HomeMy WebLinkAbout3 - REF Round 5 - Kipnuk BudgetRenewable Energy Fund Grant Round V Grant Budget Form 7-1-11
Milestone or Task Anticipated
Completion Date
RE- Fund
Grant Funds
Grantee Matching
Funds
Source of Matching
Funds:
Cash/In-kind/Federal
Grants/Other State
Grants/Other
TOTALS
Kipnuk High-Penetration Wind System
Design & Engineering June 2012 $0 $213,400 Other state grants $213,400
Order and Ship equipment
June - August
2012 $1,852,950 $ 300,000 Other state grants $2,152,950
Install turbines, module, equipment
December - May
2013 $783,500 $400,000 Other state grants $1,183,500
Commission and Integrate
May-September
2013 $0 $246,600 Other state grants $246,600
Close-out and Contingency On-going $ 50,000 $40,000 Other state grants $90,000
TOTALS $2,686,450 $1,200,000 $3,886,450
Budget Categories:
Direct Labor & Benefits $158,660 $ 50,000 $208,660
Travel & Per Diem $ 91,890 $ 40,000 $131,890
Equipment $1,208,828 $ 630,000 $1,838,828
Materials & Supplies $431,572 $ 40,000 $471,572
Contractual Services $60,000 $ 300,000 $360,000
Construction Services $685,500 $ 100,000 $785,500
Other $50,000 $ 40,000 $90,000
TOTALS $2,686,450 $1,200,000 $ 3,886,450
Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction)-
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