HomeMy WebLinkAbout3 - Kipnuk 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
Kipnuk High-Penetration Wind System
Design & Engineering February 2012 $213,400 $0 $213,400
Order and Ship equipment July 2012 $2,009,430 $1,000,000 Other state grants $3,009,430
Install Stoves October 2012 $129,606 $0 $129,606
Install turbines, module, equipment May 2013 $729,839 $200,000 Other state grants $929,839
Commission and Integrate September 2013 $123,907 $0 $123,907
Close-out and Contingency On-going $217,859 $0 $217,859
TOTALS $3,424,041 $1,200,000 $4,624,041
Budget Categories:
Direct Labor & Benefits $68,660 $0 $68,660
Travel & Per Diem $141,950 $0 $141,590
Equipment $1,696,000 $0 $1,696,000
Materials & Supplies $213,572 $0 $213,572
Contractual Services $300,500 $200,000 $500,500
Construction Services $785,500 $1,000,000 $1,785,500
Other $217,859 $0 $217,859
TOTALS $3,424,041 $1,200,000 $4,624,041
Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction )-
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