| Maximum Reasonable Costs - Miscellaneous
Article 4, Part 11
4-11-1. EQUIPMENT REPAIR OR REPLACEMENT
The Fund will not reimburse the cost to repair or replace equipment that is damaged,
lost, stolen, or destroyed due to negligence or vandalism.
4-11-2. MATERIALS PROVIDED BY APPLICANT
Materials provided by the Applicant will be reimbursed at the Applicant's cost. No
markup by Applicant or consultant is permitted.
4-11-3. PHOTOCOPYING
10¢/page. Only job-related photocopying will be reimbursed. No reimbursement will be
paid for photocopying the Fund application, any attachments to the application, or any
documents or correspondence submitted pursuant to the application process. The actual cost
for color or enlarged photocopies requested by the OIS is reimbursable.
4-11-4. RUSH CHARGES
The Fund will not reimburse rush charges unless they (1) are justified by an
environmental or public health and safety emergency, or (2) reduce overall remediation
costs.
4-11-5. VEHICLE RENTAL
The Fund will not reimburse vehicle rental charges with respect to a vehicle used to
transport personnel or small equipment. This includes the cost of renting a vehicle from a
rental company, as well as rental charges for consultant-owned vehicles.
4-11-50. MISCELLANEOUS FIELD SUPPLIES
$20.00/day/site. This includes such items as gloves, baggies, ice, water, rope, pens,
etc. No receipts are required.
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