HomeMy WebLinkAboutAttachment C Grant Budget Form ChigniksAttachment C - Grant Budget FormAlaska Energy Authority - Renewable Energy FundPROJECT:version:8-Oct-08BUDGET INFORMATIONBUDGET SUMMARY:Milestone or Task Federal Funds State FundsLocal Match Funds (Cash)Local Match Funds (In-Kind)Other FundsTOTALS1Supplemental Met Tower Data$25,000.00$25,000.002Supplemental Hydro data$15,000.00$15,000.003Local Load Assessment$9,000.00$9,000.004System Integration Analysis$120,000.00$120,000.005Transmission Intertie Study$80,000.00$80,000.006Site Control & Intertie ROW$25,000.00$25,000.007Permitting/Environment Assessment$120,000.00$120,000.008Final Cost Estimate$15,000.00$15,000.009Stakeholder Meetings$12,000.00$12,000.0010Regional Utility Governance Facilitation$16,000.00$16,000.0011Socio-economic impact analysis$12,000.00$12,000.0012Update Project Finance Plan$6,000.00$6,000.0013Prepare EPC bid documents$16,000.00$16,000.00$0.00Totals$375,000.00$96,000.00$471,000.00BUDGET CATEGORIES:Milestone # or Task #1,2345678State Budget Categories:Supplemental Data Load DataSystem IntegrationTransmission StudySite Control & ROWPermitting / EnvironmentalFinal Cost Estimate TOTALSDirect Labor and Benefits$0.00Travel, Meals, or Per Diem$0.00Equipment$0.00Supplies$0.00Contractual Services$40,000.00$120,000.00$80,000.00$120,000.00$15,000.00$375,000.00Construction Services$0.00Other Direct Costs$0.00TOTAL DIRECT CHARGES$40,000.00$0.00$120,000.00$80,000.00$0.00$120,000.00$15,000.00$375,000.00Chigniks Hydro/Wind Feasibility & EIS Updatechignik_hydrowindintertie_grantbudgetSummaryRFA AEA09-004 Budget Form10/8/200812:58 PM