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HomeMy WebLinkAboutFY11_GrantBudgetFormRenewable Energy Fund Grant Round III Grant Budget Form Elfin Cove Hydroelectric Project 10-7-09 RE- Fund Grantee Matching Source of Matching Funds: Grant Funds Funds Cash/In-kind/Federal Grants/Other State Grants/Other 1. Permitting 1.1 FERC Permitting Jul-13 $153,745 $21,255 Cash / In-Kind Services $175,000 1.2 State Permit Approvals Dec-12 $17,571 $2,429 Cash / In-Kind Services $20,000 1.3 USDA FS Agreements Dec-12 $8,785 $1,215 Cash / In-Kind Services $10,000 1.4 Environmental Studies Dec-12 $39,710 $5,490 Cash / In-Kind Services $45,200 1.5 COE Permits Dec-12 $8,785 $1,215 Cash / In-Kind Services $10,000 2. Design 2.1 System Design Dec-11 $92,247 $12,753 Cash / In-Kind Services $105,000 2.2 Engineers Cost Estimate Mar-12 $8,785 $1,215 Cash / In-Kind Services $10,000 2.3 Updated economic and financial analysis Mar-12 $8,785 $1,215 Cash / In-Kind Services $10,000 2.4 Final business plan and operational plan Mar-12 $8,785 $1,215 Cash / In-Kind Services $10,000 TOTALS $347,200 $48,000 $395,200 Direct Labor & Benefits $0 $48,000 Cash / In-Kind Services $48,000 Travel & Per Diem $0 $0 -$0 Equipment $0 $0 -$0 Materials & Supplies $0 $0 -$0 Contractual Services $347,200 $0 -$347,200 Construction Services $0 $0 -$0 Other $0 $0 -$0 TOTALS $347,200 $48,000 $395,200 Budget Categories: Milestone or Task Anticipated Completion Date TOTALS Applications should include a separate worksheet for each project phase (reconnaissance, feasibility, design permitting, and construction) Add additional pages as needed.