HomeMy WebLinkAboutGV GrantBudget-OverviewAlaska Energy Authority - Renewable Energy Fund
Girdwood Valley Energy Project
BUDGET INFORMATION
BUDGET SUMMARY:
Project Overview
Milestone or Task Federal Funds State Funds
Local Match
Funds (Cash)
Local Match
Funds (In-Kind)Other Funds TOTALS
A. UAA Research/Discovery Center
15,000 sf Building & 5 acres of land $6,000,000 $6,000,000
B. (5) acres of land donated by
Municipality of Anchorage $1,000,000 $1,000,000
C. Girdwood CHP Plant $1,757,600 $1,757,600 45%
D. California Creek Micro Hydro Plant $1,236,250 $1,236,250 26%
E. Virgin Creek Micro Hydro Plant $1,288,000 $1,288,000 26%
F. Wind Power Plant $167,400 $167,400 2%
G. Solar Panel Plant $35,000 $35,000 1%
H. Thermal Electric Generator $747,500 $747,500 1%
Totals $0 $5,231,750 $0 $7,000,000 $0 $12,231,750 0%
Milestone # or Task #
BUDGET CATAGORIES:A+B C D E F G H TOTALS
Direct Labor and Benefits $0 $182,600 $118,250 $123,200 $7,750 $7,000 $71,500 $510,300
Travel, Meals, or Per Diem $0 $65,000 $43,000 $44,800 $4,650 $2,100 $26,000 $185,550
Equipment $0 $550,000 $335,000 $335,000 $90,000 $7,000 $500,000 $1,817,000
Supplies $0 $30,000 $325,000 $325,000 $20,000 $7,000 $0 $707,000
Contractual Services $0 $365,000 $260,000 $240,000 $45,000 $26,250 $50,000 $986,250
Construction Services $0 $565,000 $155,000 $220,000 $0 $14,700 $100,000 $1,054,700
Other Direct Costs $7,000,000 $0 $0 $0 $0 $5,950 $0 $7,005,950
TOTAL DIRECT CHARGES $7,000,000 $1,757,600 $1,236,250 $1,288,000 $167,400 $70,000 $747,500 $12,266,750
Z:\AEA Grant 2008\Girdwood Valley CHP\GV GrantBudget.xls RFA AEA09-004 Budget Form 08-Oct-2008