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Home My WebLink AboutATTACHMENT C, 081007_CostEst_AEA2Alaska Energy Authority - Renewable Energy FundAEA GRANT BUDGET FORM - ATTACHMENT CPROJECT: FISHHOOK CREEK RUN-OF-RIVER HYDROELECTRIC PROJECTLOCATION: HATCHER PASS, ALASKAPROPONENT: FISHHOOK RENEWABLE ENERGY, LLCBUDGET SUMMARY:Milestone or Task Federal FundsState FundsLocal Match Funds (Cash)Local Match Funds (In-Kind)Other FundsTOTALS1 Preconstruction Activities $27,000 $143,000 $100,000.00 $270,0002 Design $50,000 $5,000 $45,000 $100,000FY 09 Totals $50,000 $32,000 $188,000 $100,000 $370,0003 Construction Engineering & Commissioning $67,793 $67,793 $0 $135,5864 Construction $2,025,168 $2,025,168 $0 $4,050,336FY 10 Totals $2,092,961 $2,092,961 $0 $4,185,922Project Totals $2,142,961 $2,124,961 $188,000 $100,000 $4,555,922BUDGET CATAGORIES:Milestone # or Task #1234TOTALSDirect Labor and Benefits $229,500 $97,500 $101,689 $0 $428,689Travel, Meals, or Per Diem $6,750 $0 $6,779 $202,517 $216,046Equipment $6,750 $0 $3,390 $1,215,101 $1,225,240Supplies $6,750 $2,500 $3,390 $202,517 $215,156Contractual Services $0 $0 $20,338 $607,550 $627,888Construction Services $0 $0 $0 $1,822,651 $1,822,651Other Direct Costs $0 $0 $0 $0 $0TOTAL DIRECT CHARGES $249,750 $100,000 $135,586 $4,050,336 $4,535,672RFA AEA09-004 Budget Form