HomeMy WebLinkAboutC_4thJulyDesignPermitBudgetRenewable Energy Fund Grant Round V Grant Budget Form 8/26/2011
Fourth of July Hydroelectric Project Design and Permitting
Independence Power, LLC
RE- Fund Grantee
Matching Source of Matching Funds:
Grant Funds Funds
Cash/In-kind/Federal
Grants/Other State
Grants/Other
#1 Project Administration and Management, Contractor Solicitations August 2012 $60,000 $15,000 Cash and in-kind services $75,000
#2 Technical and Environmental Field Studies October 2013 $325,000 $50,000 Cash and in-kind services $375,000
#3 Final Environmental Assessment / Documents November 2013 $130,000 $20,000 Cash and in-kind services $150,000
#4 Secure Land Rights (ROWs, leases) March 2014 $85,000 $15,000 Cash and in-kind services $100,000
#5 Receive Project Permits May 2014 $47,000 $8,000 Cash and in-kind services $55,000
#6 Final Project Design August 2014 $745,000 $130,000 Cash and in-kind services $875,000
#7 Engineer's Cost Estimate September 2014 $20,000 $5,000 Cash and in-kind services $25,000
#8 Final Economic and Financial Analysis October 2014 $32,000 $8,000 Cash and in-kind services $40,000
#9 Final Power Sales Contract December 2014 $32,000 $8,000 Cash and in-kind services $40,000
#10 Final Business and Operational Plan December 2014 $45,000 $10,000 Cash and in-kind services $55,000
TOTALS $1,521,000 $269,000 $1,790,000
Direct Labor & Benefits $0 $94,150 In-Kind Services $94,150
Travel & Per Diem $0 $0 $0
Equipment $0 $0 $0
Materials & Supplies $0 $0 $0
Contractual Services $1,521,000 $174,850 Cash $1,695,850
Construction Services $0 $0 $0
Other $0 $0 $0
TOTALS $1,521,000 $269,000 $1,790,000
TOTALS
Budget Categories:
Milestone or Task
Anticipated
Completion
Date