HomeMy WebLinkAbout3 - Kwig GrantBudget4Renewable Energy Fund Grant Round IV Grant Budget Form 7-21-10
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
Kwigillingok - Previous System Build May 2011 $0 $3,190,000 Other state grants $3,190,000
Design & Engineering of Battery Bank/PCS August 2011 $51,000 $10,000 Other state grants $61,000
Ship and Install Battery Bank/PCS Sept 2011 $527,560 $527,560
Integrate and Commission System November 2011 $86,880 $86,880
Close out and Contingency On-going $32,722 $32,722
TOTALS $708,162 $3,200,000 $3,908,162
Budget Categories:
Direct Labor & Benefits $31,360 $225,000 $256,360
Travel & Per Diem $12,230 $85,000 $97,230
Equipment $455,900 $30,000 $485,900
Materials & Supplies $18.590 $300,000 $318,590
Contractual Services $162,360 $1,670,000 $1,832,360
Construction Services $0 $890,000 $890,000
Other $27,722 $0 $27,722
TOTALS $708,162 $3,200,000 $3,908,162
Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction )-
Add additional pages as needed