Governor's Budget Fiscal Years 2008-2009 Vol 5

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Financial Assessment The total overall budget for this project consists of the following: RDGP Matching Funds Contracted Services $ 285,380 $ 197,000 Travel $ $2,292 Equipment 2 Q $ ZQ8 Total $ 285,380 $ 200,000 $ 485,380 The RDGP funds will be used to excavate soils, haul soils to the Butte landfill, dispose of the soils, and grade and backfill the site. No applicant contribution costs are listed in the application, but it is likely that Powell County staff will spend the time required by this
... project for contractor oversight and grant administration. The application requests only $15,000 for DEQ oversight. Given the scope and complexity of DEQ's comments on the first draft of the VCP, it is likely that a minimum of two more drafts will be required resulting in another $25,000 to $35,000 in DEQ oversight costs.
The cost estimate in the application is confusing. On page 1 1 , the description of alternative 4 states that approximately 13,500 cubic yards of material will be excavated and disposed of off-site.


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