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HomeMy WebLinkAboutAEA Budget Form Phase IVPort 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 8/31/2011 $ 58,906 $ - $ 58,905.93 Task 2 - Existing Power Systems 9/30/2011 $ 141,250 $ - $ 141,249.79 Task 3 - EPC Contracts / Agreements 10/31/2010 $ 220,690 $ - $ 220,689.83 Task 4 - Proposed System Design 9/30/2011 $ 589,889 $ 5,374,290 Other - Loan $ 5,964,178.98 Task 5 - Staffing Plan 11/30/2011 $ 360,071 $ - $ 360,070.56 Task 6 - Project Cost 9/30/2011 $ 329,583 $ - $ 329,582.84 Task 7 - Environmental 12/31/2011 $ 49,365 $ 9,711 Other - Loan $ 59,075.33 Task 8 - Permits 12/31/2011 $ 60,980 $ - $ 60,980.08 Task 9 - Analysis And Recommendation 40908 $ 263,417 $ 29,132 Other - Loan $ 292,548.87 TOTALS $ 2,074,150 $ 5,413,132 $ 7,487,282.20 Direct Labor & Benefits $ 88,050 $ 29,718 In-Kind $ 117,768 Travel & Per Diem $ 65,552 $ 3,724 In-Kind $ 69,276 Equipment $ - $ 3,627,790 Other - Loan $ 3,627,790 Materials & Supplies $ 12,975 $ 5,400 Other - Loan $ 18,375 Contractual Services $ 1,103,940 $ - $ 1,103,940 Construction Services $ - $ 1,746,500 Other - Loan $ 1,746,500 Other $ 803,635 $ - $ 803,635 TOTALS $ 2,074,153 $ 5,413,132 $ 7,487,284 Budget Categories:Phase IV