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AEA10-015 Budget Detail
Cost Request Match Request Match Request Match Director, Chugachmiut Enterprise Div.52.00$ 293 15,210$ 10,140$ 15,666$ 10,444$ 30,876$ 20,584$ 51,461$ Forester, Chugachmiut Enterprise Div.31.00$ 293 9,068$ 6,045$ 9,340$ 6,226$ 18,407$ 12,271$ 30,678$ Admin. Asst, Chugachmiut Ent. Div 25.00$ 293 7,313$ 4,875$ 7,532$ 5,021$ 14,844$ 9,896$ 24,741$ Port Graham 1st Chief 15.30$ 644 9,846$ -$ 10,141$ -$ 19,986$ -$ 19,986$ Tribal Administrator 27.06$ 644 17,413$ -$ 17,936$ -$ 35,349$ -$ 35,349$ Tribal Bookkeeper 19.68$ 644 12,664$ -$ 13,044$ -$ 25,708$ -$ 25,708$ Total Salary 71,513$ 21,060$ 73,658$ 21,692$ 145,171$ 42,752$ 187,923$ Fringe Benefits - Chugachmiut 37% 11,688$ 7,792$ 12,039$ 8,026$ 23,727$ 15,818$ 39,545$ Fringe Benefits - Port Graham 35% 13,973$ -$ 14,392$ -$ 28,365$ -$ 28,365$ Total Salary and Benefits 85,486$ 28,852$ 88,050$ 29,718$ 173,536$ 58,570$ 232,106$ Travel: Port Graham Staff to Anchorage 23,040$ -$ 23,040$ -$ 46,080$ -$ 46,080$ Chugachmiut Staff to Port Graham 11,171$ 3,724$ 11,171$ 3,724$ 22,343$ 7,448$ 29,790$ Consultant Travel to Port Graham 28,596$ -$ 31,341$ -$ 59,937$ -$ 59,937$ Subtotal Travel 62,807$ 3,724$ 65,552$ 3,724$ 128,360$ 7,448$ 135,807$ Equipment: Turbines -$ -$ -$ 1,577,100$ -$ 1,577,100$ 1,577,100$ Combustion Equipment -$ -$ -$ 1,485,000$ -$ 1,485,000$ 1,485,000$ Fuel Handling Equipment -$ -$ -$ 175,000$ -$ 175,000$ 175,000$ Misc. Control Room and Equipment -$ -$ -$ 39,100$ -$ 39,100$ 39,100$ Freight -$ -$ -$ 351,590$ -$ 351,590$ 351,590$ Subtotal Equipment:-$ -$ -$ 3,627,790$ -$ 3,627,790$ 3,627,790$ Materials & Supplies: Office Supplies 1,800$ -$ 2,700$ -$ 4,500$ -$ 4,500$ PC Workstation (2)1,500$ -$ -$ -$ 1,500$ -$ 1,500$ Postage 300$ -$ 300$ -$ 600$ -$ 600$ Meeting Space -$ 3,600$ -$ 5,400$ -$ 9,000$ 9,000$ Office Space 3,000$ -$ 4,500$ -$ 7,500$ -$ 7,500$ Long-Distance Calls 1,200$ -$ 1,800$ -$ 3,000$ -$ 3,000$ Fax Phone 1,250$ -$ 1,875$ -$ 3,125$ -$ 3,125$ Internet Services 1,200$ -$ 1,800$ -$ 3,000$ -$ 3,000$ Conference Registration -$ -$ -$ -$ -$ -$ -$ Subtotal Materials & Supplies 10,250$ 3,600$ 12,975$ 5,400$ 23,225$ 9,000$ 32,225$ Contractual - Consultants Project Consultants (Refer to attached work sheet)406,450$ -$ 626,220$ -$ 1,032,670$ -$ 1,032,670$ Permits and Legal 50,000$ -$ 50,000$ -$ 100,000$ -$ 100,000$ A&E Construction Design 175,000$ -$ 427,720$ -$ 602,720$ -$ 602,720$ detail -$ -$ -$ -$ -$ -$ -$ Subtotal Consultants:631,450$ -$ 1,103,940$ -$ 1,735,390$ -$ 1,735,390$ Construction Services Site Prep -$ -$ -$ 100,000$ -$ 100,000$ 100,000$ Buildings and Foundations -$ -$ -$ 774,500$ -$ 774,500$ 774,500$ Balance of Plant and Installation -$ -$ -$ 872,000$ -$ 872,000$ 872,000$ Subtotal Construction Services: -$ -$ -$ 1,746,500$ -$ 1,746,500$ 1,746,500$ Other Owner's CM/Insurance -$ -$ 50,230$ -$ 50,230$ -$ 50,230$ Working Capital -$ -$ 502,270$ -$ 502,270$ -$ 502,270$ Start-up and Commissioning 50,000$ -$ -$ -$ 50,000$ -$ 50,000$ Financing Fees 185,840$ -$ -$ -$ 185,840$ -$ 185,840$ Miscellaneous/Contingency 251,135$ -$ 251,135$ -$ 502,270$ -$ 502,270$ Subtotal Other:486,975$ -$ 803,635$ -$ 1,290,610$ -$ 1,290,610$ TOTALS 1,276,968$ 36,176$ 2,074,153$ 5,413,132$ 3,351,120$ 5,449,307$ 8,800,428$ Total All Phases Port Graham Village Council Budget AEA10-015 Alternate Energy Program Phase III Phase IV