|
Surtunary of Dlsastsr Costs (Preliminary)
<br /> January 24, 2001
<br /> Total Federal County
<br /> Se4;~ s~@ Share
<br /> FEMA Projects:
<br /> Dept of Public Works PWs S 5,879,079 S 4,409,309 S 1,489,770
<br /> Civrl Defense PWs 32,853 24,840 8,213
<br /> Dept of Parks & Recreation PWs 40,482 30.347 10,115
<br /> Total FEMA Protects 5,962,394 4,46{,290 1,488,098
<br /> Federal Highway Administration Proieds 8,375,885 7,950,088 425,597
<br /> U.S Anny Corps of Engineers Protects 4,178,780 3,958,020 220,780
<br /> USDA NRCS Protects 1,848,000 1,597,875 250,125
<br />
<br /> Total Estimated County Pro~eds 20,354,859 17,970,279 2,384,580
<br /> Dept of Water Supply 308,089 231,087 77,022
<br /> Total Including Dept of Water Supply 520,882,948 5 18,201,348 52,481,802
<br /> The federal share of the FHWA and NRCS projects has already been appropriated by the CounGl,
<br /> 58,000,000 and 51,500,000 respectively. The federal share of the Amly Corps of Engineers
<br /> proiects does not need to tie appropriated through the County because k 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 Irst are being appropriated In the operating budget, the
<br /> balance of the projects are being appropriated m the capkal budget.
<br /> Recap of attached approprlaNon:
<br /> Total FEMA projects (excluding DWS) i 4,484,298
<br /> Operating budget
<br /> General fund S 19,088
<br /> Highway fund 242,188
<br /> Sewer fund 14,591
<br /> Total operetmg budget 275,827
<br /> Capital budget 4,188,489
<br /> 5 a,4e4,z9e
<br /> Version 3 of worksheet
<br />
<br />
|