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HomeMy WebLinkAboutGrantBudgetFormRenewable Energy Fund Grant Round IVGrant Budget Form8/30/2010 Elfin Cove Hydroelectric Project - Design and PermittingRE- Fund Grantee Matching Source of Matching Funds: Grant Funds FundsCash/In-kind/Federal Grants/Other State Grants/Other1. FERC LICENSING12/31/2013 $228,581 $31,619 Cash and In-Kind Services $260,200 1.1 FERC Licensing Process" $140,733 $19,467 Cash and In-Kind Services $160,200 1.2 State Permits" $17,570 $2,430 Cash and In-Kind Services $20,000 1.3 COE and other Federal Permits, Land Authorizations " $17,570 $2,430 Cash and In-Kind Services $20,000 1.4 Environmental & Technical Studies " $52,709 $7,291 Cash and In-Kind Services $60,0002. FINAL DESIGN12/31/2013 $118,419 $16,381 Cash and In-Kind Services $134,800 2.1 Project Design" $92,065 $12,735 Cash and In-Kind Services $104,800 2.2 Engineer's Cost Estimate" $8,785 $1,215 Cash and In-Kind Services $10,000 2.3 Updated economic and financial analysis " $8,785 $1,215 Cash and In-Kind Services $10,000 2.4 Final business and operational plan " $8,785 $1,215 Cash and In-Kind Services $10,000TOTALS$347,000 $48,000$395,000Direct Labor & Benefits$0 $48,000 Cash and In-Kind Services $48,000Travel & Per Diem$0 $0$0Equipment$0 $0$0Materials & Supplies$0 $0$0Contractual Services$347,000 $0$347,000Construction Services$0 $0$0Other$0 $0$0 TOTALS$347,000 $48,000$395,000TASK TOTALSBudget Categories:Sub-Task TotalsMilestone or TaskAnticipated Completion Date ERROR: undefinedOFFENDING COMMAND: STACK: