HomeMy WebLinkAboutShishmaref Project Agreements & Contracts Budget 1992Community & 2 C ] 194m pz &
PJ CODE NAME
Preparer SJS Project Manager
Line Chart of Accounts
Direct Personal Services w/ Benefits
Indirect Personal Services
71000 Personal Services SUBTOTAL
72000 Travel and Perdiem
Engineer & Prof Services Contracts
Freight
Project Contingency
Indirect Non-Personal Services OnNOonshon = 9 73000 Other Services SUBTOTAL
10 74000 Project Materials and Equip.
1 75000 AEA Equipment
12 77000 Grants
13 TOTAL
Matrix Code
Project AR
Project CC
Project LC
Budget Approvals (initial and date)
Project Manager
Manager/ Rural Programs
SJS
Filename H:\RP\RPBUDGET.XLS
Alaska Energy Authority Rural Programs
Project Budget
Date 2/25/92
FEMS, 3) Liry fi as Budget 93354 Lijit fi
PJ CODE ROJECT NAME
Revision No. 0
Source(s) of Funding PROJECT Ea | | Fe
$2,350 $2,350
$1,175 $0 $0 $1,175 [Line 2 = 50% x line 1]
$3,525 | [line 3 = line 1 + line 2]
$800
$0
$100
Rural Programs
. SbEFOY Executive
Director
Notes: THIS Fern E G76 Plerive peecirraty Desig ~
cc: Gloria Manni
Don Whelan
Gary Smith
Pat Woodell
Janet Hansen
Project Management Plan (__ Preliminary _\< Final)
1s Who will be the eventual owner of this project?
City Alaska Energy Authority IRA Council SZ_ Other (specify) pro! ~. Private Utility cout aot a PE SSH atv,
De Will AEA grant funds for the project? -- Yes >=No
If so, specify method: Through Trustee Directly to Grantee
35 Check proposed extent of involvement of AEA staff, contractors, City/Utility staff,
and/or force account labor for the activities listed below:
ACTIVITY
Project Management
ee ewctewcoosss
_ AEA Staff Materials Purchasing
coaecnscsascencesnccs=| sasccnscesesesusessesceancsuseesnecances
Construction
Inspection
Operation & aintenance
GRO
AEA Staff AEA Contractors City/Utility Staff City/Utility Contractors
AEA Staff
AEA Contractors City/Utility Staff City/Utility Contractors
AEA Contractors City/Utility Staff City/Utility Contractors
AEA Staff AEA Contractors
Force Account Labor City/Utility Contractors
AEA Staff AEA Contractors City/Utility Staff City/Utility Contractors
AEA Staff AEA Contractors City/Utility Staff City/Utility Contractors
oO
None Minimal Oversight
ACTIVITY Heavy Moderate
4, Estimated Project Start Date / 92 ; End Date z .
5: On reverse side, provide additional information and/or describe pertinent issues that will
affect the management of this project.
PROJECT BUDGET WORKSHEET
Project Information
Community: SHISHMAREF
Project Name: Waste Heat Feasibility Design and Cost Est.
Project Number: AEA Project Manager: R Schwebel
Date Prepared: 25-Feb-92 Date of Basis: 25-Feb-92
Prepared by: S. Stassel Date of Completion:
Labor (Field Work) Name [Task Hrs [Rate [Subtotal Stassel iskeVist 20) 98.41) 668 SAAC TATA TTT LC ee Se
Local Labor Total a $668
SENT uma Pemerenmee ee n re erertra tery aia Total |
Per Diem and Travel
Field |PD No. Rate
Days |Rate Trips |_30of | 500] 500)
Design/ Cost Est
CAD drafting
Oversight
ALASKA ENERGY AUTHORITY RURAL PROJECT DEVELOPMENT WORKSHEET
Project Manager: A Ve Date: 2lesfe
Community: Se rte &
Project Description
[Describe reason for initiating project (response to correspondence, site visit, etc.) the
situation, needs, proposal for resolving same, and issues pertinent to funding source restrictions (e.g., life, health, and safety improvements; efficiency improvements; emergency risk, etc.)}
Com monty WS RE@ESTED Asses Uren
Iw Dé+-éaemaAarra FEA S/Bteryp of
WA6te HEFT SyS%@en Fee THE Cry
lyetig Put C14, Mall & F& Hay
Scope of Work (__ Preliminary \>~Final)
[Itemize tasks in as much detail as possible]
Se GI Fe baie. oe | ee oe
PRarvQ Se #revioss wH SsysG5
L f . 6 @rnedgeste COST E€ St me
Woke with City fe | a | eens. VF decd
page o—
Preliminary Cost Estimate (Total): $$ 777
Proposed Funding Source(s)
Ee appropriation(s), Outside funding source(s), Other agency funding, Financing through onds or other means]
xe
If any outside source funding is involved, describe on reverse side the proposed billing arrangements, conditions for receipt of and use of funds, and any other issues affecting project management.
PROJECT BUDGET WORKSHEET
Project Information
Material
Description Notes Amount
|
Total
Freight [Description Notes Amount
Contract
Summary
Personal Services (A+D) $2,360
Travel and Per Diem (C) $800
Material (E)
Freight (F) $100
Contract (B+G)
Total $3,260