Laserfiche WebLink
SAMPLE BUDGET - Tax Base Revitalization Account <br />PROPOSED PROJECT BUDGET FOR BLOCK "Z" SITE <br />APPLEBURG, MN <br />I. CLEAN-UP BUDGET <br />A. SITE INVESTIGATION AND REMEDIATION PLAN DEVELOPMENT <br />1. Phase I.............................................................................................................................................$2,000 <br />2. Phase II..........................................................................................................................................$50,000 <br />3. Preparation of RAP.......................................................................................................................$68,000 <br />Total Site Investigation and RAP $120,000 <br />B. IMPLEMENTING THE PLAN: CLEAN-UP COSTS <br />1. Soil excavation..............................................................................................................................$603000 <br />Back -fill of hole............................................................................................................................$50,000 <br />2. Remove underground petroleum storage tank................................................................................ $6,000 <br />Clean soils affected by petroleum contamination (i.e. 100 yds. @$7/yd.).......................................$700 <br />3. Monitoring wells.............................................................................................................................$2,500 <br />Closingout wells............................................................................................................................$1,000 <br />4. Contract for on -site testing during clean-up.................................................................................$15,000 <br />5. Soil treatment costs <br />Transportation to treatment site....................................................................................................$30,000 <br />Treatment of contaminated soil..................................................................................................$260,000 <br />Landfill costs of soil below threshold.........................................................................................$150,000 <br />6. Contamination monitoring (air sampling) contract......................................................................$30,000 <br />Total Implementation $604,700 <br />TBRA and DEED Eligible Clean-up budget $724,000 <br />Total Clean -Up Budget $724,700 <br />I1. DEVELOPMENT/REDEVELOPMENT BUDGET <br />A. Relocation costs (eligible DEED project cost).................................................................................$215,000 <br />B. Demolition of dilapidated building (eligible DEED project cost) ....................................... ............. $100,000 <br />C. Site preparation and landscaping.......................................................................................................$315,000 <br />D. Construction: 52,000 ft❑ office showroom...................................................................................$2,600,000 <br />E. Infrastructure: road resurface and utilities.........................................................................................$890,000 <br />Total Development/Redevelopment Budget $4,120,000 <br />DEED Eligible Project Budget 1,039,000 <br />TOTAL PROJECT BUDGET $4,844,700 <br />8 <br />