HomeMy WebLinkAbout4. GrantBudgetHPBFINALAlaska Energy Authority - Renewable Energy FundBUDGET INFORMATION: HOOPER BAY WATER TREATMENT PLANT WIND TOWER PROJECTBUDGET SUMMARY:Milestone or TaskFederal FundsState FundsLocal Match Funds (Cash)Local Match Funds (In-Kind)Other FundsTOTALS1: Geotechnical Survey$54,862.50$54,862.502: Environmental & Permitting$15,750.00$15,750.003: Power and Communication Design; Civil Engineering$18,500.00$18,500.004: Structural Design of Foundations*$24,675.00$24,675.005: Tower & Turbine Installation; Power and Communication Line Installation$1,954,060.75$1,954,060.756: Commissioning & Training$46,230.00$46,230.007: Direct Admin$106,062.50$106,062.50Milestone # or Task #BUDGET CATAGORIES:1234567TOTALSDirect Labor and Benefits$38,000.00$38,000.00Travel, Meals, or Per Diem$0.00Equipment$1,375,285.00$1,375,285.00Supplies$0.00Contractual Services$54,862.50$15,750.00$18,500.00$24,675.00$540,775.75$46,230.00$106,062.50$806,855.75Construction Services$0.00Other Direct Costs$0.00TOTAL DIRECT CHARGES$54,862.50$15,750.00$18,500.00$24,675.00$1,954,060.75$46,230.00$106,062.50$2,220,140.75*Budget Assumes no new road construction needed. Towers to be built on existing gravel pad owned by City of Hooper Bay.RFA AEA09-004 Budget Form