Item M1
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: October 21,2009
Division: Monroe County Housing Authority
Bulk Item: Yes ---K- No
Department: DISASTER RECOVERY 2008
- ~-'~ ., ...,.-^.~.',....'~ .
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Staff Contact Person/Phone #: J. Manuel Castillo, Sr., Executive Director, 292-5621
AGENDA ITEM WORDING:
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA AUTHORIZING THE SUBMISSION OF APPLICATIONS OR REQUESTS FOR 2008
SUPPLEMENTAL COMMUNITY DEVELOPMENT BLOCK GRANT APPROPRIATION FOR
DISASTER RECOVERY INITIATIVE- TROPICAL STORM FAYE FUNDING, AUTHORIZING THE
MAYOR AND/OR COUNTY ADMINISTRATOR TO EXECUTE APPLICATIONS, A WARD
AGREEMENTS, PROGRAM DOCUMENTS, REPORTS AND CLOSE OUT DOCUMENTATION,
AUTHORIZING THE MONROE COUNTY HOUSING AUTHORITY TO PREP ARE THE
APPLICATION AND ADMINISTER THE PROGRAM AND PROVIDING FOR AN EFFECTIVE DATE.
ITEM BACKGROUND:
The State of Florida Department of Community Affairs has published a draft action plan allocating
$2,488,963 of the funding for Monroe County, Florida. These funds may be used for infrastructure,
public facilities, business or commercial activities and housing.
PREVIOUS RELEVANT BOCC ACTION:
n/a
CONTRACT/AGREEMENT CHANGES:
n/a
STAFF RECOMMENDATIONS:
Approval.
TOTAL COST: $10,000 INDIRECT COST:
BUDGETED: Yes 2LNo
COST TO COUNTY: 0.00 SOURCE OF FUNDS: CDBG PROGRAM INCOME FUND 100
REVENUEPRODUCTNG: Yes!~o AMOUNTPERMONTH_ Year
APPROVED BY: County Attyr~ OMB/Purchasing _ Risk Management_
DOCUMENT A TION: Included X Not Required_
DISPOSITION:
AGENDA ITEM #
Revised 1/09
RESOLUTION NO.
, 2009
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIOJS:~RS OF__
MONROE COUNTY, FLORIDA AUTHORIZING THE SUBMISSION OF ':",,..,.,:
APPLICATIONS OR REQUESTS FOR 2008 SUPPLEMENTAL COMMUNITY
DEVELOPMENT BLOCK GRANT APPROPRIATION FOR DISASTER
RECOVERY INITIATIVE - TROPICAL STORM FAYE FUNDING,
AUTHORIZING THE MAYOR AND/OR COUNTY ADMINISTRATOR TO
EXECUTE APPLICATIONS, AWARD AGREEMENTS~ PROGRAM
DOCUMENTS~ REPORTS AND CLOSE OUT DOCUMENTATION,
AUTHORIZING THE MONROE COUNTY HOUSING AUTHORITY TO
PREP ARE THE APPLICATION AND ADMINISTER THE PROGRAM AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the U.S. Department of Housing and Urban Development
has made an allocation of $81,063,855 of Disaster Recovery Initiative Funding for the
State of Florida; and
WHEREAS, the State of Florida Department of Community Affairs
prepared a draft action plan for the use of the 2008 Disaster Recovery Funds; and
WHEREAS, the draft action plan allocates $2,488,963 to Monroe
County, Florida for a county wide program; and
WHEREAS, 14% of this award or $348,417 must be utilized for activities
that address affordable rental housing and sub-grantees are encouraged to work with
public housing authorities or other qualified non profits to accomplish this
requirement; and
WHEREAS, eligible activities include infrastructure, public facilities,
business or commercial activities and housing; and
WHEREAS, the infrastructure, public facilities and business or
commercial activities can only take place in low to moderate income (very low and
low income) service areas; and
WHEREAS, award recipients cannot use this disaster assistance for a
project or activity that was undertaken prior to the Presidential Disaster Declaration;
and
WHEREAS, housing is an eligible activity that does not require a target
area; and
WHEREAS, the Department of Community Affairs Action Plan requires
that funds be made available countywide; and
WHEREAS, the application for grant funding is due December 15,2009.
NOW; T-HEREFORE, BE IT RESOLVED, by~-the"p.aqard of,.,.Co~nty
Commissioners of Monroe County Florida, that the County hereby:
~-"l""-r--.:'
1. Authorizes the submission of Disaster Recovery Initiative 2008 Tropical
Storm Faye applications or requests for funding.
2. Authorizes the Mayor and/or the County Administrator to execute
applications, award agreements, program documents and reports and close
out documents.
3. Authorizes the Monroe County Housing Authority to prepare the applications
and administer the program.
4. Authorizes up to $10,000 from Fund 100 CDBG Program Income for start up
costs associated with preparing the applications and preparing a Disaster
Recovery Housing Assistance Plan and inter-governmental agreements for the
Board of County Commissioners approval.
PASSED AND ADOPTED by the Board of County Commissioners of Momoe
County, Florida at a regular meeting of said Board held on the _th day of
2009.
Mayor George Neugent
Mayor Pro Tem Sylvia Murphy
Commissioner Mario DiGelU1aro
Commissioner Kim Wigington
Commissioner Heather Carruthers
(SEAL)
ATTEST: DANNY L. KOLHAGE, Clerk
BOARD OF COUNTY COMMISSIONER
OF MONROE COUNTY, FLORIDA
By:
By:
Deputy Clerk
Mayor George Neugent
Approved as to legal sufficiency:
';;~~:Y 'JRr~
'.~PEDRO J. ERCADO _ ./,. /
~SSISTANT COU 'TY ATTOR1~~j~O((IIJ'1
D2(e_~
Date:
Disaster Recovery Initiative
- ,,~..-. . -~~.P"":'ilird.: __....,-_ .
U.S. Department of Housing and Urban Development (HUD)" '~~c
[Docket No. FR-5256-N-01]
Federal Register/Volume 74, Number 29, dated February 13, 2009
[Docket No. FR-5337-N-01]
Federal Register/Volume 74, Number 156, dated"
Florida Department of C '
Thomas G. Pelham, Ale?
Secretary
Florida Department of Community Affairs
2555 Shumard Oak Boulevard
Tallahassee, Florida 32399.2100
http://www . floridacommu nitydevelopment.org/d isasterrecovery .cfm
TABLE OF CONTENTS
PAGE
THE IMPACT OF THE STOR-MSAND-FLORIDA' S RECOVERY NEEDS-"--q,,~;?~ 4-
';.",?"~~ ~
FEDERAL AND STATE RESPONSE
2
FEDERAL DISASTER DECLARATIONS
2
FEDERAL APPROPRIATIONS
3
OVERALL PLAN FORRECOVERYANDPROPOSEDUSEOFFU
How Funds Will Address Florida's Unmet Needs
Anticipated Accomplishments
Activities
Waivers
National Objective
Citizen Participation and Public Comment
Recovery Planning
Quality Construction
Special Needs Population
Reporting
Certifications and Documentation
METHOD OF ALLOCATION
General Information
Match Requirements
Allocation of Funds
Application Thres
8
8
8
8
11
. for Stateiand Subgrantee Administration
.1.1~
12
12
12
12
12
13
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13
13
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14
14
14
15
15
15
15
APPENDIX A: CERTIFICATIONS
APPENDIX B: SUMMARY OF PUBLIC COMMENTS ON DRAFT ACTION PLAN
APPENDIX C: FEMA PRELIMINARY DAMAGE ASSESSMENTS
16
18
19
1
THE IMPACT OF THE STORMS AND FLORIDA'S RECOVERY NEEDS
Tropical Storm Fay impacted the State from August 18, 2008 through August 27, 2008. Govern or Crist
and the President declared a -statei:lfemergency. Federal aid to supplemeFlLs19;~ and IQf-al response
efforts due to the emergency conditions resulting from Tropical Storm Fay was provided. Althou'gtr-~
other states suffered greater loss due to storms in 200S, many of Florida's counties were impacted by
flooding and other damages.
'V Individual assistance was made available to Alachua, Baker, Bradford, Brevard, Charlotte, Clay,
Collier, Duval, Gadsden, Glades, Hendry, Jefferson, Lake, Lee, ~~gli:~(;lti~erty, Madison, Marion,
Martin, Nassau, Okeechobee, Orange, Polk, Seminole, St. Lu '~rTaylor; Volusia, and Wakulla
Counties.
\l Hazard Mitigation assistance was also made availa9Je ",. state a .ocal governments and
ce~~i.n p:ivate nonprofit organizations for repair ?r~r~~ffilacement o! ,,!&~~ter-damaged public
facllrtles In Alachua, Baker, Bradford, Brevard, C;13lfioun, qClay, Colher,ID ". Duval, Flagler,
. ,~~~->.
Gadsden, Glades, Gulf, HamIlton, Hardee, Hl;:t;1dry, Highlands, Jefferso, ke, Lee, Leon,
Liberty, Manatee, Mario~, Martin, Monro~j~~li{~~;~)~u, oke~fhobee, Osceo. .,alm .Beach,
Putnam, Sarasota, Seminole, st. Johns, St. ltlg,X~)i,!su~~J.Jne.~, Taylor, Unl ~,,', Volusla, and
Wakulla Counties. All counties were eligible to appISt1"""azard l'Vlitigation granHunds.
September 5, 200 1 esulted in Governor Crist and the
lic facilities, in r~L, tucture, and homes. Federal aid
.i4.0.-<<,:'Cv.:14_ _.l;;.
nd local responi:fejreffbrts due to the emergency
g11 ro -
'i1~~
V&..
d the State ftgHt;r( ugust 08 through September 7, 2008,
resident decfaHng a disas. er due to damage to public facilities,
es received'FiEMA public' assistance (Bay, Escambia, Franklin,
unties were ~1l ible to apply for Hazard Mitigation grant funds.
Hurricane Ike, which impacted the State 10
President declaring a disaster due to damag
was made available to the State to supplem
conditions. The disaster declaration covered
FEMA-3288-,,_j;lJv August 21, 200S
Tropical Storm F~yiitAugust 18 - and continuing)
I/P
FEMA-17S5-DR dated August 24, 200S
Tropical Storm Fay (August 18 - September 12, 2008)
FEMA-3293-DR dated September 7, 2008
Hurricane Ike (September 5, 2008 and continuing)
FEMA-1806-DR dated October 27, 2008
Hurricane Gustav (August 31, - September 7,2008)
2
FEDERAL APPROPRIATIONS
The Consolidated Security, Disaster Assistance, and Continuing Appropriations Act, 2009, (Public Law
110-329, approved September 30;'2008) appropriated $6.5 billion for ree-Qve.r;y,Jrom 2Q.98 disasters.
Funds must be used only for disaster relief, long-term recovery, and restoration of infrastructUr'1r~
housing and econom ic revitalization in areas affected by hurricanes, f100di ng and other natural
disasters that occurred during 2008, for which the President declared a major disaster under Title IV of
the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et. seq.)
-61i-1,.
Under the Act, Florida will receive a total of $81 ,063,855, of which at leasl~$9?();Z9,866 must be used to
o~f';~j" ""'IS.
address affordable rental housing. However, the State plans to use /~)to fourteen percent (14%) for
affordable rental housing. The amount that must be spent for hoy,~jp' resents the State's relative
share of estimated unmet housing needs for property owners ex"eri , serious damage to their
homes.
OVERALL PLAN FOR RECOVERY AND PROPOSED US
eeds ih\Jurisdictions impa ; ,,)l\oy the 2008
ove'rhe State understands that local
."".....~ i;;,;
communities are in the best position to develop recovery ir'lurisdiction anti believes that it
is in the best interest of communities for the State to allow s . tees to undertake activities that will
address their special needs as long as the. re implemented ~irf.t'" the parameters of this Action Plan
and related rules and regulations.
Applications from eligible recipients, representing uJj,1.
storms, will be considered the State's overall plah f
How Funds Will Address Florida's Unmet Nee
for disaster relief and long-term
Dama ssment repo dicate . mere is unmet need in three main areas: public assistance
(infra """,;',' and public faces), busJ,gess (commercial revitalization), and housing. The allocation
method is coa~ed on compilatl, of damage assessment data provided by FEMA and is designed to
meet the un eeds reflect ";~'" y the damage assessment data. Damage assessment data relating
to individual a 'l!blic assi~i?lnce was provided to the Department by the State's Division of
Emergency Manage, nt. It s. "Quid be noted that damage assessment is at the county level.
The State expects to make repairs and related improvements to housing and public facilities and if
needed, for economic recovery activities, particularly restoration of commercial areas. The majority of
the beneficiaries of the funds will be low- and moderate-income (LMI) residents. All housing activities
must meet the LMI national objective under the State's plan. Applications for the funds will be required
to specify proposed activities, proposed units of accomplishment, and beneficiaries in the application.
These anticipated accomplishments will be reported by the Department to HUD during the first quarter
of reporting using the online Disaster Recovery Grant Reporting System (DRGR).
3
Recognizing that many local governments in Florida are already administering large amounts of federal
dollars, should a subgrantee not be able to expend all funds in a timely manner or not apply for their full
allocation, the State will reallocate the funds to jurisdictions that have unmet need and can use the
funds within the established timefrcfme; Deobligated funds may be usedmihe.os8q}e man.[J~r. .
';'"1!'"~.::.'
Activities
This Action Plan outlines the State's framework for allocating funding. However, eligible subgrantees
are being provided, and are encouraged to read, the requirements set 9~t in the Federal Register
(Volume 74, No. 29 and Volume 74, Number 156), Unless otherwise ~~~ted~iQ, the Federal Register,
statutory and regulatory provisions governing the Community Develppment' Block Grant (CDBG)
program for states, including 24 CFR part 570 subpart I, apply to th hese funds.
The Department will limit new construction or new development .... e expansion of facilities that serve
_M', "-A "'i.'!:;-'1~~
the community or the replacement of storm-damaged housingjiltU;lt Cannot be~:&t~g.!1ately brought up to
safety and health standards (building codes). Funds wi.YJi1~e' use'a for repairs a:f.r~.~Lqflg-term recovery.
At least fifty percent (50%) of the funds must benefit 6"vJ- and moderate- incomeif"'" ons. The LMI
National Obj'ective must be met for all housing activiti
<1/'
'V Infrastructure and public facility projects may inc
improvements to streets, water and sewer systems, an .
repairs and
'V Business assistance may include, b
commercial or business areas and rei
'V Housing activities may include rehabilitat . n and:1re 0 housing for low- and moderate-
income persons wher bilitation that'1:INJlIh,Slflng the . ...... p to local and state building code
cannot be accomRiif" al governme~ltf may alsotfOyout residential properties located in
floodplains and.".~~15cate t upants; mOf@pver, all improvements on the acquired property
must be delT)on~lJ!$:ct and th operty conveN~,d tp its natural state with deed restrictions that
~ ";Y '-"~!;'iii0;),. 'V;9<;,,",~1i"f7
Will preve~t all futuT7~a~~elo nt.~xcept for mJ~pr structures that may be needed for parks and
other public recreatJon:a 8 . fthe buyout must be to move a household out of
a repe ed are . and to its natural state for perpetuity.
required t '"h<N~z~rt leas ';"'J.~.~p7~,866 for activities that address affordable rental housing
rep1ace!!lent temRorary or permanent relocation buyout of housing units in the
", Subgrantees are encouraged to work with
thorities or o~~r qualified nonprofits to accomplish this requirement.
~;-,;;;.&
j'("
Should an applican~,t~t! to RlIrlue an activity that is not listed in the action plan or application, the local
government must co'(..nr~~t~;trfe Department for approval prior to undertaking such activity. Eligible
activities must focus g,nf'housing assistance, public infrastructure destroyed or damaged, and
assistance for commerCial areas impacted by the storm.
4
Listed below are eligible activities that may be undertaken by subgrantees:
CATEGORY
IP-Infrastructure
or Public Facility
BC-Business or
Commercial,
H-Housing
IP, BC, H
IP, Be, H
IP, BC, H
JP, BC, H
IP, BC, H
H
H
IP, B
IP, B
r
I
I
H
I
B
IP, B
IP, B
IP, BC, H
I
I
I
H
B
H
IP,
B
I
JP, B
H
I
IP, B
I
I
B
I
H
I
ELlGIBLE_ACT!:V!T!ES
---- q;)..~:,':2~'
'~~.::.
",st::;"
stf"p6Ft!~of), acquisition of real
eneral
5
Waivers
The State will make use of waivers provided by HUD in the Federal Register notice as necessary for
the successful implementation6f the funded activities. Subgrantees-'Shotllcl""refer to, thEl Fedi:lral
Register notice for information on waivers. -.,,,..,,.,
National Objective
All activities must meet one of the three national objectives set out in th~\,Housing and Community
Development Act (address slum and blight, urgent need, primarily be~~flt(qJ[y11 persons). Up to 50
percent (rather than the 30 percent allowed by regular program regutions) of'the State's grant may
fund activities under the "urgent need" or "prevention or eliminatr slums and blight" national
objectives. At least 50 percent (rather than the 70 percent requir ' n;t;",E:)gular program regulations)
must be utilized to serve LM I beneficiaries. All housing activities most meeilf'''' MI national objective.
The State published a notice in the Florida Administrativ
announcing the availability of the funding, the development
cycle. The notice appeared in the FAW ort~8i!?ptember 11, 200
all local governments and posted to the ;'i"_M~. . ent's website.
Action Plan were accepted from Septembe<~-'
State Efforts
Citizen Participation and Public Comment
Becaus~ti:: mage assess 'L~Qt data . vailable only at the county level, the unmet need data cannot be
furtheut;Q~.~en down by ]trr{"'" 'ctions ne county. Therefore, counties eligible to receive funds
musfcon~f" .r the needs 01 municlp Ities (and Federally Recognized Indian Tribes) within the
incorporat s,well as uninc "",__,rated1l"rea of the county (and reservations contiguous to the county).
Counties sh6. also consultl~1th local housing providers regarding funding for affordable rental
housing needs "'x,.~9 to the ~t:9lms. Counties must provide the Department with documentation that
all parties were allc,r"ed an AQ~:fportunity to discuss unmet needs and the best use of the funding.
Counties may elect t ~i~>~ municipality apply for and administer the funds if such municipality has
the capacity, the great~st;Junmet need, and the majority of the funds will be expended within its
jurisdiction. In all other/tases, the county will be the applicant and will administer funding for projects
located in affected municipalities as well as the unincorporated area.
Applicants will not be required to conduct public hearings or meetings to receive comments from
residents of the community. Applicants will be required to post a public notice in a newspaper of
general circulation and to their website, that states the types of projects to be undertaken, the source
and amount of funding available for the activities, a date by which public comments must be made, and
who to contact for a copy of the proposed application (Le., name or office and telephone number). This
notice, which must provide for a 10-day comment period, must be published prior to the submission of
the application.
6
The State, local governments and Federally Recognized Indian Tribes receiving awards must allow
citizens access to grant information pursuant to Florida's Government in the Sunshine Law as well as
federal requirements. Records should be made available for public inspection during normal business
hours. In addition, if- possible, information should be posted to websites:--tJp.QJ;!, reques,t,in~ormation
must be provided in a format accessible to persons with disabilities. Retention of records must ni-ger
existing public record requirements.
Recovery Planninq
Ai'~
The State encourages its subgrantees to implement short- and long-ter,ffii~fecovery planning and to
make sound decisions that result in appropriate land-use, responsible fJ06(f plain'*->management, removal
of regulatory barriers to reconstruction, and coordination with oth and federal programs and
entities.
Qualitv Construction
The State will encourage construction methods th
efficiency, sustainability, and mold resistant reside!}!:I'
requires that all housing units assisted with these ('Usa
local building codes and Section 8 Housing Quality
conservation measures (Le. energy efficient appliances, win
risk through construction and elevation sho'u be undertaken.
Special Needs Population
The State encourages grant recipients to pro ,ide ... 0 -r sistant housing for all income
groups within the disaster-affec ed areas. SUbgt8"nteefmus ..m e in their application how they will
, ~f;\, /'?S1" .,\7::YY~'ii2r
attempt to address emerg~,!. ter and tran sUiona I housil1.g1"needs of homeless individuals and
families (including sub Ar);;ula 10 , 0 prevent I~-income individuals and families with children
(especially those wit,_ mes b "d 30 percent?~;Pf median) from becoming homeless, to help
homeless persons mak . ansiti0'n to permanentf~~crsing and independent living, and to address
the special needs of perso meless)~entified in accordance with 24 CFR 91.315(d).
~n explanati a SUD '. '~""~;)'ki!itcr ad,dress the special needs population ':lust be
mcorporat Hous Istance 'Plans If the Plan does not already contam such
languag
The State wi 'ort on funds "",,ended as well as accomplishments and beneficiaries in HUD's online
Disaster Reco Re :-:- ing (DRGR) system. Funds will be drawn for payments by the
Department using ach subgrantee must report on a quarterly basis (on a form provided
by the Department) 0 sf s of the activities undertaken. Quarterly status reports will be due to the
Department within 15 c .. dar days following the end of the quarter. The State will then report to HUD
using the online DRGR,lystem.
Certifications and Documentation
The use of the disaster funding is contingent upon certain requirements, and both the State and local
governments will be expected to certify that these requirements will be met or carried out. Applicable
federal and state laws, rules and regulations are listed in the application form, and the chief elected
official, or designee authorized by the local governing authority, of the local government applying for
funds will be required to certify in writing that the grant will be carried out in accordance with the stated
7
requirements. These requirements will also be a part of the Award Agreement between the
Department and its subgrantees.
In addition, local governments will-~be required to submit or maintain documen..t.~!l,on thatjully supports
the application that is submitted to the Department. Requirements relating to documentatio-n are'~~t
out in the application form. Failure to document that a project is needed as a result of the disaster(s) or
to mitigate the effects of future disasters will result in an application being declared ineligi ble.
METHOD OF ALLOCATION
General Information
The Dep~.rtment of C~mmunity Affairs ~!II administer the $81 ,O~~&i;. a "'?0i~ted bX HUD. En~itl.ement
cOmmUnities, non-entitlement communities, and Federally Recogmzed In . Tribes are eligible to
apply for assistance. Funds will go "to areas having unmet n~g}~ ahd at leas . percent (50%) of the
funds must benefit LMI persons. Applicants must certifY. no"'0other funding . ailable to address
the need. Eligible applicants may submit multiple prgjects that ,will address h , infrastructure,
public facility, or commercial needs. Local governm~'8~"1;:are encoi1, ged to give sp . J:\'hsideration
to the unmet needs of the elderly, people with disabfffties, d er 'ving in poverty
Match ReQuirem ent
ncouraged to use funds from other
Allocation of Funds
en PM' data is collected by the Federal Emergency
ty level. The dollar amounts representing damages were the
.rience, aamage from Tropical Storm Fay and Hurricanes Ike and
.i;"i
tal Damage.
mage A. S a percentage of the entire State) was then multiplied by the funds
I' '""fJAIIocation."
Simple Allocation :;:; ~..
>!;,j.-
The total funds available were limited for statewide distribution; therefore, a Simple Allocation cut-off of
$190,000 was established to ensure significant awards. All allocations not meeting this threshold were
re-distributed to those in the top-qualifying tier, distributed by each county's percentage of those within
the tier. Allocating the funds in this manner ensures that communities with the greatest need receive
an amount significant enough to accom plish measurable repair and recovery.
8
Simple Allocation by County
PCT OF SIMPLE
COUNTY PDA TOTAL TOTAL AWARD TOTAL
'--"-'":',--' "," ~ DMG AWARD-__ 4',;:>"",.
;.~~,
Leon $30,543,181 $79,037,259 12.73% $10,065,128
Collier $29,894,993 $79,037,259 12.46% $9,851,525
St. Lucie $24,179,628 $79,037,259 10.08% $7,968,097
Escambia $21,206,000 $79,037,259 8.84% $6,988,175
Brevard $19,643,240 $79,037,259 8.19% $6,473,
Palm Beach $19,603,736 $79,037,259 8.17% $6,460
Duval $12,831,502 $79,037,259 5.35% $'
Votusia $12,521,000 $79,037,259 5.22%
Gulf $7,609,893 $79,037,259 3.17%
Monroe $7,468,230 $79,037,259 3.11%
Sarasota $7,062,649 $79,037,259 2.94"1i
St.Johns $3,901,684 $79,037,259 1.63
Bay $3,741,814 $79,037,259
Putnam $3,598,200 $79,037,259
Flagler $2,611,875 $79,037,259
Nassau $2,347,652 $79,037,259
Broward $2,293,315 $79,037,259
Martin $2,034,336 $79,037,2
Okaloosa $2,023,400 $79,037,25
Hardee $1,900,000 $79,037,259 $6.. 2
!i.'.
Santa Rosa $1,740,000 $79,037,259 13,395
Marion $1,567,415 $79,037,259 16,522
Miami-Dade $1,515;1 ' , 9,037,259 .63% $499,308
Calhoun $1,5 037,259 63% $494,786
Alachua $11. 37,259 '60% $470,488
~}i;.l7>"-" ~~~;t
Okeechobee $1,4 37,259 $465,320
Wakulla $1,378,0 0,57% $454,103
;v
Seminole .1. 297,284 .54% $427,504
Baker 55 0.50% $391,344
Franklin 0.38% $296,584
Lake 0.36% $287,231
Hend'ry 0.34% $269,420
Osceola 0.30% $239,589
Gadsden 0.30% $239,154
Bradford 0.27% $214,139
Highlands 0.26% $204,900
Clay 0.25% $198,881
Glades $ 81 0.25% $198,672
~/y
Jefferson $59.1 ,439 0.25% $194,901
Manatee $456,767 0.19% $150,522
Liberty $426,811 0.18% $140,650
Suwannee $414,000 0.17% $136,429
Dixie $387,729 0.16% $127,771
Hamilton $227,641 0.09% $75,016
Pasco $201,810 0.08% $66,504
Taylor $166,323 0.07% $54,810
Union $166,237 0.07% $54,781
Charlotte $160,982 0.07% $53,050
9
PCT OF SIMPLE
COUNTY PDA TOTAL TOTAL AWARD TOTAL AWARD
DMG
-~---., .Q..:r~-,.t'?~'
Columbia $60,222 $79,037,259 0.03% $19,845 '.;."1.'"'",,"~ '
DeSoto $20,000 $79,037,259 0.01% $6,591
Citrus $0 $79,037,259 0.00% $0
Gilchrist $0 $79,037,259 0.00% $0
Hernando $0 $79,037,259 0.00% $0
Hillsborough $0 $79,037,259 0.00%
Holmes $0 $79,037,259 0.00%
Indian River $0 $79,037,259 0.00%
Jackson $0 $79,037,259 0.00%
Lafayette $0 $79,037,259 0.00%
Lee $0 $79,037,259 0.00%
Levy $0 $79,037,259 0.00%
Madison $0 $79,037,259 0.00. D
hH;l;;
Orange $0 $79,037,259 ,,~.-c:<';~
Pinellas $0 $79,037,259
Polk $0 $79,037,259
Sumter $0 $79,037,259
Walton $0 $79,037,259,.
Washington $0 $79,037,25
Totals $239,842,891
PCT OF SIMPLE
COUNTY THRESHOLD REALLO. AWARD
CATION PLUS
GROUP REALLOC
Leon '1'0,065,128 12.88% $885,969 $10,179,232
Collier 12.46% $9,851,525 12.61% $885,969 $9,963,208
St. Luci 10.08% $7,968,097 10.20% $885,969 $8,058,428
Ar
Escaxn ~84% $6,988,175 8.94% $885,969 $7,067,397
Bre,j~rd 8.19% $6,4 73,187 8.28% $885,969 $6,546,571
Palm Beach 8.17% $6,460,169 8.27% $885,969 $6,533,405
Duval 5.35% $4,228,463 5.41% $885,969 $4,276,399
Vol usia 5.22% $4,126,141 5.28% $885,969 $4,172,917
Gulf 3.17% $2,507,746 3.21% $885,969 $2,536,175
Monroe 3.11% $2,461,063 3.15% $885,969 $2,488,963
Sarasota 2.94% $2,327,409 2.98% $885,969 $2,353,794
St.John's 1.63% $1,285,752 1.65% $885,969 $1,300,328
Bay 1.56% $1,233,069 1.58% $885,969 $1,247,047
Putnam 1.50% $1,185,742 1.52% $885,969 $1,199,185
Flagler 1.09% $860,711 1.1 0% $885,969 $870,469
Nassau 0.98% $773,640 0.99% $885,969 $782,410
Broward 0.96% $755,734 0.97% $885,969 $764,301
Martin 0.85% $670,390 0.86% $885,969 $677,990
Okaloosa 0.84% $666,786 0.85% $885,969 $674,346
Hardee 0.79% $626,122 0.80% $885,969 $633,220
Santa Rosa 0.73% $573,395 0.73% $885,969 $579,896
10
PCT OF PCT OF SIMPLE
PDA TOTAL SIMPLE REALLO- AWARD
COUNTY TOTAL AWARD TOTAL AWARD THRESHOLD CATION PLUS
DMG . GROUP REALLOC
$1,567,415 - ~ c ~ 0.66%- O"'-C$8'85,969 -~- $522,3:7~""\"",-,
Marion $79,037,259 0.65% $516,522
Miami-Dade $1,515,178 $79,037,259 0.63% $499,308 0.64% $885,969 $504,969
Calhoun $1,501,454 $79,037,259 0.63% $494,786 0.63% $885,969 $500,395
Alachua $1,427,721 $79,037,259 0.60% $470,488 0.60% $885,969 $475,822
Okeechobee $1,412,040 $79,037,259 0.59% $465,320 0.60% $885,969 $470,595
Wakulla $1,378,001 $79,037,259 0.57% $454,103 0.58%10" $885,969 $459,251
/:rW0'~"""%
Seminole $1,297,284 $79,037,259 0.54% $427,504 P' ~~.J:$885,969 $432,350
Baker $1,187,555 $79,037,259 0.50% $391,344 $885,969 $395,781
Franklin $900,000 $79,037,259 0.38% $296,584 $885,969 $299,946
Lake $871,619 $79,037,259 0.36% $287,231 $885,969 $290,487
Hendry $817,570 $79,037,259 0.34% $269,420. 885,969 $272,474
Osceola $727,045 $79,037,259 0.30% $239\.M, ,..,.".,.~,,969 $242,305
Gadsden $725,727 $79,037,259 0.30% $239'1\154 $885f969 $241,866
Bradford ..$l:~1"-v.-1 '%.,;,it0'JK~
$649,816 $79,037,259 0.27% ,~2~ff1, 139 $885} 6 $216,566
Highlands $621,781 $79,037,259 0.26% ';;~2'"\~' 00 $885,9 $207,223
Clay $603,515 $79,037,259 0.25% $1 $885,9q, $201,136
Glades $602,881 $79,037,259 0.25% $198,6 . $885,969 $200,924
Jefferson $591 ,439 $79,037,259 0.25% $194,901 $885,969 $197,111
PDA= Preliminary Damage Assessment
SIMPLE AWARD is approximately one third of the PO. e one third of the total damage).
"'fill:
"ifr~
SIMPLE AWARD PLUS REALLOCATION is as above, pl~
SIMPLE AWARD.
Project Selection:
A
'es can best d kv ine projects that are eligible for funding and
e!"'Department of Community Affairs will provide a
r n ay use in developing applications for proposed
activities other than technical assistance and administration.
'V All a ~,.".~;t?tions must re"..~t eligi Ie activities, and all activities must meet a national objective.
'V All housf'~ ctivities m~~ benefit persons at or below eighty percent (80%) AMI (must meet
HUD's 10 ' '".die:! moderc[i- income national objective).
'V Applicationsi'ti'Y'> 5f,@f'the federal requirement for affordable rental housing needs.
'V A narrative mU~scribe the overall project and include location, amount of expenditure
projected for e~ activity, and who the anticipated beneficiaries are. The narrative must
provide justification for undertaking the activities and describe how they relate to the storms
covered by the federal declarations mentioned in this Action Plan. The application must reflect
a national objective for each activity and explain how the national objective is being met.
'V Applications must describe how beneficiaries of housing activities are selected or provide a
copy of an adopted Housing Assistance Plan that describes beneficiary selection.
'1 Applications must specify how special needs populations will benefit as a result of the activities
(please note that special needs persons include those who are homeless, elderly,
handicapped).
11
'II Any additional information requested by the Department in order to justify or determine the
eligibility of a project must be provided in a timely manner as set out by the Department.
GRANT ADMINISTRATION -
-'Y~.
~,' .
.-----......-Q..?ti:::.''f,~.
'~~~.::..
Sources of Administrative Information for State and S ubqrantee Administration
In the administration of these funds, the State will rely primarily on the guidance, including specified
requirements and waivers, set out in the Federal Register Notice. The~eJate will also refer to the
federal regulations that govern the State-administered Small Cities c~gtffmilinJty Development Block
Grant (CDBG) Program, taking into consideration waivers made by HUID~ro faciiitate the administration
of this funding.
The State will adopt an emergency rule that will provide autho 0Y to a grants to the targeted
communities. Administrative requirements pertaining to th~Uk~~ti0.n of fun r ill be reflected in the
application, the Award Agreement and, in some cases, jlg;0ther instructions pr 0 grantees in the
form of technical memorandums or other communic ens. The application an 'nstructions will
specify information that communities applying for fun st provipe with the appli ..... ,i;I%;;:~The Award
Agreement between the State and the subgranteErwi . contar~~t~~eciar conditio~(':that relate to
grant adm inistration.
As stated in the'
grant awar.
one-half -
subg~Gl.
that tan
State Administration and Staffinq
The Department will follow its established process for amendments. Local governments should contact
the Department prior to requesting an amendment or contract modification that affects the budget,
activities, beneficiaries, or timeframe for accomplishing the work. Should a proposed am endment result
in the need for modification of this action plan, the State will follow the process required by HUD for this
disaster recovery funding. Modifications to contracts that would result in the State not being able to
meet the affordable housing requirement will not be approved.
Applicants should identify unmet needs within the application. Should a subgrantee not be able to
expend all funds in a timely manner or not apply for their full allocation, the State will reallocate the
12
funds to jurisdictions that have unmet need and can use the funds within the established timeframe.
Deobligated funds may be used in the same manner.
Anti-Displacement and Relocation.-7> .
._~------ q,:u..i::-::-~.
;''?:'t.~.:: ~
Local governments must minimize displacement of persons or entities and assist any persons or
entities displaced in accordance with the Uniform Anti-Displacement and Relocation Act and local
policy.
Citizen Com plaints
Subgrantees having procedures for dealing with citizens' complaint
CDBG or Entitlement programs must follow such procedures. If Rfee '0 not exist, they must be
adopted prior to execution of the Award Agreement with the Dep(dment. '., rantees must provide a
written response to every citizen complaint within 15 workin '~":s o'ftJhe complafht, if practicable.
Definitions
~ d;tr
The terms and definitions that are normally assoc;' 'th Community Developm lock Grants
IY~~.s..~
apply to this funding. This includes the definition of low- 11)0derate~tJncome, very-;] -income, and
income limits. In addition, definitions and descriptions ",\.~r8'd in the federal register and any
subsequent information provided by the De artment are applica '.
Duplication of Benefits
Appljc ,
CFR Pa
made availa '
process, but
Certification (HU'
satisfied that the app
In general, 42 U.S.C. 5155 (section 312 of th ",0 rd Disqs er Assistance and Emergency
Relief Act, as amended) prohibits any person, ba~ln i=' other entity from receiving financial
of a loss resultim,9'j,ffom a ma ';iaisaster as to which he has received
rogram or frod!. insurance1Sr any other source. The Second 2008
ed for activiti~p reimbursable by or for which funds have been
my Corps ofglilgineers. Local governments must certify that
W~~?<-'4"
The State )11 monitor its subgrantees to ensure that no
~.
ergovernmental Coordination and Review process and 24
elating to env ment eview. Specific instructions concerning this process will be
all subgrantl;[,.". Some projects will be exempt from the environmental assessment
bgrantees fW'ill be required to submit the Request for Release of Funds and
m 70.1 ~~'! Funds will not be released for expenditure until the Department is
'at ~l'tvironmental review has been conducted.
Buvouts
Disaster recovery grant recipients have the discretion to pay pre-flood or post-flood values for the
acquisition of properties located in a flood way or floodplain. In using CDBG disaster recovery funds for
such acquisitions, the subgrantee must uniformly apply the valuation method it chooses.
Any property acquired with disaster recovery grants being used to match FEMA Section 404 Hazard
Mitigation Grant Program funds is subject to section 404(b) (2) of the Robert T. Stafford Disaster Relief
and Emergency Assistance Act, as amended, which requires that such property be dedicated and
maintained in perpetuity for a use that is compatible with open space, recreational, or wetlands
13
management practices. In addition, with minor exceptions, no new structure may be erected on the
property and no subsequent application for federal disaster assistance may be made for any purpose.
A deed restriction or covenant must require that the property. be dedicated and maintained for
compatible uses in perpetuity-;- .. ",C . ----",<.q,'':1
'""".,.,,:.
Flood insurance is mandated for any assistance provided within a floodplain. The federal requirements
set out for this funding provide further guidance on activities that are to be conducted in a flood plain.
The Department will provide further guidance regarding work in the floodplain upon request HUD has
provided waivers that may apply to buyout programs implemented by subgrantees. These are spelled
out in the federal register notice.
Housinq Assistance
A.n.
The local government must adopt a policy for selecting benett6i~ries an using units for housing
assistance if they have not already done so. The 10cal,sOX"ernment mu
selecting beneficiaries, including the special needs P08I;;1J~tron~t~and housing to be addressed.
Local governments are encouraged to use their existi~fFHousing Assistance Pia ' nce the Award
Agreement is executed, modifications to the plan qg. be maq,~ with the Depa QJ~P.y.tJ~ approval.
"of" -~ ;;'<+'" ",/",:;.,.
Each appl~~ant must subn:it a copy of their co~munitys.. . ousing;t~.$~~tance Plan (~~P). The HAP
must specifically address disaster recovery funding and thes'to be served by the funds.
Pre-award Aqreement Costs
The provisions of 24 CFR 570.489(b) will 'd, so that a su Y"0,~~tee c~n reimburse itself for
otherwise allowable costs incurred on or after\ ..' . .. ate of the covered disaster. However, the
State requires that subgrantees provide the [)~partm~f;l writt& request to incur such costs.
Approval of requests will be m eon a case-by-c?sel:?a'sis.
Monitorinq
onitoring pro$1\to ensure that all contracts funded under this
in acco;ra~mce with federal and state laws, rules and
:g:rnpliance of subgrantees, and HUD will monitor the
t. Experl'c:tHures may be disallowed if the use of the funds does
the disaster or are clearly not for the greatest needs. In such
paing would be required to refund the amount of the grant
In determinin ~ ropriate m of the grant, the Department will consider prior CDBG grant
administration, a,,,,,.;:,~ndings, ell as factors such as complexity of the project. The Department will
determine the area~'~t'qi~be mp.lored, the number of monitoring visits, and their frequency. All grants
will be monitored at 1~g~bqlJ6€f a year for the duration of project activities. The monitoring will address
'+'2<'"",,~-,:.;d'
program compliance witJj:~cbntract provisions, including national objective, financial management, and
the requirements of 24 ,J~FR Part 85. The Department will utilize the checklists similar to those used in
monitoring regular program activities. The monitoring process typically consists of the following
activities:
- The Department determines the schedule for monitoring and the prog ram areas to be
monitored.
- The Department contacts the subgrantee by phone to schedule a monitoring visit.
- The date and purpose of the visit is confirmed in writing.
- Staff arrives on the scheduled date and conducts the monitoring.
- Staff prepares and mails to the recipient a written monitoring report within 30 days of the
14
monitoring visit.
- The subgrantee must respond within 35 days. It may request a 15-day extension if it cannot
resolve the findings within the 35-day period.
- The Department approveidilee)ctension and/or responds to reciplent'S'r-eport on actionstak~n
or to be taken to address grant findings. . ~-,~-'
- The Department clears the findings or requires further action.
- All findings must be cleared before the grant can be closed.
Fraud, Waste and Abuse
At all phases of grant administration, including application and imp I ation workshops, technical
assistance and monitoring, the Department will review areas and i~s ere fraud and/or misuse of
funds could occur and advise the recipient of the funds of the ac '. ne ,jo alleviate the possibility
for such. A risk analysis will be completed for each subgrante~. . ~~e State give special attention to
monitoring and reviewing accounting, financial manag"~e!iJt (including ,,~~J1t payments), and
procurement documents. The State will use technic"f' assi~tance to incr'lfa~ the capacity of
subgrantees as needed. The State will also instruc grantees on monitorin . rk fovided by
contractors as subrecipients of these funds.
Further, the Department will request that its Inspector Gene monitoring visits, review financial
documents and provide technical assistance as needed to t fraud, waste and abuse. The
Department will involve HUD and the foP Inspector Gener . ffice to further assist if a local
government does not immediately take co ctions when ~w.,!,waste or abuse is suspected.
The Department will suspend all funding as s ~, ossibility oflra~9t~aste and abuse of federal
funds is suspected and will not provide additiI5:'tlal til the m~lfErr is resolved. If it cannot be
resolved satisfactorily, the subgrantee will be re~'re .11 of the funds received.
Proqram Income
It of activities,;A!nd<~d under this grant must be reported to the
e local governIJ1~nt and used to continue the COBG disaster
,ene r cff Instructions will be given to all subgrantees at
Tht? State will provide technical assistance to local governments requesting assistance in developing
applications for funding under the HUD Disaster Recovery Initiative. At a minimum, this technical
assistance will provide information on: the eligible uses of funds, the application or method of fund
distribution, and an explanation of rules and regulations governing the grants funded under the Disaster
Recovery Initiative. Technical assistance may take the form of workshops, telecommunication, on-site
assistance, written correspondence, or manuals and guidebook s.
15
APPENDIX A
CERTIFICA TIONS
._~----......- ~:;P'"";:':J...~'
In accordance with applicable statutes, regulations, and notices:
'~~'::.'
a. The state certifies that it will affirmatively further fair housing, which means that it has or will conduct
an analysis to identify impediments to fair housing choice within the state, take appropriate actions to
overcome the effects of any impediments identified through that ana),~~ls, and maintain records
reflecting the analysis and actions in this regard. (See 24 CFR 570.48!~):i(2')~~
b. The state certifies that it has in effect and is following a residential~'<f..:\J~placement and relocation
assistance plan in connection with any activity assisted with fUI) jfig uffdei" he COBG program.
c. The state certifies its compliance with restrictions on lobbyirt
with disclosure forms, if required by part 87. '. ~,
d. The state certifies that ~he Actio~ ,Plan fo~ Disast~~tg,~~~~ery is a~u~~orized under sta ~,}!.~yJ:~and that
the State, and any entity or entities designated by the;~,$J9te, po }~~ses the legal a,uthonty to carry
out the program for which it is seeking funding, in accol'cla11c h applicable HUD9i'regulations and
this Notice.
e. The state certifies that it will comply with
amended, and implementing regulations
requirements are provided for this grant.
requirements of the URA, as
Here waivers or alternative
f. The state certifies that it will c.
1968 (12 U.S.C. 1701 u)
ply with sectio" Q,,, e 0 ~~, 'L nd Urban Development Act of
"i.>d__,r,Jf_~.~ ~". ,__c_
menting regul.~ti6ns at 24 qFR part 135.
, '~i(~!, .,
detailed citiz~q participation plan that satisfies the
ept as provide':'~fpr in notices providing waivers and alternative
ch unitj6f general local government that is receiving
"f'f'
..'fled citizen participation plan that satisfies the
Vided for in notices providing waivers and alternative
certifies that . has co . lted with affected units of local government in counties
in covered mal disastg'F declarations in the non-entitlement, entitlement, and tribal
1. e in determi hAg the method of distribution of funding.
tffrft
0~:"
i. The state certifiest it is ccfffi"plying with each of the following criteria:
(1) Funds will ~~'" sed solely for necessary expenses related to disaster relief, long-term
recovery, aRt! restoration of infrastructure in areas covered by a declaration of major
disaster under title IV of the Robert T. Stafford Disaster Relief and Emergency Assistance
Act (42 U.S.C. 5121 et seq.) as a result of natural disasters that occurred and were declared
in 2008.
(2) With respect to activities expected to be a ssisted with CDBG disaster recovery funds, the
Action Plan has been developed so as to give the maximum feasible priority to activities that
will benefit low- and moderate-income families.
16
(3) The aggregate use of CDBG disaster recovery funds shall principally benefit low- and
moderate-income families in a manner that ensures that at least 50 percent of the amount is
expended for activitiesth'at'benefit such persons during the desigftated],period. "-C' .
'~~r.~:.'
(4) The State will not attempt to recover any capital costs of public improvements assisted with
CDBG disaster recovery grant funds, by assessing any amount against properties owned
and occupied by persons of low-and moderate-income, including any fee charged or
assessment made as a condition of obtaining access to such puql'c improvements, unless:
(A) Disaster recovery grant funds are used to pay the p~~/
assessment that relates to the capital costs of s C ,,;:\t-
/,;<",. ?'.
financed from revenue sources other than unde ... IS t
(B) For purposes of assessing any amount ag~i~st prqperties 0 .'LOCi and occupied by
persons of moderate income, the subgrfit~e~6t~rtifies to the Se"C1!1' tary that it lacks
sufficient COBG funds (in any form), mply with the requirem, f clause (A).
j. The state certifies that the grant will be conducted an
Civil Rights Act of 1964 (42 U.S.C. 2000d) and the Fat
implementing regulations.
'~conformity wit 4'it e VI of the
Act (42 U.S.C. '3601-3619) and
k. The state certifies that it has and that it WI!.
grant funds to certify that they have adopt
(1) A policy prohibiting the use of excess "'~ f
jurisdiction against a individuals enga
fore ent agencies within its
civil rights demonstrations; and
ble state an ., allaws against physically barring entrance to or
that is the sJq'ect of such nonviolent civil rights demonstrations
l.
_, administering entity has the capacity to carry out
Iy manne, or the State has a plan to increase the capacity of
r'ng entity that lacks such capacity.
m. Hi
delinea
ensures t..
accordance
pt use ~/BG disaster recovery funds for any activity in an area
azard"area in FEMA's most current flood advisory maps, unless it also
igned or modified to minimize harm to or within the floodplain, in
er 11988 and 24 CFR part 55.
Date:
Thomas G. Pelham, Secretary
Florida Departm ent of Community Affairs
17
APPENDIX B
SUMMARY OF PUBLIC COMMENTS ON DRAFT ACTION PLAN
GDBS DISASTER RECOVERY IN ITIA TIVE-,.-- =-i~::~""
Interested Party
Lisa A. Blair,
President/CEO
Meridian Community
Services Group, Inc.
850.877-1908 Tel
07/29/2009
LaToya G. Ricketts, M.P.A.
Disaster Recovery Initiative
Specialist
Housing and Community
Redevelopment
Palm Beach County
Phone: (561) 233-3606
07/24/2009
Jessica Parrish
Housing Manager
Community Services
Department
S1. Lucie County
Office: 772-462-2375
07/28/2009
Janet Gilliard, Director
Community Development
General Services
Hardee County BoCC
863-773-6349 Office
08103/2009
Andy Easto~',i~ICP
Andy East9J;}j&' Associates
Phone: 850.5'445-7829
andY~flSt0 msn.com
08/03/200
Don Lanham
Grants Program Coordinator
Leon County
(850) 606-1914
08/05/2009
'?""?'7.."
Summary of Comments on Draft Action Plan
The plan identifies two and one-half percent (2.5%) admin, but seems to be silent on
project delivery. Does the Department intend to handle project delivery in the same
way as it has in previous DR allocations?
Response: Will be handled during contract P,~.
""'"it
/f1'1f"
Made comment regarding mitigation proje.$}s -. doe ""i!'i~yj.~gation project have to .
document that the storms addressed e'1actlon plari't98used the effects for which
the project is being mitigated agajri~ '!) .
Response: Funds must ad
4-~
tion ab cal government applying for funding as designated by county.
onse: I,iYJIl be addressed during application process.
'i
Q ,"JMion about addressing national objectives and the percentages of funds
allocated to each one.
R.e:~ponse: Has been addressed in Action Plan, further clarification will be addressed
.,{:;",~
gjn' application.
F
Question about public input.
Response: Will be addressed in application.
Question about fourteen percent (14%) affordable rental housing activity.
Response: Will be addressed in application.
Question about specific project and the national objective that it pertains to.
Response: Will be addressed in application.
18
APPENDIX C:
FEMA PRELIM [NARY DAMAGE ASS ESSMEN'T~~:&c"<,,,
'~,""I"">:':>
HURICANE GUSTAV
-County Cot A Cat B Cote Cot 0 CalE CalF c.tG ! Tolo1
AI.ehu. 50.00
Baker I 50.00
Bay 52,754,792.00 ;15,000.00 $9n,022.00 I 5l,741,B14.oo
Bradford 50.00
Brevard ; 50.00
5roward ~"~'? [ $0.00
Calhoun Af;");; fjf::;"" I $0.00
Charlotte ~4Y '>'). $0.00
Cloy N $0.00
Collier [ $0.00
Colombl. .l I 50.00
DeSoto ..ffi!fJ~ 50.00
Dixie "'<4r~~; i SO.oo
Duv.l Ai;0~ -'4- ~~IV0.i;;tb [ 50.00
Escambla 520,000.00 ;11,750,000.00 ! S11,770,000.00
Flagler "ax" ." ,%1'"121", SO.OO
Fr.nklln $595,000.00 S5,ooo.00 i $900,000.00
Gadsell ff~ 'I ~;1?ttJh;." ,,':) SO.OO
Glades ~1i.}c 'i(;l~,:ieY SO.OO
Gulf S3,B94,231.00 $1,730,769.00 , $5,625,000.00
Hamilton I "\1ii1SJoz.. f:'ifi'" ''''~'. ;f'" SO.OO
Harde~ J $0.00
Hendry .,,;m;~. ! $0.00
Highland, ,"'A "1iJj[E!'1i;L i $0.00
Hill'borough I 50.00
Indirm River ~ I $0.00
Jefferson J.{' . $0.00
Lake i 50.00
Lee '0tff" I $0.00
Leon q" ittf , $0.00
Levy 1',[""- >_,,/1' I $0.00
liberty \1k. #;#7 y I $0.00
Man;"tee .'~w;#7 I So.oo
Mnrion ~~itt. ijt" I SO.OO
Mortln a '13kt. : so.oo
.,
Miami .D.de ~Ai'~ i $0.00
NDnme ~llY= 'v/%. ,.. I 50.00
Nas.'S:21u ; WJ31il e I $0.00
Ok~l(lOsi'l 52,02~,400.00 : 52,023,400.00
Okeechcbee ,~. .'"''''i''~iIf''' . >../s)" I 50.00
Orange ~.0'~F 1'4T"!ii\"",~. I $0.00
Osceola I 50.00
Palm Beac~631i'w -.''0.iBI!i10 : $0.00
Pasco ,-;c;;;r;rf ."X'~R; i%)~ "IV ~ I 50.00
~ ~;Ut~Wili~~~ ':." I 50.00
;;if,Y"
Pp I ''201i\i~~1 I $0.00
Y~;;;r~0 I $0.00
Santa Rosa 5695,000.00 [ 5695,000.00
Sarasota ~ t~t;';~ [ 50.00
Semlnole f~>>Ji , $0.00
Sl. Joho', 'Q.IGi!:i,!i", iiY.id i $0.00
St. Lucie ~ h& [ $0.00
Sumter /fff/ I 50.00
Suwannee ..",;.""", <'!it<' : 50.00
Taylor 'I@JiJiiH" i $0.00
Union WJWj-" [ 50.00
Volu,l. 4J I $0.00
W.kull. , $0.00
St~te Age-nc!es 5 367,468 $ 164,950 I 5532,418.00
Tot.ls 50.00 $7,036,491.00 51,059,950.00 $0.00 515,000.00 50.00 $17,176,191.00
*FEMA public assistance damage assessment eligibility categories are the following. Cat A:
Debris removal; Cat B: Emergency Protective measures; Cat C: Road sy stems and bridges; Cat
0: Water control facilities; Cat E: Public buildings and contents; Cat F: Publi c utilities; Cat G:
Parks, recreational, and other.
19
County c.tA c.tS C.t C c.tO c.t E C.t F Cat G : Total
Alochua - --- i 50.00
Baker -''"''';-;'~.- r~, 50.00
Bradford I 50.00
Brevard : 50.00
Broward I $0.00
Calhoun I $0.00
Charlotte I $0.00
Clay : $000
Collier .', $1,098,517.00 I $1,098,517.00
Colombia ~~<iI',i!" [ $0.00
DeSoto AiI:;;-. .'C';;" I -~~
Dixie 1t,;!~(~7~ $0.00
Duval .1:i'}-i:'i~, I $0.00
",cambia $20,000.00 $20,000.00 ~~ .(/ "~:i:;::4'7<<, $9,396,000.00 I 59.436,000.00
,!;.!k
Flagler ~ '\2iiv~:%-<< I $0.00
Gads-en '-<!i'}7,.' ~. $0.00
Glade, ..,~t~~i', "'1. "'i~: I!DJ~" I $0.00
Gulf S576,923.00 "VM;298,077.00 I s 1,875,000.00
Hamilton At iVY ~ ".f:{1:f\:,~ ~ SO.OO
Hardee ,,1:':'7 ~f,9 $0.00
Hendry p;,:;rk\):, "". $0.00
Hight.nd, ~ij))~~7~3m~'r :0-" '~ \:;:'j',I );V $0.00
Hill,borough '''''::)) '(,,;n.. Ai I",ffik,. !tl"~ $0.00
Indian River 'WftfhS;~ .,4i\'JY ""~ .:)' $0.00
Jeffer,on ''i(,]iB~riWV 1 SO.OO
Lake ~ I -to:oo
Lee ~.. $0.00
Leon $0.00
LeVy ~ I $0.00
Liberty ! $0.00
Manatee )f1W' SO.OO
Marion 'tL ,.t::I' I SO.OO
Martin 'Fi:, .~m'$l-''' .13):\ I SO.OO
Miami.Dade ......,,;0:"_";:;',1;;'- I'~i.;}. A/1/ ""\180\1\:14 ! $0.00
Monroe $1,137,750.00 $995,3B4.S6 $145,000.00 S232,850.00 $100,000.00 $1,436,491.00 54,047,475.%
Nas'Sau .c1T&.;}.t" "J,,,,~,""".I \f~~ - I $0.00
Okeeehobee A#iy '~i;:ri:':l 'k'i,i I $0.00
Oran!Zc ~'i;i;:.H 'irA I $0.00
O,eeola ~-~ "~ 0'i;\''',,1" so.oo
Palm Beach ::'1/[';7' L- So.oo
Pasco .fl~1'" 1 SO.OO
Pinell.. ,-.1~~r;;; t.r;nt;.!~ll" I - ! SO.OO
Polk I I JF~t;;(~ : $0.00
Putnam "t&;:j~. ~ '~Jm:l;;:\k - $0.00
Santa R~~a:;y '~Q:?ij ;r;fv,., $1,045,000.00 I $ 1,045 ,000.00
~ $10,000.00'<', 510,000.00' -:::,\;$3;000:00 $7,009,649.00 : $7,062,649.00
I ,j.,'flt~, "17M::? $0.00
w;r;;;;;r, j;,Y' I $0.00
St. Lucie ""ds4ih 1);,'4,,1). " I $0.00
Sumter ""1t!"'d', 1%"0;8 : $0.00
SlJIHarmee ~;~ ;jj;'", P,(~t).-rt i $0.00
T.ylor '1;ic~(M;'Th. M~~ I $0.00
Union V;.'j'lif,~, i:;J}~ I $0.00
Volu,i. ''i'iJii;:;;t". , {gW : 50.00
W.kulla .~;~*W'\"HY i So.oo
South Florid. WMO W%$<I I SO.OO
Southwest Florida WMD ",..{i/ I $0.00
Northwe't Florida WMD SO.OO
St. John's River WMO i SO.OO
SlIWa nee River WMD I SO.OO
State Agencies $ 96,523 $ 1,635,510 S 32,640 1diii
Total, $1,264,273.00 $3,267,817.56 $1 BO,640.00 $0.00 $BZ,850.00 $100,000.00 $21 ,283,7HOO&' .,~
HURRICANE IKE
~-r--.::..
*FEMA public assistance damage assessment eligibility categories are the following. Cat A:
Debris removal; Cat B: Emergency Protective measures; Cat C: Road systems and bridges; Cat
D: Water control facilities; Cat E: Public buildings and contents; Cat F: Publi c utilities; Cat G:
Parks, recreational, and other.
20
TROPICAL STORM FAY
County Cat A Cat 8 Cat C Cat D Cat E Cat F CatG I Total
Alachua 5198,000,00 $403,22.1Too, 593,000.00 560,000,00 $&53,QOO,oo $20,500,00 i 51,427,721.00
Baker $100,000,00 $2.87,384,00 $800,171.00 ... .:".~. "'l.. .'.$1,187,5?_~
Bradford $58,500.00 $112.,239,00 $436,077 ,00 $14,500,00 $28,500.00 I 5649,816.00
Brevard $324,200,00 $2,351,623.00 $2,787,496.00 0 $349,000,00 $57,000,00 $13,773,921.00 ~ $19,643,240,00
8raward $588,287.00 $45,000.00 $1,660,028.00 I 52,293,315.00
Calhoun $1,501,454.00 I $1,501,454.00
Charlotte $160,982.85 I $160,982.85
Clay $83,177.00 5235,632.00 $26,000.00 $21,900.00 $194,256.00 $42,550.00 ~ $603,515,00
Collier $872,740.00 $1,541,937.00 $450,620.00 51,664,995,00 $m,423,00 $23,493,761.00 i 528,796,476.00
Colombia 560,2.22.00 /!J~'#' .~~~ t... I 560,222.00
DeSoto $20,000.00 dt::;'l" 520,000.00
Dixie 52.2,031.00 $156,262.00 $2,436.00 $207,000.00 5387,729,00
Ouval $3,413,769.00 $1,116,727.00 $529,472.00 5581,B05.00 56,621,029.00 5568,700.00 $ 12,831,502.00
Flagler $2,611,875.00 I 52,611,875.00
Gadsen .. $99,486.00 $626,241.00 5725,727,00
Glades $87,000.00 5154,881.00 $40,000.00 $27,000.00 $280,000.00 $14,000.00 $602,881.00
Gulf $13 ,062.00 $96,831.00 I 5109,893.00
Hamilton $37,012.00 $22.,663.00 5159,000.00 966 $8,000.00 r $m ,641.00
Hardee $500,000.00 $1,400,000.00 $1,900,000.00
Hendry $30,000.00 $294,500,00 $148,000.00 3??oo $ 101,284.00 $213,786.00 $817 ,570.00
Highlands $3,168,00 $244,536.00 $206,500.00 $26;500,00 5141,077,00 $621,781.00
HiUsborough '? T r $0.00
Indian River $0.00 I $0.00
Jefferson. . 521,900,00 $34,646,00 5144,685.00 $30,208.00 $360,000.00 ; $591,439.00
Lake $50,188,00 $308,931.00 $240,000.00 $12,500.00 $200,000.00 $60,000.00 [ $871,619.00
Lee [ $0.00
Leon . $977,075.00 $3,566,529.00 $1,197,000.00 15223777 $34,000.00 $9,400,000.00 $144,800.00 I $30,543,181.00
Le-,y ~ ". ';jiiJiY ; $0,00
Uberty 513,480.00 $12,931,00 $200,400.00 $200,000.00 I $426,811.00
Manatee $456,767.00 .. I $456,767.00
Marion $485,8$0,00 . $102.,484,00 $658,934.00 . 143347 $175,506.00 $1,294.00 I $1,567,415.00
Martin $16,000.00 $96,379.00 $40,000.00 $66,150.00 $7,000.00 51,808,807.00 i $2,034,336.00
Miami-Dade ~o/ 51,515;H.~:0<!1 .~ J $1,515,178.00
. '~,,:r.
Monroe $337,726.00 $830,959.00 , $1,091,150,00 . $293,270.00 527,000.00 $840,650.00 $3,420,755.00
Nassau $243,700.00 $148,622.00 ..... $1,854,500.00 $15,500.00 $10,330,00 $75,000.00 $2,347,652.00
Okeechobee $875,000.00 $510,500.00 $1,540.00 $25,000.00 51,412,040.00
Orange',,'.'. .".' .. '.;
Osceola .... $11,750.00 ... .. $224,000.00 . $439,800.00 51495 . .. . $727,045.00
Palm Beach ...... $1,250.00 $787,187.00 $63,500.00 2002000 $1,432,749.00 $0.00 . $15,317,050.00 $19,603,736.00
Pasco dli'f" ~201'810(Q9,'r}j,' '. $201,810,00
Pinell~f~ ~ ~i~\, ..,. I 50.00
PQlk' "",:.',< ;:: .'.c '_'.".'c. .'.,:..,':;:;,$0;.00
Putnam $4,500,00 $132,700.00 $3,060,000.00 $401,000.00 : $3,598,200.00
5arasota r $0.00
Seminole $225,000.00 $540,82.6.00 $239,000.00 $292,458,00 I $1,297,284.00
5t.John's $157,000.00 $1,634,684.00 $50,000.00 530,000.00 $25,000.00 $2,005,000.00 I $3,901,684.00
St. Lucie $1,127,250.00 $1,080,430.00 $3,625,000.00 3790000 $2,927,000.00 $150,000.00 $11,479,948.00 ; $24,179,628.00
Sumter "~~;~ ;(~: I $0.00
Suwannee $50,000.00 $49,000.00 $27lt,ooo.00 $45,000.00 r $414,000,00
Taylor $16,679.00 $146,444.00 $3,200.00 ! $166,323.00
Union $2,600.00 S 16, 983,00 $146,654.00 ; $166,237 .00
Volusia $607,000.00 $4,207,000.00 $7,435,000.00 5262,000.00 $7,000.00 $3,000.00 r $12,521,000.00
Wakulla ~8,4oo.00 ~~~,000.00 ~1,038,480.00 ~73, 121.00 5203,000.00 r $1,378,001.00
5tate Agencies $ 2,484,615 5 19,831,104 $ 3,462,337 $ 2,100 $502,808.00 $0.00 $54,309.00 I 526,337,273.00
Totals $12,907,850.00 $44,590,742.85 $34,861,548.00 $21,243,685.00 $9,004,769,00 $19,867,816.00 $74,383,899.00
*FEMA public assistance damage assessment eligibility categories are the following. Cat A:
Debris removal; Cat B: Emergency Protective measures; Cat C: Road systems and bridges; Cat
D: Water control facilities; Cat E: Public buildings and contents; Cat F: Publi c utilities; Cat G:
Parks, recreational, and other.
21