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From: Suaos. Jeff <br />To: Wolny. Shelley; Bottoms, Ron; Barr. Stephen <br />Cc: Dolby. Michael: Rinehart, Phyllis <br />Subject: Outstanding FEMA projects <br />Date: Tuesday, February 02, 2010 3:20:33 PM <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 />To date we have been paid: <br />Sea Breeze Park: $15,397.83 <br />Water Front Park: $5,847.93 <br />Shore Rip Rap: $11,949.93 <br />TOTAL: $33,195.69 for these outstanding projects <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 />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 />What say ye? <br />A# s" <br />EMERGENCY MANAGEMENT COORDfNATOR <br />CITY OF i.;% PORTE TEX %S <br />281470 0010 office <br />281470 0009 direct <br />281470 1590 fax <br />713 408 1329 cell <br />