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HomeMy WebLinkAboutAPTGrantBudgetWorksheetIVRenewable 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 (List milestones based on phase and type of project. See Attached Milestone list. ) 1. Project scoping and contractor orientation completed Month 1 $15,000 $4,000 AP&T In-Kind $19,000 2. Detailed energy resource analysis completed Month 6 $50,000 $5,000 AP&T In-Kind $55,000 3. Identification of land and regulatory issues completed Month 6 $10,000 $4,000 AP&T In-Kind $14,000 4. Permitting and environmental analysis completed Month 6 $40,000 $5,000 AP&T In-Kind $45,000 5. Detailed analysis of current cost of energy & future market completed Month 6 $10,000 $5,000 AP&T In-Kind $15,000 6. Assessment of alternatives completed Month 5 $20,000 $3,000 AP&T In-Kind $23,000 7. Conceptual design and costs estimate completed Month 6 $130,000 $4,000 AP&T In-Kind $134,000 8. Detailed economic and financial analyses completed Month 6 $45,000 $5,000 AP&T In-Kind $50,000 9. Conceptual business & operations plan completed Month 6 $30,000 $5,000 AP&T In-Kind $35,000 10. Final report and recommendations completed Month 7 $30,000 $5,000 AP&T In-Kind $35,000 TOTALS $380,000 $45,000 $425,000 Budget Categories: Direct Labor & Benefits $ $45,000 $45,000 Travel & Per Diem $ $5,000 $5,000 Equipment $ $ $ Materials & Supplies $ $ $ Contractual Services $380,000 $ $380,000 Construction Services $ $ $ Other $ $ $ TOTALS $380,000 $45,000 $425,000 Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction)- Add additional pages as needed