HomeMy WebLinkAboutTLHD Feasibility GrantBudget3_10-7-09Renewable Energy Fund Grant Round III Grant Budget Form 10-7-09
Milestone or Task Completion Date RE- Fund
Grant Funds
Grantee Matching
Funds
Source of Matching
Funds:
Cash/In-kind/Federal
Grants/Other State
Grants/Other
TOTALS
Project scoping and contractor solicitation $ $ Kootznoowoo $
Detailed energy resource analysis 2003 $ $ Kootznoowoo $
Identification of land and regulatory issues
July 2009 $ $ Kootznoowoo, Federal $
Permitting and environmental analysis July 2009 $ $ Kootznoowoo, Federal $
Detailed analysis of existing and future energy costs
and markets
July 2009 $ $ Kootznoowoo $
Assessment of alternatives July 2009 $ $ Kootznoowoo $
Conceptual design analysis and cost estimate July 2009 $ $ Kootznoowoo, Federal $
Detailed economic and financial analysis – updated
under design and permitting
January 2011 $ $ Kootznoowoo, Federal,
State $
Conceptual business and operations plans 2000 $ $ Kootznoowoo, Federal,
State $
Final report and recommendations updated under
design and permitting
January 2011 Kootznoowoo, Federal,
State $
$
TOTALS $2,200,000
Budget Categories:
Direct Labor & Benefits $ $290,000 Kootznoowoo $295,000
Travel & Per Diem $ $ $
Equipment $ $ $
Materials & Supplies $ $ $
Contractual Services $ $ Kootznoowoo, Federal $1,890,000.
Construction Services $ $ $
Other -- Administrative $ $15,000 Kootznoowoo $15,000
TOTALS $ $ $
Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction)-
Renewable Energy Fund Grant Round III Grant Budget Form 10-7-09
Add additional pages as needed
Renewable Energy Fund Grant Round III Grant Budget Form 10-7-09
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