HomeMy WebLinkAboutCopy of GrantBudgetKIPNUKBUDGET INFORMATION
BUDGET SUMMARY:
Milestone or Task Federal Funds State Funds
Local Match
Funds (Cash)
Local Match
Funds (In-
Kind)Other Funds TOTALS
1. Final Design and Permitting $185,000.00 $185,000.00
2. Procurement $5,220,000.00 $692,000.00 $5,912,000.00
3. Pads and Access $488,000.00 $488,000.00
4. Mobilization/Materials delivery $820,000.00 $820,000.00
5. Construction $2,238,000.00 $2,238,000.00
6. Commissioning and Support $310,000.00 $235,000.00 $545,000.00
$10,188,000.00
Milestone # or Task #
BUDGET CATAGORIES:1 2 3 4 5 6 TOTALS
Direct Labor and Benefits $10,000.00 $20,000.00 $50,000.00 $80,000.00
Travel, Meals, or Per Diem $15,000.00 $25,000.00 $40,000.00
Equipment $50,000.00 $6,000,000.00 $50,000.00 $6,100,000.00
Supplies $10,000.00 $50,000.00 $60,000.00
Contractual Services $200,000.00 $50,000.00 $438,000.00 $800,000.00 $1,750,000.00 $220,000.00 $3,458,000.00
Construction Services $100,000.00 $100,000.00 $50,000.00 $50,000.00 $150,000.00 $450,000.00
Other Direct Costs $0.00
TOTAL DIRECT CHARGES $385,000.00 $6,220,000.00 $488,000.00 $850,000.00 $1,900,000.00 $345,000.00 $10,188,000.00