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HomeMy WebLinkAboutAR GrantBudget-KircherAlaska Energy Authority - Renewable Energy Fund Artic Ready Combined Heat & Power CBM Project CBM Prototype-Kircher Well BUDGET INFORMATION BUDGET SUMMARY: 1. CBM Prototype-Kircher Well Milestone or Task Federal Funds State Funds Local Match Funds (Cash) Local Match Funds (In-Kind)Other Funds TOTALS 1. Reconnaissance-Complete 0 0 0 2. Feasibility & Assessment-Complete 0 0 0 3. Final Design & Permitting-Complete 1,422,600 0 0 1,422,600 4. Construction, Commissioning & Operation 0 0 0 0 4.1 - Site Prep (30 day)709,570 0 0 0 709,570 4.2 - Coring and testing (30 day)849,951 0 0 0 849,951 4.3 - Drilling and completion (90 day)5,060,640 0 0 0 5,060,640 Totals 0 6,620,161 1,422,600 0 0 8,042,761 (1) State of Alaska to be reimbursed these funds from future proceeds of the well.0 Milestone # or Task # BUDGET CATAGORIES:3 4.1 4.2 4.3 TOTALS Direct Labor and Benefits 600,000 42,049 50,367 297,938 990,354 Travel, Meals, or Per Diem 150,000 10,512 12,592 74,484 247,589 Equipment 105,000 7,995 3,575 336,511 453,081 Supplies 0 61,745 22,083 342,402 426,230 Contractual Services 398,500 235,722 99,810 501,812 1,235,844 Construction Services 169,100 283,100 499,282 2,462,946 3,414,428 Other Direct Costs 0 68,448 162,241 1,044,547 1,275,236 TOTAL DIRECT CHARGES 1,422,600 709,570 849,951 5,060,640 0 8,042,761 (1) Z:\AEA Grant 2008\Artic Ready CHP CBM\AR GrantBudget.xls RFA AEA09-004 Budget Form 08-Oct-2008