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Constrained Budget (around 25% of Standard Budget)Standard Budget (up to $2 million)Vision Budget (over Standard Budget /Up to $5 million)
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Task and Description
This should align with the tasks that you submitted in your LOI (or provide more detail if necessary). E.g. Task 1: Hire a consultant to complete engineering and design for 5 miles of bike lanes. 		Contractors (Consultants, etc.) Staff (Payroll and Fringe) Equipment (If any) Other Costs (e.g. rebates, workshops, etc.)Constrained Budget Task Totals Contractors (Consultants, etc.) Staff (Payroll and Fringe) Equipment (If any) Other Costs (e.g. rebates, workshops, etc.)Standard Budget Task Totals Contractors (Consultants, etc.) Staff (Payroll and Fringe) Equipment (If any) Other Costs (e.g. rebates, workshops, etc.)Vision Budget Task Totals
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Task 1$0$0$0
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Task 2$0$0$0
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Task 3$0$0$0
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Task 4$0$0$0
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Task 5$0$0$0
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Task 6$0$0$0
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Task 7$0$0$0
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Task 8$0$0$0
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Task 9$0$0$0
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Task 10 (add or delete rows to add tasks as needed)$0$0$0
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TASK TOTAL$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
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Other CostsAmount ($)NotesAmount ($)NotesAmount ($)Notes
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Staff Supplies (if any)$0Computers for full-time staff, printing, translation services, or other similar supplies necessary for the grant.$0Computers for full-time staff, printing, translation services, or other similar supplies necessary for the grant.$0Computers for full-time staff, printing, translation services, or other similar supplies necessary for the grant.
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Staff Travel (if any)$0Any staff travel that is necessary for the grant (does not include travel that is billed by contractors).$0Any staff travel that is necessary for the grant (does not include travel that is billed by contractors).$0Any staff travel that is necessary for the grant (does not include travel that is billed by contractors).
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Staff Payroll $0Total staff payroll costs for grant management, administrative, and reporting tasks. This grant will generally not fund full-time staff. Staff Payroll Total (B20) and Staff Fringe Benefits (B21) should add up to the total in cell C15. $0Total staff payroll costs for grant management, administrative, and reporting tasks. This grant will generally not fund full-time staff. Staff Payroll Total (H20) and Staff Fringe Benefits (H21) should add up to the total in cell I15. $0Total staff payroll costs for grant management, administrative, and reporting tasks. This grant will generally not fund full-time staff. Staff Payroll Total (N20) and Staff Fringe Benefits (N21) should add up to the total in cell O15.
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Staff Fringe Benefits $0Staff fringe benefits (i.e. health benefits, retirement, PTO, etc). Staff Payroll Total (B20) and Staff Fringe Benefits (B21) should add up to the total in cell C15. $0Staff fringe benefits (i.e. health benefits, retirement, PTO, etc). Staff Payroll Total (H20) and Staff Fringe Benefits (H21) should add up to the total in cell I15. $0Staff fringe benefits (i.e. health benefits, retirement, PTO, etc). Staff Payroll Total (N20) and Staff Fringe Benefits (N21) should add up to the total in cell O15.
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Indirect Costs $0Indirect costs are 15% (the de minimus rate) of modified total direct costs (MTDC), unless the contracting entitiy has a federally negotiated NICRA. Click here to reference the full list of MTDCs. However, for the purpose of this budget, you can use a simplified calculation, which would take 15% of the total cost of staff supplies, staff travel, staff payroll, staff fringe, and contractors costs (not equipment or other costs). $0Indirect costs are 15% (the de minimus rate) of modified total direct costs (MTDC), unless the contracting entitiy has a federally negotiated NICRA. Click here to reference the full list of MTDCs. However, for the purpose of this budget, you can use a simplified calculation, which would take 15% of the total cost of staff supplies, staff travel, staff payroll, staff fringe, and contractors costs (not equipment or other costs). $0Indirect costs are 15% (the de minimus rate) of modified total direct costs (MTDC), unless the contracting entitiy has a federally negotiated NICRA. Click here to reference the full list of MTDCs. However, for the purpose of this budget, you can use a simplified calculation, which would take 15% of the total cost of staff supplies, staff travel, staff payroll, staff fringe, and contractors costs (not equipment or other costs).
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TOTAL FUNDING REQUEST$0$0$0
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Additional Budget NotesConstrained Budget Notes:Standard Budget Notes:Vision Budget Notes:
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Describe what work is changing/missing from the Standard Budget and any changes you have made from your original LOI submission.Describe summary of work accomplished with the Standard Budget and any changes you have made from your original LOI submission.Describe what work is changing/being added from the Standard Budget and any changes you have made from your original LOI submission.
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