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FEMA Subgrantee Closure Worksheet Version Final Project PW Version Project Inspection Project Damage Category Size Number Number Size Date Amount Code Project Status 5240 0 Small 56,743.79 B - Protective Measures Closed 5449 0 Small — 50.00 A - Debris Removal Closed 5458 • 0 Small 50.00 G - Recreational or Other Closed 6289 0 Small 53,432.00 E - Public Buildings Dosed Small 6324 0 Small 50.00 B - Protective Measures Closed 8357 0 Small 50.00 B - Protective Measures Closed 8357 1 Small 537,000.00 B - Protective Measures Closed 8482 0 Small 530,180.00 B - Protective Measures Closed 8691 0 Small $0.00 G - Recreational or Other Closed 9503 0 Small 50.00 E - Public Buildings Closed Version Final Project PW Version Project Inspection Project Damage Category Size Number Number Size Date Amount Code Project Status 373 0 Large 03124/2008 53,308,956.33 A- Debris Removal Closed 373 1 targe 03/242008 4506.985.47 A - Debris Removal Closed 399 0 Large 11/052008 5741,488.08 A- Debris Removal Closed 399 1 Large 11/05/2008 5132,163.75 A - Debris Removal Closed 458 0 Large 02232009 55,815,94750 G - Recreational or Other Closed 458 1 Large 02/23/2009 55,151,143.67 G- Recreational or Other Closed 458 2 Large 02/23/2009 5134,865.00 G - Recreational or Other Closed 458 3 Large 02232009 4220.188.34 G - Recreational or Other Closed 616 0 Large 02/29/2008 5877,895.00 C - Roads and Bridges Closed 616 1 Large 02/29/2008 50.00 C - Roads and Bridges Closed 616 2 Large 02292008 5518,804.82 C - Roads and Bridges Closed 1516 0 Large 09/03/2008 5960,721.12 B - Protective Measures Closed 1516 1 Large 09/03/2008 50.00 B - Protective Measures Closed 2028 0 Large 0920/2007 5125,310.83 E - Public Buildings Closed 2028 1 Large 09202007 52,227.17 E - Public Buildings Closed Large 2201 0 Large 09/032008 51,805,543.39 8- Protective Measures Closed 2201 1 Large 09/032008 50.00 8 - Protective Measures Closed 2859 0 Large 5119,625.81 E - Public Buildings Closed 2859 1 Large -542,676.25 E- Public Buildings , Closed 2859 2 Large 476,949.56 E- Public Buildings Closed 3330 0 Large 5117,731.78 E - Public Buildings Closed 3330 1 Large -54,143.75 E- Public Buildings Closed 3330 2 Large 485,541.24 E - Public Buildings Closed 3871 0 Large 09/24/2007 5217,835.88 G • Recreational or 011ier Closed 3871 1 Large 09242007 $119,736.81 G - Recreational or Other Closed 3871 2 Large 09242007 526,400.00 G - Recreational or Other Closed 5313 0 Large 09/18/2007 5857,433.00 G - Recreational or Other Closed 5313 1 Large 09/18/2007 510.00 G - Recreational or Other Closed 6313 2 Large 09/182007 4500,000.00 G - Recreational or Other Dosed 8681 0 Large 081282008 5138.286.55 E- Public Buildings Closed 8681 1 Large 08282008 4138,286.55 E - Public Buildings Closed WARNING: The data in this document is "For Official Use Only" (FOLIO).11 is to be controlled, stated, handled, transmitted, distributed, and disposed of in accordance with DHS policy relating to 415 22