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stir JAQ <br /> 1l0 7.0l <br /> Seward Power Plant Integration Grant 07910011 <br /> Reimbersable Tasks Grant Amount As Amended Spent/Allocated from Grant from Elec <br /> Conceptual Design $25,000 $25,000 $19,947 $0 <br /> Install 3 phase 69kV PT's and relaying $41,250 $41,520 $6,332 $0 <br /> AEA Management $40,000 $60,000 $60,000 <br /> Warehouse $1,400,000 $2,100,000 <br /> Building $321,455 <br /> Paving $9,800 <br /> Foundation and Erection $1,020,894 <br /> Shipping $57,747 <br /> Light and Electric(estimated) $22,296 <br /> Heating <br /> Crew Space Build-out(previously unfunded) <br /> Warehouse Equipment(previously unfunded) <br /> Total Warehouse Cost $1,432,192 <br /> Generators <br /> Relocate Unit 4 and 5 to new building $1,329,000 $500,000 $0 <br /> Move Generator 4 <br /> Move Generator 5 <br /> Integrate Generators $354,000 $1,968,250 $0 <br /> Purchase Switchgear and other components <br /> EMD Engine Support <br /> Mechanical Construction <br /> Electrical Construction <br /> Total Generator Cost <br /> Engineering <br /> 60%towards Generator portion $188,955 $277,643 <br /> Mechanical Engineering $19,700 <br /> Electrical Engineering <br /> COS Engineering $28,482 <br /> Total Generator Engineering $48,182 SQ <br /> 40%towards Warehouse portion $125,970 $185,095 <br /> Geotech $11,739 <br /> Architectural $42,000 <br /> Concrete Testing $2,060 <br /> Total Warehouse Engineering $55,799 p <br /> Contingency <br /> 60%towards Generator portion $415,701 $611,701 <br /> Total Generator Contingency <br /> 40%towards Warehouse portion $277,134 $407,801 <br /> Total Warehouse Contingency <br /> $4,197,010 $6,177,010 $1,622,452 $0 <br /> Grant Funds $3,960,000 $5,940,000 <br /> Grantee Match $237,010 $237,010 <br /> $4,197,010 $6,177,010 <br />