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Cleanup Grant Budget Description
<br />Project Tasks
<br />Budget Categories
<br />Community Source Remediation Pre -Remedial Remediation Reporting OW Monitoring Total
<br />Involvement Assessment for Pen and Bid Activities and Post -
<br />Remediation Document Remediation
<br />Planning Preparation Reporting
<br />Personnel
<br />$400 1. $4006. $8009. $600 1z,,$800:15. $4,0001s. $7,000
<br />Travel
<br />$2,6002.
<br />Equipment
<br />Supplies
<br />$2003. $2,0004. $3007. $9,0001o. $14,000's: $50011:$4',000 9. $30,0006.
<br />Contractual
<br />$47,4845. $9,5008. $59,000,11, $62,000,14, $10,00017. .$61,000 20. $248,984
<br />Other
<br />Total •
<br />$3,200 $49,484 $10,200 ",$68,800 $76,600 `,�',,,$11,300 $69,000 $288,584
<br />Local Share
<br />$49,484 $39,100 $88,584
<br />Notes:
<br />1.
<br />Includes staff preparation for and participation in community meetings
<br />2.
<br />Includes staff time, expenses and travel to and from the 2003 National Brownfield's" Conference in Port][an d, Oregon
<br />3.
<br />Includes supplies for public mailing and meetingto present the initial proposal document
<br />4.
<br />Includes report supplies and environmental sampling piing ieiqu"IpTent (i.e., bailers; pumps; hoses; etc.)
<br />5.
<br />Includes intrusive investigation by taking 26 soil samples and 20 groundwater samples to determine the horizontal and vertical extent of the CDCs at the source area
<br />6.
<br />Includes time for document review"
<br />7.
<br />Includes supplies and expenses , related, to preparation of, the,remedlation plan and bid documents
<br />8.
<br />Includes time fdr,piep-a" ration of I contractor bid documents, a"bidd9cument, a project -specific Health & Safety Plan and a Quality Assurance Project Plan
<br />e' lecti8n of bids
<br />Includes 6m for review and se
<br />.9.
<br />10.
<br />Includes reagent application well andground"r monitoring well materials (i.e., riser pipes, screens, sand pack, grout, bentonite pellets, surface fittings and surface
<br />protectors), as well as a new gate to access the property..
<br />11.
<br />Includes installation of five clusters of application wells, three monitoring well clusters (or up to five couplets), drilling observation and documentation, groundwater
<br />sampliriglanalysis to establish a baseline, behch-scale remedial testing and characterization/disposal of investigation -derived materials
<br />12.
<br />Includes time for, remedial action coordination:',
<br />13.
<br />Includes reagent for Fenton -like reaction, diso6saibie hoses and environmental sampling equipment (i.e., bailers, pumps, hoses, etc.)
<br />I
<br />14.
<br />Includes two reagent, 'applications, observation and documentation of remedial activities, groundwater sampling/analysis during and immediately after remedial
<br />activities, Health,& Safety monitoring and investigation -derived waste characterization/disposal
<br />15.
<br />Includes time for document review.,
<br />16.
<br />Includes supplies and expenses r "related to �reparation of the report documents
<br />17.
<br />'
<br />Includes time for preparation of the7remediation report and describing post-treatment monitoring activities
<br />18.
<br />Includes time to establish institutional controls on -Site through deed restriction and off -Site via an ordinance
<br />19.
<br />Includes report supplies, disposable hoses and environmental sampling equipment (i.e., bailers, pumps, hoses, etc.)
<br />20.
<br />Includes time for quarterly sampling of reagent application wells and selected groundwater wells over a period of two years and time for preparation of quarterly and
<br />annual summary reports of findings
<br />
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