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HomeMy WebLinkAboutGrant budget formRenewable Energy Fund Grant Round 111Grant Budget FormSource of Matching Funds Milestone or Task Anticipated RE-Fund Grantee Funds Totals Completion Date Grant Funds Matching Funds Cash/Inkind/Federal Grants/Other State GrantsOtherConfirmation that all design and feasibility requirements are complete.7/15/2010 $100,917 AEA Round One/CREBS $100,917 Completion of bid documents7/15/2010 $ KEA-Cash-CREBS $0 Contractor/vendor selection and award7/15/2010 $ KEA CREBS and In Kind $0 Turbine procurement1/1/2010 $3,659,552 AEA Round One/CREBS $3,659,552 Construction-Site Development7/15/2010 $112,209 $ $112,209 Construction-Foundations8/1/2010 $1,663,719 $ $1,663,719 Construction-Turbine Erection9/1/2010 $266,325 KEA CREBS and In Kind $266,325 Balance of Plant 9/1/2010 $130,000 $130,000 Storage System8/1/2010 $755,497 NRECA CRN/State Earmark/Federal Earmark $755,497 Integration and Testing12/31/2010 $1,548,703 NRECA CRN/State Earmark/Federal Earmark $1,548,703 Mobilization and Demobilization12/31/2010 $2,094,072 KEA CREBS and In Kind $2,094,072 Final Acceptance, Commissioning and Start-up12/31/2010 424,503 $424,503 Operations Reportingongoing$0 $0 TOTALS$4,000,000 $6,755,497 $10,755,497 Direct Labor & Benefits $ $455,000 $455,000 Travel & Per Diem $ $ $0 Equipment $ $4,859,200 $4,859,200 Materials & Supplies $ $1,204,055 $1,204,055 Contractual Services $$0 Construction Services $4,000,000 $237,242 $4,237,242 Other $ $ $0 TOTALS$4,000,000 $6,755,497 $10,755,497 Budget Categories: