|
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />.
<br />
<br />
<br />5. Performance Issues
<br />
<br />The following is a table comparing the amounts that have been requested from FEMA for payments
<br />compared to the amounts received by the Florida Department of Transportation, which is one of
<br />Metric's major clients for Debris Monitoring & Management.
<br />
<br />P':~'~,',' '" :; '," r,,".!4'.,ti..... ;c",":'@,'1k?J~f...'~v@lMETRIC ENGINEERING INC ~;'1).'ll';li;f~'\F<l;j;m<F"N".,.,': ,.<<;,).\!-~":\",~):,M~~z;~
<br />~~.,~' - ...~".,.., ,,,l{ !/,t ~~,~r'~~~1>{.~ , .c,;~~;}~;;t.$1\~;;;:~):"'-..4,'"'. ~~;" ~, "" j, -.(''''~,J.''''~\i
<br />IJ!;<.::.:~~".;; ',:: ':":,:)*$ EMERGENCY DEBRIS REMOVAL CONTRACTS FOR FDOT!"/.%'.'.,i'~,.,"::,~;{;;'!i~i~,,
<br /> Hurricane Dennis
<br /> Amounts Reauested Payments Received Difference between
<br />County FHWA FEMA FHWA FEMA Amounts Requested vs.
<br /> Payments Received
<br />Escambia County I
<br />Contract No. $5.865,665 $843,963 $5,865.665 $843,963 0
<br />H3-306
<br />Santa Rosa County I $9,096,513 $1,016,858 $9,096.513 $1,016,858 0
<br />Contract No. H3-307
<br /> Hurricane Ivan
<br />Walton, Okaloosa,
<br />Santa Rosa 8- $43,351.949 $18.580,039 $43,351.949 $18,580.039 0
<br />Escambia
<br />Contract No. H3-106
<br />
<br />Upon verification with the Assistant Comptroller of the Florida Department of Transportation, the
<br />Department was reimbursed for 100% of the amounts invoiced to FEMA on the Project Worksheets
<br />from all storms in which Metric provided debris monitoring services to the Department. However, these
<br />projects are still pending Project Closeout, as the audit process is currently ongoing for the 2004/05
<br />Hurricane Season.
<br />
<br />Additionally, the chart below lists iParametrics' experience with project worksheets.
<br />
<br />iParametrics, LLC
<br />Experience with Project Worksheets (PWs)
<br />
<br />DISASTER DATE DISASTER DESCRIPTION
<br />NUMBER
<br />
<br />FEMA-880-DR
<br />FEMA-897-DR
<br />FEMA-969-DR
<br />FEMA-1033-DR
<br />FEMA.1016-DR
<br />FEMA-1058-DR
<br />FEMA-1048-DR
<br />FEMA-1127 -DR
<br />FEMA-1134-DR
<br />FEMA-1250-DR
<br />FEMA.1211-DR
<br />FEMA-1292-DR
<br />FEMA-1322-DR
<br />FEMA-1419-DR
<br />FEMA-1447-DR
<br />FEMA-1539-DR
<br />FEMA-1545-DR
<br />FEMA-1551-DR
<br />FEMA-1561-DR
<br />FEMA-1595-DR
<br />FEMA-1602-DR
<br />FEMA-1609-DR
<br />FEMA.1694-DR
<br />FEMA-1699-DR
<br />
<br />
<br />Note. Pnor to Hurricane Fran in 1996, the Project Worksheet (PW) was
<br />called a Damage Survey Report (DSR).
<br />
<br />Page 10
<br />
|