HomeMy WebLinkAboutAEA Nenana ROR GrantBudgetAlaska Energy Authority ‐ Renewable Energy FundBUDGET INFORMATIONGVEA Nenana ROR Phase IIBUDGET SUMMARY:Milestone or TaskFederal FundsState FundsLocal Match Funds (Cash)Local Match Funds (In‐Kind)Other FundsTOTALS1 ‐ Engineering$800,000.00$100,000.00$900,000.002 ‐ Environmental$1,400,000.00$300,000.00$1,700,000.003 ‐ Project Management$150,000.00$150,000.00$0.00$0.00$0.00Milestone # or Task #BUDGET CATAGORIES:123456TOTALSDirect Labor and Benefits$135,000.00 $135,000.00Travel, Meals, or Per Diem$15,000.00$15,000.00Equipment$0.00Supplies$0.00Contractual Services$900,000.00$1,700,000.00$2,600,000.00Construction Services$0.00Other Direct Costs$0.00TOTAL DIRECT CHARGES$900,000.00$1,700,000.00$150,000.00$0.00$0.00$0.00$2,750,000.00AEA09-004 GVEA Nenana ROR Phase II