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Home My WebLink AboutGrant BudgetAlaska Energy Authority ‐ Renewable Energy FundPort Alsworth Hydroelectric Construction ProjectBUDGET INFORMATIONBUDGET SUMMARY:Project OverviewMilestone or Task Federal Funds State FundsLocal Match Funds (Cash)Local Match Funds (In‐Kind) Other Funds TOTALS1. Reconnaissance $92,000 $0$92,0002. Feasibility & Assessment $227,000 $0$227,0003. Final Design $278,000 $0$278,0004. Construction, Commissioning & Operation $3,500,000 $0$3,500,000Totals $0 $4,097,000 $0 $0 $0 $4,097,000$2,250,000 $0Milestone # or Task #BUDGET CATAGORIES:1234TOTALSDirect Labor and Benefits $22,300 $75,000 $136,000 $750,000$983,300Travel, Meals, or Per Diem $9,200 $26,000 $13,000 $200,000$248,200Equipment $4,000 $5,000 $5,000 $500,000$514,000Supplies $1,500 $15,000 $15,000 $650,000$681,500Contractual Services $46,500 $91,000 $89,000 $50,000$276,500Construction Services $0 $0 $0 $1,300,000$1,300,000Other Direct Costs $8,500 $15,000 $20,000 $50,000$93,500TOTAL DIRECT CHARGES $92,000 $227,000 $278,000 $3,500,000 $0 $4,097,000C:\Documents and Settings\bgross.PROJECT_MANAGER\Local Settings\Temporary Internet Files\Content.Outlook\ENJNNITM\Copy of PA GrantBudgetFRFA AEA09‐004 Budget Form 08‐Oct‐2008