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HomeMy WebLinkAbout(Non-Consent Resolutions 22381, 22382 & 22383) Contract Renewal Summary of Projects - Ardurra Costs 2-15-22 Port Arthur Council MeetingContracted Service Total Billed to Date 1/31/22 Current Contract Value Contract Value w/ Amendments thru 2/2025Estimated ReimbursementCity Out of Pocket Admin CostsPotential Project Dollar Value to the CityProject Awards to Date (Obligations/Ins)Likelihood of Project FundingProjected End of Project % of Admin Costs Not-Reimb Total Admin CostsFEMA Harvey PA/4063,375,538.75$ 3,620,000.00$ $ 3,740,000.00 $ 1,705,674.00 $ 2,034,326.00 $ 40,490,850.00 $ 40,490,850.00 High Dec. 2022 5% 9%FEMA Harvey 4041,660,732.50$ 3,100,000.00$ $ 3,100,000.00 $ 2,027,462.00 $ 1,072,538.00 $ 40,703,982.00 $ 10,444,173.00 High Dec. 2023 3% 8%COVID19 $ 172,910.00 $ 175,000.00 $ 225,000.00 $ 190,000.00 $ 35,000.00 $ 3,300,000.00 $ 2,994,200.00 High Dec. 2022 1% 7%FEMA Laura PA/406 $ 93,886.25 $ 120,000.00 $ 160,000.00 $ 45,000.00 $ 115,000.00 $ 950,000.00 $ 665,343.00 High Dec. 2022 12% 17%Flood Infrastructure Fund $ 37,598.75 $ 75,000.00 $ 75,000.00 $ 25,125.00 $ 49,875.00 $ 455,000.00 $ - High Dec. 2022 11% 16%FEMA BRIC $ 32,975.00 $ 75,000.00 $ 75,000.00 $ 32,500.00 $ 42,500.00 $ 650,000.00 $ - Moderate Dec. 2022 7% 12%ARPA $ 60,817.50 $ 630,000.00 $ 630,000.00 $ 630,000.00 $ - $ 26,731,836.00 $ 26,731,836.00 High Feb. 2025 0% 2%CDBG-MIT $ 55,000.00 $ 50,000.00 $ 100,000.00 $ 100,000.00 $ - $ 20,000,000.00 $ - High Dec. 2024 0% 1%FEMA 2021 Winter Storm $ 27,981.25 $ 25,000.00 $ 27,981.25 $ 8,400.00 $ 19,581.25 $ 168,000.00 $ 168,000.00 High Sep. 2022 12% 17%Totals5,517,440.00$ 7,870,000.00$ 8,132,981.25$ 4,764,161.00$ 3,368,820.25$ 133,449,668.00$ 81,494,402.00$ 3%6%Total Benefits Received to Date55,145,932.00$ Total Expended to Date54,108,838.00$