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HomeMy WebLinkAboutAR GrantBudget-ColonyAlaska Energy Authority - Renewable Energy Fund Artic Ready Combined Heat & Power CBM Project CHP CBM Prototype-Colony H.S. BUDGET INFORMATION BUDGET SUMMARY: 2. CHP CBM Prototype-Colony H.S. Milestone or Task Federal Funds State Funds Local Match Funds (Cash) Local Match Funds (In- Kind)Other Funds TOTALS 1. CHP Power Plant 1.1 Reconnaissance $62,500 $62,500 1.2 Feasibility & Assessment $62,500 $62,500 1.3 Final Design $150,000 $150,000 1.4 Construction, Commissioning & Operation $1,750,000 $1,750,000 $2,025,000 2. Gas Line to Power Plant 2.1 Reconnaissance $6,250 $6,250 2.2 Feasibility & Assessment $31,250 $31,250 2.3 Final Design $31,250 $31,250 2.4 Construction, Commissioning & Operation $187,500 $187,500 $256,250 Totals $0 $2,281,250 $0 $0 $0 $2,281,250 100% $2,281,250 Milestone # or Task # BUDGET CATAGORIES:1.1 1.2 1.3 1.4 2.1 2.2 2.3 2.4 TOTALS Direct Labor and Benefits $6,250 $6,250 $15,000 $175,000 $625 $3,125 $3,125 $18,750 $228,125 Travel, Meals, or Per Diem $1,875 $1,875 $4,500 $52,500 $188 $938 $938 $5,625 $68,438 Equipment $6,250 $6,250 $15,000 $175,000 $625 $3,125 $3,125 $18,750 $228,125 Supplies $6,250 $6,250 $15,000 $175,000 $625 $3,125 $3,125 $18,750 $228,125 Contractual Services $28,125 $28,125 $67,500 $787,500 $2,813 $14,063 $14,063 $84,375 $1,026,563 Construction Services $4,375 $4,375 $10,500 $122,500 $438 $2,188 $2,188 $13,125 $159,688 Other Direct Costs $9,375 $9,375 $22,500 $262,500 $938 $4,688 $4,688 $28,125 $342,188 TOTAL DIRECT CHARGES $62,501 $62,501 $150,001 $1,750,001 $6,252 $31,252 $31,252 $187,502 $2,281,250 Z:\AEA Grant 2008\Artic Ready CHP CBM\AR GrantBudget.xls RFA AEA09-004 Budget Form 08-Oct-2008