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Agenda 06/14/2022 Item #16C5 (FDEM Hazard Mitigation Grant Program Budget Amendment)06/14/2022 EXECUTIVE SUMMARY Recommendation to authorize a budget amendment in the County Capital Project Fund (301) in the amount of $50,815.50 to fund grant compliance services for Hazard Mitigation Grant Program agreement H0600 with the Florida Division of Emergency Management (FDEM) (Project No. 33744). OBJECTIVE: To authorize a budget amendment to fund grant compliance services for FDEM Hazard Mitigation Grant Agreement H0600. CONSIDERATIONS: In August 2018, the Facilities Management Division applied for the Federal Emergency Management Agency (“FEMA”) Hazard Mitigation Grant Program (“HMGP”), requesting funding in the amount of $2,537,973 to place permanent generators in different County locations. On September 14, 2021, the Board approved Grant Agreement H0600 with the Florida Division of Emergency Management (FDEM) for “Collier County, Facilities Management, Generators" under Project 33744. To best manage this grant and ensure compliance with grant regulations the County will procure grant compliance services from Angie Brewer and Associates, LLC, under contract #20-7690. Their services will ensure that grant funds are expended in a manner that is in compliance with grantor requirements. FISCAL IMPACT: A budget amendment in the amount of $50,815.50 is necessary in the County Wide Capital Project Fund (301) moving budget from Project 50154 to Project 33744. GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities and to remain in compliance with all regulatory programs. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues, and requires majority vote for approval. -JAK RECOMMENDATION: To authorize a budget amendment in the County Capital Project Fund (301) in the amount of $50,815.50 to fund grant compliance services for Hazard Mitigation Grant Program agreement H0600 with the Florida Division of Emergency Management (FDEM). Prepared by: Bendisa Zela, Financial and Operational Support Manager, Facilities ATTACHMENT(S) 1. 102-950-1201 HMGP Grant Compliance Cost Proposal (PDF) 16.C.5 Packet Pg. 1233 06/14/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.5 Doc ID: 22312 Item Summary: Recommendation to authorize a budget amendment in the County Wide Capital Project Fund (301) in the amount of $50,815.50 to fund grant compliance services for the grant agreement H0600 with the Florida Division of Emergency Management (FDEM) (Project No. 33744). Meeting Date: 06/14/2022 Prepared by: Title: Operations Analyst, Senior – Facilities Management Name: Bendisa Marku 05/24/2022 12:12 PM Submitted by: Title: Director - Facilities Maangement – Facilities Management Name: Ed Finn 05/24/2022 12:12 PM Approved By: Review: Facilities Management John McCormick Additional Reviewer Completed 05/24/2022 12:57 PM Facilities Management Jennifer Belpedio Manager - Real Property Completed 05/25/2022 5:45 PM Public Utilities Operations Support AmiaMarie Curry Additional Reviewer Completed 06/01/2022 1:33 PM Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 06/02/2022 2:45 PM Facilities Management Ed Finn Director - Facilities Completed 06/08/2022 12:01 AM Facilities Management Ed Finn Additional Reviewer Completed 06/06/2022 9:57 PM Grants Valerie Fleming Level 2 Grants Review Completed 06/07/2022 8:50 AM Public Utilities Department AmiaMarie Curry Level 2 Division Administrator Review Completed 06/07/2022 10:45 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/07/2022 11:14 AM Grants Therese Stanley Additional Reviewer Completed 06/07/2022 11:54 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 06/07/2022 2:41 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/07/2022 4:06 PM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 06/08/2022 8:13 AM Board of County Commissioners Geoffrey Willig Meeting Pending 06/14/2022 9:00 AM 16.C.5 Packet Pg. 1234 Angie Brewer & Associates, LC 9080 58th Drive East, Suite 200 Bradenton, Florida 34202 Ph: (941) 756-5800 keeping your funds flowing! Scope of Services Scope Attached Number of Pages Special Conditions Date: Accepted By: Mark A. Brewer, President Printed Name: Date: 04/27/2022 Offered By: Offer and Acceptance Yes 3 HMGP Grant Compliance - 4337-395-R H0600 Total Proposal 828.50$ Procurement & Approvals 50,815.50$ Project Name Name Client Name 1,230.50$ Pre-Construction/Contract Award Process Processing and Program Management Project Coordination Program Coordination None Cost Proposal 102-950-1201 Collier County Collier County Project Information ABA Proposal Number Services Not to Exceed Audit Assistance 2,212.50$ 40,605.50$ 3,375.00$ 2,563.50$ 16.C.5.b Packet Pg. 1235 Attachment: 102-950-1201 HMGP Grant Compliance Cost Proposal (22312 : Budget amendment in the County Wide Capital Project Fund (301) Page 1 of 3 Scope of Services HMGP Management Planning Pre-Construction Program Coordination and Functional Support Coordination Meetings with County & Engineers – The Consultant shall coordinate with Collier County, FEMA/FDEM, Consulting Engineers, Project Representatives and others as necessary to ensure that all requirements are met. The Consultant shall further coordinate with the County’s Grants Compliance Office to ensure established controls and written processes are carried out and any proposed adjustments are reviewed together and documented. Project Documents – Collier County shall be responsible for maintaining Grant Project Documents and provide Consultant access to such files. Consultant will coordinate with the Grants Compliance Office regarding the appropriate process to provide documentation to the County for inclusion in the County established file system. Setup for Grant Management Activities/Reporting – The Consultant will evaluate the HMGP Grant Agreement, Programmatic and FEMA/FDEM requirements to ensure the project information will be prepared in appropriate formats and time frames. Reporting and documentation will be planned for to ensure the County is prepared for potential site visits by funding agency representatives such as FEMA, FDEM, OIG, USDOL or others. Procurement & Approvals Procurement Documentation – Collier County shall provide a copy or access to download of the Approved Procurement documentation. Consultant shall review and become familiar with the Approved Procurement Documentation. Project Information Project Name HMGP Grant Compliance – 4337-395-R H0600 ABA Proposal Number 102-950-1201 Community Name Collier County Client Name Collier County 16.C.5.b Packet Pg. 1236 Attachment: 102-950-1201 HMGP Grant Compliance Cost Proposal (22312 : Budget amendment in the County Wide Capital Project Fund (301) Collier County 102-950-1201 HMGP Grant Compliance – 4337-395-R H0600 Scope of Services Continued Page 2 of 3 Pre-Construction Services and Contract Award Process Assist with Pre-Construction and Contract Award Activities – The Consultant shall assist with the following typical activities as necessary throughout the procurement process. The Consultant shall be a presenter at the Pre-Con meeting in review of the federal requirements and in coordination with the OMB Grants Compliance Manager prior to the Pre-Con meeting. Pre-Construction Meeting Preparation and Attendance Prepare Post-Meeting Minutes Action Items Review Pre-Construction Meeting Minutes Assist with Schedule of Values/Payment Forms for Reimbursement Eligibility Technical Services During Construction Processing and Program Management Pay Estimate(s) – The Consultant shall review and verify eligible costs per contractor pay estimate. Engineering Invoice(s) – The Consultant shall review and verify eligible costs related to engineering. FEMA/FDEM Reimbursement Request(s) – The Consultant shall compile required documents and prepare Reimbursement Requests for submittal to FEMA/FDEM. The Reimbursement Request shall include all properly authorized expenditures for which documentation is available on the date of preparation and follow the process as outlined in the County’s Grant Administration Handbook (GAH) in coordination with County staff. The Consultant shall submit the Reimbursement Request to the Engineer for Certification and then to Collier County for signature. The Consultant shall be responsible to ensure appropriate parties receive a final PDF copy of each the Reimbursement Request upon receiving the originally signed or electronically signed copy at its office. Program Management Meeting(s) – The Consultant shall prepare for and conduct Program Management Meetings. Meetings will be held virtually whenever practical. Meeting minutes shall be prepared and disseminated to appropriate parties upon completion. These meetings are held for the purpose of discussing FEMA/FDEM program requirements, reimbursement requests, eligibility requests’ status, construction progress, contract changes/issues, payment procedures/status, monitoring issues, additional funding needs and other information regarding the project. Change Order(s) – The Consultant shall review Construction Contract Change Orders/Field Changes. This will result in a request for eligibility determination to be submitted to FEMA/FDEM. Upon receipt of eligibility determination, all 16.C.5.b Packet Pg. 1237 Attachment: 102-950-1201 HMGP Grant Compliance Cost Proposal (22312 : Budget amendment in the County Wide Capital Project Fund (301) Collier County 102-950-1201 HMGP Grant Compliance – 4337-395-R H0600 Scope of Services Continued Page 3 of 3 appropriate project information will be modified to allow for the eventual reimbursement of costs if applicable. EEO Compliance – The Consultant shall assist the County to ensure compliance with all EEO requirements in accordance with Grant Requirements. DBE/MBE/WBE Monitoring – The Consultant shall assist the County to manage compliance with all MBE/WBE requirements in accordance with Grant Requirements. The Consultant shall provide a form to be completed by the contractor and submitted with each pay estimate. The information submitted by the contractor shall be used to prepare the Minority/Women’s Business Enterprises (DBE/MBE/WBE) Utilization Report. This report shall be submitted by the contractor to Collier County and Consultant on a monthly basis during construction. Agency Monitoring Visit(s) – The Consultant shall prepare for and attend agency monitoring visits. The Consultant shall provide responses to any agency questions and coordinate with the OMB Grants Coordination Office on responses as appropriate. Coordination – The Consultant shall monitor all applicable federal and state regulations. The Consultant shall assist the contractors with conformance of additional wage rates as required for the program. Quarterly Reports Quarterly Project Progress Reports and Recertifications – The County shall provide a copy of Quarterly Project Progress Reports or Recertifications to Consultant within a reasonable time after submission. Consultant will be available to answer questions from the County in support of County’s preparation of reports as requested. Closeout and Audit Assistance Audit Assistance Annual Audit Assistance – The Consultant shall be available to correspond with FEMA/FDEM regarding eligibility requests and audit requests on as needed basis. Project Specific Audit – The Consultant will also provide closeout and other information to the County and coordinate responses as outlined in the GAH. 16.C.5.b Packet Pg. 1238 Attachment: 102-950-1201 HMGP Grant Compliance Cost Proposal (22312 : Budget amendment in the County Wide Capital Project Fund (301) HMGP Grant Compliance Administration - 4337-395-R H0600PrincipalSenior Funding ManagerFunding Manager ISr. Project ManagerProject ManagerFunding CoordinatorFunding SpecialistCompliance SpecialistAdmin Assist IIAdmin Assist ITotal Hours By Task Total Dollars By Task Hourly Rate by Labor Category185.00$ 155.00$ 145.00$ 130.00$ 125.00$ 105.00$ 88.00$ 65.00$ 63.00$ 54.00$ Program Coordination1.00 0.50 - - 2.50 1.00 - - 1.50 1.00 7.50 828.50$ Procurement & Approvals2.00 2.50 - 0.50 1.00 - 2.50 - 1.00 - 9.50 1,230.50$ Pre-Construction/Contract Award Process1.50 3.00 2.00 - 6.50 2.00 - - 2.50 - 17.50 2,212.50$ Processing and Program Management33.00 12.00 - 47.50 116.00 70.50 - - 24.00 56.50 359.50 40,605.50$ Project Coordination- - - - 27.00 - - - - - 27.00 3,375.00$ Audit Assistance3.00 3.00 - - 4.50 6.00 - - 3.00 3.00 22.50 2,563.50$ Totals443.50 50,815.50$ 16.C.5.bPacket Pg. 1239Attachment: 102-950-1201 HMGP Grant Compliance Cost Proposal (22312 : Budget amendment in the