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["CLIMATE SMART AGRICULTURE TECHNICAL ASSISTANCE GRANTS\nWork Plan and Budget Template Instructions"]
["There are two potential solicitations for the HSP and SWEEP incentive programs contigent on funding allocations in 2021. To apply to provide technical assistance for Solicitation 1, complete the work plan and budget table in the tab titled \"Solicitation 1\". To apply to provide technical assistance for Solicitation 2, complete the second work plan and budget table in the tab titled \"Solictation 2\". Complete the work plan and budget tables in both tabs if applying to provide technical assistance for both potential solicitation rounds.\n\nIf requesting funding for two CSA programs, objectives and activities must be provided individually in two workbooks (one for each CSA program) that will be served by the technical assistance provider, i.e. upload a separate Work Plan and Budget template in the application portal."]
["Use the Work Plan columns in the selected tab(s) to list the technical assistance activities that will be performed to achieve the objectives. The program objectives have been pre-filled to align with the objectives of AB 2377. Project objectives must include Provide Outreach to Potential Applicants (Objective 1), Provide One-on-One Application Assistance (Objective 2), Provide One-on-One Implementation Assistance (Objective 4), and Reporting and Invoicing (Objective 8). The additional Objectives (3, 5, 6, 7, 9) may be included in the project and are intended to provide flexibility to a technical assistance awardee if the demand for implementation assistance is low. If funding for an Objective is not being requested, indicate \"N/A\" or \"Not Applicable\" in the Activities column.\n\n  • Objective: All technical assistance funding awardees must participate in Objective 1, 2, 4, and 8, but other Objectives have been provided as allowable to be funded through the CSA TA program associated with any funding allocated in 2021.\n  • Activities: Describe the tasks necessary to accomplish each of the identified project objective(s). You may insert additional rows to include as many Activities as necessary to complete the project.\n  • Performed by: Identify the individuals who will do the work for each activity by title. All individuals for whom funding is requested must be identified.\n  • Timeline: Some estimated dates have been pre-filled for the CSA incentive program application timeframes. Applicants may adjust dates for other objectives. The grant term is expected to be June 1, 2021 to May 31, 2024. Activities cannot be reimbursed outside of the grant term."]
["Use the Budget columns to identify project costs (Personnel, Contractor/Consultant, Supplies, Travel, Other) that will support the specific Objective and Activity listed. All budgeted items should demonstrate they are reasonable and adequate for the proposed project. You may add additional rows for an Activity to include associated budget items if there are more than one per budget category. The Total Requested Grant Funds cannot exceed $120,000 per CSA program ($60,000 for each potential solicitation round for HSP or SWEEP, including indirect costs). Award amount and finalized budgets will be contingent on funding allocations in 2021.\nMatching funds are not required by the Climate Smart Agriculture Technical Assistance Grants, but are encouraged. If providing, details must be included as indicated in the Types of Funds columns.\n\nThe \"Cost Summary\" table is a formula driven summary of all the costs associated with your project - do not input data in to the Cost Summary table."]

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["CLIMATE SMART AGRICULTURE TECHNICAL ASSISTANCE GRANTS\n\nDirections: In the table below, list the work plan activities that will support each applicable objective and an estimate of when they will occur. For each activity, enter the associated budget information.\n   • Personnel or Contractor/Consultant: list the employees whose time and effort can be specifically identified and easily and accurately traced to the project activity; for each, include their title (e.g. accountant, Spanish translator), hours to be worked on the project and hourly rate, what type of funds are being used to pay for the individual.\n   • Supplies: list materials, supplies, and fabricated parts costing less than $5,000 per unit to be purchased; for each, include a description of the item and how it is necessary for the completion of the activity (all supplies and materials must be tied to specific project activities), cost per unit, number of units to be purchased, what type of funds are being used to pay for the items.\n   • Travel or Other: include a description of travel related expense or any expenses not covered in other budget categories and why it is necessary for the completion of the specific project activity, and what type of funds are being used to pay for the items.\n\nAll technical assistance funding awardees must participate in Objective 1 (Outreach), Objective 2 (Application Assistance), Objective 4 (Implementation Assistance), and Objective 8 (Reporting and Invoicing). The additional Objectives may be included in the project. If funding for an Objective is not being requested, indicate \"N/A\" or \"Not Applicable\" in the Activities column. \nYou may add additional rows for an Activity to include associated budget items if there are more than one per budget category. To do so, double-click an Activity Number cell (e.g. 1.1) and an additional row will appear below."]
[]
["Applicant ID:"]
["Organization Name:"]
["CSA Program Name (HSP or SWEEP):","HSP"]
["COST SUMMARY"]
["Subtotal of Direct Costs:",{"$f":"U14","v":48999}]
["Indirect Costs*:",{"$f":"B7*0.2","v":9799.8000000000011}]
["Total Requested Grant Funds",{"$f":"B7+B8","v":58798.8}]
["Total Matching Funds:",{"$f":"Z14","v":480}]
["*University of California and California State University may claim their established indirect cost rate with CDFA. \nAll other eligible organizations for Climate Smart Agriculture technical assistance may claim an indirect cost rate not to exceed 20 percent of total direct costs."]
[]
["WORK PLAN",null,null,null,"BUDGET (Direct Costs)"]
["Objective \n(Required)","Activities \n(Provide a numbered list describing each activity that will support the objective)",null,"Estimated Timeline (Month, Year - Month, Year)","Personnel",null,null,{"$f":"SUM(H16:H101)","v":42919},"Contractor/Consultant",null,null,{"$f":"SUM(L16:L101)","v":0},"Supplies",null,null,{"$f":"SUM(P16:P101)","v":3450},"Travel",{"$f":"SUM(R16:R101)","v":3110},"Other",{"$f":"SUM(T16:T101)","v":0},48999,"Type of Funds",null,null,null,{"$f":"SUM(Z16:Z101)","v":480}]
[null,null,null,null,"Performed By (Title)","Work Hours","Hourly Rate ($)","Total","Performed By (Title)","Work Hours","Hourly Rate ($)","Total","Item Description","Cost per Unit","Number of Units","Total","Item Description","Total","Item Description","Total","Requested Grant Funds","Matching (Cash)","In-Kind","Other State or Federal","Other","Total Matching"]
["1. Provide outreach to potential applicants","1.1a","5 Workshops (Yuba City-1 English, 1 Spanish, 1 Punjabi, Colusa-1 English, Marysville-1 )  ","June-July 2021","Technical Assistant-Engish",15,33,{"$f":"F16*G16","v":495},null,null,null,{"$f":"J16*K16","v":0},"Room rental",160,5,{"$f":"N16*O16","v":800},"mileage to all workshops",100,null,null,{"$f":"SUM(H16,L16,P16,R16,T16)-Z16","v":1395},null,null,null,null,{"$f":"SUM(V16:Y16)","v":0}]
[null,"1.1b","5 Workshops (Yuba City-1 English, 1 Spanish, 1 Punjabi, Colusa-1 English, Marysville-1 ) ","June-July 2021","Outreach and Ed Coordinator",10,28,280,null,null,null,0,"fliers/handouts",1,200,200,"mileage to all workshops",100,null,null,580,null,null,null,null,0]
[null,1.2,"5 Workshops (Yuba City-1 English, 1 Spanish, 1 Punjabi, Colusa-1 English, Marysville-1 )","June-July 2021","Technical Assitant-Spanish",3,40,120,null,null,null,0,null,null,null,0,"mileage to all workshops",50,null,null,170,null,null,null,null,0]
[null,1.3,"5 Workshops (Yuba City-1 English, 1 Spanish, 1 Punjabi, Colusa-1 English, Marysville-1 )","June-July 2021","Technical Assitant-Punjabi",3,40,120,null,null,null,0,null,null,null,0,"mileage to all workshops",50,null,null,170,null,null,null,null,0]
[null,"1.4a","Social Media Post- facebook, intsa, websites, partner social shares","June-July 2021","Technical Assistant",8,33,264,null,null,null,0,null,null,null,0,null,{"$f":"P20*Q20","v":0},null,null,264,null,null,null,null,0]
[null,"1.4b","Social Media Post- facebook, intsa, websites, partner social shares","June-July 2021","Outreach and Ed Coordinator",8,28,224,null,null,null,0,null,null,null,0,null,0,null,null,224,null,null,null,null,0]
[null,"1.5a","News outlet posts-TV, newspaper,radio","June-August 2021","Technical Assistant",8,33,264,null,null,null,0,null,null,null,0,null,null,null,null,264,null,null,null,null,0]
[null,"1.5b","News outlet posts-TV, newspaper,radio","June-August 2021","Outreach and Ed Coordinator",8,28,224,null,null,null,0,null,null,null,0,null,null,null,null,224,null,null,null,null,0]
[null,"1.6a","Partner meetings/outlets (ie Farm Bureau Drive thru farmer resource day)","June 2021","Technical Assistant",4,33,132,null,null,null,0,"Fliers/handouts",1,200,200,"mileage",100,null,null,432,null,null,null,null,0]
[null,"1.6b","Partner meetings/outlets (ie Farm Bureau Drive thru farmer resource day)","June 2021","Translator Spanish",4,40,160,null,null,null,0,null,null,null,0,null,{"$f":"P25*Q25","v":0},null,null,160,null,null,null,null,0]
[null,null,"Partner meetings/outlets (ie Farm Bureau Drive thru farmer resource day)","June 2021","Tranlator Punjabi",4,40,160,null,null,null,0,null,null,null,0,null,0,null,null,160,null,null,null,null,0]
[null,null,"Partner meetings/outlets (ie Farm Bureau Drive thru farmer resource day)","June 2021","Outreach and Ed Coordinator",8,28,224,null,null,null,0,null,null,null,0,"mileage",100,null,null,324,null,null,null,null,0]
["2. Provide one-on-one application assistance (Time frame should be between June - August 2021)",2.1,"Set appointments with interested producer","June-August 2021","Technical Assistant-Engish",8,33,264,null,null,null,0,"Tablet ",2100,1,2100,null,{"$f":"P28*Q28","v":0},null,null,2364,null,null,null,null,0]
[null,null,"Set appointments with interested producer","June-August 2021","Technical Assitant-Spanish",2,40,80,null,null,null,0,"keyboard",150,1,150,null,0,null,null,230,null,null,null,null,0]
[null,null,"Set appointments with interested producer","June-August 2021","Technical Assitant-Punjabi",4,40,160,null,null,null,0,null,null,null,0,null,0,null,null,160,null,null,null,null,0]
[null,2.2000000000000002,"Awsering email and phone calls","June-August 2021","Technical Assistant-Engish",8,33,264,null,null,null,0,null,null,null,0,null,0,null,null,264,null,null,null,null,0]
[null,null,"Awsering email and phone calls","June-August 2021","Technical Assitant-Spanish",2,40,80,null,null,null,0,null,null,null,0,null,0,null,null,80,null,null,null,null,0]
[null,null,"Awsering email and phone calls","June-August 2021","Technical Assitant-Punjabi",4,40,160,null,null,null,0,null,null,null,0,null,0,null,null,160,null,null,null,null,0]
[null,2.2999999999999998,"application walkthrough ","June-August 2021","Technical Assistant-Engish",8,33,264,null,null,null,0,null,null,null,0,null,0,null,null,264,null,null,null,null,0]
[null,null,"application walkthrough ","June-August 2021","Technical Assitant-Spanish",2,40,80,null,null,null,0,null,null,null,0,null,0,null,null,80,null,null,null,null,0]
[null,null,"application walkthrough ","June-August 2021","Technical Assitant-Punjabi",4,40,160,null,null,null,0,null,null,null,0,null,0,null,null,160,null,null,null,null,0]
[null,2.4,"practice recommendation, explanation and decision making","June-August 2021","Technical Assistant-Engish",48,33,1584,null,null,null,0,null,null,null,0,null,0,null,null,1584,null,null,null,null,0]
[null,null,"practice recommendation, explanation and decision making","June-August 2021","Technical Assitant-Spanish",12,40,480,null,null,null,0,null,null,null,0,null,0,null,null,480,null,null,null,null,0]
[null,null,"practice recommendation, explanation and decision making","June-August 2021","Technical Assitant-Punjabi",24,40,960,null,null,null,0,null,null,null,0,null,0,null,null,960,null,null,null,null,0]
[null,2.5,"draft plan and mapping","June-August 2021","Technical Assistant",16,33,528,null,null,null,0,null,null,null,0,null,0,null,null,528,null,null,null,null,0]
[null,2.6,"Site Visits ","June-August 2021","Technical Assistant-Engish",16,33,528,null,null,null,0,null,null,null,0,"mileage",140,null,null,668,null,null,null,null,0]
[null,null,"Site Visits ","June-August 2021","Technical Assitant-Spanish",4,40,160,null,null,null,0,null,null,null,0,"mileage",70,null,null,230,null,null,null,null,0]
[null,null,"Site Visits ","June-August 2021","Technical Assitant-Punjabi",8,40,320,null,null,null,0,null,null,null,0,"mileage",100,null,null,420,null,null,null,null,0]
[null,2.6,"applying through portal and completing additonal forms","June-August 2021","Technical Assistant",16,33,528,null,null,null,0,null,null,null,0,null,{"$f":"P44*Q44","v":0},null,null,528,null,null,null,null,0]
["3. Assist awardees with Grant Agreement establishment",3.1,"Set up follow up meeting with awardee","August -Sept 2021","Technical Assistant-Engish",8,33,264,null,null,null,0,null,null,null,0,null,0,null,null,264,null,null,null,null,0]
[null,null,"Set up follow up meeting with awardee","August -Sept 2021","Technical Assitant-Spanish",2,40,80,null,null,null,0,null,null,null,0,null,0,null,null,80,null,null,null,null,0]
[null,null,"Set up follow up meeting with awardee","August -Sept 2021","Technical Assitant-Punjabi",4,40,160,null,null,null,0,null,null,null,0,null,0,null,null,160,null,null,null,null,0]
[null,3.2,"review agreement with CDFA- make sure producer undertands deliverables- English","August -Sept 2021","Technical Assistant-English",20,33,660,null,null,null,0,null,null,null,0,null,0,null,null,660,null,null,null,null,0]
[null,null,"review agreement with CDFA- make sure producer undertands deliverables-Spanish","August -Sept 2021","Technical Assitant-Spanish",5,40,200,null,null,null,0,null,null,null,0,null,0,null,null,200,null,null,null,null,0]
[null,null,"review agreement with CDFA- make sure producer undertands deliverables- Punjabi","August -Sept 2021","Technical Assitant-Punjabi",10,40,400,null,null,null,0,null,null,null,0,null,0,null,null,400,null,null,null,null,0]
[null,3.3,"forms completion assistance-english","August -Sept 2021","Technical Assistant-English",20,33,660,null,null,null,0,null,null,null,0,null,0,null,null,660,null,null,null,null,0]
[null,null,"forms completion assistance-Spanish","August -Sept 2021","Technical Assitant-Spanish",5,40,200,null,null,null,0,null,null,null,0,null,0,null,null,200,null,null,null,null,0]
[null,null,"forms completion assistance-Punjabi","August -Sept 2021","Technical Assitant-Punjabi",10,40,400,null,null,null,0,null,null,null,0,null,0,null,null,400,null,null,null,null,0]
[null,3.4,"get additional questions answered from CDFA- English","August -Sept 2021","Technical Assistant-English",20,33,660,null,null,null,0,null,null,null,0,null,0,null,null,660,null,null,null,null,0]
[null,null,"get additional questions answered from CDFA-Spanish","August -Sept 2021","Technical Assitant-Spanish",5,40,200,null,null,null,0,null,null,null,0,null,0,null,null,200,null,null,null,null,0]
[null,null,"get additional questions answered from CDFA-Punjabi","August -Sept 2021","Technical Assitant-Punjabi",10,40,400,null,null,null,0,null,null,null,0,null,0,null,null,400,null,null,null,null,0]
["4. Provide one-on-one implementation assistance",4.0999999999999996,"Review awarded project","August -Sept 2021","Technical Assistant",24,33,792,null,null,null,0,null,null,null,0,null,0,null,null,792,null,null,null,null,0]
[null,4.2,"Adjust workplan ,timeline and establish roles/responsiblities","August- Nov 21","Technical Assistant",10,33,330,null,null,null,0,null,null,null,0,null,0,null,null,330,null,null,null,null,0]
[null,4.3,"Guidance on Subcontracting Work and currating supplies (ie what kind of compost ratio needed, seed and plant selections, labs, etc)","August-Nov 21","Technical Assistant-English",60,33,1980,null,null,null,0,null,null,null,0,null,0,null,null,1980,null,null,null,null,0]
[null,null,"Guidance on Subcontracting Work and currating supplies (ie what kind of compost ratio needed, seed and plant selections, labs, etc)","August-Nov 21","Technical Assitant-Spanish",20,40,800,null,null,null,0,null,null,null,0,null,0,null,null,800,null,null,null,null,0]
[null,null,"Guidance on Subcontracting Work and currating supplies (ie what kind of compost ratio needed, seed and plant selections, labs, etc)","August-Nov 21","Technical Assitant-Punjabi",30,40,1200,null,null,null,0,null,null,null,0,null,0,null,null,1200,null,null,null,null,0]
[null,4.4000000000000004,"Provide training to TA and awardee for project implementation - how to implement the parctice they are doing","August-Nov 21","Technical Assistant-English",30,33,990,null,null,null,0,null,null,null,0,"mileage",200,null,null,1190,null,null,null,null,0]
[null,null,"Provide training to TA and awardee for project implementation - how to implement the parctice they are doing","August-Nov 21","Technical Assitant-Spanish",10,40,400,null,null,null,0,null,null,null,0,"mileage",50,null,null,450,null,null,null,null,0]
[null,null,"Provide training to TA and awardee for project implementation - how to implement the parctice they are doing","August-Nov 21","Technical Assitant-Punjabi",20,40,800,null,null,null,0,null,null,null,0,"mileage",100,null,null,900,null,null,null,null,0]
[null,4.5,"Verifiying practice standards are being followed and assisting awardee to understand practice requirements","August 21- April 24","Technical Assistant-English",96,33,3168,null,null,null,0,null,null,null,0,"mileage",900,null,null,4068,null,null,null,null,0]
[null,null,"Verifiying practice standards are being followed and assisting awardee to understand practice requirements","August 21- April 24","Technical Assitant-Spanish",6,40,240,null,null,null,0,null,null,null,0,"mileage",50,null,null,290,null,null,null,null,0]
[null,null,"Verifiying practice standards are being followed and assisting awardee to understand practice requirements","August 21- April 24","Technical Assitant-Punjabi",24,40,960,null,null,null,0,null,null,null,0,"mileage",550,null,null,1510,null,null,null,null,0]
[null,4.5999999999999996,"create video on how to properly take soil sample based on CDFA recommendationand other implementation practices","August 21- April 24","Technical Assistant-English",32,33,1056,null,null,null,0,null,null,null,0,"mileage",50,null,null,1106,null,null,null,null,0]
[null,null,"create video on how to properly take soil sample, ect. based on CDFA recommendationand other implementation practices","August 21- April 24","Technical Assitant-Spanish",32,40,1280,null,null,null,0,null,null,null,0,"mileage",50,null,null,1330,null,null,null,null,0]
[null,null,"create video on how to properly take soil sample, ect. based on CDFA recommendationand other implementation practices","August 21- April 24","Technical Assitant-Punjabi",32,40,1280,null,null,null,0,null,null,null,0,"mileage",50,null,null,1330,null,null,null,null,0]
[null,null,"create video on how to properly take soil sample, ect. based on CDFA recommendationand other implementation practices","August 21- April 24","Videographer",96,22,2112,null,null,null,0,null,null,null,0,"mielage",150,null,null,2262,null,null,null,null,0]
["5. Provide Climate Smart Agriculture (HSP or SWEEP) relevant training to agricultural operation staff",5.0999999999999996,"Provide training to TA and awardee for project implementation (ie how to read tests results, ect.)","June 22- April 24","Ag Advisor-partner",8,60,480,null,null,null,0,null,null,null,0,"mielage",50,null,null,50,null,"8 hr",null,null,480]
[null,null,"Provide training to TA and awardee for project implementation (ie how to read tests results, ect.)","June 22- April 24","Technical Assitant-Spanish",8,40,320,null,null,null,0,null,null,null,0,"mileage",50,null,null,370,null,null,null,null,{"$f":"SUM(V73:Y73)","v":0}]
[null,null,"Provide training to TA and awardee for project implementation (ie how to read tests results, ect.)","June 22- April 24","Technical Assitant-Punjabi",8,40,320,null,null,null,0,null,null,null,0,"mileage",50,null,null,370,null,null,null,null,0]
["6. Prepare case studies noting outcomes and benefits of CSA grants",6.1,"Tri-county Data Report CSA grant implementation overview(type projects funded,$award in our county, etc .... ","January-May 2024","Technical Assistant",8,40,320,null,null,null,0,null,null,null,0,null,{"$f":"P75*Q75","v":0},null,null,320,null,null,null,null,0]
[null,6.2,"Report for CDFA Suggested changes/producer feedback","January-May 2024","Technical Assistant",8,40,320,null,null,null,0,null,null,null,0,null,0,null,null,320,null,null,null,null,0]
[null,6.3,"Report/Powerpoint on successes to send to partners and county officals ","January-May 2024","Technical Assistant",8,40,320,null,null,null,0,null,null,null,0,null,0,null,null,320,null,null,null,null,0]
["7. Consult with unawarded farmers and ranchers to improve the competitiveness of the applications",7.1,"Review applications, follow up with suggestion to improve application for next round","August-Sept 21","Technical Assistant-English",8,33,264,null,null,null,0,null,null,null,0,null,0,null,null,264,null,null,null,null,0]
[null,null,"Review applications, follow up with suggestion to improve application for next round","August-Sept 21","Technical Assitant-Spanish",4,40,160,null,null,null,0,null,null,null,0,null,0,null,null,160,null,null,null,null,0]
[null,null,"Review applications, follow up with suggestion to improve application for next round","August-Sept 21","Technical Assitant-Punjabi",8,40,320,null,null,null,0,null,null,null,0,null,0,null,null,320,null,null,null,null,0]
[null,7.2,"Evaluation GHG calculator","August-Sept 21","Technical Assistant",4,33,132,null,null,null,0,null,null,null,0,null,0,null,null,132,null,null,null,null,0]
[null,7.3,"Evaluation Cost Share","August-Sept 21","Technical Assistant",4,33,132,null,null,null,0,null,null,null,0,null,0,null,null,132,null,null,null,null,0]
[null,7.4,"Evaluating synergistic conservation practices ","August-Sept 21","Technical Assistant",4,33,132,null,null,null,0,null,null,null,0,null,0,null,null,132,null,null,null,null,0]
["8. Reporting and Invoicing (Time frame should be between June 1, 2021 - May 31, 2024)",8.1,"RCD TA reporting for TA grant","June 21- June 24","Executive Director",60,40,2400,null,null,null,0,null,null,null,0,null,0,null,null,2400,null,null,null,null,0]
[null,8.1999999999999993,"RCD TA invoicing for TA grant","June 21- June 25","Executive Director",60,40,2400,null,null,null,0,null,null,null,0,null,0,null,null,2400,null,null,null,null,0]
[null,8.3000000000000007,"TA assisting with awardee reporting to CDFA","June 21- June 26","Technical Assistant",60,33,1980,null,null,null,0,null,null,null,0,null,0,null,null,1980,null,null,null,null,0]
[null,8.4,"TA assisting with awardee invoicing to CDFA","June 21- June 27","Technical Assistant",60,33,1980,null,null,null,0,null,null,null,0,null,0,null,null,1980,null,null,null,null,0]
[null,8.5,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,0,null,null,0,null,null,null,null,0]
[null,8.6,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,0,null,null,0,null,null,null,null,0]
["9. Other Objectives within the scope of the CSA Program",9.1,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,0,null,null,0,null,null,null,null,0]
[null,9.1999999999999993,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,0,null,null,0,null,null,null,null,0]
[null,9.3000000000000007,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,0,null,null,0,null,null,null,null,0]
[null,9.4,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,0,null,null,0,null,null,null,null,0]
[null,9.5,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,0,null,null,0,null,null,null,null,0]
[null,9.6,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,0,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,0,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,0,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,0,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,0,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,0,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,0,null,null,0,null,null,null,null,0]

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["CLIMATE SMART AGRICULTURE TECHNICAL ASSISTANCE GRANTS\n\nDirections: In the table below, list the work plan activities that will support each applicable objective and an estimate of when they will occur. For each activity, enter the associated budget information.\n   • Personnel or Contractor/Consultant: list the employees whose time and effort can be specifically identified and easily and accurately traced to the project activity; for each, include their title (e.g. accountant, Spanish translator), hours to be worked on the project and hourly rate, what type of funds are being used to pay for the individual.\n   • Supplies: list materials, supplies, and fabricated parts costing less than $5,000 per unit to be purchased; for each, include a description of the item and how it is necessary for the completion of the activity (all supplies and materials must be tied to specific project activities), cost per unit, number of units to be purchased, what type of funds are being used to pay for the items.\n   • Travel or Other: include a description of travel related expense or any expenses not covered in other budget categories and why it is necessary for the completion of the specific project activity, and what type of funds are being used to pay for the items.\n\nAll technical assistance funding awardees must participate in Objective 1 (Outreach), Objective 2 (Application Assistance), Objective 4 (Implementation Assistance), and Objective 8 (Reporting and Invoicing). The additional Objectives may be included in the project. If funding for an Objective is not being requested, indicate \"N/A\" or \"Not Applicable\" in the Activities column. \nYou may add additional rows for an Activity to include associated budget items if there are more than one per budget category. To do so, double-click an Activity Number cell (e.g. 1.1) and an additional row will appear below."]
[]
["Applicant ID:"]
["Organization Name:"]
["CSA Program Name (HSP or SWEEP):","HSP"]
["COST SUMMARY"]
["Subtotal of Direct Costs:",{"$f":"U14","v":46749}]
["Indirect Costs*:",{"$f":"B7*0.2","v":9349.8000000000011}]
["Total Requested Grant Funds",{"$f":"B7+B8","v":56098.8}]
["Total Matching Funds:",{"$f":"Z14","v":480}]
["*University of California and California State University may claim their established indirect cost rate with CDFA. \nAll other eligible organizations for Climate Smart Agriculture technical assistance may claim an indirect cost rate not to exceed 20 percent of total direct costs."]
[]
["WORK PLAN",null,null,null,"BUDGET (Direct Costs)"]
["Objective \n(Required)","Activities \n(Provide a numbered list describing each activity that will support the objective)",null,"Estimated Timeline (Month, Year - Month, Year)","Personnel",null,null,{"$f":"SUM(H16:H101)","v":42919},"Contractor/Consultant",null,null,{"$f":"SUM(L16:L101)","v":0},"Supplies",null,null,{"$f":"SUM(P16:P101)","v":1200},"Travel",{"$f":"SUM(R16:R101)","v":3110},"Other",{"$f":"SUM(T16:T101)","v":0},46749,"Type of Funds",null,null,null,{"$f":"SUM(Z16:Z101)","v":480}]
[null,null,null,null,"Performed By (Title)","Work Hours","Hourly Rate ($)","Total","Performed By (Title)","Work Hours","Hourly Rate ($)","Total","Item Description","Cost per Unit","Number of Units","Total","Item Description","Total","Item Description","Total","Requested Grant Funds","Matching (Cash)","In-Kind","Other State or Federal","Other","Total Matching"]
["1. Provide outreach to potential applicants","1.1a","5 Workshops (Yuba City-1 English, 1 Spanish, 1 Punjabi, Colusa-1 English, Marysville-1 )  ","December 2021- January 2022","Technical Assistant-Engish",15,33,{"$f":"F16*G16","v":495},null,null,null,{"$f":"J16*K16","v":0},"Room rental",160,5,{"$f":"N16*O16","v":800},"mileage to all workshops",100,null,null,{"$f":"SUM(H16,L16,P16,R16,T16)-Z16","v":1395},null,null,null,null,{"$f":"SUM(V16:Y16)","v":0}]
[null,"1.1b","5 Workshops (Yuba City-1 English, 1 Spanish, 1 Punjabi, Colusa-1 English, Marysville-1 ) ","December 2021- January 2022","Outreach and Ed Coordinator",10,28,280,null,null,null,0,"fliers/handouts",1,200,200,"mileage to all workshops",100,null,null,580,null,null,null,null,0]
[null,1.2,"5 Workshops (Yuba City-1 English, 1 Spanish, 1 Punjabi, Colusa-1 English, Marysville-1 )","December 2021- January 2022","Technical Assitant-Spanish",3,40,120,null,null,null,0,null,null,null,0,"mileage to all workshops",50,null,null,170,null,null,null,null,0]
[null,1.3,"5 Workshops (Yuba City-1 English, 1 Spanish, 1 Punjabi, Colusa-1 English, Marysville-1 )","December 2021- January 2022","Technical Assitant-Punjabi",3,40,120,null,null,null,0,null,null,null,0,"mileage to all workshops",50,null,null,170,null,null,null,null,0]
[null,"1.4a","Social Media Post- facebook, intsa, websites, partner social shares","December 2021- January 2022","Technical Assistant",8,33,264,null,null,null,0,null,null,null,0,null,{"$f":"P20*Q20","v":0},null,null,264,null,null,null,null,0]
[null,"1.4b","Social Media Post- facebook, intsa, websites, partner social shares","December 2021- January 2022","Outreach and Ed Coordinator",8,28,224,null,null,null,0,null,null,null,0,null,0,null,null,224,null,null,null,null,0]
[null,"1.5a","News outlet posts-TV, newspaper,radio","January - February 2022","Technical Assistant",8,33,264,null,null,null,0,null,null,null,0,null,null,null,null,264,null,null,null,null,0]
[null,"1.5b","News outlet posts-TV, newspaper,radio","January - February 2022","Outreach and Ed Coordinator",8,28,224,null,null,null,0,null,null,null,0,null,null,null,null,224,null,null,null,null,0]
[null,"1.6a","Partner meetings/outlets (ie Farm Bureau Drive thru farmer resource day)","December 2021","Technical Assistant",4,33,132,null,null,null,0,"Fliers/handouts",1,200,200,"mileage",100,null,null,432,null,null,null,null,0]
[null,"1.6b","Partner meetings/outlets (ie Farm Bureau Drive thru farmer resource day)","December 2021","Translator Spanish",4,40,160,null,null,null,0,null,null,null,0,null,{"$f":"P25*Q25","v":0},null,null,160,null,null,null,null,0]
[null,null,"Partner meetings/outlets (ie Farm Bureau Drive thru farmer resource day)","December 2021","Tranlator Punjabi",4,40,160,null,null,null,0,null,null,null,0,null,0,null,null,160,null,null,null,null,0]
[null,null,"Partner meetings/outlets (ie Farm Bureau Drive thru farmer resource day)","December 2021","Outreach and Ed Coordinator",8,28,224,null,null,null,0,null,null,null,0,"mileage",100,null,null,324,null,null,null,null,0]
["2. Provide one-on-one application assistance (Time frame should be between June - August 2021)",2.1,"Set appointments with interested producer","December 2021 - February 2022","Technical Assistant-Engish",8,33,264,null,null,null,0,null,null,1,0,null,{"$f":"P28*Q28","v":0},null,null,264,null,null,null,null,0]
[null,null,"Set appointments with interested producer","December 2021 - February 2022","Technical Assitant-Spanish",2,40,80,null,null,null,0,null,null,1,0,null,0,null,null,80,null,null,null,null,0]
[null,null,"Set appointments with interested producer","December 2021 - February 2022","Technical Assitant-Punjabi",4,40,160,null,null,null,0,null,null,null,0,null,0,null,null,160,null,null,null,null,0]
[null,2.2000000000000002,"Awsering email and phone calls","December 2021 - February 2022","Technical Assistant-Engish",8,33,264,null,null,null,0,null,null,null,0,null,0,null,null,264,null,null,null,null,0]
[null,null,"Awsering email and phone calls","December 2021 - February 2022","Technical Assitant-Spanish",2,40,80,null,null,null,0,null,null,null,0,null,0,null,null,80,null,null,null,null,0]
[null,null,"Awsering email and phone calls","December 2021 - February 2022","Technical Assitant-Punjabi",4,40,160,null,null,null,0,null,null,null,0,null,0,null,null,160,null,null,null,null,0]
[null,2.2999999999999998,"application walkthrough ","December 2021 - February 2022","Technical Assistant-Engish",8,33,264,null,null,null,0,null,null,null,0,null,0,null,null,264,null,null,null,null,0]
[null,null,"application walkthrough ","December 2021 - February 2022","Technical Assitant-Spanish",2,40,80,null,null,null,0,null,null,null,0,null,0,null,null,80,null,null,null,null,0]
[null,null,"application walkthrough ","December 2021 - February 2022","Technical Assitant-Punjabi",4,40,160,null,null,null,0,null,null,null,0,null,0,null,null,160,null,null,null,null,0]
[null,2.4,"practice recommendation, explanation and decision making","December 2021 - February 2022","Technical Assistant-Engish",48,33,1584,null,null,null,0,null,null,null,0,null,0,null,null,1584,null,null,null,null,0]
[null,null,"practice recommendation, explanation and decision making","December 2021 - February 2022","Technical Assitant-Spanish",12,40,480,null,null,null,0,null,null,null,0,null,0,null,null,480,null,null,null,null,0]
[null,null,"practice recommendation, explanation and decision making","December 2021 - February 2022","Technical Assitant-Punjabi",24,40,960,null,null,null,0,null,null,null,0,null,0,null,null,960,null,null,null,null,0]
[null,2.5,"draft plan and mapping","December 2021 - February 2022","Technical Assistant",16,33,528,null,null,null,0,null,null,null,0,null,0,null,null,528,null,null,null,null,0]
[null,2.6,"Site Visits ","December 2021 - February 2022","Technical Assistant-Engish",16,33,528,null,null,null,0,null,null,null,0,"mileage",140,null,null,668,null,null,null,null,0]
[null,null,"Site Visits ","December 2021 - February 2022","Technical Assitant-Spanish",4,40,160,null,null,null,0,null,null,null,0,"mileage",70,null,null,230,null,null,null,null,0]
[null,null,"Site Visits ","December 2021 - February 2022","Technical Assitant-Punjabi",8,40,320,null,null,null,0,null,null,null,0,"mileage",100,null,null,420,null,null,null,null,0]
[null,2.7,"applying through portal and completing additonal forms","December 2021 - February 2022","Technical Assistant",16,33,528,null,null,null,0,null,null,null,0,null,{"$f":"P44*Q44","v":0},null,null,528,null,null,null,null,0]
["3. Assist awardees with Grant Agreement establishment",3.1,"Set up follow up meeting with awardee","February - March 2022","Technical Assistant-Engish",8,33,264,null,null,null,0,null,null,null,0,null,0,null,null,264,null,null,null,null,0]
[null,null,"Set up follow up meeting with awardee","February - March 2022","Technical Assitant-Spanish",2,40,80,null,null,null,0,null,null,null,0,null,0,null,null,80,null,null,null,null,0]
[null,null,"Set up follow up meeting with awardee","February - March 2022","Technical Assitant-Punjabi",4,40,160,null,null,null,0,null,null,null,0,null,0,null,null,160,null,null,null,null,0]
[null,3.2,"review agreement with CDFA- make sure producer undertands deliverables- English","February - March 2022","Technical Assistant-English",20,33,660,null,null,null,0,null,null,null,0,null,0,null,null,660,null,null,null,null,0]
[null,null,"review agreement with CDFA- make sure producer undertands deliverables-Spanish","February - March 2022","Technical Assitant-Spanish",5,40,200,null,null,null,0,null,null,null,0,null,0,null,null,200,null,null,null,null,0]
[null,null,"review agreement with CDFA- make sure producer undertands deliverables- Punjabi","February - March 2022","Technical Assitant-Punjabi",10,40,400,null,null,null,0,null,null,null,0,null,0,null,null,400,null,null,null,null,0]
[null,3.3,"forms completion assistance-english","February - March 2022","Technical Assistant-English",20,33,660,null,null,null,0,null,null,null,0,null,0,null,null,660,null,null,null,null,0]
[null,null,"forms completion assistance-Spanish","February - March 2022","Technical Assitant-Spanish",5,40,200,null,null,null,0,null,null,null,0,null,0,null,null,200,null,null,null,null,0]
[null,null,"forms completion assistance-Punjabi","February - March 2022","Technical Assitant-Punjabi",10,40,400,null,null,null,0,null,null,null,0,null,0,null,null,400,null,null,null,null,0]
[null,3.4,"get additional questions answered from CDFA- English","February - March 2022","Technical Assistant-English",20,33,660,null,null,null,0,null,null,null,0,null,0,null,null,660,null,null,null,null,0]
[null,null,"get additional questions answered from CDFA-Spanish","February - March 2022","Technical Assitant-Spanish",5,40,200,null,null,null,0,null,null,null,0,null,0,null,null,200,null,null,null,null,0]
[null,null,"get additional questions answered from CDFA-Punjabi","February - March 2022","Technical Assitant-Punjabi",10,40,400,null,null,null,0,null,null,null,0,null,0,null,null,400,null,null,null,null,0]
["4. Provide one-on-one implementation assistance",4.0999999999999996,"Review awarded project","February - March 2022","Technical Assistant",24,33,792,null,null,null,0,null,null,null,0,null,0,null,null,792,null,null,null,null,0]
[null,4.2,"Adjust workplan ,timeline and establish roles/responsiblities","February - March 2022","Technical Assistant",10,33,330,null,null,null,0,null,null,null,0,null,0,null,null,330,null,null,null,null,0]
[null,4.3,"Guidance on Subcontracting Work and currating supplies (ie what kind of compost ratio needed, seed and plant selections, labs, etc)","February - March 2022","Technical Assistant-English",60,33,1980,null,null,null,0,null,null,null,0,null,0,null,null,1980,null,null,null,null,0]
[null,null,"Guidance on Subcontracting Work and currating supplies (ie what kind of compost ratio needed, seed and plant selections, labs, etc)","February - March 2022","Technical Assitant-Spanish",20,40,800,null,null,null,0,null,null,null,0,null,0,null,null,800,null,null,null,null,0]
[null,null,"Guidance on Subcontracting Work and currating supplies (ie what kind of compost ratio needed, seed and plant selections, labs, etc)","February - May 2022","Technical Assitant-Punjabi",30,40,1200,null,null,null,0,null,null,null,0,null,0,null,null,1200,null,null,null,null,0]
[null,4.4000000000000004,"Provide training to TA and awardee for project implementation - how to implement the parctice they are doing","February 2022 - April 2024","Technical Assistant-English",30,33,990,null,null,null,0,null,null,null,0,"mileage",200,null,null,1190,null,null,null,null,0]
[null,null,"Provide training to TA and awardee for project implementation - how to implement the parctice they are doing","February 2022 - April 2024","Technical Assitant-Spanish",10,40,400,null,null,null,0,null,null,null,0,"mileage",50,null,null,450,null,null,null,null,0]
[null,null,"Provide training to TA and awardee for project implementation - how to implement the parctice they are doing","February 2022 - April 2024","Technical Assitant-Punjabi",20,40,800,null,null,null,0,null,null,null,0,"mileage",100,null,null,900,null,null,null,null,0]
[null,4.5,"Verifiying practice standards are being followed and assisting awardee to understand practice requirements","February 2022 - April 2024","Technical Assistant-English",96,33,3168,null,null,null,0,null,null,null,0,"mileage",900,null,null,4068,null,null,null,null,0]
[null,null,"Verifiying practice standards are being followed and assisting awardee to understand practice requirements","February 2022 - April 2024","Technical Assitant-Spanish",6,40,240,null,null,null,0,null,null,null,0,"mileage",50,null,null,290,null,null,null,null,0]
[null,null,"Verifiying practice standards are being followed and assisting awardee to understand practice requirements","February 2022 - April 2024","Technical Assitant-Punjabi",24,40,960,null,null,null,0,null,null,null,0,"mileage",550,null,null,1510,null,null,null,null,0]
[null,4.5999999999999996,"create video on how to properly take soil sample based on CDFA recommendationand other implementation practices","February 2022 - April 2024","Technical Assistant-English",32,33,1056,null,null,null,0,null,null,null,0,"mileage",50,null,null,1106,null,null,null,null,0]
[null,null,"create video on how to properly take soil sample, ect. based on CDFA recommendationand other implementation practices","August 2022 - April 2024","Technical Assitant-Spanish",32,40,1280,null,null,null,0,null,null,null,0,"mileage",50,null,null,1330,null,null,null,null,0]
[null,null,"create video on how to properly take soil sample, ect. based on CDFA recommendationand other implementation practices","August 2022 - April 2024","Technical Assitant-Punjabi",32,40,1280,null,null,null,0,null,null,null,0,"mileage",50,null,null,1330,null,null,null,null,0]
[null,null,"create video on how to properly take soil sample, ect. based on CDFA recommendationand other implementation practices","August 2022 - April 2024","Videographer",96,22,2112,null,null,null,0,null,null,null,0,"mielage",150,null,null,2262,null,null,null,null,0]
["5. Provide Climate Smart Agriculture (HSP or SWEEP) relevant training to agricultural operation staff",5.0999999999999996,"Provide training to TA and awardee for project implementation (ie how to read tests results, ect.)","August 2022 - April 2024","Ag Advisor-partner",8,60,480,null,null,null,0,null,null,null,0,"mielage",50,null,null,50,null,"8 hr",null,null,480]
[null,null,"Provide training to TA and awardee for project implementation (ie how to read tests results, ect.)","January-May 2024","Technical Assitant-Spanish",8,40,320,null,null,null,0,null,null,null,0,"mileage",50,null,null,370,null,null,null,null,{"$f":"SUM(V73:Y73)","v":0}]
[null,null,"Provide training to TA and awardee for project implementation (ie how to read tests results, ect.)","January-May 2024","Technical Assitant-Punjabi",8,40,320,null,null,null,0,null,null,null,0,"mileage",50,null,null,370,null,null,null,null,0]
["6. Prepare case studies noting outcomes and benefits of CSA grants",6.1,"Tri-county Data Report CSA grant implementation overview(type projects funded,$award in our county, etc .... ","January-May 2024","Technical Assistant",8,40,320,null,null,null,0,null,null,null,0,null,{"$f":"P75*Q75","v":0},null,null,320,null,null,null,null,0]
[null,6.2,"Report for CDFA Suggested changes/producer feedback","February - March 2022","Technical Assistant",8,40,320,null,null,null,0,null,null,null,0,null,0,null,null,320,null,null,null,null,0]
[null,6.3,"Report/Powerpoint on successes to send to partners and county officals ","February - March 2022","Technical Assistant",8,40,320,null,null,null,0,null,null,null,0,null,0,null,null,320,null,null,null,null,0]
["7. Consult with unawarded farmers and ranchers to improve the competitiveness of the applications",7.1,"Review applications, follow up with suggestion to improve application for next round","February - March 2022","Technical Assistant-English",8,33,264,null,null,null,0,null,null,null,0,null,0,null,null,264,null,null,null,null,0]
[null,null,"Review applications, follow up with suggestion to improve application for next round","February - March 2022","Technical Assitant-Spanish",4,40,160,null,null,null,0,null,null,null,0,null,0,null,null,160,null,null,null,null,0]
[null,null,"Review applications, follow up with suggestion to improve application for next round","February - March 2022","Technical Assitant-Punjabi",8,40,320,null,null,null,0,null,null,null,0,null,0,null,null,320,null,null,null,null,0]
[null,7.2,"Evaluation GHG calculator","February - March 2022","Technical Assistant",4,33,132,null,null,null,0,null,null,null,0,null,0,null,null,132,null,null,null,null,0]
[null,7.3,"Evaluation Cost Share","December 2021 - June 2024","Technical Assistant",4,33,132,null,null,null,0,null,null,null,0,null,0,null,null,132,null,null,null,null,0]
[null,7.4,"Evaluating synergistic conservation practices ","December 2021 - June 2024","Technical Assistant",4,33,132,null,null,null,0,null,null,null,0,null,0,null,null,132,null,null,null,null,0]
["8. Reporting and Invoicing (Time frame should be between June 1, 2021 - May 31, 2024)",8.1,"RCD TA reporting for TA grant","December 2021 - June 2024","Executive Director",60,40,2400,null,null,null,0,null,null,null,0,null,0,null,null,2400,null,null,null,null,0]
[null,8.1999999999999993,"RCD TA invoicing for TA grant","December 2021 - June 2024","Executive Director",60,40,2400,null,null,null,0,null,null,null,0,null,0,null,null,2400,null,null,null,null,0]
[null,8.3000000000000007,"TA assisting with awardee reporting to CDFA","December 2021 - June 2024","Technical Assistant",60,33,1980,null,null,null,0,null,null,null,0,null,0,null,null,1980,null,null,null,null,0]
[null,8.4,"TA assisting with awardee invoicing to CDFA","December 2021 - June 2024","Technical Assistant",60,33,1980,null,null,null,0,null,null,null,0,null,0,null,null,1980,null,null,null,null,0]
[null,8.5,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,0,null,null,0,null,null,null,null,0]
[null,8.6,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,0,null,null,0,null,null,null,null,0]
["9. Other Objectives within the scope of the CSA Program",9.1,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,0,null,null,0,null,null,null,null,0]
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