HomeMy WebLinkAboutREFG Round III BudgetRenewable Energy Fund Grant Round III Grant Budget Form 10-7-09
Milestone or Task Anticipated
Completion Date
$4,000,000
RE- Fund
Grant Funds
Grantee
Matching
Funds
Source of
Matching Funds:
TOTALS
Phase I Program Plan:
0. Drill Well Naknek-G #1
0.1 Finalize contracts and procurement for equipment, materials and
services
07/30/09 $3,429,160 $2,694,340 NEA $6,123,500
0.2 Prepare drilling pad and access road 07/30/09 $518,448 $407,352 NEA $925,800
0.3 Mobilize drilling equipment to the well site and rig up 07/30/09 $952,000 $748,000 NEA $1,700,000
0.4 Regulatory permitting and compliance 07/30/09 $560,000 $440,000 NEA 1,000,000
0.5 Drill to Total Depth (TD), Well Completion, Testing and
Evaluation
11/30/09 $1,604,400 $1,260,600 NEA $2,865,000
0.6 Project Management and Reporting 11/30/09 $420,000 $330,000 NEA $750,000
1. Deploy temporary surface-based seismic array to collect baseline
seismic data, calibrate velocity model and prepare for later stimulation
08/31/09 $110,940 DOE $110,940
2. Mobilize downhole geophysical logging equipment and crew 10/01/09 $1,251,140 DOE $1,251,140
3. Electric logging 3,000 – 8,000 feet (sonic-gamma-density) equipment,
crew and data processing
10/16/09 $29,270 DOE $29,270
4. Mobilize Pressure-Temperature-Spinner (PTS) logging, equipment,
and crew
10/16/09 $166,940 DOE $166,940
5. Electric logging 8,000 – 10,000 feet (sonic-gamma-density) crew and
data processing
10/16/09 $15,770 DOE $15,770
6. Core and mini-frac (extended leak-off test) at 10,000 feet 10/26/09 $82,700 DOE $82,700
7. Electric logging 10,000-14,000 feet (sonic-gamma-density with
Stoneley wave and cross-dipole; FMI with gamma for correlation) crew
and data processing
11/14/09 $51,079 DOE $51,079
8. Core collection at TD (14,000 feet) 11/16/09 $150,000 DOE $150,000
9. Pre-stimulation injection test using rig pumps, with TPS logging and
reactive tracer injection (air-lift/flow-back at end to recover tracer)
11/20/09 $86,397 DOE $86,397
10. Heat-up temperature profiles over 6-8 weeks enabling stabilized
temperature and pressure (water rest level) data to be obtained
01/31/10 $40,440 DOE $40,440
11. Petrological / mineralogical analyses of cuttings and mechanical
testing of core from 10,000-14,000 feet
01/31/10 $86,510 DOE $86,510
12. Mechanical testing of cores from 10,000-14,000 feet 01/31/11 $61,510 DOE $61,510
13. High-temperature reactor experiments on cuttings from potential
stimulation intervals to identify best agents for chemical stimulation
01/31/10 $23,540 DOE $23,540
14. Analysis of all logs (TPS, FMI, sonic), rock strength and mini -frac data
to develop stress model
01/31/10 $124,824 DOE $124,824
15. Design of seismic monitoring system and permitting of 6 core holes for
shallow downhole deployment of seismometers
02/28/10 $78,699 DOE $78,699
Renewable Energy Fund Grant Round III Grant Budget Form 10-7-09
16. FULL TEAM MEETING: Data based conceptual modeling of resource 02/28/10 $81,397 DOE $81,397
17. Progress Report: Favorability of well Naknek-G #1 for stimulation 03/15/10 $19,849 DOE $19,849
18. Seismic monitoring system set-up (drill 6 shallow holes, install
equipment, calibrate system and velocity model, deploy 3
accelerometers for ground movement monitoring)
05/15/10 $585,699 DOE $585,699
19. Pre-stimulation of well Naknek-G #1 with thermally reactive tracer
injection and modeling to estimate fracture surface area
06/30/10 $465,246 DOE $465,246
20. FULL TEAM MEETING: Data integration and stimulation planning 07/31/10 $63,699 DOE $63,699
21. Phase I Reporting 07/31/10 $102,096 DOE $102,096
22. Go/No-Go Decision Point:: 1) Favorability of Naknek-G #1 for
stimulation; 2) selection of site and depth for Naknek-G #2 (based
on stress orientation and pre-stimulation results)
08/15/10 $43,699 DOE $43,699
Phase I travel expenses $50,000 DOE $50,000
Phase II Program Plan:
1. Permitting and procurement for full stimulation 10/15/10 $55,699 DOE $55,699
2. Chemical and/or hydraulic stimulation of well Naknek -G #1, seismic
monitoring; post-stimulation injection test with detailed TPS logging in
Naknek-G #1 and continued seismic monitoring
11/30/10 $1,252,794 DOE $1,252,794
3. Integrated evaluation of stimulation results and finalization of site and
depth for Naknek-G #1
01/31/11 $87,548 DOE $87,548
4. Progress Report and Go/No-Go Decision: Suitability of
stimulated reservoir to support drilling of second well
03/31/11 $58,699 DOE $58,699
5. Well design 03//31/11 $23,699 DOE $23,699
6. Permitting and procurement 03/31/11 $44,849 DOE $44,849
7. Road, well pad and water supply to site of Naknek -G #2 10/15/10 $244,000 DOE $244,000
8. Drill well Naknek-G #2 following same EGS program (during and after
drilling) as in well Naknek-G #1. Downhole pressures monitored in
well Naknek-G #1 while drilling well Naknek-G #2
06/30/11
8.1 Finalize contracts and procurement for equipment, materials and
services
06/30/11 $3,779,160 $2,969,340
$1,889,580 DOE
$1,079,760 NEA
$6,748,500
8.2 Mobilize drilling equipment to the well site and rig up 06/30/11 $952,000 $748,000
$476,000 DOE
$272,000 NEA
$1,700,000
8.3 Regulatory permitting and compliance 06/30/11 $728,000 $572,000
$364,000 DOE
$208,000 NEA
$1,300,000
8.4 Drill to Total Depth (TD), Well Completion, Testing and
Evaluation
06/30/11 $1,636,832 $1,544,765 $890,847 DOE $3,181,597
Renewable Energy Fund Grant Round III Grant Budget Form 10-7-09
$653,918 NEA
8.5 Project Management and Reporting 07/30/11 $420,000 $330,000
$210,000 DOE
$120,000 NEA
$750,000
9. Heat-up temperature profiles over 6-8 weeks enabling stabilized
temperature and pressure (water rest level) data to be obtained 08/31/11 $201,440 DOE $201,440
10. Geologic analysis of cuttings and core samples from well Naknek -G
#2; mechanical testing of core samples; analysis of well logs;
evaluation of seismic data
08/31/11 $255,246 DOE $255,246
11. FULL TEAM MEETING: Data integration and stimulation planning 08/31/11 $63,699 DOE $63,699
12. Progress Report and Go/No-Go Decision: Suitability of well
Naknek-G #2 for stimulation
09/15/11 $19,849 DOE $19,849
13. Chemical and/or hydraulic stimulation of well Naknek -G #2; seismic
monitoring, hydraulic monitoring in well Naknek -G #1; post-stimulation
injection test with detailed TPS logging in well Naknek-G #2, continued
seismic and hydraulic monitoring
10/31/11 $1,252,794 DOE $1,252,794
14. Integrated evaluation of stimulation results and design of circulation
test program
11/30/11 $81,397 DOE $81,397
15. Progress Report and Go/No-Go Decision: Suitability of
circulation test plan
12/15/11 $5,000 DOE $5,000
16. Permitting and procurement for circulation testing 02/28/12 $53,389 DOE $53,389
17. Circulation testing including tracer testing and fluid sampling 05/31/12 $650,096 DOE $650,096
18. Analysis of testing results and modeling of future system behavior 07/31/12 $105,794 DOE $105,794
19. Phase II Reporting 08/31/12 $117,096 DOE $117,096
20. Go/No-Go Decision: Suitability of enhanced reservoir for
geothermal power production
08/31/12 $67,548 DOE $67,548
Phase II travel expenses $50,000 DOE $50,000
TOTALS $15,000,000 $20,506,477 $35,506,477
Budget Categories:
Direct Labor & Benefits $1,233,043 $517,878 $715,165 $
Travel & Per Diem $100,000 $42,000 $58,000 $
Equipment $3,250,000 $1,365,000 $1,885,000 $
Materials & Supplies $7,757,000 $3,345,220 $4,411,780 $
Contractual Services $19,940,634 $8,375,066 $11,565,568 $
Renewable Energy Fund Grant Round III Grant Budget Form 10-7-09
Construction Services $925,800 $388,836 $536,964 $
Other $2,300,000 $966,000 $1,334,000 $
TOTALS 35,506,477 15,000,000 $20,506,477 $35,506,477
Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction)-
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