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<br /> Summary of Disaster Costs (Preliminary)
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<br /> January 24, 2001
<br /> Total Federal County
<br /> Cost Share Share
<br /> FEMA Projects
<br /> Dept of Public Works PWs x 5,879,078 ~ 4,409,309 S 1,489,770
<br /> Civil Defense PWs 32,853 24,840 8,213
<br /> Dept of Parks 3 Recreation PWs 40,482 30,347 10,115
<br /> Total FEMA Projects 5,952,394 4,484,298 1,488,098
<br /> Federal Highway Admlmstretion Projects 8,375,885 7,950,088 425,597
<br /> U S Army Corps of Engineers Projects 4,178,780 3,958,020 220,780
<br /> USDA NRCS Projects 1,848,000 1,597,875 250,125
<br />
<br /> Total Estimated County Projects 20,354,859 17,970,279 2,384,580
<br /> Dept of Water Supply 308,089 231,087 77,022
<br />
<br /> Total Including Dept of Water Supply 520,882,948 ~ 18,201,348 x2,481,802
<br />
<br /> The federal share of the FHWA and NRCS projects has already been appropnated by the Council,
<br /> x8,000,000 and x1,500,000 respectively The federel share of the Army Corps of Engineers
<br /> projects does not need to be appropnated through the County because d will be expended directly
<br /> by the Corps The attached bills appropnate the federal share of the FEMA projects
<br /> Shaded projects on the attached detail list are being appropnated in the operating budget, the
<br /> balance of the projects are being appropriated in the capdal budget
<br /> Recap of attached approprlat/on:
<br /> Total FEMA projects (excluding DWS) x 4,484,298
<br /> Opereting budget
<br /> General fund x 19,088
<br /> Highway fund 242,188
<br /> Sewer fund 14,591
<br /> Total operating budget 275,827
<br /> Capital budget 4,188,489
<br /> x 4,484,298
<br /> Version 3 of worksheet
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