HomeMy WebLinkAboutRECORD OF EXIT BRIEFING RECORD OF EXIT BRIEFING
Public Assistance Program
Applicant/Subgrantee: City of Waterloo
FEMA-1688-DR-IA; PA ID #: 013-82425-00
Kick-Off Meeting Date: 04-06-2007
Please note the number of small and large projects and corresponding financial information for each category of work. If there are no
damages in a particular category,note"N/A".
Completed Categories of Work Number of Projects Estimated Federal State
Small Large I Total w Cost Share Share
Category A: Debris Clearance 2 2 $104190.18 $78142.64 $10419.02
Category B: Protective Measures 4 4 $36343.68 $27257.76 $3634.37
Donated Resource/Volunteer Credit
Category C: Road Systems 1 1 $13413.11 $10059.83 $1341.31
Category D: Water Control Facilities N/A
Category E.: Buildings&Contents N/A
Category F: Public Utilities Systems N/A
Category G: Other(Recreational) N/A
Total 7 7 $153946.97 $115460.23 $15394.70
Important Time Lines and Statutory Requirements
❑ In accordance with §206.202(d)(1)(ii) of 44 CFR, if additional damage is found, the Applicant must notify
the State in writing within 60 days of the Kick-Off Meeting or by
❑ The Applicant must maintain complete records and cost documentation for all approved work for at least
three years from the date the Applicant's grant is officially closed.
❑ In accordance with §206.206 of 44 CFR,Applicants may appeal any determination related to an application
for or the provision of Federal assistance, but must do so within 60 days from receipt of the determination.
❑ All work must comply with provisions of the Clean Water Act, Clear Air Act, Resource Conservation and
Recovery Act, Endangered Species Act, Fish and Wildlife Coordination Act,the National Historic
Preservation Act, and related Federal statutes and associated State, Tribal, and local laws, codes, ordinances
and other statutes.
Certification
To the best of my knowledge and understanding,Project Worksheets are written for all known damages
and for all other disaster-related costs claimed under the Public Assistance Program for this disaster.
Exceptions may include inundated or inaccessible sites and demolition-related projects. I have also read
and understand the important time lines noted above and will comply with Federal,State,and local
statutes and ordinances in completing disaster-related work under the Public Assistance grant.
Applicant's Representative: �� Date: 5-/ — O 7
State PAC:
Date:
FEMA PAC: Date: