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<br /> Summary of Disaster Costs (Preliminary)
<br />
<br /> January 24, 2001
<br /> Total Federal County
<br /> Cost Share Share
<br /> FEMA Projects:
<br /> Dept of Public Works PWs $ 5,879,079 $ 4,409,309 $1,469,770
<br /> Civil Defense PWs 32,853 24,640 8,213
<br /> Dept of Parks 8 Recreation PWs 40,462 30,347 10,115
<br /> Total FEMA Projects 5,952,394 4,464,296 1,488,098
<br /> Federal Highway Administration Projects 8,375,685 7,950,088 425,597
<br /> U.S. Army Corps of Engineers Projects 4,178,780 3,958,020 220,760
<br /> USDA NRCS Projects 1,848,000 1,597,875 250,125
<br />
<br /> Total Estimated County Projects 14,402,465 13,505,983 896,482
<br /> Dept of Water Supply 308,089 231,067 77,022
<br />
<br /> Total Including Dept of Water Supply $14,710,554 $ 13,737,050 $ 973,504
<br />
<br /> The federal share of the FHWA and NRCS projects has already been appropriated by the Council,
<br /> $8,000,000 and $1,500,000 respectively. The federal share of the Army Corps of Engineers
<br /> projects does not need to be appropriated through the County because it will be expended directly
<br /> by the Corps. The attached bills appropriate the federal share of the FEMA projects.
<br /> Shaded projects on the attached detail list are being appropriated in the operating budget; the
<br /> balance of the projects are being appropriated in the capital budget.
<br /> Recap of attached appropriation:
<br /> Total FEMA projects (excluding DWS) $ 4,464,296
<br /> Operating budget:
<br /> General fund $ 19,068
<br /> Highway fund 242,168
<br /> Sewer fund 14,591
<br /> Total operating budget 275,827
<br /> Capital budget 4,188,489
<br /> $ 4,464,296
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