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~ P <br />• • <br />._._ ~~~~ <br />DSR # 83526 <br />DESCRIPTION: Non-Burnable Debris Removal <br />STATUS: Complete <br />DSR AMOUNT: $ 43,205 <br />EXPENSES TO DATE: 79,875 <br />BALANCE AVAILABLE: $ (36,670) <br />EXPENSES TO DATE: $ 79,875 <br />FEMA REIMBURSEMENT (75%) 32,404 <br />clTx cosT: $ 47,471 <br />ADDITIONAL FUNDS TO BE REQUESTED: $ 36,653 <br />ESTIi~iA`1'ED FEMA REIMBURSEMENT : 27 , 490 <br />ADDITIONAL CITY COSTS: $ 9.163 <br />TOTAL PROJECT COST: $ 79,875 <br />TOTAL FEMA REIMBURSEMENT: 59,894 <br />TOTAL CITY COST: ~ in nR~ <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 Equipment - 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 />C ~- <br />