|
COST SUMMARY TABLE (substantial expenditures listed only) |
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|
|
2010 |
2011 |
2012 |
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|
|
Estimated |
Approx. |
Estimated |
Approx. |
Estimated |
Approx. |
|
PRIMARY REMEDIAL ACTIONS |
|
|
|
|
|
|
|
O&M Groundwater Containment System |
$70,400 |
$19,100 |
$70,400 |
$86,000 |
$70,400 |
$78,100 |
|
Land Application |
$50,100 |
$18,900 |
$50,100 |
$74,400 |
|
|
|
NPDES Monitoring |
$21,800 |
$6,300 |
$21,800 |
$17,000 |
|
|
|
|
|
|
|
|
|
|
|
Primary Remedial Actions SUBTOTAL |
$154,300 |
$46,100 |
$153,000 |
$202,800 |
$238,300 |
$222,900 |
|
|
|
|
|
|
|
|
|
DEVELOPMENT ACTIONS |
|
|
|
|
|
|
|
Re-Route Drainage Channel & Const. Detention Basin |
|
|
|
|
|
$35,200 |
|
Annual Permit Fees (RCRA) |
$10,000 |
$10,000 |
$10,000 |
- |
$10,000 |
$24,000 |
|
Development Actions SUBTOTAL |
$10,000 |
$10,000 |
$10,000 |
- |
$10,000 |
$59,400 |
|
|
|
|
|
|
|
|
|
SECONDARY REMEDIAL ACTIONS |
|
|
|
|
|
|
|
Remedial Design Document |
|
$26,900 |
$211,300 |
$16,200 |
$1,000 |
|
|
Secondary Remedial Actions SUBTOTAL |
$1,000 |
$27,500 |
$211,300 |
$16,200 |
|
$5,700 |
|
|
|
|
|
|
|
|
|
Contingency |
|
$670 |
|
$11,400 |
|
$22,300 |
|
KDHE Oversight |
$5,000 |
|
$25,000 |
$21,100 |
$25,000 |
$21,100 |
|
|
|
|
|
|
|
|
|
|
Balance |
% Remaining |
Balance |
% Remaining |
Balance |
% Remaining |
|
Remediation Fund Balance (Actuals) $8,500,000 |
$8,415,730 |
99.0% |
$8,162,723 |
96.0% |
$7,831,550 |
92.1% |
|
Remediation Fund Balance (Estimate) $8,500,000 |
$8,329,700 |
98.0% |
$7,929,116 |
93.3% |
$7,654,816 |
90.1% |