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Res 1993-140
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Res 1993-140
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7/5/2007 3:00:48 PM
Creation date
7/5/2007 3:00:48 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
1993-140
Date
8/9/1993
Volume Book
112
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<br /> ...,. ;;2/6- <br /> I <br /> 18. (s this first request for reimbursement of corrective action expenses incurred <br /> in response to this release? No <br /> yes or no <br /> a. (fyes: <br /> (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 $10K <br /> 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 /> 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 /> release incident $ 1,813,596.21 <br /> (2) Have any expenses listed on this application for reimbursement been <br /> previously reimbursed or submitted for reimbursement? No <br /> yes or no <br /> 19. Provide the following information in order to calculate the total <br /> reimbursement request for this application: <br /> 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 /> requested to be reimbursed in this application. Subsequently, provide the <br /> total of the costs listed on these reimbursement forms: $ N/A <br /> b. If this is the first request for reimbursement of corrective action expenses <br /> incurred in response to this release, then subtract either the $1 OK deductible <br /> or the remaining deductible amount owed (calculated on Line 18.a.2) from <br /> the above amount (Line19.a.) and enter here: $ N/A <br /> 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 claim will be filed for: <br /> N/A Subsequently, subtract this amount from <br /> amount (Line 19.b) and enter below: <br /> ,.. ...".' , , , ' <br /> TC:>TAlREIMBURSEMENT REQlJEST~$ 16~991.92 ',', <br /> <br /> 20. Give the following information for all contractors, subcontractors, consultants, <br /> engineering firms, or others who performed corrective actions at this release site. <br /> (Attach additional sheets if necessary) <br /> a. Name of individual or firm: <br /> Mailing address: <br /> <br /> Contact person: Phone: <br />
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