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Home My WebLink AboutAR GrantBudget-OverviewAlaska Energy Authority - Renewable Energy Fund Artic Ready Combined Heat & Power CBM Project Project Overview BUDGET INFORMATION BUDGET SUMMARY: Project Overview Milestone or Task (Component)Federal Funds State Funds Local Match Funds (Cash) Local Match Funds (In-Kind)Other Funds TOTALS 1. CBM Prototype-Kircher Well $0 $6,620,161 $1,422,600 $0 $0 $8,042,761 2. CHP CBM Prototype-Colony H.S.$0 $2,281,250 $0 $0 $0 $2,281,250 3. Rural Community CHP CBM Assessment $0 $10,500,000 $0 $0 $0 $10,500,000 Totals $0 $19,401,411 $1,422,600 $0 $0 $20,824,011 Milestone # or Task # BUDGET CATAGORIES:A B C TOTALS Direct Labor and Benefits $990,354 $228,125 $1,575,000 $2,793,479 Travel, Meals, or Per Diem $247,589 $68,438 $525,000 $841,026 Equipment $453,081 $228,125 $1,050,000 $1,731,206 Supplies $426,230 $228,125 $1,575,000 $2,229,355 Contractual Services $1,235,844 $1,026,563 $3,675,000 $5,937,407 Construction Services $3,414,428 $159,688 $525,000 $4,099,116 Other Direct Costs $1,275,236 $342,188 $1,575,000 $3,192,423 TOTAL DIRECT CHARGES $8,042,761 $2,281,250 $10,500,000 $20,824,011 Z:\AEA Grant 2008\Artic Ready CHP CBM\AR GrantBudget.xls RFA AEA09-004 Budget Form 08-Oct-2008