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HomeMy WebLinkAboutRound IV Ionia Budget Worksheet Phase IVRenewable Energy Fund Grant Round IV Grant Budget Form 7-21-10 IONIA RENEWABLE ENERGY TRAINING CENTER Alaska Mental Health Trust is applying to the Alaska Energy Authority (AEA) Renewable Energy Fund Round III grant program, se eking funding for equipment purchase and installation of a GARN biomass heating system for the community of Ionia. A combination of grants and private funds has been raised for the construction of the RETC building. The Ionia Commu nity has provided all the labor as in-kind contribution to the project. Construction to design, which includes pilings, first and second floors is completed is totals approximately 30% of the build ing at the time of this grant submission. In addition, Ionia has completed log milling and peeling, lumber milling, walls, floors, roofs, interior and exterior construction, site and project management. Ionia has received an estimated $484,000 in public and private funding for the project, including a $100,000 gran t from the applicant, Alaska Mental Health Trust Authority. Milestone or Task: Phase 4: Anticipated Completion Date RE- Fund Grant Funds Grantee Matching Funds Source of Matching Funds: Cash/In-kind/Federal Grants/Other State Grants/Other TOTALS Confirm Final Construction Plan, Schedule; Cost /Review and schedule arrival of materials 8/2/2011 $2,000 $1,000 Ionia $3,000 Select Contractors(plumbing/electrical per Phase III request for bids; Finalize Contracts 8/16/2011 $600 Ionia $600 Plumbing and electrical construction 8/31/2011 $56,000 $5,000 $61,000 Installation of GARN system 10/30/11 $111,354 $6,000 Ionia $117,354 Installation of radiant hydronic floor 8/31/2011 $24,000 $7,500 Ionia $31,500 Solar system installation 9/15/2011 $33,169 $7,500 Ionia $40,669 Commission GARN system and solar system 9/30/2011 $6,000 $2,500 Ionia $8,500 Analysis of wood combustion and efficiency tests 9/30/2011 $6,100 $0 $6,100 Create As-Built and owner’s manual 9/30/2011 $2,000 $1,500 Ionia $3,500 Final review report to Authority 10/02/2011 $1,000 $1,400 Ionia $2,400 TOTALS $241,623 $33,000 $274,623 Renewable Energy Fund Grant Round IV Grant Budget Form 7-21-10 Budget Categories: Direct Labor: Labor: analysis of current practice, preparation of test fuel, creating graphs of results $1,600 $33,000 $34,600 Travel & Per Diem Equipment $167,523 $167,523 Materials & Supplies Contractual Services: Plumbing/electrical contractor to bid, inspector, engineering review $56,000 $56,000 Construction Services: $ 12,000 $12,000 Other: Analysis of wood combustion and efficiency tests; 18 flue gas tests @ $250 per test $4,500 $4,500 TOTALS $241,623 $33,000 $274,623