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HomeMy WebLinkAboutGrantBudgettuntAlaska Energy Authority - Renewable Energy Fund BUDGET SUMMARY: Milestone or Task Federal Funds State Funds Local Match Funds (Cash) Local Match Funds (In- Kind) Other Funds TOTALS 1. Design & Manage $290,000 $290,000 2. Furnish Turbines $800,000 $832,000 $1,632,000 3. Integration and Control $346,000 $100,000 $446,000 4. Heat Recovery & Metering $224,000 $134,000 $358,000 5. Install and Commission $340,000 $200,000 $540,000 6. Evaluation and Support $50,000 $44,000 $94,000 $1,760,000 $1,600,000 $3,360,000 Milestone # or Task # BUDGET CATAGORIES:1 2 3 4 5 6 TOTALS Direct Labor and Benefits $20,000 $80,000 $24,000 $100,000 $10,000 $234,000.00 Travel, Meals, or Per Diem $10,000 $20,000 $20,000 $20,000 $20,000 $90,000.00 Equipment $1,632,000 $180,000 $40,000 $1,852,000.00 Supplies $0.00 Contractual Services $260,000 $200,000 $134,000 $300,000 $44,000 $938,000.00 Construction Services $146,000 $80,000 $20,000 $246,000.00 Other Direct Costs $0.00 TOTAL DIRECT CHARGES $290,000 $1,632,000 $446,000 $358,000 $540,000 $94,000 $3,360,000.00 BUDGET SUMMARY: Milestone or Task TOTALS 1. Design ####### 2. Turbine Procure and ship####### 3. Turbine installlation #REF! 4. Procure Integation ####### 5. Install and Commission ####### 6. Evaluation and Support ####### RFA AEA09-004 Budget Form Alaska Energy Authority - Renewable Energy Fund ####### RFA AEA09-004 Budget Form