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NOV. 5.2004 12:14PIl WENCK—ST PAUL NO.391 P.212 <br />FY04-05 <br />SOURCES & USES CLEANUP <br />BUDGET <br />Column ! Column 2° <br />Column:+ <br />Column 4 <br />Column 5 <br />Eligible Activities <br />for Inmtigallon <br />and RAC <br />Developirteut <br />gy, Complete <br />pate(s) <br />compleie4 <br />DEl3j) <br />DRED Grant Regpegt WWI <br />Loan <br />Ra gtilast� <br />Local 'Unrostricied <br />(12K 94dmu" <br />source <br />Ckhcr Local Mgicl! <br />Source <br />xotal Cost <br />Well Installation <br />0 <br />$5,625.00 <br />19DO.00 <br />975.00 <br />$7.500.00 <br />Engineering costs <br />0 <br />$5,132.25 <br />$921.16 <br />$899.59 <br />$6 843.00 <br />Analytical <br />5ervicas <br />0 <br />$1500.00 <br />$240.00 <br />$260,00 <br />$2,000.00 <br />Eligible Activities <br />for Soil & <br />Groundwater <br />Cleanup <br />Vo complate <br />Nle(E) <br />ComPletocl <br />DEED <br />DEED Chgnt ittggaak MCRLF <br />Loan <br />Regtiest <br />focal Unre6hlcted <br />(12yoM1ntnlum) <br />OthorLocalMakc}i <br />Total <br />Excav fran Dls <br />428 722.50 <br />$68,595.60 <br />$74,311.90 <br />S71 630 <br />nglaeering <br />costs <br />Analytical Svcs <br />40 576.S0 <br />6 aouo <br />J$960,00 <br />6 492,24 <br />�7 033.26 <br />$1,040M <br />$54,102 <br />$6,000.00 <br />x <br />Other Project <br />Aclivities� <br />NOcessary to <br />ImplemeAL 1hs <br />RAP <br />% Complete <br />Poe(s) <br />CompleVO4 <br />FBD qant �u <br />l ocpl Unresirleted <br />(12%Mtnl�nunl} <br />ether focal Match <br />Total <br />MCW1 <br />Loall <br />Reg4est <br />75 % ov, 12% 13% <br />27. Are any costs listed in this budget eligible for Banding from other funding sources, such as the <br />Petrofund or another funding source? No, other t1m the requested funding from the Metropolitan <br />Council, <br />28. If any of the activities Iisted above are Partially or fully completed, how were those ,activities <br />financed? N/A, <br />29. If you are requesting acquisition costs and the amo4nt for acquisition is different from the <br />appraised or assessed value, please explain why there is a difference. N/A.. <br />clefm4p 9 <br />