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HomeMy WebLinkAboutGrant Budget FormBUDGET INFORMATION‐Kotzebue Electric Association‐11.10.2008BUDGET SUMMARY:Milestone or TaskFederal Funds State FundsLocal Match Funds (Cash)Local Match Funds (In‐Kind)Other Funds TOTALS1 Design and Procurement $55,000 $55,0002 Permitting $50,000 $50,0003 Stack Heat $328,052 $10,000 $338,0524 Ammonia Power Cycle $378,000 $10,000 $215,000 $603,0005 Ice Maker Upgrade $26,000 $65,000 $91,0006 District Heating Expansion $68,575 $68,5757 Reporting $10,000 $10,000$0 $915,627 $0 $20,000 $280,000$1,215,627Milestone # or Task #BUDGET CATAGORIES:1 2 3 4 5 6 7 TOTALSDirect Labor and Benefits $55,000 $10,000 $10,000 $10,000 $10,000 $95,000Travel, Meals, or Per Diem$0Equipment $234,052 $475,000 $65,000 $14,300 $788,352Supplies$0Contractual Services $50,000 $50,000Construction Services $47,000 $43,000 $13,000 $30,000 $133,000Shipping $47,000 $75,000 $13,000 $14,275 $149,275TOTAL DIRECT CHARGES $55,000 $50,000 $338,052 $603,000 $91,000 $68,575 $10,000 $1,215,627TOTAL $1,215,627