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HomeMy WebLinkAboutConstruction Grant Budget FormBUDGET INFORMATION‐ConstructionBUDGET SUMMARY:Milestone or TaskFederal Funds State FundsLocal Match Funds (Cash)Local Match Funds (In‐Kind) Other Funds TOTALS1 Transmission ‐ 4 miles $1,200,000 $200,000 $1,400,0002 Furlander 650kW $7,824,095 $7,824,0953 Shipping to Seattle $435,000 $435,0004 Shipping Seattle‐Kotz. $435,000 $435,0005 Foundation (20%) $1,264,800 $300,000 $1,564,8006 Turbine Erection & Commissioning (10%)$782,410 $782,4107$0$0 $11,941,305 $0 $500,000 $0 $12,441,305Milestone # or Task #BUDGET CATAGORIES:1 2 3 4 5 6 7 TOTALSDirect Labor and Benefits $200,000 $300,000 $300,000 $800,000Travel, Meals, or Per Diem $15,000 $15,000 $30,000Equipment $1,200,000 $7,824,095 $1,149,800 $167,410 $10,341,305Supplies$0Contractual Services $100,000 $300,000 $400,000Construction Services$0Other Direct Costs $435,000 $435,000 $870,000TOTAL DIRECT CHARGES $1,400,000 $7,824,095 $435,000 $435,000 $1,564,800 $782,410 $0 $12,441,305TOTAL $12,441,305