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Table 2 – Project Budget Summary <br />The purpose of this table is to provide a breakdown of the project’s environmental costs and <br />current grant round requests. Please note that some rows require additional information to be <br />entered into the budget column. Footnotes to this table provide further instructions. You may <br />add additional rows as needed to accurately represent your project and funding request. <br />Budget items <br />Total Grant Funding Requests by Grantor1 Remaining Environmental Costs2 <br />Total Environmental Costs3 ERF Met Council <br />DEED <br />1) Previously incurred assessment/investigation costs <br />Regulated Building Materials Survey, Phase I ESA, and RAP Development Not eligible - $13,500 <br />Not eligible $13,500 <br />2) Upcoming assessment/investigation costs <br />Phase I ESA 0 0 <br />Hazardous Building Materials Survey 0 0 <br />Additional Phase II ESA Not eligible $15,0007 Not eligible $15,000 <br />Response Action Plan 0 0 <br />2) Subtotal upcoming assessment costs 0 0 <br />3) Cleanup and environmental oversight costs <br />Environmental oversight, monitoring, and reporting4 -15 days # $1,500/day for staff and equipment $22,500 $22,500 <br />Contaminated soil disposal and transport (excludes excavation) – 2,850 tons Unit rate per ton: $32/ton $91,200 $91,200 <br />Confirmation Sample Analysis – 20 samples sets at $200/set; DRO, VOCs, and PAHs $4,000 $4,000 <br />Clean cover installation (backfill with clean soil) – 1,900 cys Unit rate per cubic yard: $15 $28,500 $28,500 <br />Vapor mitigation system installation Total square feet of coverage: 24,000 Cost per square feet: $4 $96,000 $96,000 <br />Vapor mitigation system installation oversight, monitoring, and reporting6 $11,500 $11,500 <br />MPCA fees – 20 hours at $125/hr $5,625 $5,625 <br />RAP Implementation Report $6,500 $6,500 <br />3) Subtotal cleanup costs $265,825 $265,825 <br />4) Asbestos and lead-based paint abatement (affordable housing projects only) <br />Plans and specs Not eligible Not eligible <br />Abatement activities Not eligible Not eligible <br />Oversight and air monitoring and associated reporting Not eligible Not eligible <br />4) Subtotal abatement costs Not eligible Not eligible <br /> <br />Total project budget (subtotals for items 2, 3, & 4) $265,825 $294,325 <br />1Enter your funding request for the current grant round only in these columns.