HomeMy WebLinkAbout4. GrantBudgetChignikAlaska Energy Authority - Renewable Energy FundBUDGET INFORMATION: Chignik Hydro Feasibility StudyBUDGET SUMMARY:Milestone or TaskFederal FundsState FundsLocal Match Funds (Cash)Local Match Funds (In-Kind)Other FundsTOTALS1: Consultation with USFWS and ADF&G$31,500.00$31,500.002: Hydrology: Reservoir Survey, Load Study & Storage Analysis$68,250.00$68,250.003: Wetlands Enhancement Study$36,750.00$36,750.004: Economic Analysis$10,500.00$10,500.005: Final Conceptual Design$21,000.00$21,000.006: Cost Estimate$15,750.00$15,750.007: Project Management & License Negotiations$23,750.00$23,750.00Milestone # or Task #BUDGET CATAGORIES:1234567TOTALSDirect Labor and Benefits$0.00Travel, Meals, or Per Diem$0.00Equipment$0.00Supplies$0.00Contractual Services$31,500.00$68,250.00$36,750.00$10,500.00$21,000.00$15,750.00$23,750.00$207,500.00Construction Services$0.00Other Direct Costs$0.00TOTAL DIRECT CHARGES$31,500.00$68,250.00$36,750.00$10,500.00$21,000.00$15,750.00$23,750.00$207,500.00RFA AEA09-004 Budget Form