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<br />From: <br />To: <br />Cc: <br />Subject: <br />Date: <br /> <br />Suaas Jeff <br />Wolny Shelley; Bottoms Ron; Barr SteDhen <br />Dolby Michael; Rinehart Phyllis <br />Outstanding FEMA projects <br />Tuesday, February 02, 2010 3:20:33 PM <br /> <br />In order to satisfy FEMA guidelines, there are three projects that Parks needs to complete by March <br />13th. We do not want to file an extension. It "muddies" the waters for us. <br /> <br />To date we have been paid: <br /> <br />Sea Breeze Park: $15,397.83 <br />Water Front Park: $5,847.93 <br />Shore Rip Rap: $11,949.93 <br /> <br />TOTAL: $33,195.69 for these outstanding projects <br /> <br />The State has already paid us and it was deposited to the general fund. Parks will need this <br />money to complete the remaining projects by the due date or we face scrutiny. My <br />suggestion is we move this money to an account for them to satisfy these issues. With <br />these projects completed our only outstanding item will be the pier. <br /> <br />There is still money that we need to recoup from TML and I have asked Stephen and Scott <br />to follow up with Heather to get an adjuster back out to review what they have completed. <br /> <br />What say ye? <br /> <br />~Set1J94 <br /> <br />EMERGENCY MANAGEMENT COORDINATOR <br />CITY or L\ PUR n TEX \5 <br />2814700010 office <br /> <br />2814700009 direct <br />2814701590 fax <br /> <br />713 408 1329 cell <br />