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HomeMy WebLinkAboutGrantBudgetFormRenewable Energy Fund Grant Round IVGrant Budget Form9/14/2010 Glacier Fork Hydroelectric Project - ReconnaissanceRE- Fund Grantee Matching Source of Matching Funds: Grant Funds FundsCash/In-kind/Federal Grants/Other State Grants/Other1. Contractor Solicitation & Project Management 8/1/2011 $0 $10,000 In-Kind Services $10,0002. Hydrology & Geological Reconnaissance Studies 8/1/2012 $95,000 $5,000 In-Kind Services $100,0003. Identify Land Use, Permitting, and Environmental Issues 8/1/2012 $15,000 $5,000 In-Kind Services $20,0004. Preliminary Design Analysis & Cost Estimate, Market Analysis, Economic Analysis9/1/2012 $40,000 $10,000 In-Kind Services $50,0005. Work with Stakeholders to Advance Project Plan 9/1/2012 $15,000 $5,000 In-Kind Services $20,0005. Final Report & Recommendations 12/31/2013 $45,000 $5,000 In-Kind Services $50,000TOTALS$210,000 $40,000$250,000Direct Labor & Benefits$0 $34,000 In-Kind Services $34,000Travel & Per Diem$0 $500 In-Kind Services $500Equipment$0 $5,000 In-Kind Services $5,000Materials & Supplies$0 $500 In-Kind Services $500Contractual Services$210,000 $0$210,000Construction Services$0 $0$0Other$0 $0$0 TOTALS$210,000 $40,000$250,000TASK TOTALSBudget Categories:Milestone or TaskAnticipated Completion Date ERROR: undefinedOFFENDING COMMAND: STACK: