HomeMy WebLinkAboutBudgetFormRenewable Energy Fund Grant Round IVGrant Budget Form8/30/2010 Indian River Hydroelectric Project - Design and Permitting Tenakee Springs, AlaskaRE- Fund Grantee MatchingSource of Matching Funds: Grant Funds FundsCash/In-kind/Federal Grants/Other State Grants/Other1. PERMITTING12/31/2013$85,000$0Cash and In-Kind Services$85,000 1.1 Land use, right-of-way, easement approvals " $30,000 $0 Cash and In-Kind Services $30,000 1.2 Other State Permit Approvals (DNR water rights, DFG Fish Habitat, DCOM coastal zone)" $21,000 $0 Cash and In-Kind Services $21,000 1.3 USDA FS Agreements" $10,000 $0 Cash and In-Kind Services $10,000 1.4 Environmental & Technical Studies " $14,000 $0 Cash and In-Kind Services $14,000 1.5 Federal Permits (COE)" $10,000 Cash and In-Kind Services $10,0002. FINAL DESIGN12/31/2013$118,000$0Cash and In-Kind Services$118,000 2.1 Final System Design" $92,000 $0 Cash and In-Kind Services $92,000 2.2 Engineer's Cost Estimate" $11,000 $0 Cash and In-Kind Services $11,000 2.3 Updated economic and financial analysis " $10,000 $0 Cash and In-Kind Services $10,000 2.4 Final business and operational plan " $5,000 $0 Cash and In-Kind Services $5,0003.0 PROJECT ADMINISTRATION AND MANAGEMENT$0 $26,000 Cash and In-Kind Services$26,000TOTALS$203,000$26,000$229,000Direct Labor & Benefits$0 $26,000 Cash and In-Kind Services $26,000Travel & Per Diem$0 $0$0Equipment$0 $0$0Materials & Supplies$0 $0$0Contractual Services$203,000 $0$203,000Construction Services$0 $0$0Other$0 $0$0 TOTALS$203,000$26,000$229,000TASK TOTALSBudget Categories:Sub-Task TotalsMilestone or TaskAnticipated Completion Date
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