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Item H1 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 7/14/2004 Division Management Services Bulk Item: Yes No --1L Department: OMB AGENDA ITEM WORDING: Report to the Board on Final Inspections of disaster - 1249 (Hurricane Georges), County application reopened upon appeal, to allow for final inspection of various projects still open at time of administrative applicant closing, Currently anticipating approximately $500,000 of various of emergency work costs not previously considered be paid to the County upon final approval and closing of these projects and Damage Survey Reports (See Attached) ITEM BACKGROUND: In order to close projects from Disaster 1249 (Hurricane Georges), final inspections were required and additional documentation was to be provided for several large and small projects of varying categories, Upon presentation of this documentation, it was determined that certain costs incurred were not considered in the Master DSR Damage Survey Report. PREVIOUS RELEVANT BOCC ACTION: None CONTRACT/AGREEMENT CHANGES: None STAFF RECOMMENDATIONS: TOT AL COST: BUDGETED: Yes No COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNTPERMONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management_ ~t?~ DIVISION DIRECTOR APPROVAL: Sheila Barker DOCUMENTATION: Included I (TYPE NAME HERE) To Follow_ Not Required_ DISPOSITION: AGENDA ITEM #Jt \ . ---- FINAL INSPECTION REPORT APPLICANT NAME: P A lD NUMBER: FEMA DECLARATION NUMBER: Monroe County 087 -00000 DR-1249-FL DATE: 5/20/04 P A COMPLETION DATE: DSR NUMBERS: CATEGORY: DSR ESTIMATED AMOUNT: 12/3 1/00 MASTER DSR # 00194 A $ 51,l81 SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # ACTUAL COMPLETION DATE: Deobligated Amount in DSR 37357 (Referenced #20014) A <$51,181> (Due to FEMA OIG Audit Report E'{)7-03) 12/31/00 APPLICANT CLAIMED AMOUNT: ADJUSTED PROJECT FUNDING: $0 $177,937,60 ACTUAL DOCUMENTED AMOUNT: INSPECTION TEAM'S RECOMMENDED ELIGIBLE TOTAL: (Work Completed with Requested TMX) $9,505 $177,937,60 FINAL INSPECTION DSR OVERRUN AMOUNT: $9,505 FINAL INSPECTION DSR # 99500 HAS BEEN PREPARED AS THE FINAL ACTION FOR THE PROJECT, THE FINAL INSPECTION DSR IS FOR AN OVERRUN IN THE AMOUNT OF: $ 9.505 PERCENT OF DIFFERENCE BETWEEN ESTIMATED PROJECT COST AND ACTUAL COST: NIA % , COMMENTS I SUMMARY: The Subgrantee Application was reopened upon appeal to allow final inspection ofprojects that were still open at the time of administrative Applicant Closure. DSR 00194 was written for estimated debris removal from the storm drainage system (catch basins and injection wells) on a county-wide basis. The Subgrantee had requested a time extension to 12/31/00 and had requested additional funding for the project. The Grantee had advised that the increased costs would be considered at final inspection, However, this approved project amount had been deobligated in DSR 37357 as a result ofFEMA OIG Audit Report E-07-03 erroneously referenced to DSR 20014. The Sub grantee presented documented actual project costs for consideration at final inspection from which the eligible work completed prior to 12/31/00 was determined. The contract and other cost documentation for the eligible costs were reviewed and found to be consistent with the program requirements, It is recommended that the Final DSR be approved and that this project be closed, CHARLES BARTEL State A enc PAC ST ATE INSPECTOR (PRINT NAME) DATE FEMA INSPECTOR (PRINT NAME) Zzp 5/20104 DATE SAL ZAPPULLA Bud et Director LOCAL REPRESENTATIVE (PRINT NAME) 5/20104 DATE FIR]LWPD/DLS ~--- FINAL INSPECTION REPORT APPLICANT NAME: P A In NUMBER: FEMA DE CLARA TION NUMBER: Monroe County 087-00000 DR-1249-FL DATE: 5/20/04 P A COMPLETION DATE: DSR NUMBERS: CATEGORY: DSR ESTIMATED AMOUNT: 3/28/99 MASTER DSR # 21078 B $ 355,413 SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # ACTUAL COMPLETION DATE: Deobligation Amount in DSR 37357 B <$222,483> (Due to FEMA DIG Audit Report E-07-03) 10/8/98 APPLICANT CLAIMED AMOUNT: ADJUSTED PROJECT FUNDING: $132,930 $277,746 ACTUAL DOCUMENTED AMOUNT: INSPECTION TEAM'S RECOMMENDED ELIGIBLE TOTAL: $277,746 $277,746 FINAL INSPECTION DSR OVERRUN AMOUNT: $144,816 FINAL INSPECTION DSR # 99501 HAS BEEN PREPARED AS THE FINAL ACTION FOR THE PROJECT, THE FINAL INSPECTION DSR IS FOR AN OVERRUN IN THE AMOUNT OF: $ 144.816 . PERCENT OF DIFFERENCE BETWEEN ESTIMATED PROJECT COST AND ACTUAL COST: N/A %, COMMENTS I SUMMARY: The Subgrantee Application was reopened upon appeal to allow final inspection of projects that were still open at the time of administrative Applicant Closure. DSR 21078 was written for estimated emergency protective measures by the Sheriffs Office on a county-wide basis for the period 10/28-30/98. Eligible costs after that were to be considered at final inspection. The Sub grantee has presented documented actual costs for the period 10/1/98 thru 10/8/98 that were not included in the Master DSR but were to be considered at final inspection for the project. Funding for this claim should be added to the approved project amount as adjusted by the FEMA DIG Audit Report E-07-03, which only considered costs up through 9/30/98. The cost documentation was reviewed and found to be consistent with the program requirements for eligibility. See attached Expense Summary for the period 10/1/98 thru 10/8/98, It is recommended that the Final DSR be approved for the indicated overrun and that this project be closed, FEMA INSPECTOR (PRINT NAME) DATE CHARLES BARTEL State A enc PAC ST ATE INSPECTOR (PRINT NAME) 5/20/04 DATE SAL ZAPPULLA Budaet Director LOCAL REPRESENTATIVE (PRINT NAME) 5/20/04 DATE FIRJLWPD/DLS FINAL INSPECTION REPORT I ~PPLICANT NAME: I PAID NUMBER: FEMA DECLARATION NUMBER: DR-1249-FL 087 -00000 Monroe County DATE: 5/20/04 P A COMPLETION DATE: DSR NUMBERS: CATEGORY: DSR ESTIMATED AMOUNT: 3/28/00 MASTER DSR # 00115 E $ 73,100 SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # ACTUAL COMPLETION DATE: 3/28/00 APPLICANT CLAIMED AMOUNT: ESTIMATED PROJECT TOTAL: $73,100 $84,265 ACTUAL DOCUMENTED AMOUNT: INSPECTION TEAM'S RECOMMENDED ELIGIBLE TOTAL: $84,265 $84,265 FINAL INSPECTION DSR OVERRUN AMOUNT: $11,165 FINAL INSPECTION DSR # 99506 HAS BEEN PREPARED AS THE FINAL ACTION FOR THE PROJECT. THE FINAL INSPECTION DSR IS FOR AN OVERRUN IN THE AMOUNT OF: $ 11.165 PERCENT OF DIFFERENCE BETWEEN ESTIMATED PROJECT COST AND ACTUAL COST:~ %, - COMMENTS / SUMMARY: The Sub grantee Application was reopened upon appeal to allow fin.a.l inspection ofprojects that were still open at the time of administrative Applicant Closure. DSR 00115 was written for estimated contract repair of damaged hangars and shelters at the Marathon Airport. There is a satisfied insurance commitment for eligibility of reimbursement. The Sub grantee has presented documented eligible costs reflecting an overrun for the authorized repair work for consideration at final inspection for this project. The cost documentation was reviewed and found to be consistent with the program requirements for eligibility. It is recommended that the Final DSR be approved and that this project be closed, -' CHARLES BARTEL State A enc PAC ST ATE INSPECTOR (PRINT NAME) DATE FEMA INSPECTOR (PRINT NAME) SAL ZAPPULLA. Budget Directo LOCAL REPRESENT A TIVE (PRINT NAME) SIGNATURE ~~{&- ./ SIGNAT 5/20/04 DATE 5/20/04 DATE FIR]LWPD/DLS FINAL INSPECTION REPORT I ~PPLICANT NAME: Monroe County II PAID NUMBER: 087 -00000 DATE: 5/20/04 I FEMA DECLARATION NUMBER: DR-1249-FL P A COMPLETION DATE: DSR NUMBERS: CATEGORY: DSR ESTIMATED AMOUNT: 3/28/99 MASTER DSR # 21136 B $ 246,448 SUPPLEMENTAL DSR # 23104 B $ 5,714 SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # ACTUAL COMPLETION DATE: Deobligation Amount in DSR 37357 B <$33,457> (Due to FEMA OIG Audit Report E-07-03) 3/28/99 APPLICANT CLAIMED AMOUNT: ADJUSTED PROJECT FUNDING: $218,705 $455,868 ACTUAL DOCUMENTED AMOUNT: INSPECTION TEAM'S RECOMMENDED ELIGIBLE TOTAL: $455,868 $455,868 FINAL INSPECTION DSR OVERRUN AMOUNT: $237,163 FINAL INSPECTION DSR # 99501 HAS BEEN PREPARED AS THE FINAL ACTION FOR THE PROJECT, THE FINAL INSPECTION DSR IS FOR AN OVERRUN IN THE AMOUNT OF: $ 237.163 , PERCENT OF DIFFERENCE BETWEEN ESTIMATED PROJECT COST AND ACTUAL COST: 96 %, COMMENTS 1 SUMMARY: The Subgrantee Application was reopened upon appeal to allow final inspection ofprojects that were still open at the time of administrative Applicant Closure. Master DSR 21136 was written for estimated emergency protective measures on a county-wide basis by the Subgrantee's force account resources other than the Sheriffs Office. This Master DSR was supplemented by DSR 23104 for mutual aid assistance. Some of the Subgrantee's emergency work costs were covered under EM 3131 DSR 21135. Eligible emergency work costs by the force account resources that were not covered under EM 3131 DSR 21135 were considered at final inspection for this project, A total of $33,457 related to this project was deobligated in DSR 37357 as a result ofFEMA OIG Audit E-07-03 ($14,477 in excess vehicle claim; $16,648 in duplicative food, equipment, and contract costs; and $2,332 for ineligible salary/vehicle costs for personnel developing DSRs). The Master DSR did not include all actual OT costs up to 9/30/98 and did not consider any of the OT costs in October, 1998, The cost documentation was reviewed and found to be consistent with the program requirements for eligibility, It is recommended that this project be closed upon approval ofthe Final DSR for the stated overrun. FEMA INSPECTOR (PRINT NAME) DATE CHARLES BARTEL State A enc PAC STATE INSPECTOR (PRINT NAME) 5/20104 DATE SAL ZAPPULLA Bud et Director LOCAL REPRESENT A TIVE (PRINT NAME) 5/20/04 DATE FIR]L.WPD/DLS ~---- FINAL INSPECTION REPORT APPLICANT NAME: PAID NUMBER: FEMA DECLARATION NUMBER: Monroe County 087-00000 DR-1249-FL DATE: 5/20/04 P A COMPLETION DATE: DSR NUMBERS: CATEGORY: DSR ESTIMATED AMOUNT: 3/28/01 MASTER DSR # 00196 C $ 52,145 SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # ACTUAL COMPLETION DATE: 3/28/01 APPLICANT CLAIMED AMOUNT: ESTIMATED PROJECT TOTAL: $ 52,145 $111,679 ACTUAL DOCUMENTED AMOUNT: INSPECTION TEAM'S RECOMMENDED ELIGIBLE TOTAL: $111,679 $111,679 FINAL INSPECTION DSR OVERRUN AMOUNT: $ 59,534 FINAL INSPECTION DSR # 99503 HAS BEEN PREPARED AS THE FINAL ACTION FOR THE PROJECT, THE FINAL INSPECTION DSR IS FOR AN OVERRUN IN THE AMOUNT OF: $ $59.534 PERCENT OF DIFFERENCE BETWEEN ESTIMATED PROJECT COST AND ACTUAL COST: 114 %, COMMENTS / SUMMARY: The Subgrantee Application was reopened upon appeal to allow final inspection ofprojects that were still open at the time of administrative Applicant Closure. DSR 00196 was written for estimated contract repair of 10 bridges that were identified in the DSR scope of work. The Subgrantee has presented documented eligible costs for the bridge repair work for consideration at final inspection for this project. The cost documentation was reviewed and found to be consistent with the program requirements for eligibility, It is recommended that the Final DSR be approved and that this project be closed, FEMA INSPECTOR (PRINT NAME) DATE CHARLES BARTEL State A enc PAC ST ATE INSPECTOR (PRINT NAME) 5/20/04 DATE SAL ZAPP ALLA Bud et Director LOCAL REPRESENT A TIVE (PRINT NAME) 5/20/04 DATE FIR]LWPD/DLS ~ FINAL INSPECTION REPORT APPLICANT NAME: PAID NUMBER: FEMA DECLARATION NUMBER: Monroe County 087-00000 DR-1249-FL DATE: 5/20/04 P A COMPLETION DATE: DSR NUMBERS: CATEGORY: DSR ESTIMATED AMOUNT: 3/28/00 MASTER DSR # 21077 G $48,563 SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # ACTUAL COMPLETION DATE: 3/28/00 APPLICANT CLAIMED AMOUNT: ESTIMATED PROJECT TOTAL: $48,563 $67,700 ACTUAL DOCUMENTED AMOUNT: INSPECTION TEAM'S RECOMMENDED ELIGIBLE TOTAL: $67,700 $67,700 FINAL INSPECTION DSR OVERRUN AMOUNT: $19,137 FINAL INSPECTION DSR # 99512 HAS BEEN PREPARED AS THE FINAL ACTION FOR THE PROJECT. THE FINAL INSPECTION DSR IS FOR AN OVERRUN IN THE AMOUNT OF: $ 19.137 PERCENT OF DIFFERENCE BETWEEN ESTIMATED PROJECT COST AND ACTUAL COST: 39,4 %, COMMENTS / SUMMARY: The Subgrantee Application was reopened upon appeal to allow fip-al inspection of projects that were still open at the time of administrative Applicant Closure. DSR 21077 was written for estimated costs for restoration of county-wide aids to navigation. The Sub grantee has presented documented eligible costs for the authorized work for consideration at final inspection for this project. The cost documentation was reviewed and found to be consistent with the program requirements for the total eligible costs recommended in the Final DSR for approval. It is also recommended that this project be closed. l SAL ZAPPULLA Bud et Director LOCAL REPRESENTATIVE (PRINT NAME) DATE FEMA INSPECTOR (PRINT NAME) CHARLES BARTEL State A enc PAC ST ATE INSPECTOR (PRINT NAME) 5/20/04 DATE 5/20/04 DATE FIRJLWPDIDLS ... FINAL INSPECTION REPORT DATE: 5/20/04 APPLICANT NAME: I PAID NUMBER: I FEMA DECLARATION NUMBER: Monroe County 087-00000 DR-1249-FL P A COMPLETION DATE: DSR NUMBERS: CATEGORY: DSR ESTIMATED AMOUNT: 3/28/01 MASTER DSR # 00255 E $22,260 SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # ACTUAL COMPLETION DATE: 3/28/01 APPLICANT CLAIMED AMOUNT: ESTIMATED PROJECT TOTAL: $22,260 $180,591 ACTUAL DOCUMENTED AMOUNT: INSPECTION TEAM'S RECOMMENDED ELIGffiLE TOTAL: $180,591 LESS INSURANCE RECOVERY: <125.108> $180,591 TOTAL FEMA ELIGIBLE AMOUNT: $ 55,483 FINAL INSPECTION DSR OVERRUN AMOUNT: $ 33,223 FINAL INSPECTION DSR # 99513 HAS BEEN PREPARED AS THE FINAL ACTION FOR THE PROJECT, THE FINAL INSPECTION DSR IS FOR AN OVERRUN IN THE AMOUNT OF: $ 33.223 , PERCENT OF DIFFERENCE BETWEEN ESTIMATED PROJECT COST AND ACTUAL COST: 149 %, COMMENTS / SUMMARY: The Subgrantee Application was reopened upon appeal to allow final inspection of projects that were still open at the time of administrative Applicant Closure. DSR 00255 was written for the repairs to the Marathon Government Center Annex for the total estimated damages of$176,247 of which it was anticipated that $153,987 was covered by insurance. This final inspection is to adjust the grant to the amount of eligible actual costs that were not covered by the insurance, The Sub grantee has presented documented eligible costs for the authorized work, and the insurance recovery documentation, for consideration at final inspection for this project. The cost documentation was reviewed and found to be consistent with the program requirements for the total eligible costs recommended in the Final DSR for approval. It is also recommended that this project be closed, -' FEMA INSPECTOR (PRINT NAME) DATE CHARLES BARTEL State A enc PAC STATE INSPECTOR (PRINT NAME) 5/20/04 DATE SAL ZAPP ALLA. Budget Director LOCAL REPRESENTATIVE (PRINT NAME) 5/20/04 DATE FIR]L.WPDJDLS FINAL INSPECTION REPORT APPLICANT NAME: PAID NUMBER: FEMA DE CLARA TlON NUMBER: Monroe County 087 -00000 DR-1249-FL DATE: 5/20/04 P A COMPLETION DATE: DSR NUMBERS: CATEGORY: DSR ESTIMATED AMOUNT: 3/28/01 MASTER DSR # 00283 C $ 75,335 SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # ACTUAL COMPLETION DATE: Deobligation Amount in DSR 37357 C <$49,323> (Due to FEMA OIG Audit Report E-07-03) 3/28/01 APPLICANT CLAIMED AMOUNT: ADJUSTED PROJECT FUNDrNG: $26,012 $26,012 ACTUAL DOCUMENTED AMOUNT: INSPECTION TEAM'S RECOMMENDED ELIGIBLE TOTAL: $26,012 $26,012 FINAL INSPECTION OVERRUNIUNDERRUN AMOUNT: $0 FINAL INSPECTION DSR # NI A HAS BEEN PREPARED AS THE FINAL ACTION FOR THE PROJECT, THE FINAL INSPECTION DSR IS FOR AN OVERRUN IN THE AMOUNT OF: $ NIA PERCENT OF DIFFERENCE BETWEEN ESTIMATED PROJECT COST AND ACTUAL COST: N/A %, COMMENTS 1 SUMMARY: The Sub grantee Application was reopened upon appeal to allow fipal inspection of projects that were still open at the time of administrative Applicant Closure. Master DSR 00283 was written for estimated contract repair of9 storm-damaged road seqments that were identified in the DSR scope of work including some mobilization costs. The Sub grantee has presented documented eligible costs for the road repair work reflecting a project underrun for consideration at final inspection. However, the underrun amount had already been deobligated in DSR 37357 as a result ofFEMA 010 Audit Report E-07-03. It is recommended that this project becosed without any further adjustment in project funding. l SAL ZAPPULLA Bud et Director LOCAL REPRESENTATIVE (PRINT NAME) DATE FEMA INSPECTOR (PRINT NAME) CHARLES BARTEL State A enc PAC ST ATE INSPECTOR (PRINT NAME) 5/20/04 DATE 5/20104 DATE FIR]LWPD/DLS FEDERAL EMERGENCY MANAGEMENT AGENCY DAMAGESURVEYREPORT-DATASHEET 2, DSR NO, 99521 13. DAMAGE DIMENSIONS/DESCRIPTION/SCOPE OF ELIGIBLE WORK: DIMENSIONS: DESCRIPTION/SCOPE ADD: "MASTER DSR WAS WRITTEN TO DOCUMENT THE ACTUAL VALUE OF DONATED RESOURCES IN THE ACCOMPLISHMENT OF SUBGRANTEE'S CATEGORY B EMERGENCY WORK. THIS VSC CLOSEOUT DSR PROVIDES FOR FEMA'S CONTRIBUTION TOWARDS THE REQUIRED LOCAL SHARE OF THE CATEGORY B GRANTS AS A RESULT OF THE EARNED VOLUNTEER SERVICES CREDIT. 27,437 $ $ 9,137 $ 27 437 9137 28, AMOUNT ELlG $ 33, INSURANCE COM- MITMENT REQUIRED Building: $ 34. DURATION (Years) B: B: F: G: F- G- Contents: $ Contents: $ C: C: 35, COMMENTS/CHANGES Note: There is no State Matching Share towards this DSR. FIRST REVIEW (SIGNATURE) DATE SECOND REVIEW (SIGNATURE) DATE FINAL INSPECTION REPORT APPLICANT NAME: I PAID NUMBER: I FEMA DECLARATION NUMBER: Monroe County 087-00000 DR-1249-FL DATE: 5/20/04 P A COMPLETION DATE: DSR NUMBERS: CATEGORY: DSR ESTIMATED AMOUNT: 3/28/01 MASTER DSR # 00174 G $86,000 SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # ACTUAL COMPLETION DATE: Deobligation Amount in DSR 37357 G <$23,432> (Due to FEMA OIG Audit Report E-07-03) 3/28/01 APPLICANT CLAIMED AMOUNT: ADJUSTED PROJECT FUNDING: $62,569 $62,569 ACTUAL DOCUMENTED AMOUNT: INSPECTION TEAM'S RECOMMENDED ELIGIBLE TOTAL: $62,569 $62,569 FINAL INSPECTION OVERRUNIUNDERRUN AMOUNT: $0 FINAL INSPECTION DSR #N/A HAS BEEN PREPARED AS THE FINAL ACTION FOR THE PROJECT, THE FINAL INSPECTION DSR IS FOR AN OVERRUN IN THE AMOUNT OF: $ NIA PERCENT OF DIFFERENCE BETWEEN ESTIMATED PROJECT COST AND ACTUAL COST: NIA % , COMMENTS 1 SUMMARY: The Sub grantee Application was reopened upon appeal to allow fmal inspection of projects that were still open at the time of administrative Applicant Closure. DSR 00174 was written for estimated costs for various repairs at the Harry Harris Park at Tavenier Key. The Sub grantee has presented documented eligible costs that reflects an underrun for the authorized work for consideration at final inspection for this project. However, the underrun amount has already been deobligated in DSR 37357 due to the FEMA OIG Audit Report E-07-03, It is recommended that this project be closed with no further adjustment to eligible funding, DATE FEMA INSPECTOR (PRINT NAME) 5/20104 DATE SAL ZAPPULLA Bud et Director LOCAL REPRESENTATIVE (PRINT NAME) 5/20104 DATE FIR]LWPD/DLS FINAL INSPECTION REPORT APPLICANT NAME: PAID NUMBER: DATE: 5/20/04 FEMA DECLARATION NUMBER: Monroe County 087-00000 DR-1249-FL j P A COMPLETION DATE: DSR NUMBERS: CATEGORY: DSR ESTIMATED AMOUNT: 3/28/01 MASTER DSR # 00214 C $ 124,595 SUPPLEMENTAL DSR # 23243 C $<50,248> SUPPLEMENTAL DSR # 2324l C $126,233 ACTUAL COMPLETION DATE: Deobligation Amount in DSR 37357 C <$25,926> 3/28/01 APPLICANT CLAIMED AMOUNT: ESTIMATED PROJECT TOTAL: $200,580 $174,854 ACTUAL DOCUMENTED AMOUNT: INSPECTION TEAM'S RECOMMENDED ELIGIBLE TOTAL: $174,854 $174,854 FINAL INSPECTION OVERRUNIUNDERRUN AMOUNT: $0 FINAL INSPECTION DSR # NIA HAS BEEN PREPARED AS THE FINAL ACTION FOR THE PROJECf, THE FINAL INSPECfION DSR IS FOR AN OVERRUN IN THE AMOUNT OF: $ N/A PERCENT OF DIFFERENCE BETWEEN ESTIMATED PROJECf COST AND ACTUAL COST: N/A %, COMMENTS 1 SUMMARY: The Subgrantee Application was reopened upon appeal to allow final inspection of projects that were still open at the time of administrative Applicant Closure. Master DSR 00214 was written for estimated contract repair of 16 storm-damaged road seqments that were identified in the DSR scope of work including an approved hazard mitigation project and some mobilization costs. The Master DSR was supplemented by DSR 23243 to deobligate a separate bridge project for reobligation in Supplemental DSR 23241. The Subgrantee has presented documented eligible costs for the road repair work with a reflected underrun for the project for consideration at final inspection. However, the underrun amount for this project has already been deobligated in DSR 37357 as a result ofFEMA GIG Audit Report E-07-03, It is recommended that this project be closed without any further adjustment to project funding, .. FEMA INSPECTOR (PRINT NAME) DATE CHARLES BARTEL State A enc PAC STATE INSPECTOR (PRINT NAME) 5/20104 DATE SAL ZAPPULLA Bud et Director LOCAL REPRESENTATIVE (PRINT NAME) 5/20104 DATE FIR_FL.WPD/DLS FINAL INSPECTION REPORT I ~PPLlCANT NAME: I P A lD NUMBER: FEMA DECLARATION NUMBER: DR-1249-FL Monroe County 087-00000 DATE: 5/20/04 P A COMPLETION DATE: DSR NUMBERS: CATEGORY: DSR ESTIMATED AMOUNT: 3/28/01 MASTER DSR # 00242 E $ 87,882 SUPPLEMENTAL DSR # 10400 E $ 3,000 SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # ACTUAL COMPLETION DATE: 3/28/01 APPLICANT CLAIMED AMOUNT: ESTIMATED PROJECT TOTAL: $90,882 $90,882 ACTUAL DOCUMENTED AMOUNT: INSPECTION TEAM'S RECOMMENDED ELIGIBLE TOTAL: $90,882 $90,882 FINAL INSPECTION OVERRUNIUNDERRUN AMOUNT: $0 FINAL INSPECTION DSR # NIA HAS BEEN PREPARED AS THE FINAL ACTION FOR THE PROJECT, THE FINAL INSPECTION DSR IS FOR AN OVERRUN IN THE AMOUNT OF: $ N/A PERCENT OF DIFFERENCE BETWEEN ESTIMATED PROJECT COST AND ACTUAL COST: N/A % , COMMENTS 1 SUMMARY: The Sub grantee Application was reopened upon appeal to allow fi!1al inspection of projects that were still open at the time of administrative Applicant Closure. Master DSR 00242 was written for estimated contract repair at the East Martello Towers. Supplemental DSR 10400 provided additional funds for air conditioner repair. This is an improved project for which allowed funding is capped at the estimated amounts of the project DSRs. The Sub grantee has presented documented eligible costs for the authorized repair work for consideration at final inspection for this project, The cost documentation was reviewed and found to be consistent with the program requirements for eligibility for the total eligible costs recommended in the Final DSR for approval. It is also recommended that this project be closed, } SAL ZAP PULA Bud et Director LOCAL REPRESENT A TIVE (PRINT NAME) DATE FEMA INSPECTOR (PRINT NAME) CHARLES BARTEL State A enc PAC ST ATE INSPECTOR (PRINT NAME) 5/20104 DATE 5/20104 DATE FIR]LWPD/DLS ~ FINAL INSPECTION REPORT APPLICANT NAME: PAID NUMBER: IFEMA DECLARATION NUMBER: Monroe County 087-00000 DR-I 249-FL DATE: 5/20/04 P A COMPLETION DATE: DSR NUMBERS: CATEGORY: DSR ESTIMATED AMOUNT: 3/28/01 MASTER DSR # 00280 G $70,330 SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # ACTUAL COMPLETION DATE: Deobligation Amount in DSR 37357 G $<30,666> 3/28/01 (Due to FEMA OIG Audit Report E-07-03) APPLICANT CLAIMED AMOUNT: ADJUSTED PROJECT FUNDING: $39,664 $39,664 ACTUAL DOCUMENTED AMOUNT: INSPECTION TEAM'S RECOMMENDED ELIGIBLE TOTAL: $39,664 $39,664 FINAL INSPECTION OVERRUNIUNDERRUN AMOUNT: $0 FINAL INSPECTION DSR # N/ A HAS BEEN PREPARED AS THE FINAL ACTION FOR THE PROJECT, THE FINAL INSPECTION DSR IS FOR AN OVERRUN IN THE AMOUNT OF: $ N/A PERCENT OF DIFFERENCE BETWEEN ESTIMATED PROJECT COST AND ACTUAL COST: NIA %, COMMENTS 1 SUMMARY: The Subgrantee Application was reopened upon appeal to allow final inspection of projects that were still open at the time of administrative Applicant Closure, DSR 00280 was written for estimated costs for various repairs at Sombrero Beach Park at Marathon. The Sub grantee has presented documented eligible costs that reflect an underrun for the authorized work for consideration at final inspection for this project. However, the underrun amount has already been deobligated in DSR due to the FEMA GIG Audit Report E-07-03, It is recommended that this project be closed with no further adjustment to project funding. SAL ZAPPULLA Bud et Director LOCAL REPRESENT A TlVE (PRINT NAME) DATE FEMA INSPECTOR (PRINT NAME) 5/20104 DATE 5/20104 DATE FIR]L.WPD/DLS FINAL INSPECTION REPORT APPLICANT NAME: PAID NUMBER: DECLARATION NUMBER: Monroe County 087-00000 DR-1249-FL DATE: 5/20/04 P A COMPLETION DATE: DSR NUMBERS: CATEGORY: DSR ESTIMATED AMOUNT: 3/28/01 MASTER DSR # 00281 G $62,321 SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # ACTUAL COMPLETION DATE: Deobligation Amount in DSR 37357 G <$38,171> 3/28/01 (Due to FEMA OIG Audit Report E-07-03) APPLICANT CLAIMED AMOUNT: ESTIMATED PROJECT TOTAL: $62,321 $24,150 ACTUAL DOCUMENTED AMOUNT: INSPECTION TEAM'S RECOMMENDED ELIGIBLE TOTAL: $24,150 $24,150 FINAL INSPECTION OVERRUNIUNDERRUN AMOUNT: $0 FINAL INSPECTION DSR # NIA HAS BEEN PREPARED AS THE FINAL ACTION FOR THE PROJECT. THE FINAL INSPECTION DSR IS FOR AN OVERRUN IN THE AMOUNT OF: $ NIA PERCENT OF DIFFERENCE BETWEEN ESTIMATED PROJECT COST AND ACTUAL COST: NIA % , COMMENTS 1 SUMMARY: The Subgrantee Application was reopened upon appeal to allow final inspection ofprojects that were still open at the time of administrative Applicant Closure. DSR 00281 was written for estimated costs for various repairs at the Clarence S Higgs Memorial Beach at Key West. The Sub grantee has presented documented eligible costs reflecting an underrun for the authorized work for consideration at final inspection for this project. However, the underrun amount was already deobligated in DSR 37357 due to FEMA OIG Audit Report E-07-03. It is recommended that this project be closed with no further funding adjustment. FEMA INSPECTOR (PRINT NAME) DATE CHARLES BARTEL State Aaenc PAC STATE INSPECTOR (PRINT NAME) 5/20/04 DATE SAL ZAPPULLA, Budget Director LOCAL REPRESENTATIVE (PRINT NAME) 5/20/04 DATE FIR]L,WPDIDLS FINAL INSPECTION REPORT DATE: 5/20/04 APPLICANT NAME: P A In NUMBER: FEMA DECLARATION NUMBER: Monroe County 087-00000 DR-1249-FL P A COMPLETION DATE: DSR NUMBERS: CATEGORY: DSR ESTIMATED AMOUNT: 3/28/00 MASTER DSR # 22966 E $225,571 SUPPLEMENTAL DSR # SUPPLEMENTAL DSR # ACTUAL COMPLETION DATE: Deobligation Amount in DSR 37357 E <$76,942> (Due to FEMA DIG Audit Report E-07-03) 3/28/00 APPLICANT CLAIMED AMOUNT: ADJUSTED PROJECT FUNDING: $148,629 $148,629 ACTUAL DOCUMENTED AMOUNT: INSPECTION TEAM'S RECOMMENDED ELIGIBLE TOTAL: $148,629 $148,629 FINAL INSPECTION OVERRUNIUNDERRUN AMOUNT: $0 FINAL INSPECTION DSR # NI A HAS BEEN PREPARED AS THE FINAL ACTION FOR THE PROJECT, THE FINAL INSPECTION DSR IS FOR AN OVERRUN IN THE AMOUNT OF: $ NI A , PERCENT OF DIFFERENCE BETWEEN ESTIMATED PROJECT COST AND ACTUAL COST: NIA %, COMMENTS 1 SUMMARY: The Subgrantee Application was reopened upon appeal to allow final inspection ofprojects that were still open at the time of administrative Applicant Closure. DSR 22966 was written for estimated costs for the removal of numerous derelict vessels by either contract or force account resources. The Sub grantee has presented documented eligible costs reflecting a project underrun for the authorized work for consideration at final inspection for this project. However, the underrun amount ($57,193 plus duplicate funding assistance of $19,749) has already been deobligated in DSR 37357 as a result ofFEMA DIG Audit Report E-07-03, The cost documentation was reviewed and found to be consistent with the program requirements for eligibility for the total eligible costs recommended in the Final DSR for approval. It is recommended that this project be closed with no further adjustment to project funding. :' FEMA INSPECTOR (PRINT NAME) DATE CHARLES BARTEL State A enc PAC ST ATE INSPECTOR (PRINT NAME) 5/20/04 DATE SAL ZAPPULLA Bud et Director LOCAL REPRESENT A TIVE (PRINT NAME) 5/20/04 DATE F1RJLWPDfDLS