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HomeMy WebLinkAboutFY11_GrantBudgetForm_GFHRenewable Energy Fund Grant Round IIIGrant Budget FormGlacier Fork 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$0 $0 N/A $02. Reconnaissance Study ActivitiesyygyStudy)Jul-11$110,040 $20,960 Cash / In-Kind Services $131,000 2.2 Land Use, Permitting, and Environmental AnalysisJun-11$43,680 $8,320 Cash / In-Kind Services $52,000 2.3 Preliminary Design Analysis and CostJun-11$38,640 $7,360 Cash / In-Kind Services $46,000 2.4 Analysis of Energy Cost / MarketsJun-11$22,680 $4,320 Cash / In-Kind Services $27,0003. Manage FERC Preliminary Permit Jun-11$35,280 $6,720 Cash / In-Kind Services $42,0004. Meetings with public and project stakeholdersJun-11$71,400 $13,600 Cash / In-Kind Services $85,0005. Work with project stakeholders to define business plan optionsJun-11$71,400 $13,600 Cash / In-Kind Services $85,0006. Final Report and RecommendationsJul-11$26,880 $5,120 Cash / In-Kind Services $32,000TOTALS$420,000 $80,000 $500,000Direct Labor & Benefits$306,600 $58,400 In-Kind Services $365,000Travel & Per Diem$10,080 $1,920 Cash / In-Kind Services $12,000Equipment$15,960 $3,040 Cash / In-Kind Services $19,000Materials & Supplies$36,120 $6,880 Cash / In-Kind Services $43,000Contractual Services$0 $0 Cash $0Construction Services$0 $0 - $0Other$51,240 $9,760 Cash $61,000 TOTALS$420,000 $80,000 $500,000Budget 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.