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AEA Budget Detail
Cost Request Match Director, Chugachmiut Enterprise Div. 53.56$ 195 -$ 10,444$ 10,444$ Forester, Chugachmiut Enterprise Div. 31.93$ 195 -$ 6,226$ 6,226$ Admin. Asst, Chugachmiut Ent. Div 25.75$ 195 -$ 5,021$ 5,021$ Fire Manager, Chug. Ent. Div 27.00$ 40 -$ 1,080$ 1,080$ Port Graham 1st Chief 15.76$ 644 10,141$ -$ 10,141$ Total Salary 10,141$ 22,772$ 32,913$ Fringe Benefits - Chugachmiut 37% -$ 8,426$ 8,426$ Fringe Benefits - Port Graham 35% 3,549$ -$ 3,549$ Total Salary and Benefits 13,690$ 31,197$ 44,888$ Travel: Port Graham Staff to Anchorage 4,608$ -$ 4,608$ Chugachmiut Staff to Port Graham -$ 9,930$ 9,930$ Engineering team to Port Graham 10,840$ -$ 10,840$ Robert Lacy, Chug Fire Manager 1,355$ -$ 1,355$ Subtotal Travel 16,803$ 9,930$ 26,733$ Equipment: GARN Boilers + Controls and Misc Equip. and freight 122,740$ -$ 122,740$ Self loading log trailer 35,000$ -$ 35,000$ 4X4 UTV 10,000$ -$ 10,000$ Subtotal Equipment:167,740$ -$ 167,740$ Materials & Supplies: Office Supplies 2,700$ -$ 2,700$ Postage 300$ -$ 300$ Meeting Space -$ 3,600$ 3,600$ Office Space 4,500$ -$ 4,500$ Long-Distance Calls 1,800$ -$ 1,800$ Fax Phone 1,875$ -$ 1,875$ Internet Services 1,800$ -$ 1,800$ Logrite ATV logging arch 1,800$ -$ 1,800$ Stihl 460 Chain saw (2) 2,400$ -$ 2,400$ Safety Gear (3 crewmembers) 450$ -$ 450$ Subtotal Materials & Supplies 17,625$ 3,600$ 21,225$ Contractual - Consultants Project Management Services (Civil and Mechanical Inspections) 12,000$ -$ 12,000$ Inspection coordination (State of Alaska Fire Marshall)5,000$ -$ 5,000$ Subtotal Consultants:17,000$ -$ 17,000$ Construction Services Site Prep 2,500$ -$ 2,500$ Buildings and Foundations 54,736$ -$ 54,736$ Arctic Piping Distribution System 48,311$ -$ 48,311$ Start-up and Commissioning 8,000$ -$ 8,000$ Installation and Balance of Plant 16,450$ -$ 16,450$ -$ -$ -$ Subtotal Construction Services: 129,997$ -$ 129,997$ Other -$ Owner's CM/Insurance -$ -$ -$ Miscellaneous/Contingency 25,000$ -$ 25,000$ Subtotal Other:25,000$ -$ 25,000$ Subtotal:387,856$ 44,727$ 432,583$ Indirect (Port Graham) 19.19% 38,978$ 38,978$ Indirect (Chugachmiut) 31.90% -$ 14,268$ 14,268$ Indirect Total: 38,978$ 14,268$ 53,246$ Project Totals: 426,833$ 58,995$ 485,829$ Port Graham Village Council Budget AEA12-001 Alternate Energy Program Phase IV