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HomeMy WebLinkAboutGrantBudget5 AtmoceanRenewable 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 A. Design And Permitting (D & P TOTAL IS ON THIS LINE) 1/31/2013 $740,075 $61,355 Atmocean CEO $801,430 1. Project scoping and contractor solicitation for planning and design 8/5/2012 $200,000 $ 51,355 Atmocean CEO $251,355 2. Permit applications (as needed) 8/25/2012 $24,000 $0 $24,000 3. Final environmental assessment and mitigation plans (as needed) 9/25/2012 $148,000 $0 $148,000 4. Resolution of land use, right of way issues 10/25/2012 $48,000 $0 $48,000 5. Permit approvals 12/31/2012 $4,800 $0 $4,800 6. Final system design 12/31/2012 $135,000 $0 $135,000 7. Engineers cost estimate 1/31/2013 $16,875 $0 $16,875 8. Updated economic and financial analysis 1/31/2013 $6,400 $0 $6,400 9. Negotiated power sales agreements with approved rates 1/31/2013 0 $10,000 Atmocean CEO $10,000 10. Final business and operational plan 1/31/2013 157,000 0 $157,000 TOTALS B. Construction (CONSTRUCTION TOTAL IS ON THIS LINE) 4,145,535 16,000 Atmocean CEO 4,161,535 1. Confirmation that all design and feasibility requirements are complete. 18,250 18,250 2. Completion of bid documents 1,600 1,600 3. Contractor/vendor selection and 10,250 10,250 Renewable Energy Fund Grant Round V Grant Budget Form 7-1-11 award 4. Construction Phases – Each project will have unique construction phases, limitations, and schedule constraints which should be identified by the grantee (SEE BELOW FOR DETAIL) SEE DETAILED BUDGET. SEE DETAILED BUDGET. $ 3,871,435 5. Integration and testing 250,000 250,000 6. Decommissioning old systems Not applicable N/A 7. Final Acceptance, Commissioning and Start-up 0 10,000 Atmocean CEO 10,000 8. Operations Reporting 0 0 0 Budget Categories: Direct Labor & Benefits $1,056,563 $47,060 Atmocean CEO $1,103,623 Travel & Per Diem $ 0 $10,295 Atmocean CEO $10,295 Equipment $ 0 $ $0 Materials & Supplies $100,000 $ $100,000 Contractual Services $3,482,935 $ $3,482,935 Construction Services $ 0 $ $0 Other $246,113 $20,000 Atmocean CEO $266,113 TOTALS $4,885,610 $$77,355 Atmocean CEO $4,962,965 Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction)- Add additional pages as needed Renewable Energy Fund Grant Round V Grant Budget Form 7-1-11 Project Milestones that should be addressed in Budget Proposal Reconnaissance Feasibility Design and Permitting Construction 1. Project scoping and contractor solicitation. 2. Resource identification and analysis 3. Land use, permitting, and environmental analysis 4. Preliminary design analysis and cost 5. Cost of energy and market analysis 6. Simple economic analysis 7. Final report and recommendations 1. Project scoping and contractor solicitation. 2. Detailed energy resource analysis 3. Identification of land and regulatory issues, 4. Permitting and environmental analysis 5. Detailed analysis of existing and future energy costs and markets 6. Assessment of alternatives 7. Conceptual design analysis and cost estimate 8. Detailed economic and financial analysis 9, Conceptual business and operations plans 10. Final report and recommendations 1. Project scoping and contractor solicitation for planning and design 2. Permit applications (as needed) 3. Final environmental assessment and mitigation plans (as needed) 4. Resolution of land use, right of way issues 5. Permit approvals 6. Final system design 7. Engineers cost estimate 8. Updated economic and financial analysis 9. Negotiated power sales agreements with approved rates 10. Final business and operational plan 1. Confirmation that all design and feasibility requirements are complete. 2. Completion of bid documents 3. Contractor/vendor selection and award 4. Construction Phases – Each project will have unique construction phases, limitations, and schedule constraints which should be identified by the grantee 5. Integration and testing 6. Decommissioning old systems 7. Final Acceptance, Commissioning and Start-up 8. Operations Reporting Renewable Energy Fund Grant Round V Grant Budget Form 7-1-11 Permitting, License Fees, & Legal Anticipated Completion Date Grant Funds Matching Funds Matching fund source (100% cash)TOTALS Direct Labor & Benefits Travel & Per Diem Equipmen t Materials & Supplies Contractual Services Construction Services Other TOTALS 1. Project scoping and contractor solicitation for planning and design 8/5/2012 200,000$ 51,355$ Atmocean CEO 251,355$ 21,060$ 10,295$ -$ -$ -$ -$ 220,000$ 251,355$ Meeting in Seattle: PK,PF, atty, Newlun, Chadwick, Permit person, tribal, JM, CF. 9 persons, 2 days + travel day = 27 mandays @$210 fed perdiem Seattle + air. 21,060$ Atmocean CEO 21,060$ 21,060$ abq 2 x $404, sbp 2 x 379, anc 2 x 496, yak 3 x 639 21,060$ Air: ANC-SEA (2), ABQ-SEA (2), SBP-SEA (2), Yak-SEA (3) 4,475$ Atmocean CEO 4,475$ 4,475$ 4,475$ Per diem and meeting room costs 5,820$ Atmocean CEO 5,820$ 5,820$ 5,820$ Project Insurance Premium until commissioning 200,000$ 200,000$ 200,000$ 200,000$ Office expenses until commissioning 20,000$ Atmocean CEO 20,000$ 20,000$ 20,000$ 2. Permit applications (as needed) 8/25/2012 24,000$ -$ 24,000$ 20,000$ -$ -$ -$ -$ -$ 4,000$ 24,000$ Legal time allowance 10 days 20,000$ 20,000$ 20,000$ 20,000$ Legal costs 4,000$ 4,000$ 4,000$ 4,000$ 3. Final environmental assessment and mitigation plans (as needed) 9/25/2012 148,000$ -$ 148,000$ 40,000$ -$ -$ -$ 100,000$ -$ 8,000$ 148,000$ Legal time allowance 20 days 40,000$ 40,000$ 40,000$ 40,000$ Legal costs 8,000$ 8,000$ 8,000$ 8,000$ Subcontracted environmental consulting (site surveys) 100,000$ 100,000$ -$ 100,000$ -$ 100,000$ 4. Resolution of land use, right of way issues 10/25/2012 48,000$ -$ 48,000$ 40,000$ -$ -$ -$ -$ -$ 8,000$ 48,000$ Legal time allowance 20 days 40,000$ 40,000$ 40,000$ 40,000$ Legal costs 8,000$ 8,000$ 8,000$ 8,000$ 5. Permit approvals 12/31/2012 4,800$ -$ 4,800$ 4,000$ -$ -$ -$ -$ -$ 800$ 4,800$ Legal time allowance 2 days 4,000$ 4,000$ 4,000$ 4,000$ Legal costs 800$ 800$ 800$ 800$ 6. Final system design 12/31/2012 135,000$ -$ 135,000$ 112,500$ -$ -$ -$ -$ -$ 22,500$ 135,000$ Chief Engineer time allowance 40 days 50,000$ 50,000$ 50,000$ 50,000$ Sub engineering support 62,500$ 62,500$ 62,500$ 62,500$ Engineering cost allowance 22,500$ 22,500$ 22,500$ 22,500$ 7. Engineers cost estimate 1/31/2013 16,875$ -$ 16,875$ 14,063$ -$ -$ -$ -$ -$ 2,813$ 16,875$ Chief Engineer time allowance 5 days 6,250$ 6,250$ 6,250$ 6,250$ Sub engineering support 7,813$ 7,813$ 7,813$ 7,813$ Engineering cost allowance 2,813$ 2,813$ 2,813$ 2,813$ 8. Updated economic and financial analysis 1/31/2013 6,400$ -$ 6,400$ 6,400$ -$ -$ -$ -$ -$ -$ 6,400$ Consultant tbd time allowance 2 days 4,000$ 4,000$ 4,000$ 4,000$ Atmocean staff time allowance 3 days 2,400$ 2,400$ 2,400$ 2,400$ 9. Negotiated power sales agreements with approved rates 1/31/2013 -$ 10,000$ 10,000$ 10,000$ -$ -$ -$ -$ -$ -$ 10,000$ Legal time allowance 5 days 10,000$ Atmocean CEO 10,000$ 10,000$ 10,000$ 10. Final business and operational plan 1/31/2013 157,000$ -$ 157,000$ 157,000$ -$ -$ -$ -$ -$ -$ 157,000$ Atmocean staff (5 days) and exec mgmnt (2 days) 7,000$ 7,000$ 7,000$ 7,000$ Executive Management time allowance for entire project 100 days 150,000$ 150,000$ 150,000$ 150,000$ Total Permitting. Licenses, and Legal 740,075$ 61,355$ Atmocean CEO 801,430$ -$ 425,023$ 10,295$ -$ -$ 100,000$ -$ 266,113$ 801,430$ Renewable Energy Fund Grant Round V Grant Budget Form 7-1-11 Engineering, Construction, Installation, and Commissioning (ECIC) Anticipated Completion Date Grant Funds Matching Funds Matching fund source (all is cash)TOTALS Direct Labor & Benefits Travel & Per Diem Equipme nt Materials & Supplies Contractual Services Construction Services Other TOTALS 1. Confirmation that all design and feasibility requirements are complete.2/8/2013 18,250$ -$ 18,250$ 18,250$ -$ -$ -$ -$ -$ -$ 18,250$ Chief Engineer 5 days 6,250$ 6,250$ 6,250$ 6,250$ Atmocean 3 staffpersons 5 days 12,000$ 12,000$ 12,000$ 12,000$ 2. Completion of bid documents 2/10/2013 1,600$ -$ 1,600$ 1,600$ -$ -$ -$ -$ -$ -$ 1,600$ Atmocean 1 staff 2 days 1,600$ 1,600$ 1,600$ 1,600$ 3. Contractor/vendor selection and award 2/15/2013 10,250$ -$ 10,250$ 10,250$ -$ -$ -$ -$ -$ -$ 10,250$ Chief Engineer 5 days 6,250$ 6,250$ 6,250$ 6,250$ Atmocean 1 staff 5 days 4,000$ 4,000$ 4,000$ 4,000$ 4. Construction Phases – various 2,857,935$ 6,000$ 2,863,935$ 76,000$ -$ -$ 100,000$ 2,687,935$ -$ -$ 2,863,935$ A. Atmocean hardware Sub contract for buoys 5/15/2013 112,500$ 112,500$ 112,500$ 112,500$ Sub contract for pump unit 5/15/2013 187,500$ 187,500$ 187,500$ 187,500$ Sub contract for thrust units (flappers)5/15/2013 45,000$ 45,000$ 45,000$ 45,000$ Sub contract for cables & ballast 5/15/2013 18,750$ 18,750$ 18,750$ 18,750$ Subcontract for Misc parts 5/15/2013 36,375$ 36,375$ 36,375$ 36,375$ Subcontract for Electronics, USCG 5/15/2013 18,750$ 18,750$ 18,750$ 18,750$ Subcontract for hoses & pipe 5/15/2013 1,050,000$ 1,050,000$ 1,050,000$ 1,050,000$ Subcontract for moorings (complete)5/15/2013 106,560$ 106,560$ 106,560$ 106,560$ Purchase misc parts, tooling, assembly bldg rent 5/15/2013 100,000$ 100,000$ 100,000$ 100,000$ Subcontract for generator interface, controller, motor, etc 562,500$ 562,500$ 562,500$ 562,500$ Stage all subassemblies and ready for shipping in containers -$ -$ Shop 2 workers: 10 days 5/25/2013 10,000$ 10,000$ 10,000$ 10,000$ Ship containers to Yakutat 6/1/2013 550,000$ 550,000$ 550,000$ 550,000$ assemble final WEST devices -$ -$ -$ 600 units * 4 hrs *$25/hr 7/15/2013 60,000$ 60,000$ 60,000$ 60,000$ oversight, inspection, management: 10%7/15/2013 6,000$ Atmocean CEO 6,000$ 6,000$ 6,000$ B. Hydraulic Pressure Line Installation various $ 545,000 $ - $ 545,000 $ - $ - $ - $ - $ 545,000 $ - $ - $ 545,000 Install main moorings and pump hoses 8/1/2013 $ 150,000 150,000$ 150,000$ 150,000$ Install safety moorings 8/1/2013 $ 45,000 45,000$ 45,000$ 45,000$ Lay the large hose from beach berm crossing to generator plant;8/1/2013 $ 250,000 250,000$ 250,000$ 250,000$ Install beach crossing pipe and connect to land hose; 8/1/2013 $ 20,000 20,000$ 20,000$ 20,000$ Lay seafloor hose from beach to arrays 8/1/2013 $ 80,000 80,000$ 80,000$ 80,000$ C. WEST Pump Units Deployment 9/1/2013 150,000$ -$ 150,000$ -$ -$ -$ -$ 150,000$ -$ -$ 150,000$ Deploy WEST devices, sequentially connecting to the pre-positioned subsea hose.9/1/2013 150,000$ 150,000$ 150,000$ 150,000$ D. Install Generator Interface, Controller, Etc.312,500$ -$ 312,500$ 312,500$ -$ -$ -$ -$ -$ -$ 312,500$ Accumulator/seawater storage tank for system 9/15/2013 200,000$ 200,000$ 200,000$ 200,000$ Hydraulic motor per array 9/15/2013 62,500$ 62,500$ 62,500$ 62,500$ Generator controller 9/15/2013 50,000$ 50,000$ 50,000$ 50,000$ 5. Integration and testing 10/1/2013 250,000$ -$ 250,000$ 250,000$ -$ -$ -$ -$ -$ -$ 250,000$ Test gen interface, water outlet, system performance 10/1/2013 250,000$ 250,000$ 250,000$ 250,000$ 6. Decommissioning old systems not applicable 7. Final Acceptance, Commissioning and Start-up 10/15/2013 -$ 10,000$ Atmocean CEO 10,000$ 10,000$ 10,000$ 8. Operations Reporting ongoing pd by O&M budget x