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HomeMy WebLinkAboutGrantBudgetFormRenewable Energy Fund Grant Round IVGrant Budget Form9/3/2010 Hunter Creek Hydroelectric Project - Reconnaissance Knik, AlaskaRE- Fund Grantee MatchingSource of Matching Funds: Grant Funds FundsCash/In-kind/Federal Grants/Other State Grants/OtherProject Administration and Management (Contracting) 9/1/2012 $0 $4,000 Cash and In-Kind Services $4,000Resource Identification and Analysis 8/1/2012 $52,500 $7,500 Cash and In-Kind Services $60,000Land Use, Permitting, and Environmental Analysis 7/1/2012 $4,375 $625 Cash and In-Kind Services $5,000Preliminary Design and Cost Analysis 8/1/2012 $8,750 $1,250 Cash and In-Kind Services $10,000Reconnanssance-level economic analysis 8/1/2012 $4,375 $625Cash and In-Kind Services $5,000Final Report and Recommendations 9/1/2012 $14,000 $2,000 Cash and In-Kind Services $16,000TOTALS$84,000$16,000$100,000Direct Labor & Benefits$0 $4,000 In-Kind Services $4,000Travel & Per Diem$0 $0$0Equipment$0 $0$0Materials & Supplies$0 $0$0Contractual Services$84,000 $12,000 Cash $96,000Construction Services$0 $0$0Other$0 $0$0 TOTALS$84,000$16,000$100,000TASK TOTALSBudget Categories:Milestone or TaskAnticipated Completion Date