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Home My WebLink AboutGrant BudgetAlaska Energy Authority ‐ Renewable Energy FundChignik Lake CBM Concept Design ProjectBUDGET INFORMATIONBUDGET SUMMARY:Project OverviewMilestone or Task (Component) Federal Funds State FundsLocal Match Funds (Cash)Local Match Funds (In‐Kind) Other Funds TOTALS1. Reconnaissance 1.1. Community/Agency Involvement $11,879$11,879 1.2. Field Recon / Survey/ Drilling Plan $47,515$47,5152. Feasibility & Assessment 2.1. Permits $23,757$23,757 2.2. Geological Surveys $83,151$83,151 2.3. Drill & Test $1,734,286$1,734,286 2.4. Seismic Analysis $95,029$95,0293. Final Design & Permit4. Construction, Commissioning & OperationTotals $0 $1,995,617 $0 $0 $0 $1,995,617$1,995,617Milestone # or Task #BUDGET CATAGORIES: 1.1 1.2 2.1 2.2 2.3 2.4 TOTALSDirect Labor and Benefits $1,782 $7,127 $3,564 $12,473 $260,143 $14,254$299,343Travel, Meals, or Per Diem $594 $2,376 $1,188 $4,158 $86,714 $4,751$99,781Equipment $1,188 $4,751 $2,376 $8,315 $173,429 $9,503$199,562Supplies $1,782 $7,127 $3,564 $12,473 $260,143 $14,254$299,343Contractual Services $4,158 $16,630 $8,315 $29,103 $607,000 $33,260$698,466Construction Services $594 $2,376 $1,188 $4,158 $86,714 $4,751$99,781Other Direct Costs $1,782 $7,127 $3,564 $12,473 $260,143 $14,254$299,343TOTAL DIRECT CHARGES $11,879 $47,515 $23,757 $83,151 $1,734,286 $95,029 $1,995,617Z:\AEA Grant 2008\Chignik Lake CBM Assessment\CL GrantBudgetRFA AEA09‐004 Budget Form 08‐Oct‐2008