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HomeMy WebLinkAboutAEA Budget Form Phase IIIPort Graham Village Council Alternative Energy – Biomass Electric Generation ProjectRE-FundGrant FundsGranteed MatchingFundsSource of Matching Funds:Cash/In-kind/Federal Grants/Other State Grants/OtherTask 1 - Resource Supply Plan 12/31/2009 $ 96,539 $ 2,735 In-Kind/Loan $ 99,273.68 Task 2 - Energy System / Configuration Plan 4/30/2010 $ 168,687 $ 4,779 In-Kind/Loan $ 173,466.31 Task 3 - System Design 4/30/2010 $ 134,082 $ 3,798 In-Kind/Loan $ 137,880.11 Task 4 - Project Cost 6/30/2010 $ 150,299 $ 4,258 In-Kind/Loan $ 154,557.04 Task 5 - Power Purchase Agreements 6/30/2010 $ 247,859 $ 7,022 In-Kind/Loan $ 254,881.23 Task 6 - Site Agreements 5/31/2010 $ 85,301 $ 2,417 In-Kind/Loan $ 87,718.01 Task 7 - Permits 5/31/2010 $ 146,341 $ 4,146 In-Kind/Loan $ 150,486.29 Task 8 - Business and Operating Plan 6/30/2010 $ 247,859 $ 7,022 In-Kind/Loan $ 254,881.23 TOTALS $ 1,276,968 $ 36,176 $ 1,313,143.90 Direct Labor & Benefits $ 85,486 $ 28,852 In-Kind $ Travel & Per Diem $ 62,807 $ 3,724 In-Kind $ Equipment $ - $ - $ Materials & Supplies $ 10,250 $ 3,600 Other - Loan $ Contractual Services $ 631,450 $ - $ Construction Services $ - $ - $ Other $ 486,975 $ - $ TOTALS $ 1,276,968 $ 36,176 $ 1,313,144 Budget Categories:Phase III