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<br />Schedule A - <br />Alternate <br /> <br />County: Cass <br /> <br />FACILITIES SPACE VALUATION WORKSHEET <br />(Must be completed to count the value of any 'space') <br />FACILITY: Farao Park District Buildinas <br />(A separate worksheet must be completed for each facility) <br /> <br />This worksheet provides a standard cost calculation that may be used in lieu of using actual depreciation cost data <br />to charge the cost of government owned space by Food and Nutrition Service (FNS) grantees. It provides a more <br />simplified, less labor-intensive approach to determining these costs. <br /> <br />I Standard Space Cost <br />Physical Space <br /> <br />= $ 5.00 sq. ft.lyr. <br /> <br />$ 0.002041 hourly rate per sq. ft. <br /> <br />Operation & Maintenance <br /> <br />= $ 8.00 Sq. ft.lyr. <br /> <br />$ 0.003265 hourly rate per SQ. ft. <br /> <br />TOTAL COST <br /> <br />=$13.00 sq. ft./yr. <br /> <br />TOTAL hourly rate per square foot <br /> <br />=$ 0.005306 @] <br /> <br />I Proportionate Share of Space and Costs <br />(Amount of space used by FNP) <br /> <br />1a. Space value calculated as a percentage of time (ex. FNP office, FNP storage room, display areas, etc.). If <br />calculating for a split appointment, then divide FNP FTE by total FTE. Ex. .25 FTE / .65 FTE = .3846 % of time <br />allotted to FNP. <br /> <br />Room name Square X Cost/Sq. X % of Time = $ Annual value <br /> Feet Ft.lY r. Allotted to of space <br /> FNP" <br /> X X = <br /> X X = <br /> X X = <br /> X X = <br /> TOTAL 1a: <br /> <br />'Please use decimals rather than whole numbers. For example, 15% would read .15. <br /> <br />1 b. Space value calculated using an hourly rate (ex. County chair offices, classrooms, etc.) <br /> <br />Room name Square X Estimated X Hourly Rate = $ Annual value <br /> Feet Hours per per sq ft @] of space <br /> year <br />Lonafellow Warmina House 1500 X 3 X .005306 = $23.88 <br />Jefferson Warmina House 1500 X 3 X .005306 = $23.88 <br />Centennial Warming House 1500 X 3 X .005306 = $23.88 <br />Washinaton Warmina House 1500 X 3 X .005306 = $23.88 <br />McKinlev Warming House 1500 X 3 X .005306 = $23.88 <br />Madison Gvm 2000 X 3 X .005306 = $31.84 <br />Horace Mann Gym 2000 X 3 X .005306 = $31.84 <br />Roosevelt Gym 2000 X 3 X .005306 = $31.84 <br /> TOTAL 1b: $214.91 <br /> <br />Total Annual Value of Facility's Space <br /> <br />(TotaI1a: $ <br /> <br />+ Total1b: $ <br /> <br />)= <br /> <br />$214.91 <br />(Total Annual Value of Facility's Space) <br />(Transfer this number to the Contributor <br />