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• <br />• <br />DSR ~ 83526 <br />DESCRIPTION: Non-Burnable Debris Removal <br />STATUS: Complete <br />DSR AMOUNT: <br />EXPENSES TO DATE: <br />BALANCE AVAILABLE: <br />$ 43,205 <br />79,875 <br />EXPENSES TO DATE: <br />FEMA REIMBURSEMENT (75~) <br />CITY COST: <br />ADDITIONAL FUNDS TO BE REQUESTED: <br />ESTII~iATED FEMA REIMBURSEP+IENT <br />ADDITIONAL CITY COSTS: <br />TOTAL PROJECT COST: <br />TOTAL FEMA REIMBURSEMENT: <br />TOTAL CITY COST: <br />$ 79,875 <br />32,404 <br />$ 9,163 <br />$ 19,981 <br />This project is complete. The project costs were underestimated by FEMA, and <br />the City will request additional funding to cover these costs. Listed below <br />are the additional costs not allowed in the original DSR, or costs that were <br />underestimated. <br />Equipment - no allowance for City-owned vehicles hauling <br />non-burnable debris. $ 21,194 <br />Labor - underestimated average wage of force account labor, <br />and the total manhours. 8,747 <br />Contract Egui menu - underestimated number~of hours needed <br />to haul non-burnable debris out of town to trashfill. 14,280 <br />Landfill fees - overestimated total cubic yards of non-burnable <br />debris. (7,568) <br />Additional funding to be requested: $ 36,653 <br />$ (36,670) <br />$ 47,471 <br />$ 36,653 <br />27,490 <br />$ 79,875 <br />59,894 <br />