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HomeMy WebLinkAbout3 - Tunt 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 Tuntutuliak - Previous System Build May 2011 $0 $3,350,000 Other state grants $3,350,000 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 $3,360,000 $4,068,162 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 $460,000 $478,590 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 $3,360,000 $4,068,162 Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction )- Add additional pages as needed