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Res 1993-091
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Res 1993-091
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Last modified
7/2/2007 5:03:36 PM
Creation date
7/2/2007 5:03:36 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Grant Application
Number
1993-91
Date
5/10/1993
Volume Book
110
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<br /> . 13qArJ <br /> 18. Is this first request for reimbursement of corrective action expenses incurred <br /> in response to this release? No <br /> I yes or no <br /> a. If yes: <br /> I (1) Complete copies of the attached reimbursement cost forms detailing man- - <br /> power,equipment, and supply costs for any corrective actions per- -- <br /> formed prior to May 31, 1989 which are to be applied toward .the $1 OK <br /> I deductible. Subsequently, provide the total of the costs listed <br /> on these reimbursement forms: $ -0- <br /> (2) If this amount is less than 10K, then subtract this amount from $1 OK <br /> - to calculate the remaining deductible amount owed and enter here: <br /> $ -0- <br /> <br /> II b. If no: <br /> (1) Provide the total of all corrective action expenses either previously <br /> reimbursed or previously submitted for reimbursement for this <br /> I release incident: $ 1,796,951.52 <br /> (2) Have any expenses listed on this application for reimbursement been <br /> previpusly reimbursed or submitted for reimbursement? No <br /> I yes or no <br /> 19. Provide the following information in order to calculate the total <br /> reimbursement request for this application: <br /> I a. Completed copies of the attached reimbursement cost forms detailing <br /> manpower, equipment, and supply costs for the corrective <br /> I actions performed on or after May 31 , 1989, the expenses of whith are <br /> requested to be reimbursed in this application. Subsequently, provide the <br /> total of the costs listed on these reimbursement forms: $ N/A <br /> I b. If this is the first request for reimbursement of corrective action expenses <br /> incurred in response to this release, then subtract either the $10K deductible <br /> I or the remaining deductible amount owed (calculated on Une 18.a.2) from <br /> the above amount (Une19.a.) and enter here: $ NJA <br /> <br /> I c. For the corrective action expenses requested to be reimbursed in this appli- <br /> cation provide the amount of any private ilisurance reimbursement that has <br /> either been received for these expenses or for which a claim will be filed for. <br /> I N/A Subsequently, subtract this amount from <br /> amount (Une 19.b) and enter below: <br /> I TOTAL REIMBURSEMENT REQUEST: $ . .1 S,269.SÖ....<-... ",/"-"".;-,--"""",::,,,,:,-,:.:,:. <br /> <br /> 20. Give the following information for all contractors, subcontractors, consultants, <br /> I engineering firms, or others who performed corrective actions at this release site. <br /> (Attach additional sheets if necessary) <br /> I a. Name of individual or firm: <br /> <br /> Mailing address: <br /> I <br /> I Contact person: Phone: <br /> <br /> På¥xh\g!t 6c of <br />
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