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HomeMy WebLinkAbout20161449.tiff RESOLUTION RE : APPROVE MODIFICATION OF AGREEMENT FOR NOXIOUS WEED TREATMENT AND AUTHORIZE CHAIR TO SIGN WHEREAS , the Board of County Commissioners of Weld County , Colorado , pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County , Colorado , and WHEREAS , the Board has been presented with a Modification of the Agreement for Noxious Weed Treatment between the County of Weld , State of Colorado , by and through the Board of County Commissioners of Weld County , on behalf of the Department of Public Works , and the United States Department of Agriculture , Forest Service , Arapaho National Forest , Roosevelt National Forest , and the Pawnee National Grasslands , commencing upon full execution of signatures and ending December 31 , 2019 , with further terms and conditions being as stated in said agreement , and WHEREAS , after review , the Board deems it advisable to approve said agreement , a copy of which is attached hereto and incorporated herein by reference . NOW, THEREFORE , BE IT RESOLVED by the Board of County Commissioners of Weld County , Colorado , that the Modification of Agreement for Noxious Weed Treatment between the County of Weld , State of Colorado , by and through the Board of County Commissioners of Weld County , on behalf of the Department of Public Works , and the United States Department of Agriculture , Forest Service , Arapaho National Forest , Roosevelt National Forest , and the Pawnee National Grasslands be and hereby is , approved . BE IT FURTHER RESOLVED by the Board that the Chair be , and hereby is , authorized to sign said agreement modification . The above and foregoing Resolution was , on motion duly made and seconded , adopted by the following vote on the 27th day of April , A . D . , 2016 . BOARD OF COUNTY COMMISSIONERS WELD COUNTY , COLORADO ATTEST : -me . twieftock -La Mike Freeman , Chair Weld County Clerk to the Board/ - �� C/ , < >• # . can P . Conway , Pro-Tem ite , \BY : / 4 r; �J Atli n As Dep ty Clerk to the Boant 10 'Seta, / -Or cti zt, 1161 � .:eke; 11' 414vilv APPRO -D RM : re 11"re le f .1 kilt,yL_ c�". Kg lur 4:4% -i el wi - \ yrbara Kirkme er ty Attorney *mit 'halos vsfyy.„.AAc mo Steve Moreno Date of signature : 44.1fi eG; n'0 en ) 2016- 1449 S . a - ic, EO0073 ea / 13M • ;1,11.3_§. ., '►,; '- Li, - �;. MEMORANDUM , 0u ,, _ TO: Clerk to the Board DATE: April 25, 2016 FROM: Tina Booton, Public Work -1-1/ Jay McDonald,Director of Public Works SUBJECT: Agenda Item C:::::=0) r ter- _ —.et.. �� ' This request is for a signature modifying the 2015 USFS Pawnee National Grassland working agreement with Weld County. In 2016,the USFS will provide Weld County with$4500 to help carry out treatments on the USFS Pawnee National Grassland.This money was also used as a match to secure other funds from the Colorado Department of Agriculture to help landowners treat their diffuse knapweed that boarders the USFS and in the Stoneham area. A work session was held on Monday, April 25 at 11 am discussing this situation with the BOCC and receiving their approval for signing this agreement and moving forward with the work. Please add this item to the agenda for Wednesday, April 27 or Monday,May 2,2016. 2016-1449 BOARD OF COUNTY COMMISSIONERS PASS-AROUND REVIEW/WORK SESSION REQUEST RE: USFS Pawnee Buttes National Grassland Partnership DEPARTMENT: Public Works DATE: April 15,2016 PERSON REQUESTING: Tina Booton Brief description of the problem/issue: In 2015 Weld County entered into a five year working partnership with the USFS Pawnee National Grassland. This partnership allows both parties to work together on weed issues on USFS lands. This original agreement did not include any money transferring between the two parties. In 2016,the USFS Pawnee National Grassland would like to transfer to Weld County Weed Division$4500 for our help in making treatments on the USFS Pawnee National Grassland to address noxious weeds that we are trying to eradicate in northern Weld County. These species include hoary cress, diffuse knapweed, and perennial pepperweed. A modification to the agreement from last year needs to be signed to allow this transfer to happen. The annual operating plan is attached indicating the work load and allotments being addressed. The financial plan shows the transfer of USFS Pawnee National Grassland funds coming to Weld County along with Weld County's match. Weld County's match is coming from the Colorado Dept of Agriculture Noxious Weed Fund Grant that was submitted for 2016 and is in the process of being finalized at the state level. What options exist for the Board? (Include consequences,impacts,costs,etc. of options) Option A- Sign the Modification of Agreement. Option B-Do not sign the Modification of Agreement. Recommendation: Option A- Sign the Modification of Agreement. Approve Schedule Recommendation Work Session Other/Comments: Mike Freeman,Chair Sean P.Conway,Pro-Tem Julie Cozad Barbara Kirkmeyer Steve Moreno M.\FORMS1WorkSession-passaround2016 doc USDA Forest Service OMB 0596-0217 -__ - _- --- FS-1500-19 PAUL. OF PAGES MODIFICATION OF GRANT OR AGREEMENT 1 L 3 I U S FOREST SERVICE GRANT/AGREEMENT NUMBER. 2 RECIPIENT/COOPERATOR GRANT or t MODIFICATION NUMBER (5-PA-1 (021006-020 AGREEMENT NUMBF.R,IF ANY 01 579019010602 4 NAME/ADDRESS OF U S FOREST SERVICE UNIT ADMINISTERING .5 NAME/ADDRESS OF U S.FOREST SERVICE UNIT ADMINISTERING GRANT/AGREEMENT(unit name,street,city,state.and zip*4) PROJECT/ACTIVITY(unit name.street,city.state,and zip 4-4) Arapaho-Roosevelt-PNG, 2150 Centre Ave., Biding E, Pawnee National Grassland, 660 O Str.,Greeley, CO Fort Collins, CO 80526 80631 6 NAME/ADDRESS OF RECIPIENT'COOPERATOR(street,city.state,and zip i 7 RECIPIENT/COOPERATOR'S HHS SUB ACCOUNT NUMBER(For HHS 4,county). payment use only) Weld County, 1 150 O Str., Greeley,CO. 80631 8. PURPOSE OF MODIFICATION CHECK ALL This modification is issued pursuant to the modification provision in the grandagreement THAT APPLY:_ referenced in item no. I. above. El CHANGE IN PERFORMANCE PERIOD: E CHANGE IN FUNDING:$4500.00 in additional funding for FY16 work n ADMINISTRATIVE CHANGES: ® OTHER(Specify type of modification):Addition of financial provisions Except as provided herein,all terms and conditions of the Grant/Agreement referenced in I. above,remain unchanged and in full force and effect. 9. ADDITIONAL SPACE FOR DESCRIPTION OF MODIFICATION(add additional pages as needed): The USES will be contributing funding in the PA this year;refer to the AOP for location and description of activities and the supplemental provisions document for financial provisions. AAP#:344102 10. ATTACHED DOCUMENTATION (Check all that apple): El t Revised Scope of Work Z ' Revised Financial Plan DOther: ' 11. SIGNATURES AUTHORIZED REPRESENTATIVE:BY SIGNATI,RI:BELOW',THE SIGNING PARTIES CERTIFY THAT THEY ARE TIIE OFFICIAL REPRESENTATIVES OF THEIR RESPECTIVE PARTIES AND AUTHORIZED TO ACT IN THEIR RESPECTIVE AREAS FOR MATTERS RELA TED TO [HE ABOVE-REFERENCED GRANT/AGREEMENT. i t A RIG`A ft'RE I I B DA TI: Ile US FOREST SERVICE StGNAT1JRE I I D DATE SIGNED SIGNED (St)nature of Signatoi'.Official) i(Signature of Signatory Official) _ I I E NAME(type or print) Mike Freeman I I F NAME(type or print) Monte L. Williams , i i G rITI,E (type or print): Weld County Commissioner : H TITLE(type or print): Forest Supervisor 12. G&A REVIEW I2,A.The authority and format of this modification have been reviewed and approved for signature by: 126 DATE SIGNED lartin ste ort ' ._ 6121/2016/ U S Forest Service Grants& Agreement:,Specialist A24,-/yy9 USDA Forest Service OMB 0596-0217 FS- 1500- 19 Burden Statement According to the Paperwork Reduction Act of 1995, an agency may not conduct or sponsor, and a person is not required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0596-0217. The time required to complete this information collection is estimated to average 30 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information . The U. S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parental status, religion , sexual orientation, genetic information, political beliefs, reprisal, or because all or part of an individual's income is derived from any public assistance. (Not all prohibited bases apply to all programs.) Persons with disabilities who require alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA's TARGET Center at 202-720-2600 (voice and TDD). To file a complaint of discrimination, write USDA, Director, Office of Civil Rights, 1400 Independence Avenue, SW, Washington, DC 20250-9410 or call toll free (866) 632-9992 (voice). TDD users can contact USDA through local relay or the Federal relay at (800) 877-8339 (TDD) or (866) 377-8642 (relay voice). USDA is an equal opportunity provider and employer. FS Agreement No. 15- PA- 11021006-020 Cooperator Agreement No. 57901901602 Supplemental Provisions Document : Financial Clauses A . PAYMENT/REIMBURSEMENT. The U . S . Forest Service shall reimburse the County for the U . S . Forest Service's share of actual expenses incurred, not to exceed $4500 .00, as shown in the Financial Plan . In order to approve a Request for Reimbursement, the U . S . Forest Service shall review such requests to ensure payments for reimbursement are in compliance and otherwise consistent with the terms of the agreement. The U . S . Forest Service shall make payment upon receipt of the County' s monthly invoice . Each invoice from the County shall display the total project costs for the billing period, separated by 4 U . S . Forest Service and the County ' s share . In -kind contributions must be displayed as a separate line item and must not be included in the total project costs available for reimbursement. The final invoice must display the County ' s full match towards the project, as shown in the financial plan , and be submitted no later than 90 days from the expiration date . 4 Each invoice must include, at a minimum : 1 . the County ' s name, address, and telephone number 2 . U . S . Forest Service agreement number 3 . Invoice date 4 . Performance dates of the work completed (start & end ) 5 . Total invoice amount for the billing period, separated by the U . S . Forest Service and the County share with in -kind contributions displayed as a separate line item . 6 . Display all costs, both cumulative and for the billing period, by separate cost element as shown on the financial plan . 7 . Cumulative amount of U . S . Forest Service payments to date . 8 . Statement that the invoice is a request for payment by "reimbursement" 9 . If using SF-270, a signature is required . 10 . Invoice Number, if applicable The invoice must be forwarded to : EMAIL : asc_gagfs . fed . us FAX : 877-687-4894 POSTAL : USDA Forest Service Albuquerque Service Center Payments — Grants & Agreements 101B Sun Ave NE Albuquerque, NM 87109 Page 1 of 3 Send a copy to : Randal Reichert rreichert@fs . fed . us B . STANDARDS FOR FINANCIAL MANAGEMENT a. Financial Reporting The County shall provide complete, accurate, and current financial disclosures of the project or program in accordance with any financial reporting requirements, as set forth in the financial provisions . b . Accounting Records The County shall continuously maintain and update records identifying the source and use of funds . The records shall contain information pertaining to the agreement, authorizations, obligations, unobligated balances, assets, outlays, and income . c . Internal Control The County shall maintain effective control over and accountability for all U . S . Forest Service funds, real property, and personal property assets . The County shall keep effective internal controls to ensure that all United States Federal funds received are separately and properly allocated to the activities described in the agreement. The County shall adequately safeguard all such property and shall ensure that it is used solely for authorized purposes . d . Source Documentation The County shall support all accounting records with source documentation . These documentations include, but are not limited to, cancelled checks, paid bills, payrolls, contract and subgrant/contract documents . These documents must be made available to the U . S . Forest Service upon request. C . LIMITATION OF FUNDS . U . S . Forest Service funds in the amount of $ 4500 .00 are currently available for performance of this agreement through 12/31 /2016 . The U . S . Forest Service's obligation for performance of this agreement beyond this date is contingent upon the availability of appropriated funds from which payment can be made . There is no legal liability on the part of the U . S . Forest Service for any payment may arise for performance under this agreement beyond this amount until the County receive(s) notice of availability to be confirmed in a written modification by the U . S . Forest Service . D . INDIRECT COST RATES- PARTNERSHIP Indirect costs are approved for reimbursement or as a cost-share requirement and have an effective period applicable to the term of this agreement. 1 . If t he County has never received or does not currently have a negotiated indirect cost rate, they are eligible for a de minimis indirect cost rate up to 10 percent of modified total direct costs (MTDC ) . MTDC is defined as all salaries and wages, fringe benefits, materials and supplies, services, travel, and contracts up to the first $25 ,000 of each contract. Page 2 of 3 2 . For rates greater than 10 percent and less than 25 percent, the County shall maintain documentation to support the rate . Documentation may include, but is not limited to, accounting records, audit results, cost allocation plan, letter of indirect cost rate approval from an independent accounting firm , or other Federal agency approved rate notice applicable to agreements . 3 . For a rate greater than 25 percent, the U . S . Forest Service may require that the County request a federally approved rate from the County ' s cognizant audit agency no later than 3 months after the effective date of the agreement. The County will be reimbursed for indirect costs or allowed to cost-share at the rate reflected in the agreement until the rate is formalized in the negotiated indirect cost rate (NICRA ) at which time, reimbursements for prior indirect costs or cost-sharing may be subject to adjustment. 4 . Failure to provide adequate documentation supporting the indirect cost rate, if requested, could result in disallowed costs and repayment to the U . S . Forest Service. E . OVERPAYMENT. Any funds paid to the County in excess of the amount entitled under the terms and conditions of this agreement constitute a debt to the Federal Government. The following must also be considered as a debt or debts owed by the County to the U . S . Forest Service : - Any interest or other investment income earned on advances of agreement funds ; or - Any royalties or other special classes of program income which, under the provisions of the agreement, are required to be returned ; If this debt is not paid according to the terms of the bill for collection issued for the overpayment, the U . S . Forest Service may reduce the debt by : 1 . Making an administrative offset against other requests for reimbursement. 2 . Withholding advance payments otherwise due to the County. 3 . Taking other action permitted by statute (31 U . S .C . 3716 and 7 CFR, Part 3 , Subpart B) . Except as otherwise provided by law, the U . S . Forest Service may charge interest on an overdue debt. F . FUNDING EQUIPMENT AND SUPPLIES . Federal funding under this agreement is not available for reimbursement of the County ' s purchase of equipment and supplies . Equipment is defined as having a fair market value of $5 , 000 or more per unit and a useful life of over one year. 3 Page 3 of 3 Annual Operating Plan for the period of April 8, 2016 to December 31st, 2016 and under the terms of the Participating Agreement No. 15-PA- 11021006-020, between the U.S. Forest Service, Arapaho Roosevelt National Forest and Pawnee National Grassland/ Pawnee Ranger District and Weld County Work Areas ( See Quantity Treatment ( chemical, manual, Estimated Period of attached maps) Township/Range/Sections Notes on Site Target Species (Acres) bio, mech.) Performance Work Performer Work Financer Riparian exclosure area and riparian grazing pasture right off of CR Hoary Cress I 0 Chemical (Escort) April 25th- 29th 2016 Weld County Weld County Box Allotment T8N R58W S 14 129 drainage that runs to the northwest and starts in Hoary Cress 30 Chemical (Escort) April 25th- 29th 2016 Weld County Weld County Box Allotment T8N R58W S 14, 15, 10 sec 14 drainage that runs to the northwest and starts in Hoary Cress 30 Chemical ( Plateau or Telar) September 2016 USFS LSES Box Allotment T8N R58W S 10, 11 sec 11 drainage in east half of sec 11 and stock tank in Hoary Cress 25 Chemical ( Plateau or Telar) September 2016 USFS USFS Box Allotment T8N R58W S 11 NW sec 11 Box Allotment T8N R58W S 35 tank in sec 35 Hoary Cress 4 Chemical ( Plateau or Telar) September 2016 USFS USFS All external fence-line including a 100 foot T1 IN R59W S 26, 25, 30, buffer zone that extends Diffuse 300 Chemical ( Tordon 22K) May 31st - June 10th Weld County and USFS Klingensmith 31 , 36 and T12N R59W S into allotment. Tank area Knapweed 2016 USFS Allotment 23 in NW 26. T1 IN R59W S 28 and Diffuse 250 Chemical ( Tordon 22K) May 31st - June 10th Weld County and USFS Roberts Allotment T12N R59W S 21 Entire allotment Knapweed 2016 USFS Diffuse 40 Chemical ( Tordon 22K) May 31st - June 10th Weld County and USFS Jug Allotment TI I N R59W S 27 Entire allotment Knapweed 2016 USFS Perennial 5 Chemical ( Plateau and Telar) May 2016 Weld County and USFS Spring Allotment T I ON R63W S 1 Riparian exclosure Pepperweed USFS 1 U . S . Forest Service OMB 0596-0217 A FS-1500-17C ttachment) USFS Agreement No. : 15-PA-11021006-020 Mod No. 1 Cooperator Agreement No. : This Financial Plan may not be used to collect funds AND disburse funds on the same agreement. Separate agreements must be used in this situation . Agreements Financial Plan ( Medium Form ) 1 . Financial Plan Matrix : Note : All columns may not be used . Use depends on source and type of contribution (s) . FOREST SERVICE CONTRIBUTIONS COOPERATOR CONTRIBUTIONS (a) (b) (c) (d) (e) (f) Volunteer Cash COST ELEMENTS Noncash Labor to Noncash In-Kind Other Federal (g) ( Direct Costs) ( In-Kind) Cooperator TOTAL Salaries/Labor $5 .402 . 75 $0. 00 $2,600. 28 $992 .00 $0. 00 $0.00 $8,995 . 03 Travel $0 . 00 $0. 00 $0. 00 $0. 00 $0.00 $0. 00 $0.00 Equipment $0. 00 $0. 00 S1 .698 . 80 $3 .062 . 80 $0. 00 $0. 00 $4,761 .60 Supplies/Materials $450 . 00 $0. 00 $201 . 56 $0. 00 $0. 00 $651 . 56 Printing $0. 00 $0. 00 $0 . 00 $0.00 $0. 00 $0. 00 $0. 00 Other $0. 00 $0. 00 $0. 00 $0. 00 $0. 00 $0. 00 $0.00 Other $0. 00 $0. 00 $0. 00 $0.00 $0. 00 $0.00 $0. 00 Subtotal $5,852 . 75 $0.00 $4.299.08 $4,256. 36 $0. 00 $0.00 $ 14,408. 19 Cooperator Indirect Costs $200 . 92 $200.00 $400. 92 FS Overhead Assessment $468 . 22 $468 .22 r Gross Total $6.320.97 $0.00 $4, 500. 00 $4,456.36 $0.00 $0.00 $ 15.277.33 Matching Costs Determination Total Forest Service Share = (h) (a+ b+c)/(g) = (h) 70 . 83% Other Federal Contribution = (i) (f)/(g) = (i) 0 . 00% Total Federal Share = (j) (h + i) = (j) 70 . 83% Total Cooperator Share I (k) (d+e)/(g) = (k) 29 . 17% Total (I) (j+ k) = (I) 100 . 00% Page 1 e U . S . Forest Service OMB 0596-0217 FS-1500-17C Page 2 WORKSHEET FOR FS Non -Cash Contribution Cost Analysis Column I Use this worksheet to perform the cost analysis that supports the lump sum figures provided in the matrix . NOTE : This worksheet auto populates the relevant and applicable matrix cells . Cost element sections may be deleted or lines may be hidden , if not applicable . Line items may be added or deleted as needed . The Standard Calculation sections provide a standardized formula for determing a line item 's cost, e . g . cost/day x # of days=total , where the total is calculated automatically. The Non-Standard Calculation sections provide a write- in area for line items that require a calculation formula that is other than the standardized formules , e . g . instead of salaries being calculated by cost/day x # of days , costs may be calculated simply by a contracted value that is not dependent on days worked , such as 1 employee x $ 1 ,200/contract= $ 1 , 200. Be sure to review your calculations when entering in a Non-Standard Calculation , and provide a brief explanation of units used to make calculation , e . g . ' 1 month contract , ' on a line below the figures . Salaries/Labor Standard Calculation Job Description 1 1Cost/Day itt of Days 1 I Total Weed treatment GS-0455- 5 $ 174 . 00 13 . 00 $2 , 262 . 00 Weed treatment GS-0455-4 $ 133 . 00 13 . 00 $ 1 , 729 . 00 weed treatment oversight GS-0454-09 $282 . 35 5 . 00 $ 1 , 411 . 75 $0 . 00 $0 . 00 Non -Standard Calculation ( Total Salaries/Labor I $5,402. 751 Travel Standard Calculation Travel Expense Employees 1Cost/Trip I # of Trips I 1Total $0 . 00 $0 . 00 $0 . 00 $0 . 00 $0 . 00 Non -Standard Calculation ( Total Travel � I $O.OOI Equipment Standard Calculation Piece of Equipment 1 # of Units ICost/Day 1 # of Days 1 jTotal $0 . 00 $0 . 00 $0 . 00 $0 . 00 Non-Standard Calculation ( Total Equipment 1 $0.00I Supplies/Materials Standard Calculation Supplies/Materials I 1 # of Items jCostiltem ITotal herbicide and related supplies 1 . 00 $450 . 00 $450 . 00 $0 . 00 $0 . 00 $0 . 00 I Non -Standard Calculation ( Total Supplies/Materials I $450. 001 Printing Standard Calculation Paper Material 1 1# of Units ICost/Unit 1 Total $0 . 00 INon-Standard Calculation ( Total Printing I $0. 00 ) Other Expenses Standard Calculation Item 1 I # of Units 1Cost/Unit I jTotal $0 . 00 $0 . 00 $0 . 00 $0 . 00 ( Non -Standard Calculation I ITotal Other I $0 . 00I I Subtotal Direct Costs I $ 5 , 852 . 75 I Forest Service Overhead Costs Current Overhead Rate Subtotal Direct Costs 1 I } Total I 8 . 00% $5 , 852 . 75 $468 . 22 ( Total FS Overhead Costs I $468.221 TOTAL COST I $ 6 , 320 . 97 WORKSHEET FOR IFS Cash to the Cooperator Cost Analysis Column I Use this worksheet to perform the cost analysis that supports the lump sum figures provided in the matrix . NOTE : This worksheet auto populates the relevant and applicable matrix cells . Cost element sections may be deleted or lines may be hidden , if not applicable . Line items may be added or deleted as needed . The Standard Calculation sections provide a standardized formula for determing a line item 's cost , e . g . cost/day x # of days=total , where the total is calculated automatically. The Non-Standard Calculation sections provide a write- in area for line items that require a calculation formula that is other than the standardized formules , e . g . instead of salaries being calculated by cost/day x # of days , costs may be calculated simply by a contracted value that is not dependent on days worked , such as 1 employee x $ 1 , 200/contract= $ 1 , 200 . Be sure to review your calculations when entering in a Non-Standard Calculation , and provide a brief explanation of units used to make calculation , e . g . ' 1 month contract , ' on a line below the figures . Salaries/Labor Standard Calculation I Job Description I ICost/Day itt of hours I Total hoary cress/knapweed trt technician $20 . 97 124 . 00 $2 , 600 . 28 $0 . 00 $0 . 00 $0 . 00 $0 . 00 Non -Standard Calculation ( Total Salaries/Labor I I $2, 600.28 ( Travel Standard Calculation Travel Expense Employees 1Cost/Trip I # of Trips Total $0 . 00 $0 . 00 $0 . 00 $0 . 00 $0 . 00 Non -Standard Calculation ( Total Travel I I $O . OOI Equipment Standard Calculation Piece of Equipment 1 # of Units Cost/Day 1 # of Days I 1Total gator utv and trailer 1 . 00 $ 13 . 70 124 . 00 $ 1 , 698 . 80 $0 . 00 $0 . 00 $0 . 00 JNon -Standard Calculation I ( Total Equipment I I $ 1 , 698 . 801 Supplies/Materials 1 Standard Calculation Supplies/Materials I # of Items ICost/item ITotal ( Non -Standard Calculation I ( Total Supplies/Materials I I $0. 00I Printing Standard Calculation Paper Material I 1 # of Units ICost/Unit 1 Total $0 . 00 ( Non -Standard Calculation $0 . 00 ( Total Printing I 1 $0 . 00I Other Expenses 1 Standard Calculation Item I I # of Units iCost/Unit I Total $0 . 00 $0 . 00 $0 . 00 ( Non -Standard Calculation I ITotal Other I i $0. 00I I Subtotal Direct Costs I $4 , 299 . 08 .1 Cooperator Indirect Costs ( Current Overhead Rate [ Subtotal Direct Costs 1 I ITotal 4 . 67% $4 , 299 . 08 $200 . 92 Total Coop. Indirect Costs $200.92 TOTAL COST $ 4 , 500 . 00 WORKSHEET FOR Cooperator Non -Cash Contribution Cost Analysis Column Use this worksheet to perform the cost analysis that supports the lump sum figures provided in the matrix . NOTE : This worksheet auto populates the relevant and applicable matrix cells . Cost element sections may be deleted or lines may be hidden , if not applicable . Line items may be added or deleted as needed . The Standard Calculation sections provide a standardized formula for determing a line item 's cost , e . g . cost/day x # of days=total , where the total is calculated automatically. The Non-Standard Calculation sections provide a write-in area for line items that require a calculation formula that is other than the standardized form ules , e . g . instead of salaries being calculated by cost/day x # of days , costs may be calculated simply by a contracted value that is not dependent on days worked , such as 1 employee x $ 1 , 200/contract= $ 1 , 200 . Be sure to review your calculations when entering in a Non-Standard Calculation , and provide a brief explanation of units used to make calculation , e . g . ' 1 month contract, ' on a line below the figures . Salaries/Labor Standard Calculation Job Description ICost/Hour I # of Hours ' Total hoary cress/knapweed trt Ranger $ 8 . 00 124 . 00 $992 . 00 $0 . 00 $0 . 00 I Non -Standard Calculation ( Total Salaries/Labor $992.00 Travel J Standard Calculation Travel Expense Em ployees Cost/Trip 1 # of Trips I Total $0 . 00 $0 . 00 $0 . 00 $0 . 00 $0 . 00 ( Non-Standard Calculation ( Total Travel $O.OOI Equipment Standard Calculation Piece of Equipment j # of Units ( Cost/hr itt of hours I Total 1 /2 ton pickup 1 . 00 $ 11 . 00 124 . 00 $ 1 , 364 . 00 gator utv and trailer 1 . 00 $ 13 . 70 124 . 00 $ 1 , 698 . 80 $0 . 00 $0 . 00 $0 . 00 I Non -Standard Calculation ( Total Equipment I I $3 , 062. 80 Supplies/Materials Standard Calculation # of Items Supplies/Materials (gal . ) Cost/Item Total Tordon 22K 2 . 50 $41 . 67 $ 104 . 18 Telar ( in ounces) 2 . 00 $ 12 . 95 $25 . 90 Dye ( in packets) 6 $ 5 . 95 $35 . 70 Surfactant ( in gal . ) 2 . 00 $ 17 . 89 $35 . 78 Non-Standard Calculation ITotalSupplies/Materials I I $201 . 56 Printing Standard Calculation Paper Material I 1 # of Units ICost/Unit I 1Total $0 . 00 J Non -Standard Calculation $0 . 00 ( Total Printing I I $0. 00 Other Expenses 1 Standard Calculation Item 1 I # of Units ICost/Unit I Total $0 . 00 $0 . 00 $0 . 00 I Non -Standard Calculation Total Other I I $O . OO I I Subtotal Direct Costs I $4 , 256 . 36 I Cooperator Indirect Costs ( Current Overhead Rate ' Subtotal Direct Costs j I 1Total 4 . 49% $4 , 256 . 36 $200 . 00 ( Total Coop. Indirect Costs I I $200.00 TOTAL COST I $ 4 , 456 . 36 WORKSHEET FOR Cooperator In - Kind Cost Analysis Column I Use this worksheet to perform the cost analysis that supports the lump sum figures provided in the matrix . NOTE : This worksheet auto populates the relevant and applicable matrix cells . Cost element sections may be deleted or lines may be hidden , if not applicable . Line items may be added or deleted as needed . The Standard Calculation sections provide a standardized formula for determing a line item 's cost, e . g . cost/day x # of days=total , where the total is calculated automatically. The Non-Standard Calculation sections provide a write-in area for line items that require a calculation formula that is other than the standardized form ules , e . g . instead of salaries being calculated by cost/day x # of days , costs may be calculated simply by a contracted value that is not dependent on days worked , such as 1 employee x $ 1 , 200/contract= $ 1 , 200 . Be sure to review your calculations when entering in a Non-Standard Calculation , and provide a brief explanation of units used to make calculation , e . g . ' 1 month contract, ' on a line below the figures . Salaries/Labor Standard Calculation Job Description 1 ICost/Day I # of Days I ITotal $0 . 00 $0 . 00 $0 . 00 $0 . 00 $0 . 00 ' Non -Standard Calculation I ( Total Salaries/Labor I I $0 . 00I Travel Standard Calculation Travel Expense Employees ICost/Trip 1 # of Trips I ITotal $0 . 00 $0 . 00 $0 . 00 $0 . 00 $0 . 00 ( Non -Standard Calculation jTotal Travel I I $0 . 00I Equipment Standard Calculation Piece of Equipment PS of Units ICost/Day I # of Days i 1Total 1 /2 ton pickup 0 . 00 $0 . 00 0 . 00 $0 . 00 $0 . 00 $0 . 00 $0 . 00 Non -Standard Calculation ( Total Equipment I I $0 . 00 ) Supplies/Materials Standard Calculation Supplies/Materials I 1 # of Items Icost/item jlotai i Tordon 22K $0 . 00 Telar (in ounces) $0 . 00 Dye (in packets) $0 . 00 Surfactant ( in gal . ) $0 . 00 ( Non -Standard Calculation ( Total Supplies/Materials I I $O . OO ) Printing Standard Calculation Paper Material I Itt of Units ICost/Unit 1 1Total $0 . 00 Non -Standard Calculation I ( Total Printing I I $0 . 00I Other Expenses Standard Calculation Item I ilt of Units ICost/Unit I 1Total $0 . 00 $0 . 00 $0 . 00 $0 . 00 ( Non -Standard Calculation I ITotal Other 1 I $O . OO ) I Subtotal Direct Costs I $ 0 . 00 I TOTAL COST I $ 0 . 001 RE : AMENDMENT FOR 2015 USFS PAWNEE NATIONAL GRASSLANDS ATTEST : WericaA I W BOARD OF COUNTY COMMISSIONERS Weld C a-, nt -Merida-The G oar WELD COUNTY , COLORADO S / / Se rk to the B . . Smiis Mike Freeman , Chair Deputy CAPR 2 7 2016 \ . - Le% 1 r. - � ' ' a \ 0 " , at APPROVED AS TO FUNl G .v!i• ` PPROVED AS S STANCE : 1861C CO _ _ -4-4% . Ago / f 1 * / / ,\ e4;ivaV -"gulls/saps �r'" '-�' ' Controller , - - • a ° sal or De artment Head \Nita i i, e 4-....-- a ..:.a, - -- , Wks APP VED TOFSRM : / I " Director of General Services ./Ve 40 County Attorney oZ o /6 Pia 46- q Esther Gesick From : Tina Booton Sent : Thursday , June 30 , 2016 9 : 07 AM To : Jennifer Fuller; Esther Gesick Cc : Curtis Hall ; Deanne Norris Subject : Commissioner Freeman 's Signature Attachments : 15-PA-020 MOD1 FINAL . PDF ; BOCC memo for USFS agreement modification . doc ; USFS pass around . doc; wscoverdeptBOCC USFS agreement modification . doc This is one time when we were ahead of schedule and got our signature done before the contracting company did their signature . Go figure . Will you please have Commissioner Freeman re-sign this document so I can forward to the USFS ? Thank you. Attached are the backup pieces that we went through to get the original signature . Please let me know if you need anything else . Sincerely, Tina Booton Weed Division Supervisor Weld County Public Works PO Box 758, Greeley, CO 80632 970-304-6496 ext . 3770 www .weldweeds . org Confidentiality Notice : This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure . If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication . Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited . 1 Hello