This project statement is meant to be used as a training aid. While some of the information provided in the project statement is based upon factual data, the entire project statement is not meant to represent an actual project statement drafted by the West Virginia Division of Natural Resources. |
West Virginia Hunter Education Program
Need
There is a need to develop safe and responsible hunters in West Virginia. WV enjoys a strong hunting heritage with a participation rate above the national average according to the 2011 National Hunting and Fishing Survey. As with any recreational pursuit, there comes a risk of incident or injury. The International Hunter Education Association 2015 hunter incident report reveals the State of WV has a hunting incident rate above the national average. Unless safe and responsible hunters are cultivated, the WV Department of Natural Resource’s ability to sustain a rich hunting heritage and to provide safe hunting experiences will be significantly compromised.
Purpose
The purpose of this project is to provide safe hunting experiences in WV.
Objectives
Results and Benefits Expected
Approach
Activities addressing Objectives 1, 2, 3
(NOTE: TRACS activity tags for reporting purposes.)
Objective 1: 24,000 students complete training by June 30, 2017
TRACS Activity Tag 1: Hunter education
TRACS Activity Tag 2: Archery-hunting
TRACS Activity Tag 2: Firearms-hunting
TRACS Activity Tag 2: Firearms-shooting
Objective 2: Train 300 instructors by June 30, 2017
TRACS Activity Tag 1: Hunter education
TRACS Activity Tag 2: Archery-hunting
TRACS Activity Tag 2: Firearms-hunting
TRACS Activity Tag 2: Firearms-shooting
Objective 3: Conduct 600 training events by June 30, 2017
TRACS Activity Tag 1: Hunter education
TRACS Activity Tag 2: Archery-hunting
TRACS Activity Tag 2: Firearms-hunting
TRACS Activity Tag 2: Firearms-shooting
Activities addressing Objectives 1 & 3
(NOTE: TRACS activity tags for reporting purposes.)
Objective 1: 24,000 students complete training by June 30, 2017
TRACS Activity Tag 1: Hunter education
TRACS Activity Tag 2: Archery-hunting
TRACS Activity Tag 2: Firearms-hunting
TRACS Activity Tag 2: Firearms-shooting
Objective 3: Conduct 600 training events by June 30, 2017
TRACS Activity Tag 1: Hunter education
TRACS Activity Tag 2: Archery-hunting
TRACS Activity Tag 2: Firearms-hunting
TRACS Activity Tag 2: Firearms-shooting
Activities addressing Objective 2 & 3
(NOTE: TRACS activity tags for reporting purposes.)
Objective 2: Train 300 instructors by June 30, 2017
TRACS Activity Tag 1: Hunter education
TRACS Activity Tag 2: Archery-hunting
TRACS Activity Tag 2: Firearms-hunting
TRACS Activity Tag 2: Firearms-shooting
Objective 3: Conduct 600 training events by June 30, 2017
TRACS Activity Tag 1: Hunter education
TRACS Activity Tag 2: Archery-hunting
TRACS Activity Tag 2: Firearms-hunting
TRACS Activity Tag 2: Firearms-shooting
Useful Life
Not Applicable – No capital improvements over $10,000 will be made with this project proposal.
Geographic Location
Statewide
Principal Investigator
Not applicable.
Program Income
None anticipated.
Budget Narrative
Funding for this project shall be provided by the Basic Hunter Education program of the Wildlife Restoration Act (subaccount 5221).
Total project cost is estimated at $388,000
Federal Share shall be $291,000 (75%)
State Share shall be $97,000 (25%). The State Share shall be provided by non-federal funds from donated services of volunteer hunter education instructors.
In-Kind Match: $97,000 Volunteer services will be valued at the FY 2015 hourly rate of $24.75 plus fringe (base salary of Wildlife Officer I).
Pre-Award Costs: No pre-award costs are requested for this grant.
NOTE: Applicants may provide the budget information using the SF 424A (Budget Information for Non-Construction Programs), SF 424C (Budget Information for Construction Programs), or using the applicant’s created budget displaying an equivalent or greater level of detail.
Budget Class Category | Wildlife Restoration Program |
Personnel | $175,000 |
Fringe Benefits | $52,500 |
Travel | $6,500 |
Equipment | $8,000 |
Supplies | $6,000 |
Contractual | $8,000 |
Construction | $0 |
Other | $0 |
Total Direct Costs | $256,000 |
Indirect Cost | $35,000 |
In-Kind Personal Services | $97,000 |
TOTAL | $388,000 |
The budget consists primarily of salaries and fringe benefits ($175,000) associated with staff time to carry out the activities specified in the approach section. This includes most of the personal service costs associated with the Hunter Education Coordinator and the 4 part-time regional hunter education coordinators. Other agency staff will charge time to the project when participating in the planning, management, and delivery of the program. Listed below are the positions expected to charge fully or partially to the award:
Fringe benefits ($52,500) consists of the required employer contribution of Social Security, Medicare, unemployment tax, retirement, and employee health insurance, and is estimated at 30.0% of salaries.
Indirect costs ($35,000) is based on our approved indirect rate of 20% with a base of salaries. Our approved Negotiated Indirect Cost Rate Agreement (NICRA) is on file with the WSFR Regional Office.
Travel ($6,500) includes attendance at the annual International Hunter Education Association conference and other regional hunter safety meetings. We will incur in-state travel costs for WV DNR staff relating to course planning, development and delivery.
Equipment ($8,000) consists of 2 Lasershot systems for use in our basic hunter safety courses and other events that focus on firearms hunter safety.
Supplies ($6,000) consists of general offices supplies, teaching aids, course materials, volunteer uniforms and firearms.
Contractual ($5,000) includes development of an online student registration and records management system by securing the services of a private vendor. The amount is estimated and we may elect to develop the system in-house using our own development resources.
Indirect Cost Statement: We are a U.S. state government entity receiving less than $35 million in direct Federal funding with an indirect cost rate of 20%. We submit our indirect cost rate proposals to the Interior Business Center. A copy of our most recently approved rate agreement is on file with the WSFR Regional Office.
Single Audit Reporting Statement: The State of West Virginia was required to submit a Statewide Single Audit report for its most recently closed fiscal year and that report is available on the Federal Audit Clearinghouse Single Audit Database website. The report is filed under the State of West Virginia’s EIN (99-9999999).
Conflict of Interest Statement: New Hampshire Fish and Game Department, at the time of this application, is not aware of any actual or potential conflicts of interest that may arise during the life of this award which may affect the New Hampshire FIsh and Game Department, its employees, or its subrecipients. Should an actual or potential conflict of interest arise during the period of performance, then we will notify the WSFR Regional Office.
Multipurpose Projects
No programs other than Basic Hunter Education will receive benefits that would require allocation of costs for shared labor, facilities or equipment.
Relationship with Other Grants
This grant is part of the overall WV hunter education program that also includes a grant for Recruitment and Retention of Hunters and a grant for Statewide Shooting Range Development and Renovation.
Timeline
General
NOTE: 50 CFR 80.82 (c) requires that a project statement must include information pertaining to 13 data elements. Element 13 (General) requires that information be included in the project statement that (a) shows that the proposed activities are eligible for funding and substantial in character and design and (b) enables the Service to comply with applicable requirements under NEPA, ESA, and NHPA, and other laws, regulations, and policies. If information is not provided in the project statement, please attach additional documentation regarding NEPA, ESA, and NHPA compliance.
Substantial in Character and Design
Basic and Enhanced Hunter Education and Safety
Project Statement_Hunter Education
Wildlife Restoration Funding Diagram
§ 50 CFR 80.82 What must an agency submit when applying for a project-by-project grant?