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Summary of Disaster Costs (Preliminary)
<br /> January 24, 2001
<br /> Total Federal County
<br /> Cost S are Share
<br /> FEMA Proleds
<br /> Dept of Public Works PWs $ 5,879,079 $ 4,409,309 $1,489,770
<br /> Crvrl Defense PWs 32,853 24,840 8,213
<br /> Dept of Parks & Recreation PWs 40,482 30,347 10,115
<br /> Total FEMA Protects 5,952,394 4,464,298 1,488,098
<br /> Federal Highway Administratron Protects 8,375,885 7,950,088 425,597
<br /> U S Army Corps of Engineers Protects 4,178,780 3,958,020 220,780
<br /> USDA NRCS Protects 1,848,000 1,597,875 250,125
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<br /> Total Estimated County Protects 20,354,859 17,970,279 2,384,580
<br /> Dept of Water Supply 308,089 231,087 77,022
<br />
<br /> TotallncludrngDeptofWaterSupply $20,882,948 $ 18,201,348 $2,481,802
<br />
<br /> The federal share of the FHWA and NRCS proleds has already been appropnated by the Council,
<br /> $8,000,000 and $1,500,000 respectively The federal share of the Army Corps of Engineers
<br /> proleds does not need to be eppropnated through the County because it will be expended directly
<br /> by the Corps The attached bills appropnate the federal share of the FEMA protects
<br /> Shaded protects on the attached detail list are being appropnated in the operating budget, the
<br /> balance of the protects are being appropriated in the capital budget
<br /> Recap of attached approprlatlon:
<br /> Total FEMA protects (excluding DWS) $ 4,484,298
<br /> Operating budget
<br /> General fund $ 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 /> $ 4,484,298
<br /> Version 3 of worksheet
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