HomeMy WebLinkAbout3 - Napakiak Study 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
Napakiak Feasibility Study including
1) Geotechnical Analysis
2) Foundation Design
3) Monitoring Data
4) Integration & Conservation Study
5) Electrical Design October 2011 $282,295 $20,000 Grantee cash match $302,295
TOTALS $282,295 $20,000 $302,295
Budget Categories:
Direct Labor & Benefits $10,000 $10,000
Travel & Per Diem $3,648 $3,648
Equipment $27,800 $27,800
Materials & Supplies $0 $0
Contractual Services $227,500 $20,000 $247,500
Construction Services $0 $0
Other $13,447 $13,447
TOTALS $282,395 $20,000 $302,295
Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction )-
Add additional pages as needed