disaster recovery ops - PowerPoint PPT Presentation

1 / 76
About This Presentation
Title:

disaster recovery ops

Description:

Provides information for local officials that will assist during recovery operations. ... See ohsep.louisiana.gov web site. PREPAREDNESS ... – PowerPoint PPT presentation

Number of Views:162
Avg rating:3.0/5.0
Slides: 77
Provided by: artj
Category:

less

Transcript and Presenter's Notes

Title: disaster recovery ops


1
APPLICANTS / INFORMATION BRIEFING FEMA 1668
DR-LA
Public Assistance
2
APPLICATION PROCEDURES
  • In accordance with, 44 Code Federal Regulations
    206.202
  • Grantee responsible for
  • Applicant Registration
  • Applicant Information
  • Applicant Application
  • Technical Assistance
  • Payment Processing

3
APPLICANT BRIEFINGInformation for Public
Assistance
  • Provides information for local officials that
    will assist during recovery operations.
  • Briefing is designed especially to provide
    information on the eligibility requirements of
    the Public Assistance (PA) Program.
  • Review required documentation and the rules
    procedures necessary for expense reimbursement
    for eligible expenses.
  • Complete return the following at conclusion of
    this briefing

4
APPLICANT BRIEFINGRequired Forms to complete
  • Request for Public Assistance Form (RPA)
    (Complete and return at conclusion of this
    briefing)
  • W-9 Tax ID Number Form (Complete and return to
    GOHSEP)
  • Applicant Assurance Form (Complete and return to
    GOHSEP)
  • Designation of Applicant Agent Form (Complete and
    return to GOHSEP)
  • LANG-HEP-R Fax Number (225) 925-7501
  • Public Assistance Office at JFO (225) 338-6782
  • Attention Disaster Recovery Division
  • FEMA Disaster Number FEMA-DR-LA 1668

5
DATES/ELIGIBLE PARISHES
  • 1668-From,October 16, 2006, and Continuing
  • Consumer Price Index Indicator Federal Fiscal
    Year 2007
  • Eligible Parishes
  • Initial Statewide _at_ 1.22
  • Parishes _at_ 3.05

6
PUBLIC ASSISTANCE
  • Supplemental Federal Assistance provided under
    the provisions of the Stafford Act to State and
    Local Governments and certain eligible Private
    Non-Profit (PNP) Organizations other than
    Assistance for the direct benefit of Individuals
    and Families
  • CODE OF FEDERAL REGULATIONS (CFR)
  • TITLE 44
  • SECTION 206

7
SEQUENCE OF EVENTS
  • Disaster Event
  • Local/State Assessment
  • FEMA/State/local Verification
  • Presidential Declaration
  • FEMA 1668 DR-LA
  • Open the Joint Field Office (JFO)
  • Applicant / Information Briefing
  • Forms applicants are required to Submit
  • RPA (now)
  • W-9 Form-ASAP
  • Applicant Assurance Form-ASAP
  • Designation of Applicant Agents Form-ASAP
  • Kick Off Meeting

8
EXTENT OF FEDERAL FUNDING
  • COST SHARING All projects are subject to the
    Provisions of the FEMA/State Agreement.
  • LARGE PROJECTS (CPI VALUE - 59,700) Funding is
    based on a combination of 1) 100 Actual Cost ,
    2)Given of Actual and Estimated Cost, or
    3) 100 Estimated Cost.
  • SMALL PROJECTS Funding is based on same
    information above and Agreed on by Applicant and
    FEMA.
  • Each Project Worksheet is a GRANT, treat it as
    such!

9
EXTENT OF FEDERAL FUNDING - OPTIONS
  • OPTIONS
  • 1. Improved Project Damaged facility to use the
    opportunity to make additional improvements.
    Limited to the Federal Share of the Approved
    Estimate (GAR approval required).
  • 2. Alternate Project Applies to large and small
    projects. Example Building destroyed /
    construct a sidewalk. Federal funding limited to
    75 of Federal Share (permanent restorative work)
    (RD approval). Request must be made within 12
    months of Kickoff Meeting. FEMA and GOHSEP
    approval required.

10
PUBLIC ASSISTANCE / POLICY
  • It is a requirement of the Stafford Act that, in
    the administration of the Public Assistance
    Program, Eligible Assistance be delivered as
    Expeditiously as possible Consistent with Federal
    Laws and Regulations.
  • THE STATE AGREES TO
  • 1. Manage grants within the Limits of the
    Stafford Act.
  • 2. Keep Sub-Grantees informed of the Status of
    Projects.
  • 3. Provide Full Payment as soon as possible.

11
www.louisianapa.com
12
Select Resources at the top of the page to access
State Reimbursement Instructions and Forms
13
Click on PA Info to get information on Disaster
Specific Guidance and Information Sheets
14
Summary pageShows overall payment status,
Applicant may Submit Documents for Reimbursement
from this page.
15
Projects PageShows all project worksheets for
applicantand Gives Status of the project.
16
Projects PageShows all project worksheets for
applicantand Gives Status of the project.
17
Expenses page
18
Payments TabClick on icon left of Voucher
number to view payment details.
19
PUBLIC ASSISTANCE / WHO
  • ELIGIBLE APPLICANTS
  • 1. State Agencies
  • 2. Local Governments
  • 3. Indian Tribes
  • 4. Eligible Private Nonprofit Operations / That
    provide essential type services to the general
    public (IRS Tax exempt)

20
PRIVATE NON-PROFIT (PNP)
  • Must provide essential services of a Governmental
    Nature to the general public
  • Medical
  • Custodial care
  • Educational
  • Emergency
  • Utility
  • Legal Eligibility (FEMA Determination)
  • Tax exempt under Section 501(c),(d), or (e)
  • SBA processing for Non-Critical Services

21
LOCAL RESPONSIBILITY
  • Prepare a list of work performed by location.
  • Locate each site on a map.
  • Provide photographs etc. as required.
  • Ensure that the local representative formulates
    the Project or is part of the formulation Team.

22
LOCAL RESPONSIBILITY
  • Be able to provide complete cost breakdown.
  • Must have insurance coverage data available.
  • Determine if project will be repaired by force
    account or contract.
  • Have copies of appropriate ordinances, Bldg codes
    standards, O/T Policy, etc.
  • Maintain good quality records.

23
AUDIT PROCEDURES
  • The Single Audit Act and appropriate OMB
    circulars dictate the audit requirements of local
    government and private non-profit organizations.
  • Refer to OMB A-133 and Single Audit Act
    Amendments of 1996.
  • Any claimed expenses are subject to audit!
  • Small Projects are considered 100 closed at the
    time the Project is written. FEMA and/or State
    will conduct and random sampling of projects to
    validate overall completion.

24
APPLICANTS AGENT
  • Authorized by local Governing body.
  • Official point of contact.
  • Responsible for Project Management
  • Contact for all official correspondence.
  • Coordinates Damage inspection visits.
  • Collects supporting Project documentation.
  • Submits quarterly reports to the Grantee.
  • Ensures project completion.
  • Submits Final Project Reports to the Grantee.
  • Prepares for final project Audit/Closeout.

25
PUBLIC ASSISTANCE / FOR
  • BASIC WORK ELIGIBILITY
  • If expense is incurred or an item of work is
    required
  • 1. As a result of a Declared Event.
  • 2. Work Is within Designated Disaster Area.
  • 3. Work Is the Responsibility of the Applicant.
  • 4. Not within Authority of another Program.

26
GENERAL WORK ELIGIBILITY
  • TIME OF DAMAGE - Damage must have occurred within
    the Incident Period.
  • FACILITY USE - Must be Operational.
  • INSURANCE - Deductible Depreciation.
  • IDLE TIME EQUIPMENT - Not Eligible.
  • COST MINIMUM - Project(PW) at least 1,000.
  • MAINTENANCE - Normal/Routine Not Eligible.
  • FEMA COST CODES - Cost codes will be utilized.

27
HOT ITEMS
  • REGULAR TIME (FORCE ACCOUNT LABOR) FOR PERMANENT
    EMPLOYEES IS NOT ELIGIBLE FOR EMERGENCY WORK, BUT
    IS ELIGIBLE FOR PERMANENT WORK. REGULAR TIME
    FORCE ACCOUNT EQUIPMENT IS ELIGIBLE (Keep good
    records of all work).
  • ELIGIBILITY CRITERIA FOR ALL PNPS HAS BEEN
    RESTRICTED TO THOSE PROVIDING ESSENTIAL
    GOVERNMENTAL SERVICE TO THE GENERAL PUBLIC.
  • REVIEW FLOODPLAIN INSURANCE RULES.

28
CODES STANDARDS TO BE CONSIDERED
  • Repair vs. Replacement. 50 Rule.
  • Must be Adopted PRIOR to the disaster.
  • Uniform Application.
  • If Existing / Must be Utilized Enforced

29
STANDARDS
  • Facilities will be restored to pre-disaster
    design. Present standards will be incorporated
    if
  • They apply to the type of work required.
  • Are adopted prior to the disaster.
  • Apply to similar facilities and enforced if in
    effect before the disaster.

30
FACILITIES UNDER CONSTRUCTION
  • Considered under appropriate work Category.
  • Ownership must be established.
  • If they are under the responsibility of the
    Contractor- They are not eligible.
  • Insurance coverage must be applied 1st.
  • Repair to Pre-disaster condition (eligible
    work).

31
METHODS TO COMPLETE WORK
  • (1)FORCE ACCOUNT (DRM-2005 / p.73-76)
  • Employees
  • Equipment
  • Materials / Supplies
  • (2)CONTRACTS (DRM-2005 / p.74-76)
  • Competitive Bids, (Part 13.36 of 44CFR LA
    Public Bid Law).
  • Assistance with review by State and/or FEMA.
  • Inspection of work, (Local, State and Federal).
  • (3)OTHER REQUIREMENTS (DRM-2005 / p.75-76)
  • DOCUMENTATION!
  • Equipment rates
  • Project Performance (Work Schedule,
    Contingencies)
  • Changes Order request

32
PROJECT ADMINISTRATION
  • Documentation !!!
  • Responsibility of the subgrantee.
  • The Project Worksheet (PW) Ex-DRM p. 101
  • Identifies the worksite(s)
  • Has a unique I.D. number
  • Specifies eligible costs / scope of work
  • Only approved work is eligible
  • The Sub Grantee is responsible for project
    formulation. FEMA Field Staff can only make
    recommendations, never a yes or no determination,
    at best it is a recommendation. 
  • Eligibility and Program concerns are to be
    addressed directly to the State (GOHSEP). GOHSEP
    will facilitate the vetting process.

33
WORK DOCUMENTATION
  • IMPORTANCE OF PROPER RECORDS
  • UTILIZE PHOTOGRAPHS SKETCHES
  • ANTICIPATE PROBLEMS EARLY
  • ESTABLISH A WORKING FILE SYSTEM
  • APPLICANT MAINTAINS ORIGINAL COPY
  • EXAMPLES OF IMPORTANT ITEMS
  • Equipment logs time records.
  • Invoices check nos. for ALL purchases.
  • Rental equipment utilization.
  • Copies of all Contracts, Bids Procurement.

34
FORCE ACCOUNT LABOR
  • Employee must be on your payroll.
  • Payroll must show
  • Pay period.
  • Employee Name Job Classification.
  • Number of hours worked each day.
  • Total hours worked for pay period.
  • Rate of pay (Regular Overtime).
  • Pay check number Total earnings.
  • Complete Activity sheets daily and place in the
    proper Project file.
  • Page 109 DRM.

35
FORCE ACCOUNT / EQUIPMENT
  • Record as Owned or Rented.
  • Information Required
  • Type and description.
  • Date used.
  • Number of hours used each day.
  • Total hours used.
  • Rate per hour- Force Account documentation.
  • Copy of contract (Rented).
  • Repair costs are ineligible.
  • Place all information in the Project file.
  • Page 111 DRM.

36
PROJECT TIME LIMITS
  • Each Project has a completion date computed from
    the declaration date
  • DEBRIS REMOVAL - 6 months
  • EMERGENCY WORK - 6 months
  • PERMANENT WORK - 18 months
  • Start work in a timely manner.
  • Applicants agent is responsible for monitoring
    the work and complying with the deadlines.

37
TIME EXTENSIONS
  • Notify the State immediately if a time extension
    may be required.
  • Applicants agent must submit a written request
    to the State with the following
  • Identify the Project by number
  • Justification for the extension
  • Specify a new date for completion
  • The State will provide the applicant with a
    statement of approval or disapproval.

38
DAMAGE CATEGORIES
  • EMERGENCY WORK
  • Cat A / Debris Removal
  • Cat B / Emergency Protective Measures
  • PERMANENT WORK
  • Cat C / Road Systems
  • Cat D / Water Control Facilities
  • Cat E / Public Buildings Equipment
  • Cat F / Public Utilities
  • Cat G / Parks, Recreational Other
  • Project Grouping is allowed(vehicles/park)

39
CAT A - Debris Removal
  • Removal of debris from public private lands
    waters is eligible when necessary to
  • Eliminate immediate threat to life, public health
    safety, on private or public property.
  • Ensure economic recovery in the affected area.
  • Benefit community at large.
  • Garbage Pickup (Routine Pickup NOT ELIGIBLE)
  • Examples DRM-2005 (Red Book/ p. 65)
  • See ohsep.louisiana.gov web site.

40
CAT B - Emergency Measures
  • Emergency Protective Levees - ELIGIBLE when used
    to protect the Public and Not to protect
    Individuals
  • Sandbagging Emergency Pumping - ELIGIBLE
  • Safety Barricades Signs - ELIGIBLE
  • Health Safety Hazards - ELIGIBLE, but Vector
    Control must be Pre-Approved by DHS FEMA
  • Hourly Costs for Overtime on a Regular Employee
    and all Salary costs for an Extra Hire is
    ELIGIBLE
  • Food Shelter is ELIGIBLE when provided by the
    applicant for the victims/ceases when Red Cross
    operations begins

41
CAT C - Road Systems
  • Road Systems (DRM-2005 / p.68)
  • 1. Repairs Replacement- Cannot be Pre-Existing
  • 2. Paving- Loss of Paved surface is ELIGIBLE
  • 3. System Standards- Formal Adoption required
  • 4. Beautification Items - NOT ELIGIBLE
  • 5. Must be functional at time of the disaster

42
CAT D - Water Control
  • WATER CONTROL FACILITIES (DRM-2005 / p.69)
  • 1. Levees Dams- Projects written by Inspectors
    with comments from COE or Nat. Resources
    Conservation Service
  • 2. Drainage Channels- Restore Pre-Flood Capacity
  • 3. Natural Streams- Only Debris foreign to that
    Stream and Constitutes an Immediate Threat is
    ELIGIBLE
  • 4. Seeding Sodding- Used in Disturbed areas
    only
  • 5. Siltation-Review time of last Maintenance to
    determine amount caused by Disaster Event

43
CAT E - Public Buildings / Equipment
  • PUBLIC BUILDINGS EQUIPMENT (DRM-2005 / p. 70)
  • 1. Restoration - Return to Predisaster Design in
    Accordance with current Codes Standards
  • 2. Extensive Damage-Repairs ELIGIBLE only when
    the building is structurally sound feasible to
    repair
  • 3. Relocation- If Totally Destroyed by Flood,
    then relocation from the Flood Plain will be
    studied
  • 4. Insurance- Commercial Carrier Pays First,
  • Deductibles and Depreciation are ELIGIBLE
  • 5. Equipment- Should be replaced with
    Used/Surplus
  • 6. Supplies- Replaced to Predisaster Quantities
  • 7. Vehicles- Project written less insurance
    using Blue Book Value (includes Equipment)

44
CAT F - Public Utilities
  • PUBLIC UTILITIES (DRM-2005 / p.71)
  • 1. Electrical- Restore to Predisaster Condition
    in the most Economical manner (State Guidelines
    Red Book)
  • 2. Sewer Collapse- Damage should be obvious /
    limited Inspection may be eligible (video), but
    must be approved in advance. Cannot search for
    problems.
  • 3. Cleaning- Eligible when necessary to restore
    proper functioning of the system in specific
    reaches.
  • 4. Revenues- Loss of Revenue is NOT ELIGIBLE.
  • 5. Loss of Inventory- Is ELIGIBLE when
    documented.

45
CAT G - Parks Recreation
  • PARKS, RECREATION, OTHER
  • (DRM-2005 p.72)
  • 1. Trees - NOT ELIGIBLE
  • 2. Grass- Normally NOT ELIGIBLE
  • 3. Beaches- Permanent restoration on the Sand on
    natural Beaches is NOT ELIGIBLE
  • 4. Public Park facilities and structures may be
    eligible. Check with State Parks Commission.

46
INSURANCE
  • Required for all Insurable Facilities which incur
    damage in excess of 5,000 /206.252(d) 253(d)
  • No Assistance will be provided in future
    Disasters if required Insurance is not obtained.
  • Requirements shall apply Equally to PNP
    Facilities.
  • Actual and Anticipated Insurance recoveries shall
    be deducted from otherwise Eligible Costs.
  • All applicants must comply with the new flood
    plain management regulations.

47
FLOOD INSURANCE
  • For any insurable structure in a Special Flood
    Hazard area (100-Year Floodplain), FEMA will
    reduce eligible costs by the Maximum Amount of
    Insurance Proceeds that could have been obtained
    from a Standard National Flood Insurance Policy.
  • Items still eligible for PA Funding are
  • Deductibles.
  • Items not insurable by a NFIP Policy.
  • Damages in excess of maximum coverage.

48
CONTRACT WORK
  • Ensure
  • Reasonable cost.
  • Competitive bidding.
  • Avoid
  • Debarred or suspended contractors.
  • Cost - Plus - Percentage - Of Cost.
  • Payment contingent upon federal reimbursement.
  • See www.epls.gov/

49
PROCUREMENT STANDARDS
  • Applicants will utilize their own rules as long
    as the rules conform with Fed. Standards.
  • Must maintain a contract administration system.
  • Utilize written code of standards.
  • Use Federal excess surplus property in lieu of
    purchasing new equipment.
  • Avoid duplicate purchases.
  • 44 CFR Part 13.36. Procurement Standards.
  • Maintain records and documentation.

50
METHODS OF PROCUREMENT
  • Small purchase procedures.
  • Sealed Bids.
  • Competitive Bids.
  • Noncompetitive Bids (sole source)
  • Can only be used when the award of a contract is
    infeasible (normal means) and the following
    apply, and must be documented
  • (1) Item is only available single source.
  • (2) An emergency exists.
  • (3) After solicitation, competition insufficient.

51
CONTRACT DOCUMENTATION
  • Copy of Bid Advertisement.
  • List of Bidders.
  • Copy of Contract Awarded - best value.
  • Exception statement -to low bid (if required).
  • Invoices / Schedules of values - Annotated
  • Project Number / Date paid / Check number.
  • Record of inspections.
  • Engineering services costs
  • Procurement verification.
  • Invoices describing service with date .

52
COST OVERRUN/Large Project
  • Be sure Overrun is for approved work and does not
    exceed the Scope of Work.
  • Report any potential Cost Overrun immediately to
    the State PAO in writing, include the following
    information
  • Project Number.
  • Justification.
  • Amount.
  • All Small Project costs Overruns will be
    processed through an Appeal after Project C/O

53
SPECIAL CONSIDERATIONS
  • In response to recognizing the environmental
    historic issues, the State and FEMA Region VI
    has initiated action to recognize these issues

54
SPECIAL CONSIDERATIONS
  • Request Technical Assistance from FEMA for
    Special projects, i.e. Environmental, Historical,
    Endanger Species, etc
  • Non-compliance with the Environmental
    requirements could result in loss of potential
    funding for projects that could be eligible for
    funding.
  • Utilize State Agencies to assist with project
    worksheets, i.e. LDNR, LDEQ, LDWF, SHPO.

55
ENVIRONMENTAL REVIEW
  • Requires compliance with all environmental and
    Historic Preservation Laws.
  • Environmental review helps expedite compliance
    with Federal, State and Local laws.
  • Hunting, fishing and historic buildings are
    significant to Louisianas economy.

56
HISTORIC PRESERVATION
  • Structures (e.g. buildings, bridges and
    archeology sites) over 50 yrs old must be
    reviewed by FEMA for reimbursement.
  • Emergency demolitions--tell us ASAP!
  • OHSEP FEMA work with the State Historic
    Preservation Officer (SHPO) for compliance.
  • Previously undisturbed areas (i.e. borrow site)
    require prior coordination with the SHPO.
  • If archeological resources are uncovered, cease
    construction or work and notify the SHPO
    immediately.

57
DEBRIS MANAGEMENT
  • Obtain permits prior to burning debris.
  • Reduce debris volume wherever possible (e.g.
    grinding, chipping, burning, recycling).
  • Dispose debris in a permitted landfill.
  • Do Not dump debris into open waters of any kind
    (including wetlands or floodplains).
  • Debris staging must be on an acceptable site
    complete debris certification or get individual
    permits.
  • See OHSEP web site.

58
COASTAL USE PERMITS
  • LA Dept of Natural Resources (DNR) is the lead
    agency
  • Cooperative Agreement with COE, DNR, DEQ
  • Clearing House for US COE Section 10 and 404
    permits
  • Applicant is responsible for obtaining and
    complying with all permits

59
THREATENED ENDANGERED SPECIES
  • Consider the affects of threatened or endangered
    species.
  • US Fish Wildlife Service is the primary contact
    for Federally listed threatened and endangered
    species.
  • LA Wildlife Fisheries is the primary contact
    for State listed species.
  • Applicant must comply with all Federal State
    endangered species laws.

60
ENVIRONMENTAL DOCUMENTATION
  • Maintain all permit documents
  • Maintain all correspondence and documents to
    support compliance with any environmental species
    conditions (For example - bald eagle
    nesting condition)

GUMBO
61
WE HAVE A DECLARATION!
  • A Kickoff meeting is held
  • Opportunity to provide the following to the
    applicant
  • What records to keep
  • Cost-estimating procedures
  • Review Validation and Project Grouping
  • Discuss Special Considerations and Appeal/Audit
    procedures
  • Good start is the Key

62
REQUEST FOR PA FORM
  • 2005 Red Book - p.60
  • A one page form
  • Information used to establish a Case Management
    File
  • Must be submitted within 30 days of the date the
    parish was declared!
  • Must have e-mail for grant management data base

63
PROJECT FORMULATION
  • Following the Kickoff Meeting, the Applicant is
    responsible for identifying all damages and
    determining how to develop the work into
    projects.
  • Formulation allows for the consolidation of
    similar work items into projects.
  • Provides Flexibility and should expedite approval
    and funding.

64
PROJECT FORMULATION TEAM
  • FEDERAL REPRESENTATIVE
  • STATE REPRESENTATIVE
  • LOCAL REPRESENTATIVE

65
SMALL PROJECT DEVELOPMENT
  • Sites with damages up to 59,700.
  • Applicant may request technical assistance to
    complete the process.
  • Small Projects will be put into 2 categories
  • Projects w/o special considerations.
  • Projects with special considerations.
  • Projects may be grouped based on
  • Type of damage / system / method of work
  • Boundaries / organization

66
SMALL PROJECT PAYMENT
  • Process should encourage early submissions.
  • Each small project with special considerations
    will undergo a special considerations review.
  • Small PWs may be approved and processed for
    payment quickly.

67
LARGE PROJECTS
  • Projects over 59,700
  • FEMA Project Officers (POs) will be assigned to
    each large project.
  • Project costs may be developed utilizing a Cost
    Estimating Format (CEF) that is based on standard
    industry factors.
  • Each large project is submitted on a separate PW.

68
LARGE PROJECTS
  • Will be on a reimbursement basis.
  • Summary of request, to include copies of invoices
    and checks.
  • Can be submitted online through louisianapa.com.
  • Project Worksheet for payment will be identified
    with percentage completed.

69
LARGE PROJECTS
  • Identify anticipated shortfalls.
  • Provide written justification for over runs.
  • Specify amount requested, to include sub-grantee
    portion.
  • Request must be signed by Applicants Designated
    Agent.

70
PROJECT WORKSHEET
  • You may include more than one damaged site on a
    worksheet.
  • The approved Project Worksheet is the basis for
    funding

71
THE APPLICANTS RESPONSIBILITY
  • Documentation
  • Providing complete project documentation
  • Scope of work
  • Special considerations
  • Estimated/actual cost
  • Force account contract costs
  • insurance information
  • regulation compliance

72
DEADLINES TO MEET
  • Request for Public Assistance - 30 Days.
  • Following the Kickoff meeting - 60 days to report
    all damages.
  • Completion of Emergency Work - 6 months.
  • Completion of Permanent Work - 18 months.
  • Quarterly Reports until
  • Final P.4 and Closeout.

PROJECT
73
APPEALS
  • Must be submitted within 60 days after
    notification of a decision regarding assistance.
  • FEMA must render a decision within 90 days
    following receipt of all related information.
  • Regional Director (RD) will notify the GAR in
    writing of the disposition.
  • Subgrantees will receive written notification
    from the GAR.
  • Only 2 Appeals for each decision are allowed!

74
PROJECT CLOSEOUT
  • Once the work has been completed, and all
    quarterly reports and payments have been made,
    Project closeout will be initiated.
  • A review of all work may be accomplished by
  • State representatives
  • FEMA representatives
  • FEMA OIG representatives
  • Once it is determined that records and
    documentation support the work and payments
    issued for eligible claims, supported by the
    signed P.4, the project will be closed.

75
FOLLOW-UP ACTIONS
  • Report all known damage to the Parish Emergency
    Manager / ASAP.
  • Prepare for the arrival of FEMA / State Teams to
    write the (Projects).
  • Complete and turn in the Request for PA.
  • Complete work and documentation.
  • Applicants must provide either
  • Quarterly Reports (unsigned P.4).
  • Completed P.4s when work is completed.
  • Begin your work and documentation now to Prepare
    for Close-out inspection


76
HOW YOU CAN HELP!
  • Make the Inspection Team aware of any know
    sensitive environmental issues when a Project is
    being written.
  • Dont hesitate to call the responsible agency for
    clarification or information.
  • Make all environmental information available.
  • Consider mitigation (Part 406).
  • Keep good records

77
FOR ADDITIONAL INFORMATION
  • CONTACT ANY OF THE FOLLOWING
  • STATE OFFICIALS (225) 925-7500 or 7501 fax
  • GAR / Mr. Perry Jeff Smith, Jr., CPA
  • SCO / Thomas Kirkpatrick
  • Infrastructure Branch Chief / Mark Debosier
  • Public Assistance Officer / Jeffrey Giering
  • 318-641-3141 (v) / 318-641-3165 fax
  • Hazard Mitigation / Shane Rauh
  • Chief Finance Officer / Kim Dwin

78
(No Transcript)
Write a Comment
User Comments (0)
About PowerShow.com