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Item D03C ounty of M onroe {f `° " rel BOARD OF COUNTY COMMISSIONERS n Mayor David Rice, District 4 The FlOnda Key y m �� Mayor Pro Tem Sylvia J. Murphy, District 5 Danny L. Kolhage, District 1 George Neugent, District 2 Heather Carruthers, District 3 County Commission Meeting August 15, 2018 Agenda Item Number: D.3 Agenda Item Summary #4560 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 August REVISED 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: Tina Boan Kathy Peters Board of County Commissioners Completed Completed Pending 07/31/2018 3:49 PM 07/31/2018 3:57 PM 08/15/2018 9:00 AM Tina Boan, Sr. Director I Monroe County Budget and Finance Project ID Date Uploaded to FEMA Portal Description of Project Project Cost Submitted Project Cost Obligated Payments Received MC -B -003 FEMA5072 PJV 22 11/14/2017 Force Account Labor 100% Cost Share $2,701,506 $2,667,614 $1,690,337 MC -B -018 FEMA9657 PJV 41 12/1/2017 Temporary Sanitary Facilities 100% Cost Share $62,005 $60,950 $60,950 MC -B -019 FEMA8880 PJV 39 12/1/2017 Fire /Rescue Medical Supplies 100% Cost Share $110,478 $106,465 $106,465 MC -B -020 FEMA9376 PVV48 12/1/2017 Temporary Fencing 100% Cost Share $25,0081 $23,508 $23,508 MC -B -021 FEMA9386 12/1/2017 Satellite Systems 100% Cost Share $102,586 MC -B -010 FEMA 11613 PJV 164 1/13/2018 Force Account Vehicle & Equipment 100% Cost Share $611,817 $524,115 $370,678 MC -A -023 FEMA 11667 1/13/2018 Higgs Beach Sand Cleanup 100% Cost Share $62,599 MC -B -015 FEMA16549 1/13/2018 Emergency Repairs of Roads and Bridges 100% Cost Share $11,780 $11,214 MC -B -026 FEMA26503 1/25/2018 Temporary Road Repair 75% Cost Share (labor, road signs, orange cones, barricades, asphalt and rock) $66,303 MC -B -035 FEMA16038 2/16/2018 Emergency Operations Center 100% Cost Share (materials, contracts, rentals) $222,860 MC -B -011 FEMA16035 2/16/2018 Base Camp 100% Cost Share $6,593,062 MC -A -002 FEMA9400 2/16/2018 Contract Debris Removal 92% Cost Share $5,097,357 MC -B -030 FEMA32556 2/16/2018 Temporary Repairs, Equipment, Materials including Mileage & Meals 100% Cost Share $447,721 MC -B -028 FEMA 16162 3/22/2018 Sheltering and Evacuation 100% Cost Share $562,125 MC -B -044 FEMA 37290 3/21/2018 Emergency Operations Support 100% Cost Share $50,000 MC -B -043 FEMA 34105 3/29/2018 Emergency Operations Center 75% Cost Share (materials, contracts, rentals) $121,598 MC -A -014 FEMA38258 4/13/2018 Contract Debris Removal 75% Cost Share $13,764,152 MC -A -014 FEMA43342 7/6/2018 Contract Debris Removal 77% Cost Share $7,681,385 MC -B -056 FEMA 41002 4/23/2018 Sheltering and Evacuation 75% Cost Share $14,394 MC -B -012 FEMA 41018 6/8/2018 Mold Testing & Remediation 75% Cost Share $1,331,295 MC -B -058 FEMA 41034 4/23/2018 Materials, Meals and Mileage 75% Cost Share $61,446 MC -E-060 FEMA36054 7/25/2018 Big Pine Key AARP75% Cost Share $95,494 $39,796,972 $3,393,865 $2,251,938 Category A: $26,605,493 Category B: $13,095,985 Category E: $95,494 # 1111 11111111111 1 Note -- estimates are preliminary and do notinclude mitigation Items in blue are new or updated estimates. Category A Land Debris increased. NRCS EWP Grant estimate County Portion decreased due to increase in Stewardship allocation. Insurance Estimated FEMA Total Estimate Proceeds County Portion Category A Debris Removal- -Land 92/4/4 Cost Share $5,097,357 $203,894 Category A Debris Removal- -Land 77/11.5/11.5 Cost Share $7,689,385 $884,279 Category A Debris Removal- -Land 75/12.5/12.5 Cost Share $14,103,633 $1,762,954 Category A Debris Removal -- Marine 75/12.5/12.5 Cost Share $500,000 $500,000 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 75/12.5/12.5 Cost Share $2,195,187 $274,398 Category D Water Control Facilities 75/12.5/12.5 Cost Share $3,870,000 $483,750 Category E Buildings & Equipment (Buildings Only) 75/12.5/12.5 Cost Share $10,498,436 $2,213,544 $1,035,611 Category E Buildings & Equipment (Equipment/Vehicles /Content Only) 75/12.5/12.5 Cost Share $589,028 $344,198 $30,604 Category G Parks, Recreational Facilities & Other Items 75/12.5/12.5 Cost Share $12,329,097 $1,541,137 $70,485,830 $6,931,166 USDA Natural Resources Conservation Service (NRCS) Emergency Watershed Protection (EWP) Program Grant Total Estimate County Portion Debris Removal -- Marine 75/25 Cost Share NRCS $31,721,532 $7,930,383 Debris Removal -- Marine Technical Assistance 100/0 Cost Share NRCS $2,731,607 $00 (See see slide 10 for complete grant budget) $7,930,383 Florida Keys Stewardship Act Funds Appropriation ($5500,000 $34,453,139 $2,430,383 Total Estimate: $104,938,969 $9,361,549 Note -- estimates are preliminary and do notinclude mitigation Items in blue are new or updated estimates. Category A Land Debris increased. NRCS EWP Grant estimate County Portion decreased due to increase in Stewardship allocation. .,==xpenses by Fund as of 7/30/18 Hurricane Irma Activity by Fund FY1 7 FY18 Actual Actual Actual Total Grant Fund - Fund 125 125 0459110 Personnel $2,509,179 $631,330 $3,140,508 125 0459110 Operating $3,470,917 $6,829,317 $10,300,234 125 0459110 Capital $46,642 $2,5451 $49,187 $6,026,738 $7,463,192 $13,489,930 Total Card Sound Road - Fund 401 401 22559 Personnel $0 $0 $0 401 22559 Operating $0 $2,700 $2,700 401 22559 Capital $0 $0 $0 $0 $2,700 $2,700 Total Marathon Airport - Fund 403 403 635102 Personnel I $30,116 $8,422 $38,538 403 635102 Operating $3,505 $210,444 $213,949 403 635102 Capital $0 $22,350 $22,350 $33,621 $241,216 $274,837 Total Key West Airport - Fund 404 404 630191 Personnel I $77,258 $1,094 $78,352 404 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 I $49,396 $1,883 $51,279 414 r 40003 Operating $1,326,521 $20,620,202 $21,946,723 414 40003 Capital $0 $0 $0 Total $1,375,916 $20,622,086 $21,998,002 TOTAL $7,542,048 $28,421,771 $35,963,819 stimated Damages Submitted to Insurance as of 7/30/18 Citizen's Property Insurance Wright National Flood Insuranc Lloyd's of London I 1` 11 1111111111� 1111111 11 ,1 1 11111111 1 11M rlwiiiiit � 71IM-17-M-0- M-3-3, I stimated Damages Submitted to Insurance as of 7/30/18 _ _ ;_ Eq uipment Volunteer Firemen's Insurance Service, Inc. Proceeds Receli'ved Vehicles & Equipment Florida League of Cities Total After Deductible Proceeds Receli'ved ,,� Proceeds Receli'ved � � 0% in Project FEIVIA Site Inspection Date Estimated Cost Big Pine Key Community Park & Sheriff's House 4/2/2018 $3,600,000 Watson Field 4/13/2018 $800,000 Blue Heron Park & Community Center 4/4/2018 $950,000 Harry Harris Park 4/6/2018 $4,000,000 Higgs Beach V' 4/23/2018 $100,000 Key West Historic Courthouse & Lighthouse V / 4/26/2018 $200,000 Marathon Government Annex V 4/16/2018 $350,000 Marathon Tax Collector V" 4/11/2018 $600,000 Monroe County Sheriff Headquarters v/ 5/29/2018 $1,500,000 Stiglitz Community Center at Watson Park y / 4/9/2018 $750,000 Tavernier Fire Station 4/20/2018 $200,000 West Martello & East Martello 4/25/2018 $2,450,000 $15,500,000 Project FEIVIA Site inspection Date Estimated Cost Boat Ramps--State Rd 4A, Big Coppitt, Geiger Key, Blimp Road, Koehn's Avenue, Sunset Point Park V 4/24/2018 $94,485 Key West Airport V 5/1/2018 $263,200 Gato Building /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 and Boca Chica Beach V 5/8/2018 $118,230 Transfer Stations--Long Key and Cudmoe V 5/9/2018 $110,000 Lower Keys Facilities--Fleet Garage, Bayshore Manor, Key West Library, DMV V 5/11/2018 $107,329 Upper Keys Parks--Rowell's Waterfront Park, Old Settler's Park, Garden Key Cove, Frienship Park, & Key Largo Community Park 5/14/2018 $666,382 Communication Towers--NAS Sigsbee Tower, Long Key Tower, Scout Key Tower, Grassy Key Translator, Card Sound Road Y 5/16/2018 $110,800 Stock Island Detention Center 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 $5,187.96 Project FEMA Site Inspection Date Estimated Cost Cudjoe Substation vl / 7/12/2018 $34,700 Fire Station #13 V 7/12/2018 $5,872 Big Pine Library vl / 7/12/2018 $50,000 Marathon Substation Building ✓ 7/12/2018 $35,000 $125,572 Total Estimated Costs $20,813,533 Total All Areas Project Budget NRCS Cost Share Local Cost Share Construction FA 75%/25% Cost Share $45,821,212.00 $34,365,909.00 $11,455,303.00 Other TA 100% Cost Share $3,436,590.90 $3,436,590.90 $0.00 Total Project: $49,257,802.90 $37,802,499.90 $11,455,303.00 Monroe County Project Budget NRCS Cost Share Local Cost Share Construction FA 75%/25% Cost Share $31,721,532.00 $23,791,149.00 $7,930,383.00 Other TA 100% Cost Share $2,731,606.90 $2,731,606.90 $0.00 Total Monroe County: $34,453,138.90 $26,522,755.90 $7,930,383.00 Marathon Project Budget NRCS Cost Share Local Cost Share Construction FA 75%/25% Cost Share $7,509,500.00 $5,632,125.00 $1,877,375.00 Other TA 100% Cost Share $375,475.00 $375,475.00 $0.00 Total Marathon: $7,884,975.00 $6,007,600.00 $1,877,375.00 Islamorada Project Budget NRCS Cost Share Local Cost Share Construction FA 75%/25% Cost Share $6,590,180.00 $4,942,635.00 $1,647,545.00 Other TA 100% Cost Share $329,509.00 $329,509.00 $0.00 Totallslamorada: $6,919,689.00 $5,272,144.00 $1,647,545.00 Total Project: $49,257,802.90 $37,802,499.90 $11,455,303.00