HomeMy WebLinkAboutPA 4483 City of Waterloo SPCO P4 Final (2)Date: 04/20/2021
Applicant: CITY OF WATERLOO
FEDERAL EMERGENCY MANAGEMENT AGENCY
Project Completion and Certification Report (P.4)
Disaster #: 4483
FIPS #: 013-82425-00
PW #
INF
Approved
Version
Amt.
Vsn
CS
Cat
PKG #
Work
Done By
Projected
Compl.
Date
%
Comp
at Insp.
EligibleDate
Amount
Actual
Completed
Total
Actual
Project
Cost
Comments
140
N
$12,515.50
0
N
B
120
Mar 23,
2024
100.00%
$12,515.50
08/23/2020
$12,515.50
140
N
$0.00
1
Y
B
468
Mar 23,
2024
100.00%
$12,515.50
$12,515.50
145
N
$6,981.02
0
N
B
133
Mar 23,
2024
95.00%
$6,981.02
09/03/2020
$6,981.02
145
N
$0.00
1
Y
B
469
Mar 23,
2024
95.00%
$6,981.02
$6,981.02
146
N
$8,225.98
0
N
B
205
Mar23,
2
100.00%
$8,225.98
09/08/2020,
$8,086.01
$139.97 not allowed, missing invoice
and purchased prior to effective dat2024e
146
N
$0.00
1
Y
B
470
Mar 23,
2024
100.00%
$8,225.98
$8,225.98
308
N
$3,766.55
0
N
B
501
Mar ,
202423
°
100.00 /o
$3,766.55
08/06/2020,
$3,766.55
331
N
$17,252.92
0
N
B
502
Mar 23,
2024
100.00%
$17,252.92
08/24/2020
$17,252,92
337
N
$11,071.16
0
N
B
503
Mar23,
2024
100.00%
$11,071.16
0916/2020
$11,071,16
Total for 6 PWs $59,813.13 $59,673.16
CERTIFICATION
BY SIGNING THIS REPORT, I CERTIFY TO THE BEST OF MY I CERTIFY THAT ALL FUNDS WERE EXPENDED IN ACCORDANCE
KNOWLEDGE AND BELIEF THAT THE REPORT IS TRUE, COMPLETE WITH THE PROVISIONS OF THE FEMA-STATE AGREEMENT AND I
AND ACCURATE, AND THE EXPENDITURES, DISBURSEMENTS AND
CASH RECEIPTS ARE FOR THE PURPOSES AND OBJECTIVES SET
FORTH IN THE TERMS AND CONDITIONS OF THE FEDERAL AWARD.
I AM AWARE THAT ANY FALSE, FICTITIOUS, OR FRAUDULENT
INFORMATION, OR THE OMISSION OF ANY MATERIAL FACT, MAY
SUBJECT ME TO CRIMINAL, CIVIL OR ADMINISTRATIVE PENALTIES
FOR FRAUD, FALSE STATEMENTS, FALSE CLAIMS OR OTHERWISE.
(U.S. CODE TITLE 18, SECTION 1001 AND TITLE 31, SECTIONS 3729-
3730 AND 3801-3812)
SIGNED&a4 (4 ,e
RECOMMEND AN APPROVED AMOUNT OF $ 59,673.16
Dennis T Digitally signed by
Dennis T Harper
Ha r er Date: 2021.07.29
09:070- 05'00'
GOVERNOR'S UTHORIZED REPRESENTATIVE