Fema
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- Words: 821
- Pages: 6
Disaster Number
Project Number
Applicatio n ID
Subgrantee
Status Title
1561
1561
1561
1561
1561
1561
1561
1561
6
20
54
61
62
97
107
58
POLK CO COMMISSIONERS
Polk CO BCC, 2919 Elizabeth Place, Lakeland, Acquisition Completed and Demolition Closeout
POLK CO COMMISSIONERS
POLK CO BCC, 4251 PLANTAIN STREET, LAKE WALES, ACQUISITION AND DEMOLITION.
38
POLK CO COMMISSIONERS
POLK CO BOCC, STUART CONFERENCE CENTER WIND RETROFIT
107
LAKELAND REGIONAL MEDICAL CENTER, POLK CO, SURGERY AND M WING LAKELAND REGIONAL MEDICAL CTR BLDG WIND RETR
105
75
134
129
139
138
Approved
Completed Closeout
Approved
POLK CO COMMISSIONERS
POLK CO, HEALTH DEPT, LAKELAND PUBLIC HEALTH Completed CLINIC, WIND RETROFIT Closeout
Winter Haven
CITY OF WINTER HAVEN, POLK CO, SPANISH HAVEN SUBDIVISION - DRAINAGE (PHASE I)
Approved
Winter Haven
CITY OF WINTER HAVEN, POLK CO, CITY HALL AND ANNEX - WIND RETROFIT
Approved
Winter Haven
CITY OF WINTER HAVEN, POLK CO, FOX BRIAR SUBDIVISION - DRAINAGE (PHASE I)
Withdrawn
1561
255
Polk CO Utilities
Polk CO Admin Bldg, Wind Retrofit (Merged with 1551-66 & 41) Withdrawn
1561
217
Polk CO Utilities
Polk CO Utilities, Lift Station #76 Upgrade, Flood Proofing
Lakeland
CITY OF LAKELAND, POLK Co, BASIN D STORMWATER IMPROVEMENT - DRAINAGE (Transferred to 1539-225)
POLK CO COMMISSIONERS
POLK CO, PEACE RIVER ESTATES, 18+3 PROPERTIES Completed ACQUISITION & DEMOLITION Closeout
1561
1539
14
16
140
Denied
Transferred
1539
1539
1539
1539
1539
1545
76
88
112
127
128
44
224
222
134
223
225
182
Lakeland
CITY OF LAKELAND, POLK CO., BASIN C NORTH FLORIDA AVE. STORMWATER - DRAINAGE (PHASE I) + (PHASE II) Approved
Lakeland
CITY OF LAKELAND, POLK CO, BASIN A STORTMWATER IMPROVEMENTS - DRAINAGE (PHASE I) Approved
Winter Haven
CITY OF WINTER HAVEN, POLK CO, 500 AVENUE N. S.E. - ACQ/DEMO & DRAINAGE (PHASE I)
Approved
Lakeland
CITY OF LAKELAND, POLK CO, BASIN B PETTEWAY DR AND UNION DR CROSS DRAINAGE (PHASE I)
Approved
Lakeland
CITY OF LAKELAND, POLK CO, BASIN D STORMWATER IMPROVEMENT - DRAINAGE (PHASE I)
Approved
Lake Wales
CITY OF LAKE WALES, 5 CITY STRUCTURES - WIND Completed RETROFIT . Closeout
Approved
Approved
1545
45
56
POLK CO COMMISSIONERS
POLK CO BCC, CITY OF WINTER HAVEN, RED HAWK STORMWATER - DRAINAGE (PHASE I)
1545
46
57
POLK CO COMMISSIONERS
POLK CO, VILLAGE PARK DRAINAGE PROJECT
HUMAN SERVICES PROGRAM
POLK CO, CITY OF BARTOW, HUMAN SERVICES PROGRAM BLDG #74 -WIND Completed RETROFIT Closeout
1545
62
58
1545
101
46
Bartow
1551
67
244
1551
82
210
Polk County/River Ranch Chapel Polk County Board of County Commissioners
CITY OF BARTOW, POLK CO, BARTOW MASTER LIFT STATION- ELEVATION AND RETROFIT Polk County/River Ranch Chapel Hurricane Polk County BOCC/Medulla Community Center
Approved Approved Approved
Date Obligated/D Date Letter e-Obligated Mailed
Federal Share Obligated
POP Due Date
9/24/2005
10/14/2005 $49,987
5/4/2009
11/25/2005
12/2/2005
$67,313
11/4/2009
3/16/2006
12/28/2006 $10,499
2/28/2009
6/8/2006
5/10/2006
10/03/2006 0626/2009
2/6/2007
5/12/2006
$1,747,674
7/17/2009
$72,189
3/31/2009
08/24/2007 02/15/2008 07/07/2009 $262,500
09/30/2008 07/07/2011
2/20/2007
2/16/2010
$150,218
09/04/2007/ 04/10/2006/ 1/4/008 01/22/2008 $-
1/22/2008
9/10/2008
$-
$-
$-
11/23/2005 12/14/2005 $658,038
12/31/2008
3/22/2006
4/3/2006
$911,076
2/2/2010
8/23/2006
9/12/2006 06/05/2009 $628,999
12/8/2007 03/15/2011
8/28/2006
9/11/2006
1/31/2008
$22,500
10/03/2006 10/31/2006 06/22/2009 06/23/2009 $56,234
10/23/2007 06/3012011
09/27/2006 10/31/2006 06/22/2009 06/24/2009 $20,266
10/23/2007 06/30/2011
1/19/2006
1/31/2006
$112,447
01/19/2006 01/31/2006 12/18/2008 12/17/2008 $88,500
1/5/2009
6/17/2010
01/19/2006 09/18/2008 11/17/2006 $145,125
8/4/2007
2/22/2006
3/7/2006
$200,096
9/30/2008
09/18/2008
8/29/2006
$180,038
2/22/2010
11/2/2007 01/02/2008 02/12/2009
11/8/2007
$33,754
2/4/2008
$36,318
11/6/2010 01/29/2009 04/16/2011
08/09/2006
total
$5,453,771
Comments
Extension granted to compile documentation to close out. New POP date extended from 06/30/2008
Extension granted to compile documentation to close out. New POP date extended from 05/04/2009
Date was changed from 10/23/07 to 1/31/08 to reflect Amendment letter date (done on 9/11/07); State PM contacted applican agreed to submit a letter of assurance for completion of the project due to 2nd POP Ext. request for 4/30/08.
1st POP Extension Granted Deliverables received on 7/23/2007. Phase II obligated 5/27/08.
Phase II obligated 6/05/2009
Deliverables received on 10/23/2007
Deliverables received on 10/23/2007
Deliverables received on 10/23/2007
Official DCA ext. request dated 10/30/06. Ext. granted, Justification based on the State and County contracting process which longer than expected. Tech. Asst. visit conducted on 10/04/07- Applicant stated all additional data required will be sent within 3 RFI request sent dated 01/30/2008 - received by Grantee on 02/11/2008 allowing 10 days from receipt of letter to provide data 02/19/2008 Rcd Add'l information to continue Phase II technical review - Data forwarded to FEMA Engineering
Official DCA ext. request dated 11/15/06. Ext. granted, Justification based on the State and County contracting process which longer than expected. Tech. Asst. visit conducted on 10/04/07- Applicant stated all additional data required will be sent within 3 RFI request sent dated 01/30/2008 - received by Grantee on 02/11/2008 allowing 10 days from receipt of letter to provide data 02/19/2008 Rcd Add'l information to continue Phase II technical review - Data forwarded to FEMA Engineering
POP extension request was approved and changed from 03/31/08
Project Number
Applicatio n ID
Subgrantee
Status Title
1561
1561
1561
1561
1561
1561
1561
1561
6
20
54
61
62
97
107
58
POLK CO COMMISSIONERS
Polk CO BCC, 2919 Elizabeth Place, Lakeland, Acquisition Completed and Demolition Closeout
POLK CO COMMISSIONERS
POLK CO BCC, 4251 PLANTAIN STREET, LAKE WALES, ACQUISITION AND DEMOLITION.
38
POLK CO COMMISSIONERS
POLK CO BOCC, STUART CONFERENCE CENTER WIND RETROFIT
107
LAKELAND REGIONAL MEDICAL CENTER, POLK CO, SURGERY AND M WING LAKELAND REGIONAL MEDICAL CTR BLDG WIND RETR
105
75
134
129
139
138
Approved
Completed Closeout
Approved
POLK CO COMMISSIONERS
POLK CO, HEALTH DEPT, LAKELAND PUBLIC HEALTH Completed CLINIC, WIND RETROFIT Closeout
Winter Haven
CITY OF WINTER HAVEN, POLK CO, SPANISH HAVEN SUBDIVISION - DRAINAGE (PHASE I)
Approved
Winter Haven
CITY OF WINTER HAVEN, POLK CO, CITY HALL AND ANNEX - WIND RETROFIT
Approved
Winter Haven
CITY OF WINTER HAVEN, POLK CO, FOX BRIAR SUBDIVISION - DRAINAGE (PHASE I)
Withdrawn
1561
255
Polk CO Utilities
Polk CO Admin Bldg, Wind Retrofit (Merged with 1551-66 & 41) Withdrawn
1561
217
Polk CO Utilities
Polk CO Utilities, Lift Station #76 Upgrade, Flood Proofing
Lakeland
CITY OF LAKELAND, POLK Co, BASIN D STORMWATER IMPROVEMENT - DRAINAGE (Transferred to 1539-225)
POLK CO COMMISSIONERS
POLK CO, PEACE RIVER ESTATES, 18+3 PROPERTIES Completed ACQUISITION & DEMOLITION Closeout
1561
1539
14
16
140
Denied
Transferred
1539
1539
1539
1539
1539
1545
76
88
112
127
128
44
224
222
134
223
225
182
Lakeland
CITY OF LAKELAND, POLK CO., BASIN C NORTH FLORIDA AVE. STORMWATER - DRAINAGE (PHASE I) + (PHASE II) Approved
Lakeland
CITY OF LAKELAND, POLK CO, BASIN A STORTMWATER IMPROVEMENTS - DRAINAGE (PHASE I) Approved
Winter Haven
CITY OF WINTER HAVEN, POLK CO, 500 AVENUE N. S.E. - ACQ/DEMO & DRAINAGE (PHASE I)
Approved
Lakeland
CITY OF LAKELAND, POLK CO, BASIN B PETTEWAY DR AND UNION DR CROSS DRAINAGE (PHASE I)
Approved
Lakeland
CITY OF LAKELAND, POLK CO, BASIN D STORMWATER IMPROVEMENT - DRAINAGE (PHASE I)
Approved
Lake Wales
CITY OF LAKE WALES, 5 CITY STRUCTURES - WIND Completed RETROFIT . Closeout
Approved
Approved
1545
45
56
POLK CO COMMISSIONERS
POLK CO BCC, CITY OF WINTER HAVEN, RED HAWK STORMWATER - DRAINAGE (PHASE I)
1545
46
57
POLK CO COMMISSIONERS
POLK CO, VILLAGE PARK DRAINAGE PROJECT
HUMAN SERVICES PROGRAM
POLK CO, CITY OF BARTOW, HUMAN SERVICES PROGRAM BLDG #74 -WIND Completed RETROFIT Closeout
1545
62
58
1545
101
46
Bartow
1551
67
244
1551
82
210
Polk County/River Ranch Chapel Polk County Board of County Commissioners
CITY OF BARTOW, POLK CO, BARTOW MASTER LIFT STATION- ELEVATION AND RETROFIT Polk County/River Ranch Chapel Hurricane Polk County BOCC/Medulla Community Center
Approved Approved Approved
Date Obligated/D Date Letter e-Obligated Mailed
Federal Share Obligated
POP Due Date
9/24/2005
10/14/2005 $49,987
5/4/2009
11/25/2005
12/2/2005
$67,313
11/4/2009
3/16/2006
12/28/2006 $10,499
2/28/2009
6/8/2006
5/10/2006
10/03/2006 0626/2009
2/6/2007
5/12/2006
$1,747,674
7/17/2009
$72,189
3/31/2009
08/24/2007 02/15/2008 07/07/2009 $262,500
09/30/2008 07/07/2011
2/20/2007
2/16/2010
$150,218
09/04/2007/ 04/10/2006/ 1/4/008 01/22/2008 $-
1/22/2008
9/10/2008
$-
$-
$-
11/23/2005 12/14/2005 $658,038
12/31/2008
3/22/2006
4/3/2006
$911,076
2/2/2010
8/23/2006
9/12/2006 06/05/2009 $628,999
12/8/2007 03/15/2011
8/28/2006
9/11/2006
1/31/2008
$22,500
10/03/2006 10/31/2006 06/22/2009 06/23/2009 $56,234
10/23/2007 06/3012011
09/27/2006 10/31/2006 06/22/2009 06/24/2009 $20,266
10/23/2007 06/30/2011
1/19/2006
1/31/2006
$112,447
01/19/2006 01/31/2006 12/18/2008 12/17/2008 $88,500
1/5/2009
6/17/2010
01/19/2006 09/18/2008 11/17/2006 $145,125
8/4/2007
2/22/2006
3/7/2006
$200,096
9/30/2008
09/18/2008
8/29/2006
$180,038
2/22/2010
11/2/2007 01/02/2008 02/12/2009
11/8/2007
$33,754
2/4/2008
$36,318
11/6/2010 01/29/2009 04/16/2011
08/09/2006
total
$5,453,771
Comments
Extension granted to compile documentation to close out. New POP date extended from 06/30/2008
Extension granted to compile documentation to close out. New POP date extended from 05/04/2009
Date was changed from 10/23/07 to 1/31/08 to reflect Amendment letter date (done on 9/11/07); State PM contacted applican agreed to submit a letter of assurance for completion of the project due to 2nd POP Ext. request for 4/30/08.
1st POP Extension Granted Deliverables received on 7/23/2007. Phase II obligated 5/27/08.
Phase II obligated 6/05/2009
Deliverables received on 10/23/2007
Deliverables received on 10/23/2007
Deliverables received on 10/23/2007
Official DCA ext. request dated 10/30/06. Ext. granted, Justification based on the State and County contracting process which longer than expected. Tech. Asst. visit conducted on 10/04/07- Applicant stated all additional data required will be sent within 3 RFI request sent dated 01/30/2008 - received by Grantee on 02/11/2008 allowing 10 days from receipt of letter to provide data 02/19/2008 Rcd Add'l information to continue Phase II technical review - Data forwarded to FEMA Engineering
Official DCA ext. request dated 11/15/06. Ext. granted, Justification based on the State and County contracting process which longer than expected. Tech. Asst. visit conducted on 10/04/07- Applicant stated all additional data required will be sent within 3 RFI request sent dated 01/30/2008 - received by Grantee on 02/11/2008 allowing 10 days from receipt of letter to provide data 02/19/2008 Rcd Add'l information to continue Phase II technical review - Data forwarded to FEMA Engineering
POP extension request was approved and changed from 03/31/08
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