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Budget
In this section, provide the details of all costs of the project. For estimates, reasonable projections
are essential.
a.
Estimated Cost for Acquisition
b. Estimated Cost for Demolition
c.
Estimated Force Account Labor Costs
d.
Estimated Force Account Equipment Costs
g.
Estimated Project Management Costs
Total Estimated Cos
t
15.
h. Estimated Contract Costs
i. Estimated Permits/Licensing Costs
j. Estimated Legal Costs
k. Estimated Other Costs -
l.
Estimated Other Costs -
m.
Estimated Other Costs -
16. Non-Federal Funding Share (25% of Total Cost)
List all sources and amounts utilized in the non-federal share including all in-kind services. In-kind services may not
exceed the 25% non-federal share. If any portion of the non-Federal share will come from non-applicant sources
(donated services, private donation, etc.), attach letters of funding commitment for each non-applicant source.
Source
Name of Source Agency
Type Funding Amount
Commitment
Letter
Attached
?
$
$
$
$
$
Source = Local, Private Non-Profit, Other
Source Agency
= Specific entity providing match
Type Funding = A
dministration, Cash, Consulting Fees, Engineering Fees, Equipment Operation/Rental, Labor, Supplies, Other
$
$
$
$
$
$
$
$
$
$
$
$
Enter the Benefit Cost benefits, cost, and ratio determined prior to application. If Benefit Cost Analysis was not required
or waived, place an “N/A” in the blanks, and provide explanation below (c.) for the exemption.
Was the BCA calculated using the most current FEMA BCA Toolkit version?
Yes
No
Benefit: $
Cost: $
Ratio:
N/A
b.
Benefit Cost Analysis (BCA)
17.
a.
A project must show a benefit-to-cost ratio of 1 or greater to be eligible for HMA grant funding. If the most current
FEMA BCA Toolkit version was not used, qualitatively describe why you think the benefits (damages or losses avoided)
to people, property, the environment, emergency services and/or critical infrastructure is great enough to justify the
project cost. Please explain why you believe that if calculated, your BCA would meet the minimum 1.0 requirement.
c.
v. 12-6-17