Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
AEA GrantBudget
Alaska Energy Authority ‐ Renewable Energy FundBUDGET INFORMATIONGVEA NPEP Waste Heat Recovery ProjectBUDGET SUMMARY:Milestone or TaskFederal FundsState FundsLocal Match Funds (Cash)Local Match Funds (In‐Kind)Other FundsTOTALS1 ‐ Engineering Package$22,500.00$22,500.002 ‐ Mechanical Installation$822,000.00$822,000.003 ‐ Electrical Installation$51,101.00$33,112.00$84,213.004 ‐ Unit Heaters$18,000.00$12,000.00$30,000.005 ‐ Project Management$56,487.00$56,487.006 ‐ Commissioning/Startup$34,800.00$34,800.00Milestone # or Task #BUDGET CATAGORIES:123456TOTALSDirect Labor and Benefits$33,112.00$56,487.00$4,800.00$94,399.00Travel, Meals, or Per Diem$0.00Equipment$42,240.00$30,000.00$72,240.00Supplies$8,861.00$30,000.00$38,861.00Contractual Services$22,500.00$822,000.00$844,500.00Construction Services$0.00Other Direct Costs$0.00TOTAL DIRECT CHARGES$22,500.00$822,000.00$84,213.00$30,000.00$56,487.00$34,800.00$1,050,000.00AEA09-004 GVEA Waste Heat Recovery Budget