Loading...
HomeMy WebLinkAboutC_WasteHeatGrantBudgetFormRenewable Energy Fund Grant Round V Grant Budget Form 8/24/2011 MEA Power Plant Waste Heat Utilization Reconnaissance Study Eklutna, Inc. RE- Fund Grantee Matching Source of Matching Funds: Grant Funds Funds Cash/In-kind/Federal Grants/Other State Grants/Other #1 Project Administration and Management 8/15/2013 $0 $8,000 In-Kind Services $8,000 #2 Resource Identification and Analysis 7/1/2013 $8,010 $890 Cash $8,900 #3 Land Use, Permitting, and Environmental Analysis 4/1/2013 $24,210 $2,690 Cash $26,900 #4 Preliminary Design Analysis and Cost 4/1/2013 $18,450 $2,050 Cash $20,500 #5 Cost of Energy, Market Analysis, Economic Analysis 4/1/2013 $26,280 $2,920 Cash $29,200 #6 Final Report 6/1/2013 $24,030 $2,670 Cash $26,700 TOTALS $100,980 $19,220 $120,200 Direct Labor & Benefits $0 $8,000 In-Kind Services $8,000 Travel & Per Diem $0 $0 $0 Equipment $0 $0 $0 Materials & Supplies $0 $0 $0 Contractual Services $100,980 $11,220 Cash $112,200 Construction Services $0 $0 $0 Other $0 $0 $0 TOTALS $100,980 $19,220 $120,200 TASK TOTALS Budget Categories: Milestone or Task Anticipated Completion Date