HomeMy WebLinkAboutATTACH_C_BUDGET_FORMCHIGNIK LAGOON POWER UTILITY RENEWABLE ENERGY FUND GRANT APPLICATION
CHIGNIK LAGOON HYDROELECTRIC PROJECT
NOVEMBER 10, 2008
ATTACHMENT C - GRANT BUDGET FORM
BUDGET INFORMATION
CONSTRUCTION
Local Match
Funds
Milestone or Task
Federal
Funds State Funds (Cash)
(In-
Kind)
Other
Funds TOTAL
1 Order materials $460,000 $460,000
2 Construct access trail. $210,000 $210,000
3 Construct intake. $180,000 $180,000
4 Construct pipeline. $280,000 $280,000
5 Construct powerhouse. $310,000 $310,000
6 Construct transmission line. $130,000 $130,000
7 Project startup. $180,000 $180,000
Total $0 $1,750,000 $0 $0 $0 $1,750,000
BUDGET INFORMATION
CONSTRUCTION
Milestone or Task Direct Labor and Benefits Travel, Meals, or Per Diem Equipment Supplies Contractual Services Construction Services Other Direct Costs TOTAL
1 Order materials $50,000 $410,000 $460,000
2 Construct access trail. $210,000 $210,000
3 Construct intake. $180,000 $180,000
4 Construct pipeline. $280,000 $280,000
5 Construct powerhouse. $310,000 $310,000
6 Construct transmission line. $130,000 $130,000
7 Project startup. $180,000 $180,000
Total $0 $0 $0 $0 $50,000 $1,700,000 $0 $1,750,000