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23-1627 Modification to Subgrant Agreement - Hazard mitigation Grant Program RESOLUTION NO. 23-1627 A RESOLUTION OF CITY OF LONGWOOD, FLORIDA, APPROVING A MODIFICATION TO SUBGRANT AGREEMENT BETWEEN THE DIVISION OF EMERGENCY MANAGEMENT AND CITY OF LONGWOOD; PROVIDING FOR CONFLICTS, SEVERABILITY, AND AN EFFECTIVE DATE. WHEREAS, the State of Florida, Division of Emergency Management Division ("Division") and the City of Longwood ("City") have entered into a Subgrant Agreement, pursuant to which the Division has provided a subgrant to the City under the Hazard Mitigation Grant Program for the City's Project known as the Fire Station Facility, Hurricane Safe Room, Code Plus and Generator- Phase 1; and WHEREAS, the Division and the City desire to modify the Agreement to reinstate and extend the terms of the Agreement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF LONGWOOD, FLORIDA, AS FOLLOWS: SECTION I. Recitals. The foregoing findings are incorporated herein by reference and made a part hereof. SECTION II. Authorization/Signature Authority. The City Commission of City of Longwood, Florida, hereby approves the Modification to Subgrant Agreement between the Division of Emergency Management and City of Longwood attached hereto (herein the "Modification") and authorizes its City Manager, Clint Gioielli to execute the Modification on behalf of the City. SECTION III. Conflicts. All resolutions or part of resolutions in conflict with any of the provisions of this Resolution are hereby repealed. SECTION IV. Severability. If any section or portion of a section of this Resolution proves to be invalid, unlawful, or unconstitutional, it shall not be held to invalidate or impair the validity, force, or effect of any other section or part of this Resolution. SECTION V. Effective Date. This Resolution shall become effective immediately upon its passage and adoption. PASSED and ADOPTED this 20th Day of February, 2023. CITY COMMISSION CITY OF LONGWOOD, FLORIDA MATT MORGAN, MAYOR Resolution No.23-1627 Page 1 of 2 ATTEST: MICHELLE LONGO, MC, FCRM, CITY CLERK Approved as to form and legality for the use and reliance of the City of Longwood, Florida, only. cl DANIEL W. G I RNEY Resolution No.23-1627 Page 2 of 2 STATE OF FLORIDA DIVISION OF EMERGENCY MANAGEMENT Ron DeSantis Kevin Guthrie Governor Director March 20, 2023 Mr. Shad Smith, P.E. City Engineer/ Public Works Director 907 East State Road 434 Longwood, Florida 32750 Re: Project#4468-033-R, City of Longwood Dear Mr. Smith: Enclosed is the executed Hazard Mitigation Grant Program (HMGP) contract modification number one (#1) (Contract#H0753) between City of Longwood and the Division of Emergency Management. Please email all Requests for Reimbursement (Attachment D) to the project manager at Madeline.Weiss(c�em.myflorida.com. The Project Manager for this contract is: Madeline Weiss, Project Manager Florida Division of Emergency Management 2555 Shumard Oak Blvd, Tallahassee, Florida 32399 If you have any specific questions regarding the contract or the Request for Reimbursement form, please contact Madeline Weiss at (850) 400-5715. Respectfully, Digitally signed by Laura Dhuwe Laura Dhuwe Date:2023.03.2016:30:44 -04'00' Laura Dhuwe Bureau Chief, Mitigation State Hazard Mitigation Officer Enclosure DIVISION HEADQUARTERS Telephone: 850-815-4000 STATE LOGISTICS RESPONSE CENTER 2555 Shumard Oak Boulevard www.FloridaDisaster.orq 2702 Directors Row Tallahassee, FL 32399-2100 Orlando, FL 32809-5631 Contract Number: H0753 Project Number: 4468-033-R MODIFICATION TO SUBGRANT AGREEMENT BETWEEN THE DIVISION OF EMERGENCY MANAGEMENT AND CITY OF LONGWOOD This Modification Number One made and entered into by and between the State of Florida, Division of Emergency Management("the Division"), and City of L.dngwood("the Sub*Recipient")to modify Contract Number H0753, dated, January 26, 2022 ("the Agreement"). WHEREAS,the Division and the Sub-Recipient have entered into the Agreement, pursuant to which the Division has provided a subgrant to the Sub-Recipient under the Hazard Mitigation Grant Program of$111,025.79, in Federal Funds; and WHEREAS, the Division and the Sub-Recipient desire to modify the Agreement; and WHEREAS, the Agreement expired on December 31, 2022; and WHEREAS, the Division and the Sub-Recipient desire to reinstate and extend the terms of the Agreement. NOW,THEREFORE, in consideration of the mutual promises of the parties contained herein, the parties agree as follows: 1. The Agreement is hereby reinstated and extended as though it had never expired. 2. Paragraph 8 of the Agreement is hereby amended to read as follows: (8) PERIOD OF AGREEMENT This Agreement shall begin January 26, 2022 and shall end June 30, 2023, unless terminated earlier in accordance with the provisions of Paragraph(17)of this Agreement. 3. The Budget and Scope of Work,Attachment A to the Agreement,are hereby modified as set forth in 1 s'Revision Attachment A to this Modification,a copy of which is attached hereto and incorporated herein by reference. 4. All provisions of the Agreement being modified and any attachments in conflict with this Modification shall be and are hereby changed to conform with this Modification, effective on the date of execution of this Modification by both parties. 5. All provisions not in conflict with this Modification remain in full force and effect, and are to be performed at the level specified in the Agreement. 6. Quarterly Reports are due to the Division no later than 15 days after the end of each quarter of the program year and shall be sent each quarter until submission of the administrative close-out report. The ending dates for each quarter of the program year are March 31, June 30, September 30 and December 31. IN WITNESS WHEREOF, the parties hereto have executed this Modification as of the dates set out below. SUB-RECIPIE T-_CI OF GWOOD By: r' n �i Name and Title: Civi4. 1 Qi a LI i , C4 /7Q/2Q/1 Date: 0Z l2( (Zo23 11 STATE OF FLORIDA DIVISION OF EMERGENCY MANAGEMENT Digitally signed by Laura Laura DIluW2 D Dahuwete:-023.03.2016:3033 By: -na•nn• Name and Title: Kevin Guthrie, Director 20-MAR-2023 Date: Attachment A (1st Revision) Budget and Scope of Work STATEMENT OF PURPOSE: The purpose of this Scope of Work is to provide a FEMA P-361 Standards safe room and Code-Plus hardening of an apparatus bay structure in Longwood, Seminole County, Florida funded through the Hazard Mitigation Grant Program (HMGP) DR-4468-033-R, as approved by the Florida Division of Emergency Management(Division)and the Federal Emergency Management Agency(FEMA). The Sub-Recipient, City of Longwood, shall conduct Phase I—Design of this project,which includes the engineering designs and calculations, surveys, permitting, and notices. No construction activities are approved at this time. The Sub-Recipient shall complete the Phase I work in accordance with all applicable federal, state and local laws, regulations and codes. PROJECT OVERVIEW: As a Hazard Mitigation Grant Program(HMGP) project, the Sub-Recipient proposes to construct a new fire station facility to serve as a hurricane safe room and apparatus bay where code plus activities shall be implemented, located immediately south of 1000 Savage Court, Longwood, Florida 32750. Coordinates: (28.693644, -81.358767). The scope is for Phase I only,which includes but is not limited to surveying,engineering, designing, plans preparation, permitting and bidding for the proposed project, for Phase II approval. No construction activities for this project have been approved. When completed, the Sub-Recipient shall provide necessary information in the Phase I deliverables for the Phase II review of the following proposed activities. The Phase II scope shall include the construction of a stand-alone hurricane safe room to meet or exceed FEMA P-361 standards, for a minimum of 160 MPH winds, which shall serve as a fire station able to provide near-absolute protection to 115 City first responders during and after a high wind event. The proposal also includes the construction of a code plus apparatus bay structure adjacent to the safe room. Code plus activities shall increase the code compliant protection from 148 MPH, to withstand 190 MPH winds. Additionally, the applicant proposes to purchase and install a permanent diesel generator with a capacity of 350 kW, or the adequate size determined by the vendor and/or an electrical engineer during the bid process to appropriately support the critical facility. The code plus construction shall provide wind protection on any other opening such as vents, louvers and exhaust fans. All installations shall be in strict compliance with the Florida Building Code or Miami Dade Specifications, and all materials shall be certified to meet wind and impact standards for the design wind speed. The local municipal or county building department shall inspect and certify installation according to the manufacturer specifications. For the safe room construction, the project shall be designed by the criteria contained in the standards of the Department of Homeland Security, Federal Emergency Management Agency guidance manual FEMA P-361 Design and Construction for Community Safe Room, to provide"near- absolute protection". The safe room construction area shall be 40 square feet per occupant. The generator shall be protected against a 500-year flood event by implementing specific activities or by locating the generator outside the Special Flood Hazard Area (SFHA) and shall be protected against wind with a rated enclosure based on its location requirements. Activities shall be completed in strict compliance with Federal, State and Local Rules and Regulations. TASKS&DELIVERABLES: A) Tasks: 1) The Sub-Recipient shall procure the services of a qualified and licensed Florida contractor and execute a contract with the selected bidder to complete the scope of work as approved by the Division and FEMA. The Sub-Recipient shall select the qualified, licensed Florida contractor in accordance with the Sub-Recipient's procurement policy as well as all Federal and State Laws and Regulations. All procurement activities shall contain sufficient source documentation and be in accordance with all applicable regulations. The Sub-Recipient shall be responsible for furnishing or contracting all labor, materials, equipment, tools,transportation and supervision and for performing all work per sealed engineering designs and prepared plans presented to the Division by the Sub-Recipient and subsequently approved by the Division and FEMA. The Sub-Recipient shall ensure that no contractors or subcontractors are debarred or suspended from participating in federally funded projects. The selected contractor shall have a current and valid occupational license/business tax receipt issued for the type of services being performed. The Sub-Recipient shall provide documentation demonstrating the results of the procurement process. This shall include a rationale for the method of procurement and selection of contract type, contractor selection and/or rejection and bid tabulation and listing, and the basis of contract price. The Sub-Recipient shall provide an executed "Debarment, Suspension, Ineligibility, Voluntary Exclusion Form"for each contractor and/or subcontractor performing services under this agreement. Executed contracts with contractors and/or subcontractors shall be provided to the Division by the Sub-Recipient. The Sub-Recipient shall provide copies of professional licenses for contractors selected to perform services. The Sub-Recipient shall provide a copy of a current and valid occupational license or business tax receipt issued for the type of services to be performed by the selected contractor. 2) The Sub-Recipient shall monitor and manage the Phase I portion of this project in accordance with the Hazard Mitigation Grant Program application and supporting documentation as submitted to the Division and subsequently approved by the Division and FEMA. The Division and FEMA shall render a Phase II determination upon completion of the review of Phase I deliverables. No construction activities are approved at this time. The Sub-Recipient shall ensure that all applicable state,local and federal laws and regulations are followed and documented,as appropriate. Phase I consists of fees; for conducting survey, study, engineering, design, public notices, and/or permitting associated with the modification(s) needed. All Phase I work shall be completed in accordance with all applicable state, local and federal laws and regulations and documented, as appropriate. Upon completion of Task 2, the Sub-Recipient shall submit the following documents with sufficient supporting documentation and provide a summary of all contract scope of work and scope of work changes, if any.Additional documentation shall include: a) Copy of permit(s), notice of commencement. b) Two sets of engineering Signed/Sealed final design and analysis, and surveying. c) Construction Plans and bid documents. d) A copy of conducted peer review. e) Revised cost estimate for Phase II—construction(include Phase I costs),to implement the design project. f) All Product Specifications/Data Sheet(s)(technical standards)satisfying protection requirements on all products utilized. g) Verification letter or documentation showing the generator is protected to the 500-year (0.2% annual chance)flood elevation. h) Color aerial map with the project area clearly marked. i) Color photographs of the project area. j) Proof of compliance with Project Conditions and Requirements contained herein. k) Pursuant to subsection 553.896(2), Florida Statutes,projects including the construction of new or retrofitted window or door coverings must conform to design drawings that are signed, sealed, and inspected by a structural engineer who is registered in this state. The Sub-Recipient shall provide an inspection report and attestation or a copy of the signed and sealed plans to the Division before payment will be made. I) Any other documentation requested by the Division, not limited to Project Conditions and Requirements herein. 3) During the course of this agreement, the Sub-Recipient shall submit requests for reimbursement. Adequate and complete source documentation shall be submitted to support all costs (federal share and local share) related to the project. In some cases, all project activities may not be fully complete prior to requesting reimbursement of costs incurred in completion of this scope of work; however, a partial reimbursement may be requested. The Sub-Recipient shall submit an Affidavit signed by the Sub-Recipient's project personnel with each reimbursement request attesting to the completion of the work, that disbursements or payments were made in accordance with all agreement and regulatory conditions,and that reimbursement is due and has not been previously requested. The Sub-Recipient shall maintain accurate time records. The Sub-Recipient shall ensure invoices are accurate and any contracted services were rendered within the terms and timelines of this agreement. All supporting documentation shall agree with the requested billing period. All costs submitted for reimbursement shall contain adequate source documentation which may include but not be limited to cancelled checks, bank statements, Electronic Funds Transfer, paid bills and invoices, payrolls,time and attendance records, contract and subcontract award documents. The Sub-Recipient shall pre-audit bills, invoices,and/or charges submitted by subcontractors and pay subcontractors for approved bills, invoices, and/or charges. Sub-Recipient shall ensure that all subcontractor bills, invoices, and/or charges are legitimate and clearly identify the activities being performed and associated costs. Sub-Recipient Management Costs (SRMC) expenditure must adhere to FEMA Policy #104-11-1 HMGP Management Costs (Interim) signed November 14, 2018. FEMA defines management costs as any: Indirect costs, Direct administrative costs, and other administrative expenses associated with a specific project. Administrative costs are expenses incurred by a Sub-Recipient in managing and administering the federal award to ensure that federal, state requirements are met including: solicitation,development,review,and processing of sub-applications;delivery of technical assistance; quarterly progress and fiscal reporting; project monitoring;technical monitoring;compliance activities associated with federal procurement requirements; documentation of quality of work verification for quarterly reports and closeout; payment of claims; closeout review and liquidation; and records retention. Any activities that are directly related to a project are not eligible under management costs. For example, architectural, engineering, and design services are project costs and cannot be included under management costs. Similarly, construction management activities that manage, coordinate, and supervise the construction process from project scoping to project completion are project costs. These activities cannot be included under management costs. Due to Strategic Funds Management(SFM), SRMC Interim Policy requires management costs to be obligated in increments sufficient to cover Sub-Recipient needs, for no more than one year, unless contractual agreements require additional funding. FEMA has established a threshold where annual increments will be applied to larger awards allowing smaller awards to be fully obligated. Obligations will be handled by the size of the total subaward. The Sub-Recipient shall pre-audit all SRMC source documentation—personnel,fringe benefits,travel, equipment, supplies, contractual, and indirect costs. A brief narrative is required to identify what the funds will be used for. Documentation shall be detailed and clearly describe each approved task performed, hours devoted to each task, and the hourly rate charged including enough information to calculate the hourly rates based on payroll records. Employee benefits and tasks shall be clearly shown on the Personnel Activity Form, and all Personnel or Contractual SRMC shall be invoiced separate from all other project costs. Project Management Expenses(only applies to disasters prior to August 1,2017,all others adhere to FEMA Policy#104-11-1 for SRMC): The Sub-Recipient shall pre-audit source documentation such as payroll records, project time sheets, attendance logs, etc. Documentation shall be detailed information describing tasks performed, hours devoted to each task, and the hourly rate charged for each hour including enough information to calculate the hourly rates based on payroll records. Employee benefits shall be clearly shown. The Division shall review all submitted requests for reimbursement for basic accuracy of information. Further, the Division shall ensure that no unauthorized work was completed prior to the approved project start date by verifying vendor and contractor invoices. The Division shall verify that reported costs were incurred in the performance of eligible work,that the approved work was completed, and that the mitigation measures are in compliance with the approved scope of work prior to processing any requests for reimbursement. Review and approval of any third-party in-kind services, if applicable, shall be conducted by the Division in coordination with the Sub-Recipient. Quarterly Reports shall be submitted by the Sub- Recipient and received by the Division at the times provided in this agreement prior to the processing of any reimbursement. The Sub-Recipient shall submit to the Division requests for reimbursement of actual Phase I costs related to the project as identified in the project application and this scope of work. The Requests for Reimbursement(RFR)shall include: a) Contractor, subcontractor, and/or vendor invoices which clearly display dates of services performed, description of services performed, location of services performed, cost of services performed, name of service provider and any other pertinent information; b) Proof of payment from the Sub-Recipient to the contractor, subcontractor, and/or vendor for invoiced services; c) Clear identification of amount of costs being requested for reimbursement as well as costs being applied against the local match amount. The Sub-Recipient's Request for Reimbursement shall include the final Phase I project cost. Supporting documentation shall show that all contractors and subcontractors have been paid. B) Deliverables: Mitigation Activities consist of Phase I activities, which include engineering, designing, plans preparation, permitting, and bidding for the proposed project, for Phase II approval, to implement measures to harden a stand-alone hurricane safe room to FEMA P-361 standards and construct a code plus apparatus bay at a fire station, located in Longwood, Florida 32750. The safe room or area should be designed and constructed to be structurally independent of the host building, providing protection against 160 MPH winds, the same as a stand-alone safe room. The design of the safe room should assume the failure of the host building. The internal safe room construction shall be designed by the criteria contained in the standards of the Department of Homeland Security, Federal Emergency Management Agency guidance manual FEMA P-361 Design and Construction for Community Safe Room, to provide "near-absolute protection". Construction documents for community safe rooms designed for more than 50 occupants,as well as for safe rooms in an elementary school,secondary school,day care facility with an occupant load greater than 16,or any Risk Category IV building, are required to undergo peer review. The generator shall be protected against a 500-year flood event by implementing specific activities or by locating the generator outside the SFHA and shall be protected against wind with a rated enclosure based on its location requirements. Activities shall be completed in strict compliance with Federal, State and Local Rules and Regulations. Provided the Sub-Recipient performs in accordance with the Scope of Work outlined in this Agreement,the Division shall reimburse the Sub-Recipient based on the percentage of overall project completion. PROJECT CONDITIONS AND REQUIREMENTS: C) Engineering: 1) The Sub-Recipient shall submit Engineering plans and bidding documents prepared to complete the project, indicating the new hurricane safe room will be able to withstand 160 MPH winds. 2) Design documents shall provide a detailed description that includes specifics on project scope of work, depth and extent of ground disturbance at all construction locations of the project. 3) Submit a refined cost estimate, to include Phase I Fees and Phase II Construction Materials, Labor and Fees. 4) A copy of the conducted peer review verifying the designs are compliance with all requirements. 5) The Sub-Recipient shall submit all Product Specifications / Data Sheet(s) (technical standards) satisfying protection requirements on all products utilized. 6) The Sub-Recipient shall provide a copy of the Notice of Commencement, and any local official Inspection Report and/or Final Approval, as applicable. 7) A letter from the professional of record affirming the project was designed to meet 160 MPH. 8) The Sub-Recipient shall submit all Product Specifications / Data Sheet(s) (technical standards) satisfying protection. 9) The Sub-Recipient shall submit a certified letter of completion from Engineer of Record. The Sub- Recipient's Engineer of Record shall provide a formal certificate or letter affirming that the project has been designed in conformance with the approved project drawings, specifications, scope, and applicable codes. 10) The Sub-Recipient shall follow all applicable State, Local and Federal Laws, Regulations and requirements, and obtain (before starting project work) and comply with all required permits and approvals. Failure to obtain all appropriate Federal, State, and Local permits and clearances may jeopardize federal funding. 11) The code plus portion has not been evaluated by the criteria contained in the standards of the Department of Homeland Security, Federal Emergency Management Agency guidance manual FEMA 361-Design and Construction for Community Shelter,and thus does not provide"near absolute protection". It is understood and agreed by the Division and the Sub-Recipient that the building may have vulnerabilities due to age, design and location that may result in damage to the building from wind events even after the installation of the mitigation measures funded under this Subgrant Agreement. It is further understood and agreed by the Division and the Sub-Recipient that the level of wind protection provided by the mitigation action,although meeting State standards and codes and enhancing the structural integrity of the building, does not ensure the safety or survival of building occupants. 12) The safe room or area should be designed and constructed to be structurally and provide protection against 160 MPH winds,the same than a stand-alone safe room.The design of the safe room should assume the failure of the host building. The internal safe room construction shall be designed by the criteria contained in the standards of the Department of Homeland Security, Federal Emergency Management Agency guidance manual FEMA P-361 Design and Construction for Community Safe Room, to provide "near-absolute protection". Construction documents for community safe rooms designed for more than 50 occupants, as well as for safe rooms in an elementary school, secondary school, day care facility with an occupant load greater than 16, or any Risk Category IV building, are required to undergo peer review. D) Environmental: 1) Any change to the approved scope of work shall require re-evaluation for compliance with NEPA and other Laws and Executive Orders. 2) Acceptance of federal funding requires the Sub-Recipient to comply with all federal, state, and local laws. Failure to obtain all appropriate federal, state,and local environmental permits and clearances may jeopardize federal funding. 3) Meet all required Environmental laws and policies, and all necessary Environmental compliance documents shall be obtained as applicable. 4) Historical Preservation compliance documents shall be obtained. Review documentation required: a) Color aerial map with the project location clearly marked. b) Color photographs of the project area(electronic). c) Indicate if project site is located within a designated historic district of historic neighborhood. 5) The generator is supporting a critical action and must be protected to the 500-year (0.2% annual chance) flood elevation. The Sub-Recipient must submit documentation to the State documenting which protective option they selected. 6) Phase I of this project is approved with the condition that the above list of deliverables shall be submitted for review and approval by the Division and FEMA before Phase II is considered. 7) No construction work may begin until Phase II is approved by the Division and FEMA. E) Programmatic: 1) The Sub-Recipient must notify the Division as soon as significant developments become known,such as delays or adverse conditions that might raise costs or delay completion, or favorable conditions allowing lower costs or earlier completion. 2) The Division and FEMA shall approve a change in the scope of work in advance, regardless of the impact to the budget. 3) The Sub-Recipient must"obtain prior written approval for any budget revision which would result in a need for additional funds"[44 CFR 13(c)j,from the Division and FEMA. 4) Any extension of the Period of Performance shall be submitted to FEMA 60 days prior to the expiration date. Therefore,any request fora Period of Performance Extension shall be in writing and submitted, along with substantiation of new expiration date and a new schedule of work, to the Division, a minimum of seventy(70)days prior to the expiration date, for Division processing to FEMA. 5) The Sub-Recipient must avoid duplication of benefits between the HMGP and any other form of assistance,as required by Section 312 of the Stafford Act,and further clarification in 44 CFR 206.191. 6) A copy of the Sub-Recipient executed subcontract agreement(s) must be forwarded to the Division within 10 days of execution. 7) Project approval is with the condition that the tasks, deliverables, and conditions be accomplished and submitted 30 days prior to the Period of Performance date, for reviews and approvals by the Division,for submittal to FEMA. 8) Per FEMA Hazard Mitigation Assistance Guidance Part VI, D.3.4 — Contingency funds are not automatically available for use. Prior to their release, contingency funds must be re-budgeted to another direct cost category and identified. Post-award changes to the budget require prior written approval from the Division (FDEM). The written request should demonstrate what unforeseen condition related to the project arose that required the use of contingency funds. 9) Sub-Recipient Management Costs(SRMC),implemented under the Disaster Relief and Recovery Act of 2018(DRRA),amended Section 324 of the Stafford Act,and the Hazard Mitigation Grant Program Management Costs(Interim) FEMA Policy 104-11-1, provides 100%federal funding under HMGP to Sub-Recipients to efficiently manage the grant and complete activities in a timely manner. o SRMC must conform to 2 CFR Part 200, Subpart E, applicable program regulations,and Hazard Mitigation Assistance (HMA) Guidance (2015), ensuring costs are reasonable, allowable, allocable and necessary to the overall project. o Funding is for approved indirect costs, direct administrative costs, and administrative expenses associated with this specific project and shall have adequate documentation. o SRMC cannot exceed 5%of the total project costs awarded. o SRMC is 100% federally funded and will be reimbursed based on actual costs incurred for each individual Request for Reimbursement(RFR)submitted with the required documentation. o SRMC shall be reconciled against actual costs on a quarterly basis and annual basis. o If the Final Project Reconciliation results in a reduction of total project costs, any resulting SRMC overpayment shall be reimbursed back to the State for return to FEMA prior to FEMA Closeout. This is FEMA project number 4468-033-R. It is funded under HMGP, FEMA-4468-DR-FL and must adhere to all program guidelines established for the HMGP in accordance with the PAS Operational Agreement for Disaster 4468. FEMA awarded this project on September 21, 2021; with a Pre-Award date of May 25, 2021; this Agreement was executed on January 26, 2022; and the Period of Performance for this project shall end on June 30,2023. F) FINANCIAL CONSEQUENCES: If the Sub-Recipient fails to comply with any term of the award, the Division shall take one or more of the following actions, as appropriate in the circumstances: 1) Temporarily withhold cash payments pending correction of the deficiency by the Sub-Recipient; 2) Disallow all or part of the cost of the activity or action not in compliance; 3) Wholly or partly suspend or terminate the current award for the Sub-Recipient's program; 4) Withhold further awards for the program; or 5) Take other remedies that may be legally available. SCHEDULE OF WORK Phase I— State Contracting: 3 Months Bidding/Local Procurement: 3 Months Design Specifications: 8 Months Permitting/Survey: 4 Months Deliverables Submitted to FDEM: 3 Months Total Period of Performance: 21 Months BUDGET Line Item Budget* Project Cost Federal Cost Non-Federal Cost Materials: $0.00 $0.00 $0.00 Labor: $0.00 $0.00 $0.00 Fees: $375,700.00 $84,746.83 $290,953.17 **Pre-Award: $84,300.00 $19,015.59 $65,284.41 Initial Agreement Amount: $460,000.00 $103,762.42 $356,237.58 *Contingency Funds: $23,000.00 $5,188.13 $17,811.87 Project Total: $483,000.00 $108,950.55 $374,049.45 ****SRMC SRMC: $7,263.37 $7,263.37 SRMC Total: $7,263.37 $7,263.37 *Any line item amount in this Budget may be increased or decreased 10% or less, with the Division's approval, without an amendment to this Agreement being required, so long as the overall amount of the funds obligated under this Agreement is not increased. **This project has a Pre-Award, approved by FEMA in the amount of$84,300.00 project costs with a start date of May 25, 2021. *** This project has an estimated $23,000.00 in contingency funds. Per FEMA Hazard Mitigation Assistance Guidance Part VI, D.3.4— Contingency funds are not automatically available for use. Prior to • their release, contingency funds must be re-budgeted to another direct cost category and identified. Post- award changes to the budget require prior written approval from the Division(FDEM). The written request should demonstrate what unforeseen condition related to the project arose that required the use of contingency funds. Project Management costs are included for this project in the amount of$0.00 **** Sub-Recipient Management Costs (SRMC) are included for this project in the amount of $7,263.37 in Federal funding. Per the Hazard Mitigation Grant Program Interim FEMA Policy 104-11-1, SRMC provides HMGP funding to Sub-Recipients to efficiently manage the grant and complete activities in a timely manner. SRMC must conform to 2 CFR Part 200, Subpart E, ensuring costs are reasonable, allowable, allocable and necessary to the overall project. SRMC cannot exceed 5%of the approved total project costs awarded and shall be reimbursed at 5% for each Request for Reimbursement(RFR)submitted with the required documentation. If the Final Project Reconciliation results in a reduction of total project costs, any resulting SRMC overpayment shall be reimbursed back to the State for return to FEMA prior to FEMA Closeout. Funding Summary Totals Federal Share: $108,950.55 (22.557049123%) Non-Federal Share: $374,049.45 (77.442950877%) Total Project Cost: $483,000.00 (100.00%) SRMC (100% Federal) $7,263.37