HomeMy WebLinkAboutKoliganek Grant Budget FormRenewable Energy Fund Grant Round IV Grant Budget Form 7-21-10
KOLIGANEK FEASIBILITY STUDY MILESTONE Anticipated
Completion Date
RE- Fund
Grant Funds
Grantee Matching
Funds
Source of Matching
Funds:
Cash/In-kind/Federal
Grants/Other State
Grants/Other
TOTALS
Site Visit and Project Scoping 9/30/11 $2,450 $1,000 In-Kind $3,450
Detailed Energy Resource Analysis 10/31/11 $6,500 $0 $6,500
Identification of Land and Regulatory Issues 10/31/11 $2,100 $0 $2,100
Permitting and Environmental Analysis 10/31/12 $48,250 $3,000 In-Kind $51,250
Detailed Analysis of Existing and Future Energy
Costs and Markets
11/31/11 $6,550 $0 $6,550
Assessment of Alternatives 10/31/11 $8,250 $1,000 In-Kind $9,250
Conceptual Design Analysis and Cost Estimate 11/30/11 $10,500 $0 $10,500
Detailed Economic and Financial Analysis 11/31/12 $10,000 $0 $10,000
Conceptual Business and Operations Plans 11/31/12 $4,200 $1,000 In-Kind $5,200
Final Report and Recommendations 11/15/12 $6,250 $1,000 In-Kind $7,250
$
TOTALS $105,050 $7,000 $112,050
Budget Categories:
Direct Labor & Benefits $7,000 $7,000
Travel & Per Diem $3,300 $3,300
Equipment $ $ $
Materials & Supplies $ $ $
Contractual Services $101,750 $ $101,750
Construction Services $ $ $
Other $ $ $
TOTALS $105,050 $7,000 $112,050
Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction)-
Note: In-kind contributions may be spread among other milestones as the study progresses.
Renewable Energy Fund Grant Round IV Grant Budget Form 7-21-10
Project Milestones that should be addressed in Budget Proposal
Reconnaissance Feasibility Design and Permitting Construction
1. Project scoping and
contractor solicitation.
2. Resource identification and
analysis
3. Land use, permitting, and
environmental analysis
5. Preliminary design analysis
and cost
4. Cost of energy and market
analysis
5. Simple economic analysis
6. Final report and
recommendations
1. Project scoping and contractor
solicitation.
2. Detailed energy resource
analysis
3. Identification of land and
regulatory issues,
4. Permitting and environmental
analysis
5. Detailed analysis of existing
and future energy costs and
markets
6. Assessment of alternatives
7. Conceptual design analysis
and cost estimate
8. Detailed economic and
financial analysis
9, Conceptual business and
operations plans
10. Final report and
recommendations
1. Project scoping and contractor
solicitation for planning and
design
2. Permit applications (as
needed)
3. Final environmental
assessment and mitigation
plans (as needed)
4. Resolution of land use, right of
way issues
5. Permit approvals
6. Final system design
7. Engineers cost estimate
8. Updated economic and
financial analysis
9. Negotiated power sales
agreements with approved
rates
10. Final business and operational
plan
1. Confirmation that all design
and feasibility requirements
are complete.
2. Completion of bid documents
3. Contractor/vendor selection
and award
4. Construction Phases –
Each project will have unique
construction phases, limitations,
and schedule constraints which
should be identified by the
grantee
5. Integration and testing
6. Decommissioning old
systems
7. Final Acceptance,
Commissioning and Start-up
8. Operations Reporting