HomeMy WebLinkAbout3 AKiak GrantBudget4Renewable Energy Fund Grant Round IV Grant Budget Form 7-21-10
Milestone or Task Anticipated
Completion Date
RE- Fund
Grant Funds
Grantee Matching
Funds
Source of Matching
Funds:
Cash/In-kind/Federal
Grants/Other State
Grants/Other
TOTALS
Akiak Integrated Renewable Energy Resource Plan
Community Energy Survey $15,000 $15,000
Community Energy and Resource Monitoring $47,000 $47,000
Wood Energy Assessment $30,000 $30,000
Wind and Solar Energy Assessment $30,000 $30,000
TOTALS $122,000 $122,000
Budget Categories:
Direct Labor & Benefits $10,000 $10,000
Travel & Per Diem $12,000 $12,000
Equipment $35,000 $35,000
Materials & Supplies $7,000 $7,000
Contractual Services $95,000 $95,000
Construction Services $0 $0
Other $20,000 $20,000
TOTALS $122,000 $122,000
Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction )-
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