HomeMy WebLinkAbout3 - Kong Flywheel 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
Kongiganak Flywheel System
Design and Engineering for Flywheel System July 2011 $87,800 $50,000 Other state
grants/community $137,800
Shipment and Installation of Flywheel System October 2011 $1, 099,061 $73,069 Other state
grants/community $1,172,130
Integration and Commissioning of Flywheel System November 2011 $99,682 $43,068 Other state
grants/community $142,750
Contingency On-going $108,688 $ $108,688
TOTALS $1,395,231 $166,137 $1,561,368
Budget Categories:
Direct Labor & Benefits $19,000 $5,000 $24,000
Travel & Per Diem $27,600 $0 $27,600
Equipment $1,165,943 $111,137 $1,277,080
Materials & Supplies $0 $0 $0
Contractual Services $36,600 $50,000 $86,600
Construction Services $37,400 $0 $37,400
Other $108,688 $0 $108,688
TOTALS $1,395,231 $166,137 $1,561,368
Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction )-
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