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HomeMy WebLinkAboutGV GrantBudget-ThermalAlaska Energy Authority - Renewable Energy Fund Girdwood Valley Energy Project BUDGET INFORMATION BUDGET SUMMARY: Thermal Electric Generator Milestone or Task Federal Funds State Funds Local Match Funds (Cash) Local Match Funds (In- Kind)Other Funds TOTALS 1. Reconnaissance $14,750 $0 $14,750 2. Feasibility & Assessment $14,750 $0 $14,750 3. Final Design $44,250 $0 $44,250 4. Construction, Commissioning & Operation $673,750 $0 $673,750 Totals $0 $747,500 $0 $0 $0 $747,500 $2,250,000 $0 Milestone # or Task # BUDGET CATAGORIES:1 2 3 4 TOTALS Direct Labor and Benefits $7,150 $7,150 $21,450 35750 $71,500 Travel, Meals, or Per Diem $2,600 $2,600 $7,800 13000 $26,000 Equipment $0 $0 $0 500000 $500,000 Supplies $0 $0 $0 $0 $0 Contractual Services $5,000 $5,000 $15,000 25000 $50,000 Construction Services $0 $0 $0 100000 $100,000 Other Direct Costs $0 $0 $0 $0 $0 TOTAL DIRECT CHARGES $14,750 $14,750 $44,250 $673,750 $0 $747,500 Z:\AEA Grant 2008\Girdwood Valley CHP\GV GrantBudget.xls RFA AEA09-004 Budget Form 08-Oct-2008