HomeMy WebLinkAboutKake AEA Grant ApplicationRenewable Energy Fund Grant Round V Grant Budget Form Kake 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 Project Scoping 12/2012 $5,000 $ $5,000 Resource Analysis 3/2013 $25,000 $ $25,000 Land and Regulatory Issues 4/2013 $15,000 $ $15,000 Permitting and Env. Review 4/2013 $15,000 $ $15,000 Energy Analysis 5/2013 $20,000 $ $20,000 Alternatives Analysis 3/2013 $25,000 $ $25,000 Conceptual Design and Cost Estimate(s) 5/2013 $10,000 $ $10,000 Economic and Financial Analysis 5/2013 $10,000 $ $10,000 Business and Operational Plan Development 6/2013 $5,000 $ $5,000 Final Report and Recommendations 6/2013 $20,000 $20,000 Project Personnel Labor (By ANTHC) 6/2013 $18,000 In-kind $18,000 TOTALS $150,000.00 $18,000.00 $168,000.00 Budget Categories: Direct Labor & Benefits $0 $10,000 In-Kind $10,000 Travel & Per Diem $0 $5,000 In-Kind $5,000 Equipment $0 $ $0 Materials & Supplies $ $3,000 In-Kind $3,000 Contractual Services $150,000 $ $150,000 Construction Services $0 $ $0 Other $0 $ $0 TOTALS $150,000.00 $ 18,000 $168,000.00 Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction)- Add additional pages as needed