HomeMy WebLinkAboutAppendix C_Grant BudgetRenewable 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
Literature Review, Synthesis
Mid-January 2011 $13,500 $9,000 Cash $22,500
Collection of Market Data Mid-December 2010 $8,880 $5,920 Cash $14,800
Evaluation of Market Data Mid-December 2010 $7,290 $4,860 Cash $12,150
Land Rights Analysis $8,820 $5,880 Cash and In-kind $14,700
Preliminary System Design $25,350 $16,900 Cash and In-kind $42,250
Permit Identification and Scheduling $6,225 $4,150 Cash and In-kind $10,375
Environmental Screening $15,375 $10,250 Cash and In-kind $25,625
Cost Benefit Analysis $11,040 $7,360 Cash $18,400
Final Reconnaissance Evaluation and Report Mid-May 2011 $31,140 $20,760 Cash $51,900
TOTALS $127,620 $85,080 $212,700
Budget Categories:
Direct Labor & Benefits $82,260 $54,840 Cash $137,100
Travel & Per Diem $4,260 $2,840 Cash $7,100
Equipment
Materials & Supplies
Contractual Services $38,700 $25,800 Cash and In-kind $64,500
Construction Services
Other $2,400 $1,600 Cash $4,000
TOTALS $127,620 $85,080 $212,700
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
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
Geological/Hydro-geochemical
Mid-September
2011 $76,500 $51,000 Cash and In-kind $127,500
Geological/Resistivity Survey
Mid-September
2011 $161,400 $107,600 Cash and In-kind $269,000
Data Synthesis/Integration & Preparation of Geo-
hydrologic Model
Early-November
2011 $13,500 $9,000 Cash $22,500
Final Evaluation Report and Recommendation for
Next Steps
Mid-December
2011 $13,500 $9,000 Cash $22,500
TOTALS $264,900 $176,600 $441,500
Budget Categories:
Direct Labor & Benefits $185,100 $123,400 Cash $308,500
Travel & Per Diem $43,800 $29,200 Cash $73,000
Equipment
Materials & Supplies
Contractual Services $34,800 $23,200 In-kind $58,000
Construction Services
Other $1,200 $800 Cash $2,000
TOTALS $264,900 $176,000 $441,500
Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction)-
Add additional pages as needed