Air Program Maintenance of Effort MOE Worksheet by EPADocs

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									105 Air Pollution Control Program                                                         MOE worksheet


             1. Determine total nonrecurrent (equipment/capital expenditure) costs:
              (unit cost > $5,000)

                            # of            Item                          Unit     Extended
                            Units        Description                      Price      Price
                                                                                  $0.00
                                                                                  $0.00
                                                                                  $0.00
                                                                                  $0.00
                                                                                  $0.00
                                                                                  $0.00
                                                                                  $0.00
                                                                                  $0.00
                                                                                  $0.00
                                                                                  $0.00
                                                                                  $0.00
                                                                                  $0.00
                                                                                  $0.00

             2. Determine non-Federal Share %:

                         non-Federal cost: _________ divided by

                         Total Cost: ____________ = ______%

             3. Determine non-Federal nonrecurrent costs:

                         Total nonrecurrent costs:_____________
                  X
                         Non Federal share %:__________

                  =      Non Federal, nonrecurrent costs: ____________

             4. Determine MOE:

                         Total non-Federal costs: ____________

                  -      Non Federal, nonrecurrent costs: __________

                  =        MOE =     _____________

             5. Compare current MOE with previous MOE:

                         Current MOE must be greater than previous MOE.
                         If not, budget needs revision.

               Current MOE ____________ > or < Previous MOE____________...        YES or NO?




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105 Air Pollution Control Program   MOE worksheet




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