HomeMy WebLinkAboutGrantBudgetAlaska Energy Authority - Renewable Energy Fund
BUDGET INFORMATION
BUDGET SUMMARY:
Milestone or Task Federal Funds State Funds
Local Match
Funds (Cash)
Local Match
Funds (In-Kind)Other Funds TOTALS
1 Final Project Design $140,960.00 $140,960.00
2 Install Electric Primary $116,878.00 $40,000.00 $156,878.00
3 Install Control Wiring $173,546.00 $40,000.00 $213,546.00
4 Construct Foundations $130,380.00 $40,000.00 $170,380.00
5 Set Turbines & Switchgear $636,940.00 $40,000.00 $676,940.00
6 Genset & Switchgear $401,296.00 $401,296.00
Total $1,600,000.00 $0.00 $0.00 $160,000.00 $0.00 $1,760,000.00
Milestone # or Task #
BUDGET CATAGORIES:1 2 3 4 5 TOTALS
Direct Labor and Benefits $306,941.00 $306,941.00
Travel, Meals, or Per Diem $39,492.00 $39,492.00
Equipment $166,375.00 $166,375.00
Supplies $460,322.00 $460,322.00
Contractual Services $140,960.00 $575,500.00 $716,460.00
Construction Services $30,410.00 $30,410.00
Other Direct Costs $40,000.00 $40,000.00
TOTAL DIRECT CHARGES $140,960.00 $1,619,040.00 $0.00 $0.00 $0.00 $1,760,000.00
RFA AEA09-004 Budget Form