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HomeMy WebLinkAboutAEA12-001 Budget Form Round 5Phase IV - Milestone or TaskAnticipated Completion DateRE-Fund Grant FundsGrantee MatchingFundsSource of Matching FundsCash/In-kind/Federal Grants/Other State Grants/Other TOTALSCompletion of bid documents9/30/2012 $ 4,268 $ 5,900 In-Kind $ 10,167.87 Formal solicitation period10/31/2012 $ 2,134 $ 2,950 In-Kind $ 5,083.94 Contractor/vendor selection and award12/31/2012 $ 6,403 $ 2,950 In-Kind $ 9,352.27 Solicit and order equipment3/31/2013 $ 108,843 $ 8,849 In-Kind $ 117,691.84 Mobilzation and Construction5/1/2013 $ 234,758 $ 29,498 In-Kind $ 264,256.10 Logging Training6/30/2013 $ 2,134 $ - $ 2,134.17 Inspections, Integration and testing9/30/2013 $ 42,683 $ 2,950 In-Kind $ 45,633.12 Final Acceptance, Commissioning and Start-up10/31/2013 $ 21,342 $ 2,950 In-Kind $ 24,291.44 Operations Reporting12/31/2013 $ 4,268 $ 2,950 In-Kind $ 7,218.10 TOTALS $ 426,833 $ 58,995 $ 485,828.85 Direct Labor & Benefits $ 13,690 $ 31,197 In-Kind $ 44,888 Travel & Per Diem $ 16,803 $ 9,930 In-Kind $ 26,733 Equipment $ 167,740 $ - $ 167,740 Materials & Supplies $ 17,625 $ 3,600 In-Kind $ 21,225 Contractual Services $ 17,000 $ - $ 17,000 Construction Services $ 129,997 $ - $ 129,997 Other $ 25,000 $ - $ 25,000 Indirect $ 38,978 $ 14,268 In-Kind TOTALS $ 426,833 $ 58,995 $ 485,829 Port Graham Village Council Alternative Energy – Biomass Electric Generation ProjectBudget Categories: