HomeMy WebLinkAbout091110 VWP Slana RE Fund Grant Budget WorksheetRenewable Energy Fund Grant Round III Grant Budget Form 10-7-09
Slana Wind Farm 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. )
$ $ $
Site Selection/Permitting Completed $0 $10,000 $10,000
Detailed wind resource assessment June 2011 $60,000 $0 $60,000
Engineering / Environmental studies October 2010 $70.000 $0 $70,000
Construction Permitting/ROW June 2011 $60,000 $0 $60.000
Power Sales Agreement October 2010 $5,000 $0 $5,000
Final business and operational plan Dec 2010 $5,000 $ $5,000
Contractor/vendor selection and award Feb 2011 $10,000 $ $10,000
Turbine and Transmission Line Construction September 2011 $3,770,000 $0 $3,770,000
Integration / testing / commissioning October 2011 $10,000 $ $10,000
Final report and recommendations November 2011 $10,000 $0 $10,000
TOTALS 4,000,000 $10,000 $4,010,000
Budget Categories:
Direct Labor & Benefits $50,000 $10,000 Retained earnings as
required $60,000
Travel & Per Diem $30,000 $0 Retained earnings as
required $30,000
Equipment $3,470,000 $0 Retained earnings as
required $3,470,000
Materials & Supplies $300,000 $0 Retained earnings as
required $300,000
Contractual Services $100,000 $0 Retained earnings as
required $100,000
Construction Services $50,000 $0 Retained earnings as
required $50,000
Other $ $ $
TOTALS $4,000,000 10,000 $4,010,000
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
4. Preliminary design analysis
and cost
5. Cost of energy and market
analysis
6. Simple economic analysis
7. 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