COST SUMMARY TABLE

(substantial expenditures listed only)

 

2010

2011

2012

 

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%