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per �Pa STS',. <br />•�:'9r�T At_ FES i <br />AA jjA� <br />Subgrantee Closure Worksheet <br />For Official Use Only * <br />Due to limitations imposed by rules protecting Personally Identifiable <br />Information (1311), some data may be restricted and show as "#ERROR" <br />or:"#SYNTAX." Please contact your Data Steward for rights darification. <br />Florida Disaster: 1561 PA ID#: 061-99061-00 <br />Subgrantee Name: INDIAN.RIVER (COUNTY) <br />Subgrantee Status <br />Closed 08/05/2019 <br />Closure Validation Information <br />Eligible Funds= Obligated Fands?Yes <br />Entered PWs = Obligated PWs? Yes <br />Large Projects Closed? Yes <br />Small Projects Closed? Yes <br />Large Project Threshold: $54,100,00 <br />RPA Reference Number' <br />PX04-F0:1561=RPA-0317 <br />Subgrantee Information <br />Applicant Eligibility <br />ELIGIBLE <br />RPA Entry Date <br />10/29/2004 <br />Total Obligated <br />$17,132,754.28 <br />Federal Share Obligated <br />$16,918,239.87 <br />Subgrantee Adrrdn <br />$129,232.48 <br />Grantee Admin <br />$85,281.93 <br />Federal Share +Subgrantee Admin <br />$17,047,472.35 <br />Total Amount of PWs at 100°% <br />$18,646,495.13 <br />Final Closure Amount (100°% PWs + <br />S. Admin) $18,775,727.61 <br />Total Non -Federal Share <br />$1,728,255.26 <br />Project Worksheet Information <br />Number Of PWs Entered <br />98 <br />Number Of PWs Obligated <br />98 <br />Number Of Large PWs <br />32 <br />Number Of Large PWs Closed <br />32 <br />Number Of Small PWs <br />66 <br />Number Of Small PWs Closed <br />66 <br />Project Worksheet Details <br />1/4 <br />15 <br />Version <br />Final <br />Project <br />PW <br />Version <br />Project <br />inspection <br />Project <br />Damage Category <br />Size <br />Number <br />Number <br />Size <br />Date <br />Amount <br />Code <br />Project Status <br />43 <br />0 <br />Small <br />$8,588.00 <br />C - Roads and Bridges <br />Closed <br />79 <br />0 <br />Small <br />$2,322.00 <br />B - Protective Measures <br />Closed <br />80 <br />0 <br />Small <br />$12,308.90 <br />F - Public Utilities <br />Closed <br />360 <br />0 <br />Small <br />$21,522.57 <br />S • Protective Measures <br />Closed <br />814 <br />0 <br />Small <br />$31,428.00 <br />G - Recreational or Other <br />Closed <br />Small <br />816 <br />0 <br />Small <br />$26,629.50 <br />B • Protective Measures <br />Closed <br />817 <br />0 <br />Small <br />$28,318.40 <br />E - Public Buildings <br />Closed <br />843 <br />0 <br />Small <br />$10,747.00 <br />E - Public Buildings <br />Closed <br />845 <br />0 <br />Small <br />$1,587.20 <br />G - Recreational or Other <br />Closed <br />846 <br />0 <br />Small <br />$1,963.12 <br />E - Public Buildings <br />Closed <br />847 <br />0 <br />small <br />$9,031.20 <br />E - Public Buildings <br />Closed <br />1/4 <br />15 <br />