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Item D8C ounty of M onroe {f `° " rel BOARD OF COUNTY COMMISSIONERS n Mayor David Rice, District 4 The FlOnda Key y m 1 �� Mayor Pro Tem Sylvia J. Murphy, District 5 Danny L. Kolhage, District 1 George Neugent, District 2 Heather Carruthers, District 3 County Commission Meeting June 20, 2018 Agenda Item Number: D.8 Agenda Item Summary #4333 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: Julie Cuneo (305) 292 -4460 N/A AGENDA ITEM WORDING: Report of Hurricane Irma finance activity by the Office of Management and Budget. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: DOCUMENTATION: Hurricane Irma Project Update June 2018 FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: Grant: County Match: Insurance Required: Additional Details: If yes, amount: None REVIEWED BY: Kathy Peters Completed 06/05/2018 4:18 PM Board of County Commissioners Pending 06/20/2018 9:00 AM z m I , . - I Tina Boan, Sr. Director I Monroe County Budget and Finance Projects Submitted to FEMA as of 1 Project ID Date Uploaded to FEMA Portal Description of Project Project Cost Submitted Project Cost Obligated MC -13-003 FEMA5072 PW 22 11/14/2017 Force Account Labor 100% Cost Share $2,701,506 $2,667,614 MC -13-018 FEMA9657 PW 41 12/1/2017 Temporary Sanitary Facilities 100% Cost Share $62,005 $60,950 MC -13-019 FEMA8880 PW 39 12/1/2017 Fire /Rescue Medical Supplies 100% Cost Share $110,478 $106,465 MC -13-020 FEMA9376 PW48 12/1/2017 Temporary Fencing 100% Cost Share $25,008 $23,508 MC -13-021 FEMA9386 12/1/2017 Satellite Systems 100% Cost Share $102,586 MC -13-010 FEMA11613 PW 164 1/13/2018 Force Account Vehicle & Equipment 100% Cost Share $611,817 $524,115 MC -A -023 FEMA11667 1/13/2018 Higgs Beach Sand Cleanup 100% Cost Share $65,188 MC -13-015 FEMA16549 1/13/2018 Emergency Repairs of Roads and Bridges 100% Cost Share $11,780 $11,214 MC -13-025 1/25/2018 Temporary Road Repair 75% Cost Share (labor, road signs, orange cones, barricades, asphalt and rock) $66,303 MC -13-035 FEMA16038 2/16/2018 Emergency Operations Center 100% Cost Share (materials, contracts, rentals) $222,860 FEMA16035 2/16/2018 Base Camp 100% Cost Share $6,593,062 MC -A -002 FEMA9400 2/16/2018 Contract Debris Removal 90% Cost Share $5,092,359 FEMA32556 2/16/2018 Temporary Repairs 100% Cost Share $447,721 FEMA 16162 3/22/2018 Sheltering and Evacuation 100% Cost Share $546,943 FEMA 37290 3/21/2018 Emergency Operations Support 100% Cost Share $50,000 FEMA 34105 3/29/2018 Emergency Operations Center 75% Cost Share (materials, contracts, rentals) $121,598 FEMA 38528 4/13/2018 Contract Debris Removal 75% Cost Share $17,405,009 FEMA 41002 4/23/2018 Sheltering and Evacuation 75% Cost Share $14,394 MC -B -012 FEMA 41018 1 6/8/2018 1 Mold Remediation $1,331,295 $35,581,913 $3,393,865 S , , - I Total Category A: $22,562,556 Total Category B: $13,019,357 D.8.a i 11111grii� FEMA Total Estimate County Portion a Category A Debris Removal- -Land 90/5/5 Cost Share $5,092,359 $254,618 Category A Debris Removal- -Land 75/12.5/12.5 Cost Share $20,995,466 $2,624,433 Category A Debris Removal -- Marine 75/12.5/12.5 Cost Share FEMA $500 $ i_ Category B Emergency & Protective Measures 100/0/0 Cost Share $11,897,403 $0 Category B Emergency & Protective Measures 75/12.5/12.5 Cost Share $1,716,303 $214,538 Category C Roads & Bridges FEMA 75% Cost Share $2,195,187 $274,398 Category D Water Control Facilities FEMA 75% Cost Share $3,870,000 $483,750 Category E Buildings & Equipment FEMA 75% Cost Share $8,595,371 $1,074,421 0 Category G Parks, Recreational Facilities & Other Items FEMA 75% Cost Share $9,825,112 $1,228,139 cv $64,687,201 $6,216,798 a� USDA Natural Resources Conservation Service (NRCS) Emergency Watershed Protection (EWP) Program Grant Total Estimate County Portion a Debris Removal -- Marine 75/25 Cost Share NRCS $45,811,237 $7,928,002 v Debris Removal -- Marine Technical Assistance 100/0 Cost Share NRCS $3 139 944 a E $48,951,181 $7,928,002 E a� v Total Estimate $113,638,382 $14,144,799 Note -- estimates are preliminary and do not include mitigation Items in blue are new or updated estimates. Category A Marine Debris Removal was reduced. NRCS Marine Technical Assistance increased. v Category B 100% Cost Share was reduced. Category E includes the addition of Marathon Airport. D.8.a i FM Y Hurricane Irma Activity by Fund FY17 FY18 Actual Actual Actual Total Grant Fund - Fund 125 125 0459110 Personnel $2,509,179 $594,556 $3,103,734 125 0459110 Operating $3,470,917 x$6,822,610 $10,293,527 125 0459110 Capital j $46,642 $2,545 $49,187 $6,026,738 $7,419,710 $13,446,448 Total Marathon Airport - Fund 403 403' 635102 Personnel $30,116 $8,237 $38,354 403' 635102 Operating $3,505 $185,849 $189,354 403 635102 Capital j $0 $0 $0 $33,621 $194,087 $227,708 Total Key West Airport - Fund 404 404' 630191 Personnel $77,258 $1,094 $78,3521 404 630191 Operating $28,516 $86,457 $114,973 404` 630191 Capital $0 $5,026 $5,026 $105,773 $92,577 $198,350 Total MSD Solid Waste - Fund 414 414' 40003 Personnel $49,396 $1,883 $51,279 414' 40003 Operating $1,326,521 $20,417,592 $21,744,113 414' 40003 Capital j $0 $0 $0 $1,375,916 $20,419,476 $21,795,392 Total TOTAL $7,542,048 $28,125,849 $35,667,898 ►r. Estimated Damages Submitted to Insurance as of 6/8/18 Citizen's Property Insurance Wright National Flood Insurance Lloyd's of London I 11VTOTIMMM D.8.a i Insur Estimated Damages Submitted to 8 Fire App a Volunteer Firemen's Insur a� Proc eG e e Vehicles Florida League of Cities Total After Deductible Proceeds Received Progressive Insurance Total After Deductible Vee Re e 1` 1 1,1 1 e Estimated Balance: D.8.a i Project FEMA Site Inspection Date Estimated Cost Big Pine Key Community Park & Sheriff's House ✓ 4/2/2018 $2,800,000 Watson Field ✓ 4/13/2018 $350,000 Blue Heron Park & Community Center V/ 4/4/2018 $300,000 Harry Harris Park 4/6/2018 $3,250,000 Higgs Beach ✓ 4/23/2018 $1,000,000 Key West Historic Courthouse & Lighthouse v/ 4/26/2018 $200,000 Marathon Government Annex 4/16/2018 $200,000 Marathon Tax Collector V/ 4/11/2018 $250,000 Monroe County Sheriff Headquarters ✓ 5/29/2018 $1,500,000 Stiglitz Community Center at Watson Park v/ 4/9/2018 $250,000 Tavernier Fire Station v/ 4/20/2018 $200,000 West Martello & East Martello ✓ 4/25/2018 $1,275,800 $11 z D.8.a i 1, vu`! __ 54-o- T IM - Ni Project FEMA Site Inspection Date Estimated Cost Boat RampS- -State Rd 4A, Big Coppitt, Geiger Key, Blimp Road, Koehn's Avenue, Sunset Point Park 1" 4/24/2018 $94,485 Key West Airport 5/1/2018 $263,200 Gato Building 5/7/2018 $750,000 Marathon Airport 5/8/2018 $1,380,000 Lower Keys Parks -Pines Park, Bay Point Park, Fireman's Park, Wilhelmina Park, Boca Chica Beach V 5/8/2018 $118,230 Transfer StationS--Long Key, Cudjoe 5/9/2018 $110,000 Lower Keys Facilities- -Fleet Garage, Ba shore Manor, Key West Library, DMV 5/11/2018 $107,329 Upper Keys Parks-- Rowell's Waterfront Park, Old Settler's Park, Garden Key Cove, Friendship Park Key Largo Community Park ✓ 5/14/2018 $506,882 Communication Towers - -NAS Sigsbee Tower, Long Key Tower, Scout Key Tower, Grassy Key Translator V 5/16/2018 $85,800 Stock Island Detention Center V 5/23/2018 $100,000 Fire Rescue- -Big Coppitt Fire Station, Sugarloaf Fire Dorm, Conch Key Fire Station, Layton Fire Station -,/ 5/24/2018 $89,300 Freeman Justice Center 5/25/2018 $750,000 Upper Keys Facilities- -Ellis Building, Islamorada Library, Key Largo Library, Murray Nelson Building Plantation Government Center 5/30/2018 $648,235 $5,003,461 z fl D.S.a Marine Debris Cost Estimates as of 6 /8 /18 —NRCS Only m Marathon County Islamorada Mobilization and Demobilization including pre - removal assessments and post verification using side scan sonars Operation of Temporary Debris Management Area (TDMA) Marine debris removal from waterway and transport for a prescribed distance from offload to TDMA Transport of Reduced Marine Debris from TDMA to final disposal site Tipping fees at final disposal site Technical Assistance Derelict Vessels Estimated Total: $1,200,000 $300,000 $2,000,000 $500,000 $25,063,500 $11,690,720 $1,372,429 $640,161 $2,076,077 $968,350 $2,378,400 $761,544 $0 $0 $34,090,406 $14,860,775