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FEMA Subgrantee Closure Worksheet Version Final Project PW Version Project Inspection Project Damage Category She Number Number Sas Date Amount Code Project Status 198 0 Small _59,235.00 G - Recreational or Other Closed 208 0 Small 56,666.00 G - Recreational or Other Closed _ 211 _0 Small $4,304.25 F - Pubtic Males Closed _ 232 0 Small $4,621.00 C - Roads and Bridges Closed 235 0 Small $6,920.50 C - Roads and Bridges Closed 241 0 Small 50.00 E - Public Buildings Closed 246 0 Small 51,300.00 A - Debris Removal Closed 2590 Small 5. 1,663.50 C - Roads and Bridges ' Closed 263 0 Small _ 50.00 G -_ Recreational or Other Closed 481i 0 _Small $0.00 _ F - Public Utilities _ Closed 483 0 Small 510,857.80 C - Roads and Bridges I Closed 525 0 Small $28,217.00 E - Public Buildings Closed 528 0 Small 529,349.00 _ E - Public 8wldmgs j maClosed 529_ 0 Small 522,082.93 E - Public Buildings Closed 5_30 0 Small _ 89,112.42 E- Public 8uitdmgs Closed 5310 Small $3,240.00 E - Publldings ic Bui_ Closed 597 _0 Small 518,649.00 G - Recreational or Other Closed 685 0 Small 539,368.29 B - Protective Measures Closed 746 0 Small 51,306.00 G - Reueationai or Ocher Closed 747 0 Small l 1 50.00 G - Recreational or Other Closed 753 0 S -mall - 518,500.58 G - Recreational or Other Closed 756_ 0 Small _ $5.346.00 C - R_oads and Bridges Closed 785 0 Small 55,583.50 C - Roads and Bridges Closed 872 0 Small 56.324.80 G - Recreational or Other Closed Small 889 0 Small 50.00 G • Recreational or Other, Closed 979 0 Small 55.163.76 B - Protective Measures Closed 1046 0 Small 51,000.00 G - Recreational or Other Closed 1052 0 Small 522,415.88 G - Recreational or Other Closed 1235 0 Smallr 51,438.50 G - Recreational or Other Closed 1301 0 Small_ 513,725.00 G - Recreational or Other. Closed 1308 0 Small _ r 529,393.71 G - Recreational or Other _Closed ma 1334 0 Sll 03107/2008 50.00 G - Recreational or Other Closed 13_34 1 Small 03/07/2008 50.00 G - Recreational or Other Closed 1652 0 Small - - 50.00 E - Public Buildings Closed 1653 0 Small 51,203.00 E - Public Buildings Closed 1654 0 Small 50.00 E - Public 8uiidings Closed 1658 0 Small 50.00 E - PublIc Buildings Closed 1659 0 Small 50.00 - E - Public Buildings Closed 1662 0 Small 50.0_0 E - Public Buildings Closed 1665 0 Small 50.00 E - Public Buildings Closed 1670 0 Small 50.00 E - Public Buildings Closed 1671 0 Small $1,313.00 E - Public Buildings Closed 1681 0 Small 55,179.76 E- Pudic Buildings Closed 1684 0 Small $11,493.57 E - Public Buildings Closed 1688 0 Small 52,997.90 G - Recreational or Other Closed 1699 0 Small $52,429.79 E • Pudic Buildings Closed 1708 0 Small $2,018.01 E - PublicBuildings Closed 1758 0 Small 50.00 E - Public—Buildings Closed 1759 0 Small 50.00 E - Public Buildings Closed 1762 0 Small 50.00 E - Public Buildings Closed 215 20