Loading...
HomeMy WebLinkAboutGV GrantBudget-Vir CreekAlaska Energy Authority - Renewable Energy Fund Girdwood Valley Energy Project BUDGET INFORMATION BUDGET SUMMARY: Virgin Creek Micro Hydro Milestone or Task Federal Funds State Funds Local Match Funds (Cash) Local Match Funds (In- Kind)Other Funds TOTALS 1. Reconnaissance $48,300 $0 $48,300 2. Feasibility & Assessment $173,300 $0 $173,300 3. Final Design $127,400 $0 $127,400 4. Construction, Commissioning & Operation $939,000 $0 $939,000 Totals $0 $1,288,000 $0 $0 $0 $1,288,000 $2,250,000 $0 Milestone # or Task # BUDGET CATAGORIES:1 2 3 4 TOTALS Direct Labor and Benefits $12,320 $12,320 $36,960 61600 $123,200 Travel, Meals, or Per Diem $4,480 $4,480 $13,440 22400 $44,800 Equipment $0 $0 $0 335000 $335,000 Supplies $0 $75,000 $0 $250,000 $325,000 Contractual Services $31,500 $81,500 $77,000 50000 $240,000 Construction Services $0 $0 $0 220000 $220,000 Other Direct Costs $0 $0 $0 $0 $0 TOTAL DIRECT CHARGES $48,300 $173,300 $127,400 $939,000 $0 $1,288,000 Z:\AEA Grant 2008\Girdwood Valley CHP\GV GrantBudget.xls RFA AEA09-004 Budget Form 08-Oct-2008