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HomeMy WebLinkAboutGrantBudget4Renewable 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 solicitation completed 10/30/11 $5,000 $4,000 OVK In-Kind $9,000 2. Detailed resource assessment completed 12/31/11 $6,000 $3,000 OVK Cash & In-Kind $9,000 3. Land use, permitting and environmental analysis completed 1/31/12 $18,000 $2,000 OVK Cash & In-Kind $20,000 4. Detailed analysis of current cost of energy and future market completed 3/30/12 $12,000 $1,000 OVK Cash & In-Kind $13,000 5. Conceptual design and cost analysis completed 12/31/12 $45,000 $1,000 OVK Cash & In-Kind $46,000 6. Detailed economic and financial analysis completed 10/31/12 $20,000 $1,000 OVK Cash & In-Kind $21,000 7. Conceptual business and operations plans completed 6/30/12 $32,000 $2,000 OVK Cash & In-Kind $34,000 8. Final report and recommendations 12/31/12 $7,000 $2,000 OVK Cash & In-Kind $9,000 $ $ TOTALS $145,000 $16,000 $161,000 Budget Categories: Direct Labor & Benefits $15,000 $11,000 $26,000 Travel & Per Diem $ $ $ Equipment $ $ $ Materials & Supplies $ $2,000 $2,000 Contractual Services $130,000 $ $130,000 Construction Services $ $ $ Other $ $3,000 $3,000 TOTALS $145,000 $16,000 $161,000 Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction)- Add additional pages as needed