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Item 8BAGENDA ITEM # 8B MARCH 22, 2010 STAFF REPORT City of Atlantic Beach Commission Meeting AGENDA ITEM: Local Mitigation Strategy Grant Acceptance: Salt Air Gravity Sewer Rehabilitation Project DATE: March 8, 2010 SUBMITTED BY: David E. Thompson, Asst. City Manager BACKGROUND: The State Division of Emergency Management and FEMA have approved a grant application for the City of Atlantic Beach for a total of $282,000. The project includes the rehabilitation of approximately 8,7001inear feet of sanitary sewer lines and 53 manholes in the Salt Air Subdivision (and along Ahern Street and Ocean Boulevard). Historical information shows that the sanitary sewer lines in this area have exceeded their capacities and overflowed in the past. On a number of occasions, Atlantic Beach has paid private companies to pump out the overflow into trucks where it could be transported and treated appropriately. Master waste water plans have recognized the necessity to rehabilitate the sanitary sewer lines in this area of the City. The lines were constructed of clay piping more than 30 years ago, and this type of piping tends to deteriorate quickly, especially in areas where there is a high water table. The joints deteriorate, and then the pipes tend to crack and break. This specific area has been documented in the waste water master plan as a high priority for rehabilitation due to high levels of infiltration from rain and ground water. Benefits include: The reduction of the costs of pumping and treating millions of gallons of rain/ground water entering the system through cracks and breaks in the lines; the reduction in overflows that would endanger public health and pollute nearby waters and streams; the reduction in City staff time and the protection of City workers on site, closing off streets due to overflows; the elimination of concerns with various regulatory agencies that may respond to the overflows; the elimination of cave-ins caused by underground leaks in the system; and the elimination of sewer backups caused by a system overload. Return on Investment: The present infiltration into this specific part of the sanitary sewer system averages approximately 88,200 gallons per day. Over the course of a year, we are treating approximately 32,193,000 gallons of rain/ground water from this section of the sanitary system. The average cost of treating 1,000 gallons of waste water is approximately $3.37, which means that we will be saving approximately $108,490 per AGENDA ITEM # 8B MARCH 22, 2010 year in treatment costs.' Additionally, during heavy rains, we have averaged paying $8,618 per year to have private companies pump out this section of the system. When we add these numbers together, we have the potential to save $117,108 per year. The total cost of the project to the City of Atlantic Beach is $118,000. The improvements have a projected life expectancy of 50+ years. BUDGET: This grant requires matching funding. The grant will provide $282,000, and the City will be required to match this with $118,000 for a total project cost of $400,000. Public Utilities anticipated a $100,000 match and included it in the 2009-2010 budget. Public Utilities will identify an additional $18,000 with which to match this grant. RECOMMENDATIONS: To approve the acceptance of this grant, Project Number 1785-038-R, City of Atlantic Beach, Duval County, Salt Air Gravity Sewer Rehabilitation Project, and to authorize the Mayor to sign the contract and the subsequent paperwork for the administration of this grant. ATTACHMENTS: FEMA Approval Letter Dated February 4, 2010 Letter from the Division of Emergency Management dated March 3, 2010 REVIEWED BY CITY MANAGER: AGE DA ITEM NUMBER: $,~ ' The actual reduction in costs will probably be less than these estimates. There are some expenses (Example: staffing) that we will not be able to reduce in direct proportion to the reduction in number of gallons being treated. AGENDA ITEM # 8B MARCH 22, 2010 U.S. Department of Homeland Security FEMA Region IV 3003 Chamhk~ Tucker Road Atlanta, GA 30341 ~~\ki to } 4 ~ ~~~~-~ _. { February 4, 2 010 ~'`~ Mr. David Halstead, Interim Director Florida Division of Emergency Management 2555 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 Attention: Mr. Miles Anderson Reference: Hazard Mitigation Grant Program {HMGP) DR-1785-0038 (State Project Number 1785-0038), City of Atlantic Beach, Duval County, Salt Air Gravity Sewer Rehabilitation Dear Mr. Halstead: We are pleased to inform you that the subject project has been approved for $400,000 with a Federal share of $282,000. The following is the approved Scope of Work (SOW) for the above-referenced project. This project proposes to upgrade the City of Atlantic Beach's sewer system by installing approximately 8,7001inear feet of cured-in-place pipe in the existing sewer mains and rehabilitate approximately 53 brick manholes with a specialty coating to prevent sanitary overflows. The completed project will alleviate flooding fora 10-year storm and minimize flood damages for the majority of greater storm events. The period of performance (POP) for this project is three (3) years from the date of this correspondence. "I'he State HMGP Administrative Plan defines the procedure whereby the Governor's Authorized Representative (GAR) may advance portions of the approved Federal share to the subgrantee. Upon completion of the HMGP project, the subgrantee's closeout reimbursement for the final Federal share of eligible project costs must be submitted to the Regional Director for review and determination. Quarterly progress reports for the HMGP projects are required. Please include this HMGP project in your future quarterly reports. Note that 44 CFR 206.438(c) indicates the State must provide a quarterly progress report to FEMA indicating the status and completion date for each project funded. The report will include any problems or circumstances affecting completion dates, scope of work, or project cost that may result in non-compliance with the approved grant conditions. www.fema.gov AGENDA ITEM # 8B MARCH 22, 2010 Section 206.438(d) of 44 CFR requires the GAR to "certify that reported costs were incurred in the performance of eligible work, that the approved work was completed and that the mitigation measure is in compliance with the provisions of the FEMA-State Agreement." The National Environmental Policy Act (NEPA) stipulates that additions or amendments to a HMGP subgrantee SOW may have to be reviewed by all State and Federal agencies participating in the NEPA process. The State (grantee) must obtain prior approval from FEMA before implementing changes to the approval project SOW. According to the Uniform Administrative Requirements for grants and cooperative agreements to State and Local Governments: • For construction projects, the grantee must "obtain prior written approval for any budget revision which would result in a need for additional funds" [44 CFR 13(c)]. • A change in the scope of work must be approved by FEMA in advance regardless of the budget implications. • The grantee must notify FEMA as soon as significant developments become known, such as delays or adverse conditions that might raise costs or delay completion, or favorable conditions allowing lower cost or earlier completion. Any extensions of the POP must be submitted to FEMA 60 days prior to the expiration date. • The grantee must avoid duplication of benefits between the HMGP and any other form of assistance, as required by Section 312 of the Stafford Act, and further clarified in 44 CFR 206.191. The obligation report, management report and environmental report are included for your records. The obligated funds are available for withdrawal from Smartlink on sub-account number 17$SDRFLP00000045. If you have any questions, please contact Lonnie L. Ryder at (407) 268-$636. Sincerely, 1C~~~~d Clayton E. Saucier, Chief Hazard Mitigation Assistance Branch Mitigation Division Enclosures www.fema.gov AGENDA ITEM # 8B MARCH 22, 2010 02!03/2010 FEDERAL EMERGENCY MANAGEMENT AGENCY HMGP-0B-02 8:43 HA7ARD MITIGATION GRANTS PROGRAM Obligation Report w/ Slgrratunes _.~__._Disaster-FEMA~"~'`Amendrrient'-'-'-State-- Action Supplemental - - -- - - ---No -- Project No ---- -No -- •- Application ID No No State Grantee 1785 38-R 0 38 1 22 Fl Statewide Subgrantee: Atlantic Beach Project Title : City of Atlantic Beach, Duval County, Salt & Gravity Sewer Rehab, Subgrantee FIPS Code: 031-02400 Drainage "-"" " ~ -Total Amount -- ~ ` Tiital Amount Previousty Allopted Previously Obligated Total Amount Pending Obligation $282.000 _ - - $282,000 Project Amount Grantee Admin Est $282,000 $0 Comments Date: 01/28/2010 User Id: DBURKETT Comment: New project funding approved HMO SO Subgrantee Admin Est $0 Total Amount Available for New 061igation $0 Total Obligation IFMhS :3ate IFitr.:v Status FY $282,000 91128!2010 Accept 2010 Authorization Preparer Name: LONNIE RYDER Preparation Date: 01/28/2010 HMO Authorization Name: DEBORAH BURKETT HMO Authorization Date: 01 /28/2010 --, ,~ ,r' ~ s~X~- ~ ..•`~ ,~ ., ~,.~~~ (',. jit!.~ f 1~;'7rFi ~A/~~1: ~.; ; ~:. ' ,~_- Jul Autt-orj~?ng Officia( Signature Authorizing Official Title Authorization Date __ Authorizing Official Signature Authorizing Official Title Authorization Date Page 1 of 1 AGENDA ITEM # 8B MARCH 22, 2010 02/03/2010 FEDERAL EMERGENCY MANAGEMENT AGENCY HMGP•AP-01 8:40 AM HAZARD MITIGATION GRANT PROGRAM Project Management Report --r-Disaster -FNMA----• • - - ~---Amendment---AppaD - State Grantee __ _._ _ . Numb®r _,. _ .ProjectNumber_ .. __Number_._ _ _. 1783 38-R 0 38 FL Statewide Subgrantee: Atlantic Beach FIPS Code: 031-02400 Project Tdle :City of Atlantic Beach, Duval County, Salt & Gravity Sewer Rehab, Drainage Mltiaatlon Project Descrlotlon Amendment Status :Approved Approval Status: Approved - Project TIUe : City of Atlantic Beach, Duval County, Salt & Gravity Sewer Rehab, Drainage Grantee : Statewide Subgrantee : Atlantic Beach Grantee County Name : Duval Subgrantee County Name : Duval Grantee County Code : 31 Grantee Place Name : Atlantic Beach Grantee Place Code : 0 Project Closeout Date : OOI00/0000 Subgrantee County Code : 31 Subgrantee Place Name : Atlantic Beach Sut>grantee Place Gode : 2400 Work Schedule Status Amend # Description Time Frame a ate Revised Date Completion Date ~0 ~~lgBand Engineering ~ ~_ _ _i' 0 Days ~ 00100/00000 00 000 L 00/00/00 OJ 0 ermitting ~ (140 Days ~~ 00/00/0000 ~ 00/00/0000 1 ~/00/0000 n onstruction J ~ ~ 65 Days ~ 00/00/0000 00/00/0000 00/00/000 0 Bather Delays 120 days ~ 00/00/0000 00/00! DO 00/ ~ .. __ . _.__ _ _ --~ i~.__. __ _ . _._ _ ~~_ ~ _ ,_ ~~ final Inspedion/Goseout ~ _ ~~ 120 bays _ -^_~ 00/00/0000 ~ 00/00/0000 ~, 00/00/0000 ~ Approved Amourrts Total Approved Federal Totai Approved Non-Fedarel Total Approved Net Eligible S hare Percent Federal Share Amount Share Percent Non-Fed Share Amount $400.00 ~-- 70.5000000 ~___ $282,00 ~- - 29.5000000 ~- $1~1$ Allocations Allocation IFMIS IFMIS Submission ES Support ES Amend Proj Alloc Amount Grantee Subgrantee Total Number Status Date Date FY Req ID Number Fed Share Admin Amount Admin Amount Alloc Amount 8 A 01!27!2010 01x17/Z010 2010 1781493 4 $282, $ $ $282,000 Total L,__$282,0 ~~__- ~~-..._. ~~ $282,00~0~ Obiiaations Action IFMIS IFMIS Submission ES Support ES Amend Suppl Project Obligated Grantee Admin Subgrantee Total Obligated Nr Status Date Date FY Req ID Number Nr Amt -Fad Share Amount Admin Amount Amount 1 A 01/28/2010 01/28/2010 2010 1825420 22 22 ~$282,000~ C___~__._~$~OiL ~- _ $o,~ $282,0 Total ~ $- 2~ B 0 -~_ $d~~___- Q r S282,000~ Page 1 of 1 AGENDA ITEM # 8B MARCH 22, 2010 02!0312010 FEDERAL EMERGENCY MANAGEMENT AGENCY HMGP-EV-01 HAZARD MITIGATION GRANT PRt7GRAM 8:44 AM Environmental Report `"""'°fl1f•-o~itir`Fl~~~~ Rr-11~9ttdment App tD State Grantee ` - • -- Number- ~- -Project Number ' " "" "Number 1785 38-R 0 38 FL Statewide SubgraMee: Atlantic Beach FIPS Code: 031-02400 Project Title :City of Atlantic Beach, Duval County, Salt +i Gravity Sewer Rehab, Drainage FEMA Laws/EOs LawslE(3s _ Status _ _ Coastal Barriers Resources Act (CBRA) Completed Clean Water Ad (CWA} Completetl Coastal Zone Management Act (GZtVIA} Completed ' Endangered Species Act (ESA} Completed Fish and Wildlife Coordination Aci (FWCA) Compleied Netlonal Historic Preservation Act (NHPA} Completed Clean Air Ad (CAA) Completed E.O. 11988, Ftoodpiains Completed E.D. 11990: Wetlands Completed E.O. 12898: Environmental Justice for Low Income and Minority Populations Completed FEf1AA NEPA Process FEMA Status Latex -Completed fjar+ extraordirwry crrcrrnrstancs exists a-ui lsads to a sign{jicant errvirorrmental impact (sce ~4CFR 10.8 (dj (3jJ, 1 LATEX Type Code an Errviron.issesment shall' 6e prepared. 15. Improvements to existing facllftles and the 0 No Extraordinary Circumstances Requiring an EA. construction of small scale hazard mitigation measures Documentation Compiefe0l/07I2010 Page 1 of 2 AGENDA ITEM # 8B MARCH 22, 2010 o2ro3~2ofo FEDERAL EMERGENCY MANAGEMENT AGENCY HMGP-EV-0t HAZARD MITIGATION GRANT PROGRAM e:a.a aul Environmental Report Disaster FEtNA Amendment App ID State Graniee ' Number Project Number Number -- - 1765 38 -R 0 38 FL Statewide Subgrantee: Atlantic Beach rIPS Code: 039-OT400 Project Title ' City of Atlantic Beach, Dwal County, Salt & Gravity Sewer Rehab, Drainage Standard Conditions 9. Any change to the approved scope of work will require re-evaluation for compliance with NEPA and other Laws and Executive Orders. 2. This review does not address all federal, state and local n:quirements. Acceptance of federal funding requires recipient to comply with all federal, stale and local laws. Failure io obtain all appropriate federal, state and bcal environmental permits and clearances may jeopardize federal funding. 3. If ground disturbing activities occur during construction, applicant will monitor ground disturbance and A any potential archeological resources are discovered, will immediately cease construdlon in that area end notHy the State and FEMA. Page 2 of 2 ~~M~. STATE OF FLORIDA DIVISION OF EMERGENCY AGENDA ITEM # 8B MARCH 22, 2010 MANAGEMENT CHARLIE CRIST Governor March 3, 2010 Mr. David Thompson Assistant City Manager City of Atlantic Beach 800 Seminole Road Atlantic Beach, FL 32333 DAVID HALSTEAD Interim Director Re: FEMA Project Number 1785-038-R, City of Atlantic Beach, Duval County, Salt Air Gravity Sewer Rehabilitation Project Dear Mr. Thompson: The Division of Emergency Management (DEM) is pleased to inform you that the Federal Emergency Management Agency has approved the obligation of Hazard Mitigation Grant Program funds for the project number(s) listed above. Please note that this is an eligible cost-reimbursement contract, and as such, the recipient must make other funding arrangements to complete this project. However, the recipient may submit periodic requests for payment throughout the project process, consistent with the terms of the contract. Please print four copies of the attached, proposed contract between the City of Atlantic Beach and DEM. The official representative, as listed below, will need to sign the signature page (Page 13) and the Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion form (Page 31). All four (4) copies of the contract should then be sent to the Tallahassee address listed below for full execution no later than ninety (90) days after receipt of this letter for final execution. One fully executed contract will be returned to the City of Atlantic Beach for its files. Official Representatives: County: Chairman of the Board of County Commissioners City: Mayor Indian Tribe: Chief or President Water Management District: Chairman Non-Profit: Chairman of the Board If there is an official that is not listed above who is authorized to sign the contracts for your organization, please provide a copy of the organization's resolution or charter that specifically identifies the person or position that is authorized to sign. FLORIDA RECOVERY OFFICE DIVISION HEADQUARTERS STATE LOGISTICS RESPONSE CENTER 36 Skyline Drive 2555 Shumard Oak Boulevard 2702 Directors Row Lake Mary, FL 32746-6201 Tallahassee, FL 32399-2100 Orlando, FL 32809-5631 Tel: 850-413-9969 Fax: 850-488-1016 www.FloridaDisaster.org AGENDA ITEM # 8B MARCH 22, 2010 Mr. David Thompson March 3, 2010 Page Two If you have questions regarding this contract or who is authorized to sign it, please call Olivette Carter at (407) 268-8618. Respectfully, A~ Miles E. Anderson, State Hazard Mitigation Officer ~ Bureau of Recovery and Mitigation ~ Mitigation Section MEA/oc/lt Attachment