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HomeMy WebLinkAboutATTACHMENT C 081006-GrantCostEstAlaska Energy Authority - Renewable Energy FundPROJECT: FOURTH OF JULY CREEK RUN-OF-RIVER HYDROELECTRIC PROJECTLOCATION: SEWARD, ALASKAPROPONENT: INDEPENDENCE POWER, LLCBUDGET SUMMARY:Milestone or Task Federal FundsState FundsLocal Match Funds (Cash)Local Match Funds (In-Kind)Other FundsTOTALS1 Reconnaisance Study $20,000 $2,000 $18,000 $40,0002 Feasibility Study $75,000 $3,750 $71,250 $150,0003 Permitting $26,500 $2,650 $23,850 $53,0004 Design $75,000 $3,750 $71,250 $150,000FY 09 Totals $196,500 $12,150 $184,350 $393,0005 Construction Engineering & Commissioning $141,000 $141,000 $0 $282,0006 Construction $7,500,000 $7,500,000 $0 $15,000,000FY 10 Totals $7,641,000 $7,641,000 $0 $15,282,000Project Totals $7,837,500 $7,653,150 $184,350 $15,675,000BUDGET CATAGORIES:Milestone # or Task #123456TOTALSDirect Labor and Benefits $34,000 $45,000 $15,900 $120,000 $183,300 $0 $398,200Travel, Meals, or Per Diem $2,000 $7,500 $2,650 $0 $42,300 $750,000 $804,450Equipment $2,000 $7,500 $0 $0 $14,100 $4,500,000 $4,523,600Supplies $2,000 $7,500 $2,650 $7,500 $14,100 $750,000 $783,750Contractual Services $0 $82,500 $31,800 $22,500 $28,200 $2,250,000 $2,415,000Construction Services $0 $0 $0 $0 $0 $6,750,000 $6,750,000Other Direct Costs $0 $0 $0 $0 $0 $0 $0TOTAL DIRECT CHARGES $40,000 $150,000 $53,000 $150,000 $282,000 $15,000,000RFA AEA09-004 Budget Form ATTACHMENT C