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USFS Agreement No.. <br /> Cooperator Agreement No.: <br /> r <br /> Financial Plan <br /> FOREST SERVICE COOPERATOR <br /> a (b) (c) (d) (e) (g) (h) <br /> Value of Reimb. Value of I THIRD PARTY <br /> COST ELEMENTS Non-Cash In-Kind Coop. Non-Cash In-Kind Cash Contributions (i) <br /> Direct Costs Contrib. Contrib. Expenses Contrib. Contrib. Coop. Non-Fed Federal Total <br /> Salaries/Labor $0.00 $0.00 $50,000.00 $50,000.00 <br /> Travel $0.00 <br /> Equipment Use $0.00 <br /> Supplies $0.00 <br /> Materials $0 00 <br /> Construction Cost $50,000.00 $50,000.00 <br /> Subtotal $0.00 $0 00 $50,000.00 $50,000.00 $0.00 $0.001 $0.00 $0.00 $100,000.00 <br /> Indirect Costs I I I 1 1 $0.00 <br /> Total $0.001 $0.001 $50,000.001 $50,000.001 $0.001 $0.00 $0001 $0.00 $100,000.00 <br /> Iw Estimated Program Income subtract from total of column i <br /> k Net Total Project Value: 1$100,000.001 <br /> Matching Costs Determination Reimbursement Calculation <br /> Total Forest Service Share= (I) Forest Service Reimbursement percent (q) <br /> (a+b+c)_(k)_(1) 50 00% (c)_f(c+d+f+q+h)-(I)l=(q) 50.00 <br /> Third Party Cash Contribution Federal= (m) Cooperator expenses NOT reimbursed by FS (r) <br /> (h_k)_(m) 0.00% (d+f+q+h-I)_(c+d+f+q+h-i)_(r) 50.00 <br /> Total Federal Share= (n) Reimbursable Amount=Total actual cost incurred to date <br /> (I+m)_(n) 50.00% (sum of cost elements from the Cooperator's invoice as prescribed <br /> in provisions and multiplied by <br /> Total Cooperator Share (o) 50.00%(q)minus any previous Forest Service payments, <br /> f(d+e+f+q)-(j)1=(k)_(o) 50.00% not to exceed the subtotal amount listed in column(c)minus any <br /> estimated program income. <br /> (p) <br /> Total(n+o)_(p) 100.00 <br /> Instructions <br /> Use Cost Elements that apply to the particular project. The Cost Elements listed are examples of those commonly used.Delete those <br /> that don't apply.Value assessed for volunteer labor should be commensurate with local labor rates for similar work.Donated <br /> materials,equipment and supplies should be valued at rates and prices available in the current local market. <br /> (a)Forest Service Non-Cash Contribution: Forest Service employee salaries,travel,equipment,supplies,etc.,provided toward completion of <br /> the project. Total Forest Service indirect cost(overhead)is also included in this column. All the costs listed here are an expense to the Forest <br /> Service. <br /> (b)Value of Forest Service In-Kind Contribution:Forest Service contributions toward completion of the project for which the Forest Service <br /> has incurred no expense. These contributions include such items as volunteer labor,donated materials,equipment,supplies,etc.,contributed <br /> by third parties directly to the Forest Service.Forest Service volunteer and/or equipment rental agreements should be used to document the <br /> donated services. <br /> (c)Reimbursable Cooperator Expenses: The figure(s)listed are both the maximum Forest Service funds to be obligated for reimbursement <br /> and Cooperator expenses that are not included anywhere else on this form. This is an expense to the Forest Service. <br /> (d)Cooperator Contribution: Cooperator employee salaries,travel,equipment,supplies,etc.,provided toward completion of the project.Total <br /> Cooperator indirect cost(overhead)is also included in this column. All the costs listed here are an expense to the Cooperator. <br /> (a)Value of Cooperator In-Kind Contribution: Cooperator non-cash contributions provided toward completion of the project for which the <br /> Cooperator has incurred no expense. These contributions can be made from the Cooperator or through the Cooperator by other entities and <br /> include such items as volunteer labor,donated materials,equipment,supplies,etc. These values are not reimbursable and can only be used to <br /> satisfy the Cooperator's matching requirement. <br /> (f)Cash Contribution to the Forest Service: Cooperator cash contribution provided to the Forest Service for use in completing the project. <br /> This is an expense to the Cooperator. Display by Cost Element where these funds will be expended.Be sure to cite a collection authority in <br /> the Agreement if this column is used. <br /> (g)Third Party Cash Contribution Non-Federal:Cash contribution provided to the Cooperator from Non-Federal organization(s)for use in the <br /> project. Display these contributions by Cost Element expenditures. <br /> (h)Third Party Cash Contribution Federal: Cash contributions provided to the Cooperator from Federal agency(ies)for use in the project. <br /> Display these contributions by Cost Element expenditures. <br /> (i)Gross Total Project Value:The sum of all the values provided toward the project This figure reflects the true estimated cost of the project. <br /> 6) Estimated Program Income: The gross income estimated to be generated under the project between the effective date of award and <br /> completion of the project,such as conference or workshop fees received,rental fees earned from renting real property or equipment acquired <br /> with agreement funds,or the sale of commodities or items developed under the project. <br /> (k) Net Total Project Value: The sum of all the values provided toward the project with Estimated Project Income taken into consideration. <br /> This figure reflects the true estimated cost of the project. <br /> 'Estimated one time construction cost <br /> LM-6 <br />