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Reso 2014-2271
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Reso 2014-2271
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Last modified
1/8/2015 2:58:37 PM
Creation date
7/18/2014 3:02:30 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2271
Date (mm/dd/yyyy)
07/17/2014
Description
Awd Bid 14-06-02; Nego. Agmt w/Ashbritt for Emer. Debris Clearing & Removal Srvs
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ASHBRITT, INC. RESPONSE TO THE CITY OF SUNNY ISLES BEACH, FL <br />INVITATION TO BID NO. 14 -06-02 EMERGENCY DEBRIS CLEARING AND REMOVAL: OPERATIONS <br />work forms, project summary sheets, etc. <br />• Conduct an exit interview with community managers and/or local recovery team members. <br />a Prepare a disaster event after action report for community management. <br />• Remain available for additional special assistance and guidance. <br />Organization <br />To fully understand how the Public Assistance Program works it is important first to understand the organizational <br />structure as it relates to FEMA, the City of Sunny Isles Beach. Following a disaster declaration by the President <br />of the United States, FEMA will enter into a contract with the State of Florida that will define the responsibilities <br />and accountabilities for the federal and state governments. The State, having requested federal assistance for the <br />recovery through application by the Governor, becomes the "Applicant ". Local jurisdictions, in this case Sunny <br />Isles, requesting federal assistance through the State are "Sub - applicants" with no direct contractual relationship <br />to FEMA. <br />The best situation for local government is to have a strong State Emergency Management department that is <br />willing and able to support their constituent communities when the inevitable conflicts arise during the recovery <br />mission. Without consistent and firm support from the State; disputes related to eligibility, contract <br />implementation, and reimbursement will invariably be determined solely by FEMA in favor of the FEMA position <br />regardless of the facts or the impact to the local community(s). <br />The Process for Payment <br />The Project Worksheet (PW) is the FEMA document used to request funding for specific recovery projects. A <br />properly formatted PW will fully detail the necessity of a project, the scope of the project and will accurately <br />forecast the costs associated with the project. Small projects (equal to or less than 5120,000 after 2/24/2014) are <br />written by local governments and large projects (greater than 5120,000 after 2/24/2014) are written by FEMA. <br />Debris removal projects, which make up the majority of all Public Assistance grants, are almost exclusively large <br />projects. The FEMA Project Officer (PO) assigned to the local government will begin the process of gathering <br />data and writing the debris removal PW within days or weeks after the event. Several sets of critical data are <br />necessary to complete the PW. <br />n Accurate estimates of the total amount of debris to be collected. <br />Accurate estimates of the total cost of the debris removal project. <br />Accurate database tracking of work completed to date. <br />Invoices submitted by and payments to the contractor. <br />Upon completion of the PW, it is sent to the Disaster Field Office (DFO) and reviewed by the Public Assistance <br />Officer (PAO) and staff. If approved, the PW is then sent to the Federal Coordinating Officer (FCO) for additional <br />review and endorsement by the State. Approved PW claims exceeding $1,000,000 in value may also be sent to <br />FEMA Headquarters for review and approval. At any time in this process the PW may be returned to the original <br />FEMA Project Officer for additional information or may be returned to the local government as a denied PW. A <br />denied PW can be appealed to the FCO and then to FEMA Headquarters. Strong State support of the local <br />government appeal is absolutely necessary for a successful appeal. <br />Once approved, the PW is scheduled for payment by FEMA to the State, and by the State to the local government. <br />If the process works as designed the first PW should be completed in 3 to 4 weeks; the FEMA and state processing <br />3 to 4 weeks; payment transfers, federal to state and state to local, 2 to 3 weeks. Additional PW or supplements <br />to the original PW should take about half the time as the original. <br />Public Assistance Alternative Procedures Pilot Program (Sandy Recovery Improvement Act) <br />On January 29, 2013, President Obama signed into law the Sandy Recovery Improvement Act of 2013. This law <br />amends Title W of the Robert T. Stafford Disaster Relief and Emergency Act (Stafford Act). Specifically, the <br />law adds section 428, which authorizes alternative procedures for the Public Assistance Program under section <br />403(a)(3)(A), 406, 407 and 502(a)(5) of the Stafford Act. It also authorizes FEMA to implement the alternative <br />procedures through a pilot program. <br />a AshBritt <br />0 E�.t P a g e 184 General Operations Plan <br />
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