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HomeMy WebLinkAboutGV GrantBudget-WindAlaska Energy Authority - Renewable Energy Fund Girdwood Valley Energy Project BUDGET INFORMATION BUDGET SUMMARY: Wind Power Plant Milestone or Task Federal Funds State Funds Local Match Funds (Cash) Local Match Funds (In- Kind)Other Funds TOTALS 1. Reconnaissance $3,240 $0 $3,240 2. Feasibility & Assessment $23,240 $0 $23,240 3. Final Design $14,720 $0 $14,720 4. Construction, Commissioning & Operation $126,200 $0 $126,200 Totals $0 $167,400 $0 $0 $0 $167,400 $2,250,000 $0 Milestone # or Task # BUDGET CATAGORIES:1 2 3 4 TOTALS Direct Labor and Benefits $775 $775 $2,325 3875 $7,750 Travel, Meals, or Per Diem $465 $465 $1,395 2325 $4,650 Equipment $0 $0 $0 90000 $90,000 Supplies $0 $20,000 $0 $0 $20,000 Contractual Services $2,000 $2,000 $11,000 30000 $45,000 Construction Services $0 $0 $0 0 $0 Other Direct Costs $0 $0 $0 $0 $0 TOTAL DIRECT CHARGES $3,240 $23,240 $14,720 $126,200 $0 $167,400 Z:\AEA Grant 2008\Girdwood Valley CHP\GV GrantBudget.xls RFA AEA09-004 Budget Form 08-Oct-2008