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Table 2 – Project Budget Summary
<br />Budget items Expected
<br />costs
<br />DEED
<br />eligible
<br />costs
<br />Met Council
<br />eligible
<br />costs
<br />Match
<br />costs
<br />ERF
<br />eligible
<br />costs
<br />1) Past environmental investigation
<br />Incurred investigation costs (not requested for grant
<br />reimbursement)
<br />1) Total past environmental costs $0
<br />2) Soil remediation and dewatering
<br />Site work (mobilization, contractor’s Health and Safety
<br />Plan) $13,400 $9,112 $1,608 $2,680
<br />Contaminated soil excavation and loading (2,000 CY @
<br />$8/CY), and T&D (2,800 ton @ $30/TON) $100,000 $68,000 $12,000 $20,000
<br />Contaminated soil stockpile management and backfill of
<br />Hot Spots (2,000 CY @ $15/CY) $33,000 $22,440 $3,960 $6,600
<br />Active venting system (sand/rock layer, perforated piping,
<br />riser piping & appurtenances, fans/turbines) $93,600 $63,648 $11,232 $18,720
<br />Field oversight during contaminated soil removal (1 WK @
<br />$4,500/WK) $4,500 $3,060 $540 $900
<br />Engineering, analytical, project management, reporting,
<br />MPCA oversight, waste profile $37,400 $25,400 $4,600 $7,400
<br />Field oversight for venting system, venting system testing $13,500 $9,180 $1,620 $2,700
<br />Design and pre-construction investigation $9,500 $6,460 $1,140 $1,900
<br />Dewatering management and discharge, engineering for
<br />dewatering discharge, reporting, sampling for dewatering $17,500 $11,900 $2,100 $3,500
<br />2) Total soil remediation and dewatering $322,400
<br />
<br />Total project budget (items 1, 2, & 3) $322,400
<br />Total project funding sources breakdown
<br />Hennepin County $64,400
<br />DEED $219,200
<br />Local match (12% of DEED Eligible costs) $38,800
<br />Total for all funding sources $322,400 $219,200 $38,800 $64,400
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