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HomeMy WebLinkAbout07 Kenny Lake Budget Grant form finalRenewable 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. ) $ $ $ Completion of bid documents 5/23/11 $ 23,318 $ $ 23,318 Contractor/vendor selection & award 6/15/11 $ 19,604 $ $19,604 Construction Phase – includes cost of boiler and fuel storage 10/13/11 $ 356,700 $ $ 356,700 Underground piping 8/23/2011 $24,629 $ $ 24,629 Internal wiring and connections 10/24/2011 $38,366 $ $ 38,366 Integration & testing 10/24/11 $33,840 $ $ 33,840 Final Acceptance Commissioning & Start-Up 10/31/11 $16,000 $ $ 16,000 Contingency 12/15/2011 $51,400 $ $ 51,400 reporting ongoing $ $ TOTALS 565,485 $ Budget Categories: Direct Labor & Benefits $134,701 $ $ 304,349 Travel & Per Diem $ $ $ Equipment $14,790 $ $14,790 Materials & Supplies $ 270,174 $ $270,174 Contractual Services $78,420 $ $78,420 Construction Services $ 16,000 $ $16,000 Other $ 51,400 $ $51,400 TOTALS $565,485 $ $ 565,485 Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction)- Add additional pages as needed 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