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HomeMy WebLinkAboutKotlik AEA Grant ApplicationRenewable Energy Fund Grant Round V Grant Budget Form Kotlik 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 1. Project scoping and contractor solicitation 12/1/2012 $2,000 $0 $2,000 2. Detailed resource assessment (includes monitoring and reporting) 11/1/2012 $8,000 $0 $8,000 3. Identification and resolution of land issues 12/1/2012 $3,000 $ $3,000 4. Detailed analysis of current cost of energy and future market 11/1/2012 $2,000 $0 $2,000 5. Detailed economic and financial analyses 3/1/2013 $4,000 $0 $4,000 6. Conceptual business & operations plan 3/1/2013 $4,000 $0 $4,000 7. Conceptual design and costs estimate (includes geotech work) 3/1/2013 $15,000 $ $15,000 8. Permitting and environmental analysis 11/1/2012 $3,000 $0 $3,000 9. Final report and recommendations 4/1/2013 $4,000 $0 $4,000 10. In-house labor, equipment rental, telecommunication needs $0 $5,000 $5,000 TOTALS $45,000 $5,000 $50,000 Budget Categories: Direct Labor & Benefits $40,000 $3,000 $43,000 Travel & Per Diem $3,000 $ $ 3,000 Equipment $2,000 $2,000 $ 4,000 Materials & Supplies $ $ $ Contractual Services $ $ $ Construction Services $ $ $ Lodging $ $ $ TOTALS $45,000 $5,000 $50,000 Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction)- Add additional pages as needed