Loading...
Federal Disaster: 4013-DR-NE #216EMERGENCY MANAGEMENT AGENCY MG Judd Lyons Director 1300 Military Road Lincoln, Nebraska 68508 -1090 Phone:(402)471 -7421 Dave Heineman Governor March 15, 2012 BLAIR, CITY OF % ALLEN SCHOEMAKER (DIR/PBW) /ROD STORM (ADMIN) 218 S 16TH ST BLAIR NE 68008 Dear Mr. Shoemaker In regards to Federal Disaster: 4013 -DR -NE the SA obligation process has begun. Enclosed is /are an electronic copy(s) of Subgrant Application(s) #216 for your agency. You have 60 days from the date of this letter to file an appeal with the State if there are any issues regarding your Subgrant Application. This is a copy for your records only. No further action is required at this time. Soon the payment process will begin. Once your projects are completed and payments have been made please review and sign the Project Completion and Certification Report (PA), which you will receive with your final federal payment. Once all Federal funds have been paid to your agency in regard to this disaster and the P4 is returned to the Public Assistance Office State funds will be paid, if applicable. Until the PA is signed and returned to our office, no State disaster - related assistance payments will be made to your agency. If you have any questions please call Julie Bergfield (402) 471 -7216. Sincerely, Donny Christensen State Public Assistance Officer An Equal Oppornariry/Affrrnrative Action F,rnployer -�- printed on recycled paper Federal Emergency Management Agency E- Grants PA-07-NE-40113 -P W -00216 ( Applicant Name: BLAIR Period of Performance Start. 08 -12 -2011 Application Title: WAFF14G Chain Link and Barbed Wire Fence Period of Performance End: D2 -12 -2013 Page 1 of 5 Subgrant Application - Entire Application Application Title: WAFF14G Chain Link and Barbed Wire Fence Application Number: PA- 07- NE- 4013 -PW- 00216(0) Application Type: Subgrant Application (PW) Bundle Reference # (Amendment PA -07 -N E 401 3- State - 0022 (2 8 ) Date Awarded 02 -27 -2012 Subgrant Application - FEMA Form 90 ®99 Note: The Effective Cost Share for this application is 75% DISASTER PROJECT FEMA 4013 - DR -NE WAFF14G APPLICANT: BLAIR FEDERAL EMERGENCY MANAGEMENT AGENCY PROJECT WORKSHEET PA ID N0, 177 - 05350 -00 DATE CATEGORY 11 -14 -2011 G WORK COMPLETE AS OF: 11 -14- 2011:0 % DAMAGED FACILITY: Site 1 of 1 Chain Link and Barbed Wire Fence at the Water and Wastewater Treatment Facilities LOCATION: COUNTY: Washington LATITUDE: I LONGITUDE: PA - 07 -NE- 4013 -P`N -00216 (0): 218 South 16th Street, Blair, NE. 68008 DAMAGE DESCRIPTION AND DIMENSIONS: PA -07 -N E- 4013 -P W- 00216 (0): 41 - 96.10205 41.55189 - 96.1024 41.55206 - 96.09837 41.55356 - 96.09804 41.55189 - 96.1024 Beginning on May 24 and continuing to August 1, 2011, flooding from the Missouri River and various tributaries impacted the City of Blair. The floodwaters threatened physical damage to the city's water and wastewater treatment facilities. Surrounding the treatment facilities and adjoining storage yards were 4060 LF X 6 FT tall industrial strength chain link fence (with 3- strand barbed wire overhang) and 250 FT of 3- strand standard barbed wire fence (see drawing of the pre- disaster locations in Figure 1). Portions of both of these fences, panel gates, and Posts were damaged or destroyed by rushing flood waters and the construction of an emergency berm constructed around the treatment facilities (see SAs # WAFF04B, WAFF09B, and WAFF43B). Detailed damage description and dimensions are provided in the DDD -SOW continuation sheets. The coordinates listed above are for the southwest corner of the chain link fence at the water and wastewater treatment facilities, Fairview Drive, Blair, NE 68008. Item 1. Chain link fence - 1,936 LF X 6 FT high with top rail and 3 strands of barbed wire (coordinates of southwest corner of fence are 41.55189 - 96.10240 226 LF were damaged beyond repair by rushing flood waters. 1710 LF were removed to provide space for an emergency berm. Due to urgency of building the berm, the fencing was not removed in a manner that would facilitate reuse. Total fencing to be replaced = 1,936 LF Item 2. Chain link fence - 246 LF X 6 FT high with top rail and 3 strands of barbed wire (coordinates of southwest corner of fence are 41.55189 - 96.10240 246 LF were damaged by rushing flood waters; this htt p s://isourc e.fema.gov/emmie/ViewApplication.do 3/14/2012 Federal Emergency Management Agency E- Grants Page 2 of 5 fencing can be repaired. Site 3. 3 gates (for 6 FT high chain link fence with top rail and 3 strands of barbed wire). Gate 1. coordinates 41.55191 - 96.10205 - Double panel (9.5 LF per panel) gate was removed to provide space for an emergency berm. Due to urgency of building the berm, one panel of two was removed in a manner that would not facilitate reuse. The other panel can be reused. Gate 2. coordinates 41.55206 - 96.09837 - Double panel (9.5 LF per panel) gate was removed to provide space for an emergency berm. Both panels were not damaged but need to be reinstalled. Gate 3. coordinates 41.55356 - 96.09804 - Double panel (14.5 LF per panel) gate was pushed over by rushing flood waters. Both panels were not damaged but will need to be reinstalled. Item 4. 250 LF X 4 FT high barbed wire fence (3 strands). 125 LF damaged by rushing flood waters; section is not repairable 125 LF damaged by rushing flood waters; section is repairable SCOPE OF WORK: PA -07 -N E- 4013 -P W -00216 (0): Work To Be Completed: The sub grantee stated that they will use a contractor to return the fences at the water and wastewater treatment facilities to pre- disaster condition. Cost estimates (see attached) were obtained by the sub grantee, following the City's procurement policy, to complete work as described in the continuation sheet. Item I. Work to be Completed: Sub grantee obtained estimates (attached) from local vendors per the City's procurement procedures to complete the following tasks: Remove 226 LF of damaged chain link fencing = $1,243.00 Install 1936 LF (1710 LF + 226 LF) of chain link fencing = $ 27,104.00 Total cost for Item 1 = $28,347.00 Item 2. Work to be Completed: Sub grantee obtained estimates (attached) from local vendors per the City's procurement procedures to complete the following tasks: Repair 246 LF of chain link fencing = $ 1,476.00 Total cost for Item 2 = $1,476.00 Item 3. Work to be Completed: Sub grantee obtained estimates (attached) from locni vo nrlors per the City's procurement procedures to complete the following tasks: Install gate 1 - Provide one 9.5 FT gate panel = $ 829.00 - Install double panel gate = $ 800.00 Install double panel gate 2 = $800.00 Install double panel gate 3 = $800.00 Total cost for Item 3 = $3,229.00 Item 4. Work to be Completed: Sub grantee obtained estimates (attached) from local vendors per the City's procurement procedures to complete the following tasks: Remove 125 LF of damaged fence = $ 500.00 Install 125 LF lof offence = $ 875.00 Repair 125 LF of fence = $ 600.00 Total cost for Item 4 = $1,975 Total estimate for all Work to be Completed = $35,027.00 ($28,347.00 + $1,476.00 +$3,229.00 + $1,975). Project Notes: 1. The sub grantee is requesting direct administrative costs that are directly chargeable to this specific project. Associated eligible work is related to administration of this PA project only and in accordance with 44 CFR §13.22. These costs are treated consistently and uniformly as direct costs in all Federal awards and other sub grantee activities and are not included in any approved indirect cost rates. 2. Hazard Mitigation was discussed with the sub grantee and either does not apply to this project or the sub grantee was not interested in pursuing hazard mitigation measures. 3. If any eligible portion of the scope work described in this sub grant application is reimbursed in the future via litigation, settlement, or any other mechanism; FEMA is required to reduce the amount of assistance for eligible work by such amount per §312 of the Stafford Act. 4. As described in CFR Section 13.42, applicant must maintain all work - related records for a period of three (3) years from sub grant closure (final payment). All records relative to this project worksheet are subject to examination and audit by the State, FEMA, and the Comptroller General of the United States and must reflect work related to disaster specific costs. 5. Document (s) entered may be subject to the Privacy Act of 1974. Document(s) entered may contain personal or privileged information and should be treated as "For Official Use Only ". Contents shall not be disclosed, discussed, or shared with individuals unless they have a direct need -to -know in the performance of their official duties. Unauthorized disclosure of this information may result in Personal Liability with Civil and Criminal penalties. Complete records and cost documents for all approved work must be maintained for at least 3 years from the date the last project was completed or from receipt of final payment, whichever is later. 6. All documentation was reviewed /validated and found reasonable by the FEMA Project Specialist assigned. Copies of all contracts, sub grantee's pertinent pre- disaster policies, codes and standard upgrade requirements, invoices allowed, cancelled checks, and samples of payroll data are attached or in the JFO. 7. The fence my be an insurable item. The sub grantee's insurance policy is on file at the JFO in Lincoln, NE. 8. Contractor is to dispose of all fencing materials removed. Attachments: 1. Figure 1 - Line drawing of fence locations. 2. City of Blair, NE Procurement Procedures 3. Price estimates submitted to sub grantee for Work to be Completed. This is a draft and is subject to change. Does the Scope of Work change the pre - disaster conditions at the site? [] Yes Z No Hazard Mitigation proposal included? 0 Yes ;,3' No ITEM CODE 1 0000 2 9901 3 0000 4 9001 5 0000 Special Considerations included? Z Yes Cl No Is there insurance coverage on this facility? [0 , Yes 0 No PROJECT COST NARRATIV I QUANTITY /UNIT Work Completed Direct Administrative Costs (Subgrantee) Work To Be Completed CONTRACT Insurance Adjustments 0 /LS 1/LS 0 /LS 1 /LS 0 /LS No Anticipated or UNIT PRICE I COST $ 0.00 $ 0.00 $ 605.57 $ 605.57 $ 0.00 $ 0.00. $ 35,027.00 $ 35,027.00 $ 0.00 $ 0.00 htt p s://isour ce.fema.gov/emmie/viewApplication,d o 3/14/2012 Federal Emergency Management Agency E- Grants 6 1 5909 PREPARED BY Dennis Callahan APPLICA REP. Allen Schoemaker Actual Insurance Proceeds TITLE Project Specialist TITLE Director of Public Works 1 /LS BLAIR : PA- 07- NE- 4013 -PW -00216 Conditions Information Review Name Condition Type Condition Name Description Any change to the approved Final Review Other (EHP) Standard scope of work will require re- Condition #1 evaluation for compliance with NEPA and other Laws and Executive Orders. If ground disturbing activities occur during construction, applicant will monitor ground Final Review Other (EHP) Standard disturbance and if any Condition #3 potential archeological resources are discovered, will immediately cease construction in that area and notify the State and FEMA. This review does not address all federal, state and local requirements. Acceptance of federal funding requires Final Review Other (EHP) Standard recipient to comply with all Condition #2 federal, state and local laws. Failure to obtain all appropriate federal, state and local environmental permits and clearances may jeopardize federal funding. If ground disturbing activities occur during construction, applicant will monitor ground EHP Review Other (EHP) Standard disturbance and if any Condition #3 potential archeological resources are discovered, will immediately cease construction in that area and notify the State and FEMA. EHP Review Other (EHP) (Standard Condition #2 This review does not address all federal, state and local requirements. Acceptance of federal funding requires recipient to comply with all federal, state and local laws. Failure to obtain all appropriate federal, state and htt : / /iso urce. fema .gov /emmie /viewApplication.d Page 3 of 5 $ 0.00 $ 0.00 TOTAL COST $ 35,632.57 SIGNATURE SIGNATURE Monitored) Status No I Approved No I Approved No I Approved No I Recommended No Recommended 3/14/2012 Federal Emergency Management Agency E- Grants EHP Review I Other (EHP) (Standard Condition #1 Program Insurance Conditions Review (Program ineligible- waived Specific) No, I Queue User Date /Time 4 Award 02 -27 -2012 Review SYSTEM 09:54 PM GMT 3 Final HEARN 02-24 -2012 Review STEVEN 04:16 PM GMT 2 EHP ADAMSKI 102-08-2012 Review JOSEPH GMT PM local environmental permits and clearances may jeopardize federal funding. Any change to the approved scope of work will require re- evaluation for compliance with NEPA and other Laws and Executive Orders. The damaged facility is not insurable under the NFIP Program Standard Flood Insurance Policy. Therefore, the requirements of Section 311 and Section 406 of the Stafford Act and 44 CFR 206.252(d) to purchase and maintain insurance are not required. Internal Comments Page 4 of 5 No I Recommended No I Recommended Reviewer Comments ACCEPTED Acceptance of federal funding requires recipient to comply with all federal, state and local laws. Applicant is required to obtain all appropriate federal, state and local permits, and environmental permits and clearances. Failure to do so may jeopardize federal funding. PA 0 7 -NE- 4013 -PW- 00216, City of Blair, Washington County, (41.55206 - 96.09837) Cat G. The applicant will repair storm related damages to 1936 LF of 6' high chain link fencing with 3 strands of barbed wire along with associated poles, gates and hardware. This work will return this facility to pre- disaster condition. - tbrook15 - 01/31/2012 17:15:08 GMT This project is not within the range map (NE Game and Parks Comm Maps) for the Western Prairie Fringed Orchid; Gray Wolf extirpated from NE in early 1900s; No in water work thus no potential effect to Pallid Sturgeon. This project will not effect any of the 3 federally listed species of Washington County. - tbrook15 - 01/31/2012 17:20:45 GMT Project occurs within the Central Flyway and has no potential to take migratory birds. - tbrook15 - 01/31/2012 17:21:42 GMT EO 11988: The project is located within an AE zone per FIRM panel # 31177c0186d. Floodplain avoidance by relocating the facility or abandoning its use is not a practicable alternative. Project will not, on both a long -term or short -term basis, adversely impact base flood levels, floodplain resources or characteristics. - tbrook15 - 01/31/2012 17:25:38 GMT Per Programmatic Agreement for DR 4013/4014 this project meets the allowance # I .E - tbrook15 - 01/31/2012 17:17:33 GMT 12/6/11 INSURANCE CONSIDERATIONS. Applicant does not have insurance on this facility. There is no duplication of benefits pursuant to 44 CFR 206.250(c) and Sec. 312 of the CARRUBBA 112-06-2011 Ideducted. Stafford The damaged facility is not insurable u the hft p s://iso u r ce , fema.gov/emmie/ViewApplication,do 3/14/2012 Federal Emergency Management Agency E- Grants Page 5 of 5 LOUISE 10:49 PM NFIP Program Standard Flood Insurance Policy. Therefore, GMT the requirements of Section 311 and Section 406 of the Stafford Act and 44 CFR 206.252(d) to purchase and maintain insurance are not required. Louise Carrubba, Insurance Specialist. ,Go Back htt p s ://isource , fema.gov/emmie/ViewApplic a ti on. d o 3/14/2012