly $ Xxxx Lodge WA Nitrate and Nitrite Testing Annually $ Xxxx Lodge and Upper Butte WA Diagnostic of repairs needed on inoperable equipment Quarterly (during regular maintenance) $ /hour The Contractor will be reimbursed for actual services rendered as requested and approved by the CDFW Contract Manager. The Contractor will be reimbursed at the rates identified above and charges must not exceed One Hundred Eight Thousand Six Hundred Dollars and Zero Cents ($108,600.00), which is the maximum amount of the agreement. CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE EXHIBIT E FEDERAL PROVISIONS (FEDERAL FUNDS)
Line Item Budget. 1. List the county(s) included with this project, and the number of months the budget will cover. Please list the total expense for each line item. REMINDER: This sheet automatically calculates your sub- totals and totals for you; you do not have to type in these areas.
