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Res 1993-092
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Res 1993-092
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7/2/2007 5:04:46 PM
Creation date
7/2/2007 5:04:46 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
1993-92
Date
5/10/1993
Volume Book
110
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<br />í 18. Is this flrst request tor reimbursement of corrective action expenses incurred I Y 0 ¡J <br />in response to this release? No <br />I yes or no <br />a. If yes: <br />(1) Complete copies of the attached reimbursement cost forms detailing man~ <br />I 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 />deductible. Subsequently. provide the total of the costs listed <br />í on these reimbursement forms: $ - 0 - <br />I (2) If this amount is less than 10K, then subtract this amount from $10K <br />to calculate the remaining deductible amount owed and enter here: <br />I $ -0- -- <br /> <br />b. If no: <br />I I (1) Provide the total of all corrective action expenses either previously <br />reimbursed or previously submitted for reimbursement for this <br />release incident: $ 1.796.951.52 <br />I (2) Have any expenses listed on this application for reimbursement been <br />previo.usly reimbursed or submitted for reimbursement? No <br />yes or no <br />i I 19. Provide the following information in order to calculate the total <br />reimbursement request for this application: <br /> <br />I a. Completed copies of the attached reimbursement cost forms detailing <br />manpower. equipment, and supply costs for the corrective <br />actions performed on or after May 31, 1989, the expenses of which are <br />I requested to be reimbursed in this application. Subsequently. provide the <br />total of the costs listed on these reimbursement forms: $ NJA <br /> <br />I b. If this is the first request for reimbursement of corr~e action expenses <br />incurred in response to this release. then subtract either the $1 OK 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 insurance reimbursement that has <br />either been received for these expenses or for which a cjæm will be filed for. <br />I N/A Subsequently. subtract this amount from <br />amount (Une 19.b) and enter below: <br /> <br />I I TOTAL REIMBURSEMENT REQUEST: $ 15.269~8Õ ................ . <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 /> <br />l a. Name of individual or firm: <br /> <br />Mailing address: <br /> <br />I <br />I Contact person: Phone: <br />Pà¥xh'1bOtt 6c of <br /> <br />., <br />
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