HomeMy WebLinkAboutATTACHMENT C, AEA Grant Budget FormAlaska Energy Authority - Renewable Energy Fund
GRANT BUDGET FORM - ATTACHMENT C
PROJECT: SOUTH FORK RUN-OF-RIVER HYDROELECTRIC PROJECT
LOCATION: EAGLE RIVER, ALASKA
PROPONENT: SOUTH FORK HYDRO, LLC
BUDGET SUMMARY:
Milestone or Task Federal Funds State Funds Local Match
Funds (Cash)
Local Match
Funds (In-Kind)Other Funds TOTALS
1 Preceding Work $516,000 $516,000
2 Final Design $86,000 $86,000
3 Bid Process $15,000 $15,000
4 Equipment $354,000 $354,000
5 Construction Engineering & Commissioning $580,000 $1,536,000 $2,116,000
Project Totals $1,035,000 $1,536,000 $516,000 $3,087,000
BUDGET CATAGORIES:Milestone # or Task #
1 2 3 4 5 TOTALS
Direct Labor and Benefits $86,000 $15,000 $417,000 $518,000
Travel, Meals, or Per Diem $0
Equipment $354,000 $354,000
Supplies $0
Contractual Services $0
Construction Services $1,699,000 $1,699,000
Other Direct Costs $516,000 $516,000
TOTAL DIRECT CHARGES $516,000 $86,000 $15,000 $354,000 $2,116,000 $3,087,000
RFA AEA09-004 Budget Form