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Grant Budget Form
BUDGET INFORMATION‐BucklandBUDGET SUMMARY:Milestone or TaskFederal Funds State FundsLocal Match Funds (Cash)Local Match Funds (In‐Kind)Other Funds TOTALS1 Northwind 100 Nacelle Turbine & Tower $1,236,900 $1,236,9002 Foundation Costs $1,240,890 $1,240,8903 Shipping $386,232 $386,2324 Functional Check Out & Commissioning $10,560 $10,5605 Spare Parts Set $4,608 $4,6086 Transmission Lines $1,750,000 $1,750,0007 Preliminary Construction $17,886 $50,000 $4,200 $72,086$0 $4,647,076 $50,000 $4,200 $0$4,701,276Milestone # or Task #BUDGET CATAGORIES:1 2 3 4 5 6 7 TOTALSDirect Labor and Benefits $8,250 $54,200 $62,450Travel, Meals, or Per Diem$0Equipment $930,000 $933,000 $290,400 $3,600 $1,750,000 $3,907,000Supplies$0Contractual Services $139,500 $139,950 $43,560 $1,238 $540 $262,500 $8,130 $595,418Construction Services $167,400 $167,940 $52,272 $1,485 $648 $315,000 $9,756 $714,501Other Direct Costs$0TOTAL DIRECT CHARGES $1,236,900 $1,240,890 $386,232 $10,973 $4,788 $2,327,500 $72,086$5,279,369 BUDGET INFORMATION‐NoorvikBUDGET SUMMARY:Milestone or TaskFederal Funds State FundsLocal Match Funds (Cash)Local Match Funds (In‐Kind)Other Funds TOTALS1 Northwind 100 Nacelle Turbine & Tower $1,236,900 $1,236,9002 Foundation Costs $1,240,890 $1,240,8903 Shipping $386,232 $386,2324 Functional Check Out & Commissioning $10,973 $10,9735 Spare Parts Set $4,788 $4,7886 Transmission $0 $07 Preliminary Construction $17,886 $50,000 $4,200 $72,086$0 $2,897,669 $50,000 $4,200 $0$2,951,869Milestone # or Task #BUDGET CATAGORIES:1 2 3 4 5 6 7 TOTALSDirect Labor and Benefits $8,250 $54,200 $62,450Travel, Meals, or Per Diem$0Equipment $930,000 $933,000 $290,400 $3,600 $2,157,000Supplies$0Contractual Services $139,500 $139,950 $43,560 $1,238 $540 $8,130 $332,918Construction Services $167,400 $167,940 $52,272 $1,485 $648 $9,756 $399,501Other Direct Costs$0TOTAL DIRECT CHARGES $1,236,900 $1,240,890 $386,232 $10,973 $4,788 $0 $72,086$2,951,869 BUDGET INFORMATION‐DeeringBUDGET SUMMARY:Milestone or TaskFederal Funds State FundsLocal Match Funds (Cash)Local Match Funds (In‐Kind)Other Funds TOTALS1 Northwind 100 Nacelle Turbine & Tower $824,600 $824,6002 Foundation Costs $827,260 $827,2603 Shipping $257,480 $257,4804 Functional Check Out & Commissioning $7,040 $7,0405 Spare Parts Set $3,072 $3,0726 Transmission Lines $672,000 $672,0007 Preliminary Construction $17,886 $50,000 $4,200 $72,086$0 $2,609,338 $50,000 $4,200 $0$2,663,538Milestone # or Task #BUDGET CATAGORIES:1 2 3 4 5 6 7 TOTALSDirect Labor and Benefits $5,500 $54,200 $59,700Travel, Meals, or Per Diem$0Equipment $620,000 $622,000 $193,600 $2,400 $525,000 $1,963,000Supplies$0Contractual Services $93,000 $93,300 $29,040 $825 $360 $78,750 $8,130 $303,405Construction Services $111,600 $111,960 $34,848 $990 $432 $94,500 $9,756 $364,086Other Direct Costs$0TOTAL DIRECT CHARGES $824,600 $827,260 $257,488 $7,315 $3,192 $698,250 $72,086$2,690,191 BUDGET INFORMATION‐OverallBUDGET SUMMARY:Milestone or Task Federal Funds State FundsLocal Match Funds (Cash)Local Match Funds (In‐Kind)Other Funds TOTALS1 Northwind 100 Nacelle Turbine & Tower$0 $3,298,400 $0 $0 $0 $3,298,4002 Foundation Costs $0 $3,309,040 $0 $0 $0 $3,309,0403 Shippping $0 $1,029,944 $0 $0 $0 $1,029,9444 Functional Check Out & Commissioning$0 $28,573 $0 $0 $0 $28,5735 Spare Parts Set $0 $12,468 $0 $0 $0 $12,4686 Transmission Lines $0 $2,422,000 $0 $0 $0 $2,422,0007 Preliminary Construction $0 $53,658 $150,000 $12,600 $0 $216,258$0 $10,154,083 $150,000 $12,600 $0$10,316,683Milestone # or Task #BUDGET CATAGORIES:1 2 3 4 5 6 7 TOTALSDirect Labor and Benefits $0 $0 $0 $22,000 $0 $0 $162,600 $184,600Travel, Meals, or Per Diem $0 $0 $0 $0 $0 $0 $0 $0Equipment $2,480,000 $2,488,000 $774,400 $0 $9,600 $2,275,000 $0 $8,027,000Supplies $0 $0 $0 $0 $0 $0 $0 $0Contractual Services $372,000 $373,200 $116,160 $3,300 $1,440 $341,250 $24,390 $1,231,740Construction Services $446,400 $447,840 $139,392 $3,960 $1,728 $409,500 $29,268 $1,478,088Other Direct Costs $0 $0 $0 $0 $0 $0 $0 $0TOTAL DIRECT CHARGES $3,298,400 $3,309,040 $1,029,952 $29,260 $12,768 $3,025,750 $216,258$10,921,428