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HomeMy WebLinkAboutAR GrantBudget-RuralAlaska Energy Authority - Renewable Energy Fund Artic Ready Combined Heat & Power CBM Project Rural CHP CBM Assessment BUDGET INFORMATION BUDGET SUMMARY: 3. Rural CHP CBM Assessment Milestone or Task Federal Funds State Funds Local Match Funds (Cash) Local Match Funds (In-Kind)Other Funds TOTALS 1. Reconnaissance 1.1. Approval of Village/Regional Agency $62,500 $62,500 1.2. Community Awareness & Education $250,000 $250,000 2. Feasibility & Assessment 2.1. Permits $125,000 $125,000 2.2. Geological Surveys $437,500 $437,500 2.3. Drill & Test $9,125,000 $9,125,000 2.4. Seismic Analysis $500,000 $500,000 3. Final Design & Permit 4. Construction, Commissioning & Operation Totals $0 $10,500,000 $0 $0 $0 $10,500,000 $10,500,000 Milestone # or Task # BUDGET CATAGORIES:1.1 1.2 2.1 2.2 2.3 2.4 TOTALS Direct Labor and Benefits $9,375 $37,500 $18,750 $65,625 $1,368,750 $75,000 $1,575,000 Travel, Meals, or Per Diem $3,125 $12,500 $6,250 $21,875 $456,250 $25,000 $525,000 Equipment $6,250 $25,000 $12,500 $43,750 $912,500 $50,000 $1,050,000 Supplies $9,375 $37,500 $18,750 $65,625 $1,368,750 $75,000 $1,575,000 Contractual Services $21,875 $87,500 $43,750 $153,125 $3,193,750 $175,000 $3,675,000 Construction Services $3,125 $12,500 $6,250 $21,875 $456,250 $25,000 $525,000 Other Direct Costs $9,375 $37,500 $18,750 $65,625 $1,368,750 $75,000 $1,575,000 TOTAL DIRECT CHARGES $62,500 $250,000 $125,000 $437,500 $9,125,000 $500,000 $10,500,000 Z:\AEA Grant 2008\Artic Ready CHP CBM\AR GrantBudget.xls RFA AEA09-004 Budget Form 08-Oct-2008