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Home My WebLink AboutGV GrantBudget-CHPAlaska Energy Authority - Renewable Energy Fund Girdwood Valley Energy Project BUDGET INFORMATION BUDGET SUMMARY: Girdwood CHP Plant Milestone or Task Federal Funds State Funds Local Match Funds (Cash) Local Match Funds (In- Kind)Other Funds TOTALS 1. Reconnaissance $76,260 $0 $76,260 2. Feasibility & Assessment $106,260 $0 $106,260 3. Final Design $193,780 $0 $193,780 4. Construction, Commissioning & Operation $1,381,300 $0 $1,381,300 Totals $0 $1,757,600 $0 $0 $0 $1,757,600 $2,250,000 $0 Milestone # or Task # BUDGET CATAGORIES:1 2 3 4 TOTALS Direct Labor and Benefits $18,260 $18,260 $54,780 91300 $182,600 Travel, Meals, or Per Diem $6,500 $6,500 $19,500 32500 $65,000 Equipment $0 $0 $0 550000 $550,000 Supplies $0 $30,000 $0 $0 $30,000 Contractual Services $51,500 $51,500 $119,500 142500 $365,000 Construction Services $0 $0 $0 565000 $565,000 Other Direct Costs $0 $0 $0 $0 $0 TOTAL DIRECT CHARGES $76,260 $106,260 $193,780 $1,381,300 $0 $1,757,600 Z:\AEA Grant 2008\Girdwood Valley CHP\GV GrantBudget.xls RFA AEA09-004 Budget Form 08-Oct-2008