Loading...
HomeMy WebLinkAboutGrantBudget 10-06-08Alaska Energy Authority - Renewable Energy FundBUDGET INFORMATIONBUDGET SUMMARY:TaskFederal Funds State FundsLocal Match Funds (Cash)Local Match Funds (In-Kind)Other FundsTOTALS1 - Complete design$47,444.00$1,660.54 $49,104.542 - Permits $948.88 $948.883 - RFP process $1,304.71 $1,304.714 - Bid/contract process $830.27 $830.275 - 2009 Fourplex #1 Const $240,778.30 $23,722.00 $264,500.306 - 2010 Fourplex #2 Const $32,024.70 $4,744.40 $36,769.107 - 2011 Fourplex #3 Const $34,396.90 $4,744.40 $39,141.308 - 2012 Fourplex #4 Const $43,885.70 $4,744.40 $48,630.10$398,529.60 $42,699.60 $441,229.20Task #BUDGET CATEGORIES:1 2 3 4 5 6 7 8 TOTALSDirect Labor and Benefits $1,400.00 $800.00 $1,100.00 $700.00 $20,000.00 $4,000.00 $4,000.00 $4,000.00 $36,000.00Travel, Meals, or Per Diem$0.00Equipment$0.00Supplies$67,600.00 $9,000 $9,666.00 $12,334.00 $98,600.00Contractual Services $40,000.00$40,000.00Construction Services $135,400.00 $18,000.00 $19,334.00 $24,666.00 $197,400.00Indirect Costs $7,704.54$148.88$204.71$130.27$41,500.30$5,769.10$6,141.30$7,630.10$69,229.20TOTAL DIRECT CHARGES $49,104.54 $948.88 $1,304.71 $830.27 $264,500.30 $36,769.10 $39,141.30 $48,630.10 $441,229.20RFA AEA09-004 Budget Form