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FY 17 <br />Cleanup - 10 <br />Field oversight during contaminated soil removal <br />(1 WK @ $4,500/WK) 0% 8/30/2018 $4,500 <br />Engineering, analytical, project management, <br />reporting, MPCA oversight, waste profile 0% 10/1/2019 $37,400 <br />Field oversight for venting system, venting system <br />testing 0% 8/1/2019 $13,500 <br />Design and pre-construction investigation 0% 7/30/2018 $9,500 <br />Dewatering management and discharge, <br />engineering for dewatering discharge, reporting, <br />sampling for dewatering <br /> 0% <br />10/1/2019 $17,500 <br />B. Cleanup Costs Subtotal $322,400 <br />C. Total A & B, This is your total cleanup cost* $322,400 <br />Other Project Activities Necessary to <br />Implement the RAP % Complete Date(s) Completed Total Cost <br />None NA NA N NA <br />D. Project Cost Subtotal $0 <br />E. Total A, B & D $322,400 <br /> <br />24. What is the breakdown of sources for the above budget? <br />Amount Source <br />Status <br />(Committed, pending <br />decision date) <br />$219,200 <br />DEED Contamination <br />Cleanup Grant Pending (Summer 2018) <br />$64,400 <br />Hennepin County ERF <br />Cleanup Grant Pending (Summer 2018) <br />$38,800 <br />The Village unrestricted <br />match Committed (4/25/2017) <br />$322,400 <br /> <br />TOTAL (should equal Total in line E above) <br /> <br />*(12% of the above cleanup costs in line C must be paid with unrestricted funds, as defined on <br />page V; Please indicate which source(s) will contribute to the unrestricted match.) <br /> <br />25. Is all of the project’s financing in place? (i.e., cleanup, construction, operations) The <br />Village is waiting to secure cleanup funding before they can commence construction. <br />Options for construction financing have been identified. Letters of interest from funders are <br />attached. <br /> <br />26. If requesting project costs, please explain why these costs are necessary to remediate the <br />contamination. The Village is not requesting project costs. <br /> <br />27. If any of the activities listed above are partially or fully completed, how were those activities <br />financed? If work has occurred, please submit the invoices for which you will be seeking <br />reimbursement. Eligible invoices paid by The Village for which The Village is seeking <br />reimbursement are attached. <br />62