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HomeMy WebLinkAboutATTACHMENT C, Grant Budget FormAlaska Energy Authority - Renewable Energy Fund PROJECT: GLACIER FORK HYDROELECTRIC PROJECT LOCATION: GLACIER FORK KNIK RIVER, ALASKA APPLICANT: GLACIER FORK HYDROPOWER, LLC BUDGET SUMMARY: Milestone or Task Federal Funds State Funds Local Match Funds (Cash & In-Kind)Other Funds TOTALS 1 Reconnaisance Study (FY 2009)$250,000 $250,000 $500,000 2 Feasibility Study (FY 2010)$500,000 $500,000 $1,000,000 3 Permitting (FY 2010)$500,000 $500,000 $1,000,000 4 Design (FY 2011)$1,250,000 $1,250,000 $2,500,000 5 Construction Engineering & Commissioning (FY 2011-2012)$5,000,000 $5,000,000 $10,000,000 6 Construction (FY 2011-2012)$157,500,000 $157,500,000 $315,000,000 Project Totals $165,000,000 $165,000,000 $330,000,000 BUDGET CATAGORIES:Milestone # or Task # 1 2 3 4 5 6 TOTALS Direct Labor and Benefits $425,000 $300,000 $300,000 $2,000,000 $6,500,000 $0 $9,525,000 Travel, Meals, or Per Diem $25,000 $50,000 $50,000 $0 $1,500,000 $15,750,000 $17,375,000 Equipment $25,000 $50,000 $0 $0 $500,000 $94,500,000 $95,075,000 Supplies $25,000 $50,000 $50,000 $125,000 $500,000 $15,750,000 $16,500,000 Contractual Services $0 $550,000 $600,000 $375,000 $1,000,000 $47,250,000 $49,775,000 Construction Services $0 $0 $0 $0 $0 $141,750,000 $141,750,000 Other Direct Costs $0 $0 $0 $0 $0 $0 $0 TOTAL DIRECT CHARGES $500,000 $1,000,000 $1,000,000 $2,500,000 $10,000,000 $315,000,000 NOTE - CATEGORY BUDGETS ARE PRELIMINARY, AND SUBJECT TO REVISION AS THE PROJECT SCOPE AND COST ESTIMATE ARE REFINED. RFA AEA09-004 Budget Form ATTACHMENT C