HomeMy WebLinkAboutAttachment C Grant Budget FormAttachment 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 Collection & Analysis$72,000.00$72,000.002Local Load Assessment$12,000.00$12,000.003Complete pre-feasibility study of Wind/Diesel System Integration$32,000.00$32,000.004Site Selection$16,000.00$16,000.005Permitting/Environmental Assessment$72,000.00$72,000.006Final Cost Estimate for Regional EPC Contract$8,000.00$8,000.007Prepare EPC bid documents$12,000.00$12,000.00$0.00Totals$184,000.00$40,000.00$224,000.00BUDGET CATEGORIES:Milestone # or Task #1234567State Budget Categories:Supplemental Data Load DataSystem Integration Site SelectionPermitting/EnvironmentalFinal Cost Estimate Bid Documents TOTALSDirect Labor and Benefits$0.00Travel, Meals, or Per Diem$0.00Equipment$0.00Supplies$0.00Contractual Services$72,000.00$32,000.00$72,000.00$8,000.00$184,000.00Construction Services$0.00Other Direct Costs$0.00TOTAL DIRECT CHARGES$72,000.00$0.00$32,000.00$0.00$72,000.00$8,000.00$0.00$184,000.00Lake & Peninsula Borough Regional Wind Feasibility Studylakepen_wind_grantbudgetSummaryRFA AEA09-004 Budget Form10/8/20082:14 PM