HomeMy WebLinkAboutGlennallen AEA Round V grant docRenewable 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 Phase 3 - Final Design and Permitting Project scoping and contractor solicitation for planning and design (already done in Feasibility Section) Complete design development documents (Final environmental assessment and mitigation plans (as needed)) 3-10-2013 $117,291 $117,291 Complete cost estimate/QA/QC Review (Resolution of land use, right of way issues, Engineers cost estimate) 3-10-2013 $4000 $4000 AEA, Agencies, CRSD review and comment Final system design) 3-20-2013 $1500 $1500 Complete construction documents (Engineers cost estimate) 3-15-2013 $5000 $5000 With Permission of AEA, make solicitation for long lead items: boiler, fuel conveying system, exhaust stack, electrostatic precipitator (if needed) 1-21-2013 $545,000 $545,000 AEA, Agencies, CRSD review and comment on final plans and construction documents 3-31-2013 $1500 $1500 Apply for and obtain Fire Marshal, DEC permits (Permit applications, Permit approvals, Final report and recommendations, Updated economic and financial analysis) 4-30-2013 $8000 $8000 (Negotiated power sales agreements with approved rates) not applicable for this project TOTALS $682,291 $682,291 Budget Categories: Direct Labor & Benefits $ $ Travel & Per Diem $ $ Equipment Materials & Supplies Contractual Services $137,291 $137,291 Construction Services $545,000 $545,000 Other $ $
Renewable Energy Fund Grant Round V Grant Budget Form 7-1-11 Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction)- Add additional pages as needed 1 year Warranty Review (Operations Reporting) 11-20-2014 $10,000 $10,000 TOTALS $2,469,606 $2,469,606 Budget Categories: Direct Labor & Benefits $ $ $ Travel & Per Diem $ $ Equipment $ Materials & Supplies $ $ $ Contractual Services $450,000 $ $450,000 Construction Services $2,019,606 $ $2,019,606 Other $ $ $ TOTALS $2,469,606 $ $2,469,606