HomeMy WebLinkAboutGrant BudgetsRenewable Energy Fund Grant Round III Grant Budget Form 10-7-09
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
RECONNAISSANCE $
Preliminary Cost Analysis July 2010 $ 8,400 $1,680 $ 10,080
Bathometric Analysis August 2010 $16,800 $ 3,360 $ 20,160
Power Line Site Analysis & Transformer Site
Analysis
August 2010 $16,800 $ 3,360 $ 20,160
Bottom Composition Analysis September 2010 $12,600 $ 2,520 $ 15,120
Community Meetings September 2010 $ 8,400 $ 1,680 $ 10,800
Tidal Current Analysis September 2010 $42,000 $ 8,400 $ 50,400
Fish Impact Study October 2010 $84,000 $16,800 $100,800
Interim Report October 2010 $ 4,200 $ 840 $ 5,040
TOTALS $193,200 $38,640 $231,840
Budget Categories:
Direct Labor & Benefits $ $ $
Travel & Per Diem $ $ $
Equipment $ $ $
Materials & Supplies $ $ $
Contractual Services $ $ $
Construction Services $ $ $
Other $ $ $
TOTALS $184,000 $ 46,000 $231,840
Milestone or Task Anticipated
Completion Date
RE- Fund
Grant Funds
Grantee Matching
Funds
Source of Matching
Funds:
Cash/In-kind/Federal
Grants/Other State
TOTALS
Renewable Energy Fund Grant Round III Grant Budget Form 10-7-09
Grants/Other
ON-SITE CONSTRUCTION $ $ $
Piling & Site Anchors August 2011 $ 81,900 $ 16,380 $ 98,280
Transformer Site & Interconnect August 2011 $117,600 $ 23,520 $ 141,120
Underground Power Lines September 2011 $162,750 $ 32,550 $ 195,300
Turbine Component Assembly October 2011 $136,500 $ 27,300 $ 163,800
Launch & Mooring November 2011 $ 15,750 $ 3,150 $ 18,900
Back-up Power System Integration November 2011 $ 42,000 $ 8,400 $ 50,400
Operational Testing December 2011 $100,000 $ 20,000 $ 120,000
Grid Connection January 2012 $ 10,500 $ 2,100 $ 12,600
Start of Commercial Operation January 2012 $ 5,250 $ 1,050 $ 6,300
Project Summary Report January 2012 $ 15,750 $ 3,150 $ 18,900
TOTALS $688,000 $137,600 $ 825,600
Budget Categories:
Direct Labor & Benefits $350,350 $74,070 $
Travel & Per Diem $10,000 $2,000 $
Equipment $ $ $
Materials & Supplies $ $ $
Contractual Services $ $ $
Construction Services $307,650 $61,530 $
Other $ $ $
TOTALS $668,000 $137,600 $ 825,600
Renewable Energy Fund Grant Round III Grant Budget Form 10-7-09
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
$ $ $
FEASIBILITY ASSESSMENT $ $ $
Detailed Resource Analysis October 2010 $ 37,800 $ 7,560 $ 45,360
Evaluate Land Use Issues October 2010 $ 8,400 $ 1,680 $ 10,080
Evaluate Marine Site Issues November 2010 $ 21,000 $ 4,200 $ 25,200
Update Energy Market Analysis October 2010 $ 12,600 $ 2,520 $ 15,120
Resolve any permitting & Environmental issues November 2010 $ 21,000 $ 4,200 $ 25,200
Evaluate Marine Life Study November 2010 $ 42,000 $ 8,400 $ 50,400
Site Specific Preliminary Design and Standard
Design Construction Drawings
December 2010 $100,800 $ 20,160 $120,960
Construction Bid Preparation and Solicit Preliminary
Bids
January 2011 $ 33,600 $ 6,720 $ 40,320
Business & Operations Plan and Final Feasibility
Report & Recommendations
January 2011 $ 16,800 $ 3,360 $ 20,160
TOTALS $ 294,000 $ 58,800 $352,800
Budget Categories:
Direct Labor & Benefits $293,000 $ 58,600 $
Travel & Per Diem $ $ $
Equipment $ $ $
Materials & Supplies $1,000 $200 $
Contractual Services $ $ $
Construction Services $ $ $
Other $ $ $
TOTALS $294,000 $ 58,800 $352,800
Renewable Energy Fund Grant Round III Grant Budget Form 10-7-09
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
DESIGN & PERMITTING $ $ $
Permit Applications in Place and Submit
Environmental Mitigation Plan if Required
January 2011 $21,000 $4,200 $ 25,200
Final Design & Sign-off March 2011 350,400 $70,080 $420,480
Subcontractor Bid Negotiation March 2011 $12,600 $2,250 $ 14,850
Final Permit Approvals April 2011 $21,000 $4,200 $ 25,200
Power Purchase Agreements Signed April 2011 $16,800 $3,360 $ 20,160
Updated Budget Review April 2011 $4,200 $840 $ 5,040
Land Right of Way Contracts Signed April 2011 $12,600 $2,520 $ 14,850
Business and Operations Plans May 2011 $8,400 $1,680 $ 10,080
Final Approval for Construction May 2011 $2,625 $525 $ 3,150
TOTALS $449,625 $89,655 $539,280
Budget Categories:
Direct Labor & Benefits $442,625 $88,155 $
Travel & Per Diem $5,000 $1000 $
Equipment $ $ $
Materials & Supplies $2,000 $500 $
Contractual Services $ $ $
Construction Services $ $ $
Other $ $ $
TOTALS $449,625 $89,655 $539,280
Renewable Energy Fund Grant Round III Grant Budget Form 10-7-09
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
Blue Energy Canada
OFF-SITE CONSTRUCTION $ $ $
Shroud and Ducting Fabrication August 2011 $856,380 $171,206 $1,027,586
Fabricate Flotation Platform August 2011 $448,350 $89,670 $ 538,020
Drive Line Fabrication August 2011 $166,950 $33,390 $ 200,340
Turbine Rotor & Blades August 2011 $623,700 $124,740 $ 748,440
Machinery Room August 2011 $145,425 $29,085 $ 174,510
Generators & Reduction Gears September 2011 $585,900 $117,180 $ 703,080
Telemetry, Sonar & Wiring September 2011 $99,750 $19,750 $ 119,500
Pre-assembly at the Factory September 2011 $201,600 $40,320 $ 241,920
Barge Loading & Delivery October 2011 $121,800 $24,360 $ 146,160
TOTALS $3,249,855 $649,971 $3,899,826
Budget Categories:
Direct Labor & Benefits $474,478 $94,895 $
Travel & Per Diem $3,000 $600 $
Equipment $585,900 $117,180 $
Materials & Supplies $ $ $
Contractual Services $
Construction Services (Subcontractors) $2,186,477 $212,675 $
Other $ $ $
TOTALS $3,249,855 $649,971 $3,899,826