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HomeMy WebLinkAboutGrant Budget FormBUDGET INFORMATION‐Kotzebue Electric Association BUDGET SUMMARY:Milestone or TaskFederal Funds State FundsLocal Match Funds (Cash)Local Match Funds (In‐Kind)Other Funds TOTALS1 Design and Procurement $95,000 $40,000 $135,0002 Modeling $2,700 $27,800 $30,5003 Battery Construction $10,000 $2,898,943 $39,000 $2,947,9434 Site Work $233,400 $161,600 $60,000 $455,0005 Battery Delivery $15,000 $25,000 $40,0006 Battery Installation $39,900 $9,895 $65,000 $114,7957 Reporting $20,000 $20,000$147,600 $3,157,238 $161,600 $276,800 $0 $3,743,238Milestone # or Task #BUDGET CATAGORIES:1 2 3 4 5 6 7 TOTALSDirect Labor and Benefits $33,000 $25,000 $80,000 $20,000 $65,000 $20,000 $243,000Travel, Meals, or Per Diem $7,000 $2,000 $5,000 $14,000Equipment $3,500 $2,907,943 $250,000 $49,795 $3,211,238Supplies$0Contractual Services $95,000 $80,000 $20,000 $195,000Construction Services $40,000 $40,000 $80,000Other Direct Costs$0TOTAL DIRECT CHARGES $135,000 $30,500 $2,947,943 $455,000 $40,000 $114,795 $20,000 $3,743,238$187,162TOTAL $3,930,4005% Contingency