Agenda 02/27/2018 Item #16E 702/27/2018
EXECUTIVE SUMMARY
Recommendation to authorize increasing the Purchase Order to CDR Maguire, Inc under RFP
#17-7116 Disaster Recovery Consulting Services in the amount of $750,000 for continuing support
in developing and preparing project worksheets for FEMA reimbursement of expenditures
associated with Hurricane Irma and authorize a budget amendment.
OBJECTIVE: To assist the County in maximizing our FEMA reimbursement.
CONSIDERATIONS: At the October 24, 2017 Regular Board meeting, the County awarded contracts
to five (5) firms under RFP #17-7116 Disaster Recovery Consulting Services. CDR Maguire was ranked
the number one firm. At the November 14, 2017 Regular Board meeting, the County authorized a
purchase order to CDR Maguire in the amount of $633,800 to support the County in its efforts to seek
FEMA’s reimbursement of expenditures for 12 -week period.
County staff in cooperation with the consulting team estimate the cost of recovery from Hurricane Irma
including the cost leading up to the storm, debris removal due to the storm, and both temporary and
permanent repairs of County facilities and assets to exceed $150,000,000. The requirements and the
process for requesting FEMA reimbursement are complex, extremely time consuming, and time sensitive.
County staff alone do not have the necessary resources, knowledge, or experience to expeditiously and
accurately prepare the forms and project worksheets to assure eligibility for a timely response and
reimbursement of the layout of funds. The chart below shows Collier County’s Project Submissions to
FEMA.
Grant's Portal Submission Description Amount
FEMA Project
Number
Public Utilities Force Account Labor, Equipment,
Materials, and Rentals -100% Cost Share Sep.4 thru
Oct 3 $2,672,318.72 13023
Public Services Force Account Labor, Equipment,
Materials, and Rentals -100% Cost Share Sep.4 thru
Oct 3 $716,917.02 13021
County Wide Debris Removal 90% Cost Share Sep.
18 thru Oct. 17 $11,816,290.89 13026
County Manager and AdminServices Force Account
Labor, Equipment, Materials and Rental -100% Cost
Share Sep.4 thru Oct 3 $773,983.63 8700
County Wide Response-Contracts and P-Card
Purchases -100% Cost Share Sep.4 thru Oct 3 on
Collier County (021-99021-00) on 4337DR-FL
(4337DR) for FEMA to Review $6,322,642.15 13024
Total to Date $22,302,152.41
FEMA has its own complex requirement; which staff and the consulting team have been working
diligently to fulfill. An additional layer of requirements has been presented by Flori da Department of
Emergency Management. This process has proven to be extremely time consuming and laborious as well.
16.E.7
Packet Pg. 1433
02/27/2018
Due to the nature of this work, actual hours and staffing will vary, however, the total cost for the next
phase of this engagement will not exceed the limit imposed unless additional tasks are approved by the
Board. The proposal from CDR Maguire for the next 12 to 16 weeks include coordinating site visits to
approximately 500 facilities and developing project worksheet for permanent repairs and the total cost is
not expected to exceed $750,000. If additional tasks are required to achieve these deliverables, staff will
follow the County’s Procurement Ordinance in requesting additional funds.
FISCAL IMPACT: The net fiscal impact for the next phase is $750,000. A budget amendment is
necessary within County-Wide Capital Improvement Capital Fund (301) to recognize FEMA revenue
and to increase the Hurricane Irma Project 50154 by $750,000. These expenditures are 65 -70%
reimbursable through FEMA.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to
form and legality, and requires majority vote for approval. -JAK
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with
this action.
RECOMMENDATION: To authorize increasing the Purchase Order to CDR Maguire, Inc under RFP
#17-7116 Disaster Recovery Consulting Services in the amount of $750,000 and authorize a budget
amendment for continuing support in developing and preparing project worksheets for FEMA
reimbursement of expenditures associated with Hurricane Irma.
Prepared By: Len Golden Price, Administrative Services Department Head
ATTACHMENT(S)
1. CDR Maguire Progress and Goals (DOCX)
16.E.7
Packet Pg. 1434
02/27/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.7
Doc ID: 4701
Item Summary: Recommendation to authorize increasing the Purchase Order to CDR Maguire,
Inc under RFP #17-7116 Disaster Recovery Consulting Services in the amount of $750,000 for
continuing support in developing and preparing project worksheets for FEMA reimbursement of
expenditures associated with Hurricane Irma and authorize a budget amendment.
Meeting Date: 02/27/2018
Prepared by:
Title: Operations Analyst, Senior – Administrative Services Department
Name: Bendisa Marku
02/16/2018 1:59 PM
Submitted by:
Title: Department Head - Administrative Svc – Administrative Services Department
Name: Len Price
02/16/2018 1:59 PM
Approved By:
Review:
Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 02/16/2018 2:42 PM
Procurement Services Ted Coyman Additional Reviewer Completed 02/17/2018 2:14 PM
Administrative Services Department Len Price Level 1 Division Reviewer Completed 02/19/2018 8:39 PM
Grants Erica Robinson Level 2 Grants Review Completed 02/20/2018 12:05 PM
Administrative Services Department Len Price Level 2 Division Administrator Review Completed 02/20/2018 4:15 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/20/2018 4:35 PM
Grants Therese Stanley Additional Reviewer Completed 02/20/2018 7:43 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/21/2018 7:40 AM
Office of Management and Budget Susan Usher Additional Reviewer Completed 02/21/2018 10:07 AM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 02/21/2018 4:08 PM
Board of County Commissioners MaryJo Brock Meeting Pending 02/27/2018 9:00 AM
16.E.7
Packet Pg. 1435
CDR Maguire
Hurricane Irma Support for Collier County
The initial activation in the Collier County Emergency Operations Center
1. At the Collier County EOC provided support to staff and individual departments. Support
included tracking expenses, guidance on compliance regulations, and how to maintain the
required documentation for FEMA eligibility.
2. Emergency procurement review
3. Served as a liaison between the local, state and federal points of contact
a. Assisted & represented the County at meetings
b. Worked closely with Incident Management Teams (IMTs)
4. Provided support pre-disaster established debris contracts
a. Monitored contracts related to debris removal
b. Assisted with the establishment of priorities
c. Maintained eligibility
5. Worked with the County to submit a Request for Public Assistance (RPA) to establish
Collier County as an applicant for Hurricane Irma
6. Assisted the County in compiling their initial damage assessments for all expenditures,
a. Force account
b. Permanent damages which included labor, equipment, materials, contract, rental
equipment
c. Began establishing FEMA reimbursement categories
d. Began strategizing project development
7. Briefed the EOC staff each day, on the fiscal recovery efforts
Worked with Collier County Recovery Team
1. Reviewed Collier County insurance policy
a. Reviewed the coverages
b. Extracted and uploaded the required FEMA documentation as it relates to
insurance
2. Established procurement packets with Collier County Procurement and OMB compliant
with 2 CFR, part 200 and with Collier County standards, as shown below:
a. Packet for $50K
b. Packet or $50 - $150 K
c. Packet for $150 K and above
16.E.7.a
Packet Pg. 1436 Attachment: CDR Maguire Progress and Goals (4701 : Increasing the Purchase Order to CDR Maguire)
3. Met with each department regarding the documentation required to justify expenses and
created tracking methods for FEMA reimbursements.
4. Worked with the FEMA delivery manager on the exploratory call
a. Established the categories of work
b. Estimated amounts of damages
c. Reviewed percentages of completions
5. Prepared required supporting documentation that must accompany the Category B
Emergency Protective Measures, project worksheets
a. Reviewed spreadsheets that were submitted by each department
b. Organized and validated over 17,000 documents to justify expenses submitted by
each department
c. Uploaded all the validated documentation to the FEMA Portal
i. Answered Essential Elements for Information (EEI) and Request for
Information (RFI)
6. Worked with Collier County Human Resources for information required by FEMA
a. Collected all regular and emergency pay policies
b. Gathered all employee data
i. Title
ii. Established employee fringe benefits
iii. Payroll information including labor rates, overtime, etc.
7. Advised the County on the establishment of contracts for contingency services and
supplies and advised on the scope of work development for contracts, reviewed disaster
vendor list, purchasing documentation and union agreements.
Moving Forward CDR Maguire continues to work with the Collier County Recovery Team
1. Working closely with the County and State to establish the Request for Reimbursement
process
a. Assist the County in completing the appropriate documentation required for
federal and state reimbursement, and the submittal of all eligible expenditures for
small and large projects to the appropriate agencies, and within the required
deadline
2. Assist with establishment of Collier County/State Sub-Grantee Funding Agreement in
any way possible
3. Conduct site visit training for all County staff by department
4. Accompany Collier County staff on all site visits
a. Sign off on all measurements and quantification of damages to ensure all
damaged elements are captured by the site visit team
16.E.7.a
Packet Pg. 1437 Attachment: CDR Maguire Progress and Goals (4701 : Increasing the Purchase Order to CDR Maguire)
b. Discuss/propose mitigation opportunities by site
5. Training for all County staff on mitigation opportunities for FEMA projects
6. Provide assistance and support to each department to determine if any eligible damages or
expenses have not been quantified, building a case for reimbursement.
7. Working with our FEMA Delivery Manager to establish projects based on the damages in
the damage inventory in the FEMA Grants Portal
a. Permanent work categories
b. Logical Groupings (Geographical, by contract type for work)
c. Prioritize (urgent, political, etc)
d. Coordinate Site Visits
8. Working with our FEMA Delivery Manager to upload projects and all the related
documentation into the FEMA Grants Portal
a. Respond to all Essential Elements of Information (EEIs)
b. Answer all Requests for Information (RFIs)
9. Providing project management as requested by the County
10. Build bid packets as requested by the County
11. Provide engineering services to support FEMA eligible projects & bid packets
12. Maintain electronic copies of all documentation submitted thru the FEMA Grants Portal
13. Maintain electronic copies of all documentation submitted to FDEM on behalf of Collier
County
14. Track projects progress to ensure all extension requests are submitted on behalf of Collier
County to maintain eligibility for reimbursement
15. Tracking all expenses from the Damage Inventory thru project formulation, thru
insurance, FEMA obligation, reimbursement, and closeout.
a. Working with Internal Controls to track all expenditures and reimbursements to
maintain high quality reconciliations of monies expended and submitted for
reimbursements versus those actually received.
16. Working with FEMA, OIG and FDEM policies CDR will establish a closeout process for
Collier County to ensure all documentation for large and small projects are logically
maintained to meet the closeout standards of multiple agencies.
a. Prepare documentation submitted for reimbursement to standards to best
withstand a FEMA or Federal or State audit and State Emergency Management
audit.
b. CDR will participate in exit conferences with County, State, and FEMA agencies
16.E.7.a
Packet Pg. 1438 Attachment: CDR Maguire Progress and Goals (4701 : Increasing the Purchase Order to CDR Maguire)
17. At the request of Collier County assist with any beach renourishment or restoration
FEMA teams that may be assigned to Collier county which may include working with
Army Corps of Engineers and other Federal agencies in addition to State agencies for
reimbursement.
18. Identify long-term mitigation funding opportunities and assist in developing projects
a. Manage funding & reporting for disaster related grants
i. HMGPs
ii. CDBG
b. Work with FEMA’s Disaster Mitigation Team from the JFO
i. 8 federal funding sources
ii. Reporting requirement
19. Should any disputes arise between Collier County and FEMA and/or the State, the
successful proposer will assist in strategizing and writing the appeals with CDR’s appeals
specialist
20. Exhibit A shows the status of the current projects. There are ….projects submitted to
FEMA with an estimated total amount of…..
16.E.7.a
Packet Pg. 1439 Attachment: CDR Maguire Progress and Goals (4701 : Increasing the Purchase Order to CDR Maguire)