HomeMy WebLinkAboutGrantBudgetForm_OrmatRenewable Energy Fund Grant Round III Grant Budget Form 10-7-09 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 Phase I (Advanced Reconnaissance) 1. Project scoping and contractor solicitation 7/1/2010 $0 $0 $ 2. Resource identification and analysis: $ 2.1 Geophysical Survey – Gravity 7/31/2010 $19,917 $21,233 Cash $41,150 2.2 Geophysical Survey - Aeromagnetics 7/31/2010 $80,586 $85,914 Cash $166,500 2.3 Geophysical Survey – MT/AMT/CSAMT 7/31/2010 $81,143 $86,507 Cash $167,650 2.4 Field Work- Advanced Geologic Mapping and Geochemical Sampling 8/31/2010 $26,330 $28,070 Cash $54,400 3. Land use, permitting, and environmental analysis, including infrastructure and hazard assessment, models and plans 10/31/2010 $3,206 $6,394 Cash $9,600 4. Cost of energy and market analysis 10/31/2010 $3,206 $6,394 Cash $9,600 5. Simple economic analysis 10/31/2010 $3,206 $6,394 Cash $9,600 6. Final report and recommendations 12/31/2010 $4,810 $9,590 Cash $14,400 TOTALS $222,404 $250,496 $472,900 Budget Categories: Direct Labor & Benefits $26,045 $41,155 Cash $67,200 Travel & Per Diem $2,178 $2,322 Cash $4,500 Equipment $0 $0 $0 Materials & Supplies $0 $0 $0 Contractual Services $193,697 $206,503 Cash $400,200 Construction Services $0 $0 $0 Other $484 $516 Cash $1,000 TOTALS $222,404 $250,496 $472,900
Renewable Energy Fund Grant Round III Grant Budget Form 10-7-09 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 Phase II (Feasibility) 1. Project scoping and contractor solicitation 10/31/2010 $10,688 $21,312 $32,000 2. Resource identification and analysis: 2.1 Temperature gradient drilling - First 2 wells 6/30/2011i $397,193 $425,933 Cash $823,125 2.2 Temperature gradient drilling - 2 additional wells 8/31/2011 $367,737 $393,538 Cash $761,275 2.3 Slim hole drilling - 2 wells 10/31/2011 $987,120 $1,052,385 Cash $2,039,505 3. Land use, permitting, and environmental analysis 11/31/2011 $1,069 $2,131 Cash $3,200 4. Cost of energy and market analysis 11/31/2011 $1,069 $2,131 Cash $3,200 5. Simple economic analysis 11/31/2011 $1,069 $2,131 Cash $3,200 6. Final report and recommendations 12/31/2011 $4,810 $9,590 Cash $14,400 TOTALS $1,770,754 $1,909,151 $3,679,905 Budget Categories: Direct Labor & Benefits $125,200 $154,800 Cash $280,000 Travel & Per Diem $14,762 $15,738 Cash $30,500 Equipment $140,875 $150,190 Cash $291,065 Materials & Supplies $189,365 $201,885 Cash $391,250 Contractual Services $1,300,552 $1,386,538 Cash $2,687,090 Construction Services $0 $0 $0 Other $0 $0 $0 TOTALS $1,770,754 $1,909,151 $3,679,905
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 i Please refer to section 3.2 of the grant application for explanation of potential expedition of this phase to Fall 2010