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HomeMy WebLinkAboutGV GrantBudget-SolarAlaska Energy Authority - Renewable Energy Fund Girdwood Valley Energy Project BUDGET INFORMATION BUDGET SUMMARY: Solar Panel Plant Milestone or Task Federal Funds State Funds Local Match Funds (Cash) Local Match Funds (In- Kind)Other Funds TOTALS 1. Reconnaissance $7,000 $0 $7,000 2. Feasibility & Assessment $10,500 $0 $10,500 3. Final Design $17,500 $0 $17,500 4. Construction, Commissioning & Operation $35,000 $0 $35,000 Totals $0 $70,000 $0 $0 $0 $70,000 $70,000 $0 Milestone # or Task # BUDGET CATAGORIES:1 2 3 4 TOTALS Direct Labor and Benefits $700 $1,050 $1,750 $3,500 $7,000 Travel, Meals, or Per Diem $210 $315 $525 $1,050 $2,100 Equipment $700 $1,050 $1,750 $3,500 $7,000 Supplies $700 $1,050 $1,750 $3,500 $7,000 Contractual Services $3,150 $4,725 $7,875 $10,500 $26,250 Construction Services $490 $735 $1,225 $12,250 $14,700 Other Direct Costs $1,050 $1,575 $2,625 $700 $5,950 TOTAL DIRECT CHARGES $7,000 $10,500 $17,500 $35,000 $0 $70,000 Z:\AEA Grant 2008\Girdwood Valley CHP\GV GrantBudget.xls RFA AEA09-004 Budget Form 08-Oct-2008