35 Ill. Adm. Code 885.235
Cost Criteria
Section 885
Section 885.235 Cost
Criteria
a) The Agency shall approve for reimbursement to the grantee,
under the terms set forth in Section 885.240 of this Part, only costs contained
in the quarterly reports and meeting the following criteria:
1) Costs within the scope of the redevelopment project for which
the grant was awarded;
2) Costs that are reasonable and necessary, including, but not
limited to:
A) Site Remediation Program enrollment costs and Agency oversight
costs of participating in the Site Remediation Program of Title XVII of the Act
and No Further Remediation letter assessment fees;
B) Environmental consultant oversight services;
C) Remedial investigation and design;
D) Development and implementation of activities necessary to
establish remediation objectives;
E) Laboratory services necessary to determine site
characterization and to establish cleanup objectives;
F) Installation and operation of groundwater investigation and
groundwater monitoring wells;
G) Development and implementation of a soil sampling plan;
H) Development of a groundwater corrective action system;
I) Development of a soil corrective action plan;
J) Costs associated with seeking reimbursement from the municipal
brownfields redevelopment grant program, including, but not limited to,
completion of documentation for partial or final payment;
K) Purchase costs for non-expendable materials, supplies,
equipment or tools purchased and used for the brownfields project;
L) Development and implementation of corrective action plans;
M) If
asbestos that poses a threat to human health or the environment is detected
outside a structure, costs associated with identifying the source of the
asbestos and remediating the asbestos until it no longer poses a threat to
human health or the environment;
N) For
grants to municipalities with a designated River Edge Redevelopment Zone, costs
associated with demolition within the River Edge Redevelopment Zone; and
O) For grants
to municipalities with a designated River Edge Redevelopment Zone, costs
associated with an asbestos study, survey, or abatement conducted within or
associated with a structure or dwelling located within the River Edge
Redevelopment Zone, including sample collection and analysis;
3) Costs in amounts up to, but not exceeding, the total amount of
the grant award;
4) Costs incurred on or after the date the grant agreement is
executed;
5) Costs incurred without knowing violation of any State or
federal law or regulation; and
6) Costs incurred under a contract or subcontract in conformance
with Section 885.255 of this Part.
b) The Agency shall not approve for reimbursement any costs that
are not necessary for completion of the work required under the grant
agreement, including but not limited to:
1) Costs or losses resulting from business interruption at the
specific site;
2) Costs associated with improperly installed sampling or
monitoring wells;
3) Costs associated with improperly collected, transported or
analyzed laboratory samples;
4) Interest or finance costs charged as direct costs;
5) Insurance costs charged as direct costs;
6) Costs associated with an asbestos study, survey, or abatement
conducted within or associated with a structure or dwelling, including sample
collection and analysis, except as provided in subsection (a)(2)(O) of this
Section;
7) Costs associated with a lead paint study or survey conducted
within or associated with a structure or dwelling, including sample collection
and analysis;
8) Costs associated with demolition, except as provided in
subsection (a)(2)(N) of this Section;
9) Costs outside the scope of the Agency-approved project;
10) Costs incurred prior to the execution of the grant agreement;
11) Costs of geotechnical sampling and study;
12) Costs associated with resampling, when it has been determined
that such resampling is necessary due to failure by the consultant to follow
standard procedures or advice or direction from the Site Remediation Program;
and
13) Costs for expediting of lab analysis of samples, unless
approved in advance by the Agency.