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HomeMy WebLinkAboutFY11_GrantBudgetForm_4JRenewable Energy Fund Grant Round IIIGrant Budget FormFourth of July Creek Hydroelectric Project10-7-09RE- Fund Grantee MatchingSource of Matching Funds: Grant Funds FundsCash/In-kind/Federal Grants/Other State Grants/Other1. Subcontractor Solicitations (1)Aug-10$28,265 $12,735 Cash $41,0002. Feasibility Study Activities 2.1 Hydrology Study (Year 2, start Year 3)Nov-10$25,508 $11,492 Cash / In-Kind Services $37,000 2.2 Geotechnical InvestigationsNov-10$13,098 $5,902 Cash / In-Kind Services $19,000 2.3 Site Topographic SurveyDec-10$8,273 $3,727 Cash / In-Kind Services $12,000 2.4 Identify Land and Regulatory IssuesMar-11$11,720 $5,280 Cash / In-Kind Services $17,000 2.5 Permitting and Environmental IssuesMar-11$11,030 $4,970 Cash / In-Kind Services $16,000 2.6 Conceptual Design Analysis and Cost EstimateMay-11$17,235 $7,765 Cash / In-Kind Services $25,000 2.7 Detailed Economic and Financial AnalysisJun-11$4,826 $2,174 Cash / In-Kind Services $7,000 2.8 Conceptual Business and Operations PlansJun-11$8,273 $3,727 Cash / In-Kind Services $12,0003. Final Report and RecommendationsJul-11$8,273 $3,727 Cash / In-Kind Services $12,000TOTALS$136,500 $61,500 $198,000Direct Labor & Benefits$78,591 $35,409 In-Kind Services $114,000Travel & Per Diem$3,447 $1,553 Cash / In-Kind Services $5,000Equipment$2,068 $932 Cash / In-Kind Services $3,000Materials & Supplies$6,894 $3,106 Cash / In-Kind Services $10,000Contractual Services$28,265 $12,735 Cash $41,000Construction Services$0 $0 - $0Other$17,235 $7,765 Cash $25,000 TOTALS$136,500 $61,500 $198,000Budget Categories:Milestone or TaskAnticipated Completion DateTOTALSApplications should include a separate worksheet for each project phase (reconnaissance, feasibility, design permitting, and construction)Add additional pages as needed.