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HomeMy WebLinkAboutGV GrantBudget-Cal CreekAlaska Energy Authority - Renewable Energy Fund Girdwood Valley Energy Project BUDGET INFORMATION BUDGET SUMMARY: California Creek Micro Hydro Milestone or Task Federal Funds State Funds Local Match Funds (Cash) Local Match Funds (In- Kind)Other Funds TOTALS 1. Reconnaissance $47,625 $0 $47,625 2. Feasibility & Assessment $172,625 $0 $172,625 3. Final Design $125,375 $0 $125,375 4. Construction, Commissioning & Operation $890,625 $0 $890,625 Totals $0 $1,236,250 $0 $0 $0 $1,236,250 $2,250,000 $0 Milestone # or Task # BUDGET CATAGORIES:1 2 3 4 TOTALS Direct Labor and Benefits $11,825 $11,825 $35,475 59125 $118,250 Travel, Meals, or Per Diem $4,300 $4,300 $12,900 21500 $43,000 Equipment $0 $0 $0 335000 $335,000 Supplies $0 $75,000 $0 $250,000 $325,000 Contractual Services $31,500 $81,500 $77,000 70000 $260,000 Construction Services $0 $0 $0 155000 $155,000 Other Direct Costs $0 $0 $0 $0 $0 TOTAL DIRECT CHARGES $47,625 $172,625 $125,375 $890,625 $0 $1,236,250 Z:\AEA Grant 2008\Girdwood Valley CHP\GV GrantBudget.xls RFA AEA09-004 Budget Form 08-Oct-2008