HomeMy WebLinkAboutORPC_GRANTBUDGETAlaska Energy Authority - Renewable Energy FundBUDGET INFORMATIONBUDGET SUMMARY:Milestone or Task Federal Funds State FundsLocal Match Funds (Cash)Local Match Funds (In-Kind)Other FundsTOTALS1 Physical Characterization$441,417.00$158,180.00$45,000.00$644,597.002 Biological Characterization$629,665.00$204,764.00$834,429.003 Conceptual Design$535,145.00$174,026.00$709,171.004 Permitting$181,249.00$58,856.00$240,105.005$0.006$0.00Milestone # or Task #BUDGET CATAGORIES:123456TOTALSDirect Labor and Benefits$95,716.00$123,904.00$319,706.00$35,648.00$574,974.00Travel, Meals, or Per Diem$11,375.00$14,725.00$12,515.00$4,187.00$42,802.00Equipment$0.00Supplies$0.00Contractual Services$537,506.00$695,800.00$376,950.00$200,270.00$1,810,526.00Construction Services$0.00Other Direct Costs$0.00TOTAL DIRECT CHARGES$644,597.00$834,429.00$709,171.00$240,105.00$0.00$0.00$2,428,302.00RFA AEA09-004 Budget Form