HomeMy WebLinkAboutGrantBudget-1Alaska Energy Authority - Renewable Energy Fund
RFA AEA09-004 Budget Form
BUDGET INFORMATION
BUDGET SUMMARY:
Milestone or Task Federal Funds State Funds
Local Match
Funds (Cash)
Local Match
Funds (In-Kind)Other Funds TOTALS
Reconnaissance Study $2,000.00 $2,000.00
Feasibility Study $28,050.00 $28,050.00
Final Design and Permitting $44,616.00 $7,000.00 $51,616.00
Construction $278,850.00 $15,000.00 $293,850.00
Operations $881,590.00 $20,000.00 $0.00 $901,590.00
$0.00 $1,205,056.00 $20,000.00 $52,050.00 $0.00 $1,277,106.00
Milestone # or Task #
BUDGET CATAGORIES:Reconnaissance Feasibility Final Design Construction Operations 6 TOTALS
Direct Labor and Benefits $0.00 $0.00 See Spreadsheets for breakdowns $0.00
Travel, Meals, or Per Diem $0.00 $0.00
Equipment $0.00 $0.00 $0.00
Supplies $0.00 $0.00 $0.00
Contractual Services $0.00 $0.00 Construction and d Contracting are combined $0.00
Construction Services $0.00 $0.00 $0.00 $0.00
Other Direct Costs $0.00 $0.00 $0.00
TOTAL DIRECT CHARGES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00