HomeMy WebLinkAbout05. 12-368
JULY 24, 2012 12-368 RESOLUTION
(CARRIED__7-0____LOST______LAID OVER_______WITHDRAWN_____)
PURPOSE: ACCEPT GRANT FROM FEDERAL EMERGENCY
MANAGEMENT AGENCY (FEMA) FOR THE HAZARD
MITIGATION GRANT PROGRAM FOR THE ARMORY AREA
STORM WATER DETENTION BASIN (FEMA $1,548,554 & WEM
$258,092)
INITIATED BY: PUBLIC WORKS DEPARTMENT
WHEREAS, the Federal Emergency Management Agency administers the
Hazard Mitigation Grant Program for disaster recovery and planning and implementing
projects to reduce the potential for future disaster damages; and
WHEREAS, the City of Oshkosh has previously applied for a grant under this
project; and
WHEREAS, funding is available under this program for Presidential Disaster
Declaration FEMA-1933-DR-WI.
NOW, THEREFORE, BE IT RESOLVED that the City of Oshkosh has budgeted
a sum sufficient to complete the project.
BE IT FURTHER RESOLVED that the proper City officials are authorized and
directed to execute any and all documents required for purposes of the same, and are
further authorized and directed, if said grants are awarded to accept such funds,
pursuant to the terms of the grant application.
Activity Title of Official or Employee
Sign a grant agreement between the City & WEM City Manager
Submit quarterly and final reports Civil Engineering Supervisor
Request grant reimbursement Civil Engineering Supervisor
Sign and submit grant closeout documents Civil Engineering Supervisor
OJHKOl-
ON THE WATER
MEMORANDUM
DATE: July 19, 2012
TO: Honorable Mayor and Members of the Common Cou it
FROM: James E. Rabe, Civil Engineering Supervisor
RE: Accept Grant from the Federal Emergency Management Agency for the Hazard
Mitigation Grant Program for the Armory Area Storm Water Detention Basin
(FEMA-$1,548,554 and WEM -$258,092)
BACKGROUND
The Federal Emergency Management Agency administers the Hazard Mitigation Grant Program (HMGP).
This program offers financial assistance to local units of government after a Presidential Disaster
Declaration to assist with the recovery, and to help reduce the potential for future damages. On August
11, 2010, the President of the United States declared a major disaster for the State of Wisconsin (FEMA-
1933-DR-WI). Projects within the affected counties (Grant and Milwaukee) are given priority for funding,
although any community within the State of Wisconsin is permitted to submit an application under the
disaster declaration.
The City of Oshkosh had applied to FEMA for a grant under the Pre-Disaster Mitigation Grant Program for
the Armory Area Detention Basin. The project had completed the competitive phase of that grant
application, and an Environmental Assessment was being completed. Staff were contacted by the
Wisconsin Emergency Management State Hazard Mitigation Officer and notified that funds were available
under Disaster Declaration FEMA-1933-DR-WI, and that the Armory project application could be
transferred to the HMGP, which would provide an additional $258,092 in grant funding. The grant
application was transferred to the HMGP to obtain the additional funding.
ANALYSIS
It is currently estimated that the cost of construction of the Armory Area Detention Basin and associated
storm sewer upgrades will be approximately $3,800,000. The grant award of$1,806,646 is comprised of
$1,548,554 from FEMA and $258,092 from Wisconsin Emergency Management(WEM).
FISCAL IMPACT
The acceptance of this grant award of$1,806,646 will reduce the City cost of the project.
RECOMMENDATION
Staff recommends approval of the resolution.
Approved:
Mark A. Rohloff
City Manager
J ER/tit
1:1Engineering112-01 Armory Area Det Basin\Project_Information\Correspondence\Memo112-01 FEMA HMGP Grant Memo_7-19-12.docx
WISCONSIN DIVISION OF EMERGENCY MANAGEMENT
State-Local Hazard Mitigation Grant Program Assistance Agreement
Project Grant
1933.35-R City of Oshkosh
This Grant Agreement between the Wisconsin Division of Emergency Management (the
WEM/Grantee) and the City of Oshkosh (the Subgrantee) shall be effective on the date
signed by the WEM and the Subgrantee. It shall apply to all Hazard Mitigation Grant
Program (HMGP) Program assistance provided by or through WEM to the Subgrantee.
The purpose of this agreement is to formally recognize the goals of the HMGP Program
and to establish guidelines by which HMGP funds are to be used. This agreement is in
addition to the requirements outlined in Form 1017A, Assurances for Non-Construction
Programs, which was signed by the above-mentioned Subgrantee and submitted with
the HMGP application.
Be it resolved by the Subgrantee, that the individual named below:
(Name and Title)
has the legal authority and is hereby authorized to execute documents for and on
behalf of the Subgrantee. The individual and this designation is to be the authorized
representative for obtaining HMGP funds.
The Subgrantee hereby assures and certifies that the project will comply with the
applicable State of Wisconsin and FEMA regulations. Also, the Subgrantee gives
assurance and certifies with respect to and as a condition for the grant that as a
minimum:
1. This Grant Agreement in the amount of $2,064,738.00 will serve as the contract
between WEM and the Subgrantee for DR-1933 HMGP Project Grant for the
purpose of the construction of a detention pond known as the "Armory Stormwater
Detention Basin" in the City of Oshkosh. Seventy-five percent (75%) or
$1,548,554.00 represents the Federal share funded through FEMA. Wisconsin
Emergency Management will provide 12.5% or $258,092.00 with the remaining
12.5% or $258,092.00 required local match that must be met by matching
contributions from non-federal funding sources. The Subgrantee will be reimbursed
for management costs applied to the total cost of the project up to 1% (one percent)
or $20,647.00. If there is a cost under-run, final reimbursement will be adjusted
based on actual costs of the project. If costs exceed the amount approved, the
County is responsible for the costs in excess of the approved grant.
2. The Subgrantee will adhere to the special conditions as identified in the Finding of
No Significant Impact dated May 31, 2012 in completing the project:
• Appropriate construction BMPs will be implemented to minimize soil erosion.
The measures will be implemented, installed, and maintained as required by the
WPDES Permit and meeting City of Oshkosh erosion control standards. The
measures may include, but are not limited to, minimizing the disturbed area,
maintaining vegetative cover, inlet protection, stabilized construction entrances,
silt fence, and erosion mat.
• Measures will be taken to reduce the potential for temporary air quality impacts
during construction including, keeping fuel-burning equipment running time to a
minimum, minimizing open construction areas, and watering open construction
areas to control dust when necessary.
• To mitigate for potential impacts to the terrestrial and aquatic environment, native
vegetation will be planted throughout the detention basin. Plant species tolerant.
of the various conditions surrounding the detention basin will be incorporated into
the design. An open pool of water will also be incorporated into the detention
basin design. These features will provide habitat for various wildlife such as
water fowl, amphibians, small mammals, and migratory bird species.
• If hazardous materials are encountered during construction, materials will be
handled and disposed of in accordance with all applicable rules and regulations.
• The proposed project must comply with Oshkosh City Ordinance Chapter 15,
Health, Article V, Excessive Noise which defines allowable hours of construction
and noise levels at property boundaries.
• The detention basin will incorporate several safety features into the design.
These features include: tall vegetation to discourage people from approaching
the detention basin, a safety shelf surrounding the pool, and the installation of
grates over the inlet and outlet storm sewers.
• To minimize the risks to safety and human health, all construction activities will
be performed using qualified personnel trained in the proper use of the
appropriate equipment including all appropriate safety precautions; additionally,
all activities will be conducted in a safer manner in accordance with the
standards specified in the OSHA regulations.
• Equipment will be maintained in good working order to minimize noise and
pollution.
• If any human or archeological remains are encountered during construction,
work at the site would be stopped immediately and FEMA and the Wisconsin
SHPO would be contacted immediately.
• If deviations from the proposed scope of work result in substantial design
changes, the need for additional ground disturbance, additional removal of
vegetation, or in any other unanticipated changes to the physical environment,
the Grantee must contact FEMA, and a re-evaluation under NEPA and other
applicable environmental laws will be conducted by FEMA.
• No spoil material removed from detention basin may be stored or disposed of in
a regulated floodplain or wetland area.
• The review does not address all federal, state and local requirements.
Acceptance of federal funding requires recipient to comply with all federal, state
and local laws. Failure to obtain all appropriate federal, state and local
environmental permits and clearances may jeopardize federal funding.
3. Once this Grant Agreement is signed and returned to WEM, the subgrantee may
begin the project and the authorized representative may request reimbursement of
expenses. The Subgrantee will need to complete and submit to WEM a Request
for Reimbursement of Expenses with appropriate documentation in order to receive
grant funds. Advancement of funds may be made in some extraordinary situations
upon prior approval of the Grantee.
COSTS INCURRED PRIOR TO FEMA APPROVAL OF THE GRANT, UNLESS
SPECIFICALLY AUTHORIZED BY THE GRANTEE AS PRE-AWARD COSTS, ARE
NOT ALLOWABLE COSTS FOR THE GRANT.
The Grantee may pursue all available remedies for the recoupment of any payments
that have been inadequately documented or determined by the Grantee to have
been improperly made or expended for any reason.
4. The authorized representative will be required to submit Quarterly Status Reports to
the State Hazard Mitigation Officer (SHMO) within fifteen days following the end of
the quarter (January 15, April 15, July 15 and October 15). Said report will include
the status of the project, anticipated completion date, and financial information.
5. Per the work schedule identified in the application the Subgrantee will meet the
following timeline for completing this project:
Start Date No later than September 14, 2012
Completion Date November 14, 2014
If the Subgrantee is delayed in their completion of the project by an event beyond
their control, a request for an extension must be received in writing 90 days prior to
the completion date.
6. The grant performance period for the HMGP Project Grant will be June 14, 2012 to
June 14, 2015. The subgrantee will complete and submit a final report 30 days prior
to expiration of the grant, or within 30 days after completion of the project whichever
is sooner. Only those costs incurred during the performance period are eligible for
reimbursement.
7. The Subgrantee will use HMGP funds solely for the purpose for which these funds
are provided and will adhere to the requirements in the FFY11 Hazard Mitigation
Assistance Program Guidance.
8. Subgrantee shall maintain good standing with the National Flood Insurance Program
(NFIP) and comply with local regulations pertaining to the NFIP.
9. The Subgrantee will comply with all other policies and guidelines established by
FEMA and WEM in administering the HMGP Program.
10.The Subgrantee will comply with all applicable federal, state and local codes and
standards as pertain to this project.
11.The Subgrantee will follow Emergency Management and Assistance Regulations
found in Title 44 CFR Code of Federal Regulations (CFR) Part 13, Uniform
Administrative Requirements for Grants and Cooperative Agreements to State and
Local Governments.
• Follow requirements for budget revisions found in 44 CFR 13.30. Transfer of
funds between budget cost categories in the approved budget shall receive the
prior approval of FEMA when such cumulative transfers among those cost
categories exceed 10% of the total budget.
• Follow cost-sharing requirements mandated by program statute or regulations in
compliance with 44 CFR 13.24.
• Comply with 44 CFR 13.32 Equipment, 13.33 Supplies and 13.36 Procurement,
and be in compliance with state and local laws and procedures.
12.The Subgrantee will follow 2 CFR Part 225, Cost Principles for State, Local, and
Indian Tribal Governments and OMB Circular A-133 Audits of States, Local
Governments and Non-Profit Organizations.
13.Any publication resulting from work performed under this agreement shall include an
acknowledgement of FEMA financial support and a statement that the publication
does not constitute an endorsement of FEMA or reflects FEMA views. The Grantee
and FEMA are free to copyright any original work developed under this agreement,
and reserves a royalty-free non exclusive and irrevocable right to reproduce, publish
or otherwise use, and to authorize others to use the work for Government purposes.
14.The Subgrantee will not enter into cost-plus-percentage-of-cost contracts for
completion of the project.
15.The Subgrantee will not enter into any contract with any party that is debarred or
suspended from participating in Federal Assistance programs. (See
https://www.epls.gov.)
16.Records shall be retained for three years form the date the State's final financial
status report is submitted to FEMA in compliance with 44 CFR 13.42.
GRANT CERTIFICATION
The undersigned do hereby certify that the subgrantee will fulfill all the requirements of
the Hazard Mitigation Grant Program contained in Federal and/or State program
guidelines including the submission of all appropriate forms. The governing body of the
subgrantee has duly authorized this document.
SIGNATURE OF SUBGRANTEE'S AUTHORIZED REPRESENTATIVE:
Date Signed
Name Typed Title
Subgrantee Jurisdiction
SIGNATURES OF THE GRANTEE (WISCONSIN DIVISION OF EMERGENCY
MANA MENT:
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Date Si ned
State azar Mitigation O i er �