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Recovery, Mitigation, and Standards
Who are we? • Part of TDEM • Handle disaster grants and related
activities What’s our purpose today? • Inform • Enlighten
Recovery, Mitigation, and Standards
Questions: • Hold till end of all presentations • Contact TDEM and/or FEMA at the
“Mini-JFO” here at the conference • HM, PA, GMS, Grants Portal
Recovery, Mitigation, and Standards
What’s New?
New Project Delivery Model
• Introduced in the Fall of 2017 • Required for all PA grants going forward • PAC Lead to Project Delivery Manager • PDMG assigned to 5 to 7 applicants • Guide subrecipients through the project
formulation process • Projects written at FEMA’s Consolidated
Resource Center, staffed by experts • Requires use of FEMA’s new Grants Portal
New Project Delivery Model
FEMA’s Grants Portal: • Request for Public Assistance • Project Formulation • Obligation Goal: All possible subrecipients pre-registered in the system.
New Project Delivery Model
What happens after a project is obligated? TDEM’s Grants Management System: Obligation through the rest of its lifecycle. Best part: You get to use it!
Grants Management System (GMS) Roll-out
GMS Rollout, cont.
Another dang system to learn. What the heck are we supposed to do in it? How is this going to help me?
GMS Rollout, cont.
&*($#@! *^%$#@!*)*$*
GMS Rollout, cont.
• Track all grant activities, by project • PA and HM now, EMPG later • Obligations and De-obligations • Payments (RFRs and Advances) • Appeals • Extensions • Scope Changes • Close-outs
Texas Department of Public Safety
GMS Rollout, cont.
• Currently in use by TDEM, TDEM affiliates, and FEMA
• Roll out to subrecipients is underway
• Subrecipients to begin using GMS system in September
Quarterly Reports
• Federal requirement for all large projects
• Can impose on smalls with apparent issues
• Failing to complete could jeopardize funding
GMS Rollout, cont.
Access? Instructions in Handout.
GMS Rollout, cont.
Training:
• TEMC • Training sessions • Help Desk in JFO area
• PreparingTexas.org • WebEx sessions • Recorded Training (Library)
GMS Rollout, cont.
Simple questions:
• Grant Coordinator • Recovery Coordinator
GMS Rollout, cont.
The last word:
SAM.gov
Close-outs
Close-outs
FEMA’s Close-out Goals for Texas:
Disaster Declared Program # Open Projects
1606 Hurricane Rita Sep-05 PA 3
1709 Severe Storms Jun-07 HM Closed!
1709 Severe Storms Jun-07 PA 30
1780 Hurricane Dolly Jul-08 HM 22
1931 Hurricane Alex Aug-10 HM 6
1931 Hurricane Alex Aug-10 PA 86
1999 Wildfires Jul-11 PA 2
4029 Wildfires Sep-11 PA 90
4159 Severe Storms Dec-13 HM 3
4159 Severe Storms Dec-13 PA 31
Open Projects 273
Close-outs
Your Part: • Be responsive to Grant Coordinator • Provide requested documentation
timely • AND • Be prepared to repay de-obligated
funds
Transition to Single Affiliate
Transition to Single Affiliate
• Since 2011, TDEM has used contracted firms for grants management
• Four firms since 2013 • In March 2018, changed business
process; contracted with one affiliate • Transition to Cohn Reznick is currently
underway • Expect majority of projects to be
transitioned to CR by June 30, 2018
Structure
City City City City
State Coordinator (Region)
District Coordinator
(District)
District Coordinator
(District)
Section Administrator (Region)
Recovery Coordinator
(District)
Mitigation Coordinator
(District)
Grant Coordinator
(Affiliate)
Grant Coordinator
(Affiliate)
Grant Coordinator
(Affiliate)
RMS Best Practices
Utilize the FEMA Grants Portal and TDEM GMS system Get to know your Affiliate Grant Coordinator and your TDEM Recovery Coordinator Get familiar with your local procurement procedures, as well as 2 CFR Part 200. Use the most restrictive policy When in doubt…reach out!
FMAG Quick Notes
The FMAG grant provides a 75%-25% Federal Cost Share of eligible cost. Two categories covered…. • Cat B-Emergency Protective Measures • Cat H- Fire Fighting Activities FMAG’s Are Not Automatic If you think you have an FMAG-Speak with your District Coordinator or Regional Fire Coordinator with the Texas A & M Forest Service.
The grant will cover the time the FMAG was sent by the state until the fire is 100% contained. General Items Needed for Submission:
• Force Account Labor • Pay Policies • Insurance Policies • Volunteer Hours • Equipment Hours • Invoices and receipts • Food Costs • Mutual Aid Agreements
406 Mitigation
• Not to late! • 90% / 10% cost share • Incomplete projects • Add to completed projects?
• What about next disaster? • Request in the future • Possible Mitigation Plan Actions
Debris Tips
• Private Property Debris - Apply for PPDR first
• Demolition- Apply for PPDR for each address
• Waterway Debris- Requests first; legal responsibility
• Debris Contracts- Annual review; new RFP every 2 years
• Permitting- TCEQ and THC permits in place
Recovery Mitigation and Standards (RMS)
Mollie Rivas, Section Administrator- Region 1 Sherri LaCour, Section Administrator - Region 2
Mollie Rivas (Region 1) Work: 214-861-2046 Cell: 512-284-0088 Email: [email protected]
Region 1
Pat McGraw DDC 5 & 6-PA Cell 512-994-8568
Work 512-424-7824 [email protected]
Charles Reagan Region 1 Work 512-424-2480
David Jackson (HM Supervisor) Work: 512-424-7820 Cell: 512-221-5365
Jamie Youngs Work 512-377-0026 Cell: 512-276-0863
Public Assistance Hazard Mitigation
Ted Shull PA 4A
Cell 512-633-5642 Work 214-861-2046
Regional Disaster Finance
Andrea Lowe DDC 4 & 22-PA Cell 737-247-8531
Work 512-424-0018 [email protected]
s.gov
Region 2
Sherri LaCour (Region 2)
Work:713-967-7005
Cell: 737-703-8199
Email: [email protected]
Rebekah Kennedy DDC 16C-PA
Cell: 512-284-3463 Work: 713-967-7011 Rebekah.kennedy@
Chris Broussard DDC 13 and 15- PA
Cell: 713-471-9363 Work: 713-967-7012
Christopher.Broussard@
Alexis Scayola DDC 16D-PA
Cell: Coming Soon Work 713-967-7020
Alexis.Scayola@
Creig Romero DDC 16B-PA
Cell 713-824-6523 Work 713-967-7002
Creig.Romero@
Christopher Perry PST/Admin
Work 713-967-7000 Christopher.Perry@
Dell Davis DDC 14-PA
Cell 512-925-6361 Work 713-967s-7004
D.Davis@
Michelle Ellis DDC 16A
Cell Coming soon Work 713-967-7008
Michelle.Ellis@
Pravin Bhagat DDC 16A (Assistant)
Cell: 281-744-4473 Work: 713-967-7007
Pravin.bhagat@
Region 2
Sherri LaCour (Region 2)
Work:713-967-7005
Cell: 737-703-8199
Email: [email protected]
Kelly Brown DDC 14,16A,16C-HM
Cell 713-824-6523 Work 713-967-7015
Kelly.Brown@
Ashley Ruiz DDC 13,15,16B,16D-HM
Cell: Coming Soon Work 713-967-7016
Ashley.Ruiz@
Regional Disaster Finance
Beth Strope Work:281-386-7307 Cell: 346-206-9783
[email protected] @dps.texas.gov
What’s New?
Affiliate Organizations 4 1
New FEMA PA Delivery Model
Grants Portal Website
TDEM Grants Management System (GMS)
Region 3
Judy Lucio (Region 3)
Work: (512) 377-0016
Cell: (512) 538-5382
Email: [email protected]
Luis Gasca PA 21
Work 956-565-7189 Luis.Gasca@
Albert Barber PA 20 & 24
Work 512-965-3513 Albert.Barber@
Hilda Castillo PA 19
Work 956-984-5765 Hilda.Castillo@
Ivonne Garza Work:956-565-7122
Regional Disaster Finance
@dps.texas.gov
Region 6 & 7
Kevin Goodlett (Region 6 & 7)
Work: 512-424-2428
Cell: 512-375-2818
Email: [email protected]
Mark Cross PA 18A, 18B & 17 Cell 512-965-5547 Work 512-424-7536
Mark.Cross@
Karen Beard PA 23 & 11
State Agencies Cell 512-354-6973
Work 512-424-7822 Karen.Beard@
Regional Disaster Finance
Natasha Valentine Work 512-424-2446 Cell: 512-239-8371
@dps.texas.gov
HQ Tech Review
Kyle Jones (Region HQ)
Work: 512-424-2428
Cell: 512-375-2818
Email:[email protected]
@dps.texas.gov
David Wiltse Cell 512-705-9937
Work 512-424-7828 David.Wiltse@
Valerie Blanton Cell 512-994-9039
Work 512-424-5057 Valerie.Blanton@
Region 4 & 5
Colleen O’Neal (Region 4 & 5)
Work: (806) 740-8936
Cell: (806) 474-4156
Email:[email protected]
LaVonia Marriott Work: (512) 424-7474 Cell: (512) 217-4743
Lavonia.Marriott@
Jody Terrazas Work: (806) 740-8810 Cell: (806) 281-0559
Jody.Terrazas@
Regional Disaster Finance
Avelardo Talavera Work 915-849-4190 Cell: 512-496-3449
@dps.texas.gov
Regions 4 & 5
106 Counties
What is currently in place for recovery in the district? Section Administrator Recovery Coordinator Regional Finance Coordinator
What future plans are in place for the district? Hazard Mitigation Education One stop shop for submitting information What does this mean for the district? Better customer service/communications Better situational awareness Better education Better ease of information flow
Latest Responses
Dam Slippage –Eastland County
FMAG’s in Jones, Hutchinson, Jeff Davis, and Gray Counties……so far
Types of Assistance
• Public Assistance- Restoration to pre-disaster condition and emergency work
• Mitigation- Prevents future disaster damage, increase resiliency
• Individual Assistance- Assist individuals and
households
• Community Disaster Loans- Loss of Income or Revenue
REGIONAL DISASTER FINANCE (RDF)
Regional Disaster Finance
Coordinators
Jamie Youngs Work 512-377-0026 Cell: 512-276-0863
Ivonne Garza Work:956-565-7122
Natasha Valentine Work 512-424-2446 Cell: 512-239-8371
Michael Widtfeldt Work:281-517-1486 Cell: 512-221-3551
Avelardo Talavera Work 915-849-4190 Cell: 512-496-3449
Beth Strope Work:281-386-7307 Cell: 346-206-9783
Robin Sheard Work 512-424-7815 Cell: 737-703-8194
Becky Pursur Work 940-851-5530 Cell: 940-782-2432
Reimbursements
Texas Department of Public Safety
HOW DO I PREPARE? DOCUMENT EVERYTHING YOU SPEND TIME & MONEY ON!
Categories To Prepare For:
Force Account Labor Force Account Equipment
Force Account Materials
Travel Rentals Contracts
http://www.dps.texas.gov/dem/RegDisasterFinance/index.htm
HOW YOU PREPARE
Plan in advance to capture documentation that will support the cost claimed.
Start gathering support documents on day one. Break projects down into bite size pieces: keeping the cost of
each category separate.
Document expenses using Reimbursement template forms - just make sure all cost are documented! Guard all documentation!! Refer to federal and local retention
guidelines
Ask for Help!!!
MORE INFORMATION Forms, Forms, and More Forms
DSA DDA
Request for Public Assistance (RPA) Cat B-Expedited PW Debris-Expedited PW
Private Property Debris Removal (PPDR)
Lessons Learned
Do not be afraid to ask for help
Know who your DC, State Coordinator, Recovery Coordinator, and Regional Disaster Finance Coordinator
Regional Disaster Finance Coordinators are State Deployable Assets – Call your DC’s, SC’s, and RC’s if assistance is needed in your area.
Lessons Learned
Be prepared for Just in time Training
Start the FINANCE Process Early
Engage County Treasurer, Auditor, Finance Director, HR, Procurement
DOCUMENT, DOCUMENT, DOCUMENT
Lessons Learned
Policy and Procedures
Procedures need to be taken to Council or Commissioners Court
Record Retention What needs to be kept Easy Access For how long Audit timeframe Expectation of sending information more than once
Develop a Process from Real Life Events
Lessons Learned
Purchasing and Contracts
Review of contracts before event, pricing
Piggybacking
Time and Material Contracts without a ceiling price
Awarding Cost plus percentage or Percentage of construction contracts
Understand what contracts you have in place and local, state, and federal procurement laws
Lessons Learned
Labor
Cat B Overtime (40 hour week vs 8 hour day) What is in your
pay policy?
Permanent Work Road Crews need to track time by site
Track time by project
Equipment
Documentation of Maintenance Records
Lessons Learned
Establish Debris Management procedures in advance (Plan, Site and Contract) Know the importance of Volunteers and Donated Resources Develop a Process from Real Life Events
Community Disaster Loan (CDL)
A loan to local governments who have experienced a substantial loss in tax or other revenue due to a presidentially-declared disaster which significantly and adversely affects the level and/or categories of essential governmental services provided prior to the disaster.
Texas Department of Public Safety
Community Disaster Loan
What does “substantial loss” mean?
• Disaster-caused a reduction in revenues affecting essential local government services
• Disaster-caused a greater than 5%
estimated revenue loss for the FY in which the disaster occurred or for the succeeding FY.
Community Disaster Loan
Primary Contact ___________________________________________ (The person who will be making the loan payment requests) Name of Organization ___________________________________________ DUNS Number ___________________________________________ Primary Contact’s Title ___________________________________________ Telephone Number ___________________________________________ Fax number ___________________________________________ Email Address ___________________________________________ Mailing Address ___________________________________________ ___________________________________________ ___________________________________________
PAAP DAC
Aka: • Flat DAC • Pilot DAC • Fixed Rate DAC • Capped DAC
• PAAP DAC • Simplified DAC • Fixed Estimate DAC
PAAP DAC Goal of the Policy
• Reduce the administrative burden • FEMA • Reciepient • Subrecipients
• Ensure Subrecipients provide to FEMA • Completed information • Correct documentation • Timely matter
• Encourage timely submission of a Subrecipient’s project
• Closeout through a non-compliance remedy • Consistent with 2 CFR §200.338(b)
PAAP DAC
Reducing the administrative burden
• Direct administrative tasks for projects • Allocated to one consolidated Cat Z DAC PW • Can be spent on direct costs for any eligible Projects
• Cat Z DAC PW • Establishes a budget for DAC associated with eligible PA
projects • Better manage force account and/or contractor costs
• If there are any excess funds in the CAT Z DAC PW after DAC activities are reimbursed/accounted for, the applicant can request use of those funds toward training, response, and recovery planning and cost-effective mitigation
PAAP DAC
To ensure Subrecipients provide timely and complete information and documentation to FEMA for the purposes of applying for, administering, and closing PA awards, and comply with the federal award administrative requirements described in 2 CFR §200.
• Subrecipients can receive the 4% for any projects included in the
Category Z Project
• Subrecipients can only receive the additional 1% for projects where the closeout request is submitted within 90 days of the projects Period of Performance end date.
• Delays in submitting closeouts can be costly to the Subrecipient $1,000,000 project will have $40,000 flat DAC and $10,000 in incentive DAC
PAAP DAC
Key Points
• Only on version zero for underlying projects
• Written on pre-reduction value of Project
• Only 4 versions will be written
• Only 4 % will paid per project
• Advances are available under normal policy
• Additional 1% available if closeout request is
submitted timely (90 days)
www.SAM.Gov
Texas Department of Public Safety
System for Award Management Registration Required for Federal Award
• Register to do business with the U.S. government
• Update or renew your entity registration
• Check status of an entity registration
• Search for entity registration and exclusion records
Procurement Tips
• Procurement method should be most stringent of Federal, State or Local
• Sole source – availability or proprietary • Exigent and Emergency Circumstances
Pre-Award (Contingency) Contracts
• Compliance with federal procurement when solicited and awarded
• Comply with current federal procurement standards
• Determine whether a contract modification is legally permissible
• Scope of work covers type and extent of work • Associated prices/costs remain fair and reasonable • Review Annually, Re-solicit Every Two Years
Buy Boards and Co-Ops (Memberships)
• Full and Open Competition
• Solicitation-scope of work • Member Participation
• Affirmative Steps for
minority, women owned and labor surplus firms
• Contract provisions
HUD-CDBG Funds for Local Match
Community Development Block Grants at General Land Office. www.glo.texas.gov If eligible and awarded, will trigger: Davis-Bacon Prevailing Wage Rates For more information, https://www.dol.gov/whd/govcontracts/dbra.htm
HAZARD MITIGATION
Hazard Mitigation Planning
Raymond Mejia Team Lead
512-438-6519 Raymond.Mejia
Betty Rogers 512-424-7113 Betty.Rogers@
Sammy Aburto 512-424-2565
Sammy.Aburto@
Alika Valdez 512-424-7105 Alika.Valdez@
David Jackson
Work: 512-424-7820
Cell: 512-221-5365
Email: [email protected]
Patrick Kelley 512-424-5684 Patrick.Kelley@
Hazard Mitigation Planning
David Jackson
Work: 512-424-7820
Cell: 512-221-5365
Email: [email protected]
Ann Lehnick Region 4 HM
Work 512-424-7501 Ann.Lehnick@
Fanny Milan Region 6 HM
Work 512-424-2361 Fanny.Milan@
Eileen Whitaker Region 5 HM
Work 512-424-2423 Eileen.Whitaker@
Terrell Kincaid Mitigation Grant Coordinator
Cell: 512-468-0920 Work: 512-437-4055
Terrell.Kincaid@
Hazard Mitigation
Hazard Mitigation is any sustained action taken to
reduce or eliminate the long-term risk to human life and property from hazards.
TDEM Mitigation Program Philosophy
• Success requires a strong partnership between sub-applicants, TDEM, and FEMA.
• Risks that Texas seeks to mitigate through this program exist in your communities.
• The state’s success at implementing the State Hazard Mitigation Plan and reducing the long-term risk for natural hazards in Texas depends on your success.
• Helping you achieve success with your mitigation projects is the primary focus of TDEM mitigation staff.
Hazard Mitigation Planning
Assist jurisdictions in developing effective
hazard mitigation strategies and FEMA
approved mitigation plans
Hazard Mitigation Plans Status
165 FEMA approved Hazard Mitigation Plans in Texas • 114 are plans are multi-jurisdictional with counties • 51 are Jurisdictional and/or Special District Plans Average of 12% increase in plans per year. 34 plans are actively in review/edits by the jurisdictions, state or FEMA 94 plans are currently in development 46 mitigation plans approved in 2017
Hazard Mitigation Plans Status
Approximately 81% of state’s population is within the jurisdiction of an approved plan which represents about 23 million people. The State of Texas Hazard Mitigation Plan 2018 update had been drafted and is currently in the review and approval process. The G318 Local Mitigation Planning Workshop is requested frequently throughout the state and the planners provide more classes than any other state; on average once per month.
Plan approved by FEMA
Expired plan in development/update
Informational graphic only
Expired - not developing
Texas Division of Emergency Management
Raymond Mejia – Mitigation Plans Team Lead
No plan - not developing
Jim
Hog
g
Mario
n
Parmer
Cochran
Yoakum
Hall
Hal
e
Motle
y
Lubboc
k
Dickens
Andrews
Kin
g
Terry
Castro Briscoe Childres
s
Cottl
e
Hardema
n
Foar
d
Dallam Lipscomb
Moor
e
Hemphill
Potter Gray
Sherman Hansford Ochiltr
ee
Hutchinso
n
Wheeler
Rand
all
Armstron
g Donl
ey
Hartl
ey Robert
s
Oldham Carson
Deaf
Smith Collingswort
h
Bail
ey
Swishe
r
Lam
b Floyd
Hockle
y Crosb
y
Gaine
s
Knox
Lyn
n
Garza Ken
t
Stonewall
El
Paso
Hudspeth Culberson
Jeff
Davis
Reeve
s
Loving Winkle
r
War
d
Ecto
r
Dawso
n
Marti
n Mitchell
Zaval
a
Uvald
e
Kinn
ey
Edwards Val
Verde
Presidio
Brewster
La
Salle
Dimmit
Jim
Wells
Web
b
Kenedy
Star
r
Hidalg
o
Cameron
Bowi
e
Cas
s Camp
Titus
Fra
nkl
in
Mo
rris
Rains
Kaufma
n Harrison
Panola
Greg
g
Rus
k
Bell
Williamson
Milam
Sabin
e
Trinity
Upshur Woo
d
Van
Zandt
Hill
Cherok
ee Freesto
ne McLenn
an
Fall
s
Shelb
y Nacogdoch
es San
Augustin
e
Jaspe
r
Jefferso
n
Tyl
er Walker
Polk
Robertson Madison
Brazos
Hardi
n
San
Jacinto
Grime
s
Liberty
Chamber
s
Montgomer
y
Burles
on
Lee
Goliad
Bee
Maverick
Refugi
o
Nueces
San
Patricio
Kleber
g
Duv
al
Zapat
a
Smit
h Henderson
Anderson
Leon
Limeston
e
Travi
s
Hay
s
Coma
l
Housto
n
Angelina
Orang
e
Cooke Grayson Fanni
n
Coll
in Denton
Lamar
Delt
a
Hopki
ns
Dalla
s
Red
River
Rockwall
Nolan
Bayl
or
Jone
s
Shackelfor
d
Stephen
s
Archer
Young
Tayl
or
Fisher
Haske
ll
Throckmort
on
Callaha
n
Eastland
Scurr
y
Howar
d
Borde
n
Parke
r
Montagu
e
Clay
Wichita
Wilbarger
Wis
e
Jac
k
Upto
n
Brown Colema
n Runnels
Cok
e Sterlin
g
Glasscock Midland
Crane
Menard
McCulloch
Conch
o
Sutton
Schleich
er
Tom
Green
Crocke
tt
Pecos
Irion Reagan
Comanc
he
Hood
Bosqu
e
Hamilto
n
Kimbl
e
Mason
Mill
s
San
Saba
Blanc
o
Burne
t
Lampasa
s
Johnson
Gillespi
e Terre
ll
Llan
o
Coryell
Tarra
nt
Washingto
n
Fayett
e
Lavac
a
Jackso
n
Wharton
Colorad
o
Austin
Fort
Bend
Brazori
a
Harris
Bastro
p
Matagord
a
Kerr
Real
Bexa
r
Wilso
n
Karnes
Caldwe
ll
Guadalup
e Gonzales
DeWitt
Walle
r
Calhou
n
Victoria
Kendall
Atascosa Frio
Bandera
Galvest
on
Arans
as
Dickens
McMulle
n
Brooks
Willacy
Hun
t
Erath
Elli
s
Live
Oak
Medin
a
Navarr
o
Palo
Pinto
Somerve
ll
Plan in review/revision
Counties Mitigation Plan Status
as of May 1, 2018
Plan approved - expires within the next year
Newton
Plan approved by FEMA
Expired plan in development/update
Informational graphic only
Expired - not developing
Texas Division of Emergency Management
Raymond Mejia – Mitigation Plans Team Lead
No plan - not developing
Marion
Bowie
Cass
Camp
Titus
Franklin
Mo
rris
Rains
Kaufman Harrison
Panola
Gregg
Rusk
Upshur Wood
Van Zandt
Cherokee
Smith
Henderson
Anderson
Cooke Grayson Fannin
Collin Denton
Lamar
Delta
Hopkins
Dallas
Red River
Parker
Wise
Hood Johnson
Tarrant
Hunt
Erath
Ellis
Navarro
Palo Pinto
Somervell
Rockwall
Plan in review/revision
Plan approved - expires within the next year
Region 1
Sabine
Trinity
Shelby Nacogdoches
San Augustine
Jasper
Jefferson
Tyler Walker
Polk
Robertson Madison
Brazos
Hardin San Jacinto
Grimes
Liberty
Chambers
Montgomery
Burleson
Leon Houston
Angelina
Orange Washington
Wharton
Colorado
Austin
Fort Bend
Brazoria
Harris
Matagorda
Waller
Galveston
Plan approved by FEMA
Expired plan in development/update
Informational graphic only
Expired - not developing
Texas Division of Emergency Management
Raymond Mejia – Mitigation Plans Team Lead
No plan - not developing
Plan in review/revision
Plan approved - expires within the next year
New
ton
Region 2
Plan approved by FEMA
Expired plan in
development/update
Informational graphic only
Expired - not developing
Texas Division of Emergency Management
Raymond Mejia – Mitigation Plans Team Lead
No plan - not developing
Jim Hogg
Zavala
Uvalde Kinney
Edwards Val Verde
La Salle
Dimmit
Jim Wells
Webb
Kenedy
Starr
Hidalgo
Cameron
Bee
Maverick
Refugio
Nueces
San Patricio
Kleberg
Duval
Zapata
Real
Aransas
Brooks
Willacy
Live Oak
Plan in review/revision
Plan approved - expires within
the next year
Region 3
Andrews
Gaines
El Paso
Hudspeth Culberson
Jeff Davis
Reeves
Loving Winkler
Ward
Ector
Dawson
Martin
Presidio
Brewster
Howard
Borden
Upton
Coke Sterling
Glasscock
Midland
Crane
Menard
McCulloch Concho
Sutton
Schleicher
Tom Green
Crockett Pecos
Irion Reagan
Kimble
Mason
Terrell
Plan approved by FEMA
Expired plan in development/update
Informational graphic only
Expired - not developing
Texas Division of Emergency Management
Raymond Mejia – Mitigation Plans Team Lead
No plan - not developing
Plan in review/revision
Plan approved - expires within the next year
Region 4
Plan approved by FEMA
Expired plan in development/update
Informational graphic only
Parmer Hall
Hale Motley
Dickens King
Terry
Castro Briscoe
Cottle Foard
Dallam
Moore
Potter Gray Wheeler
Hartley
Oldham Carson
Deaf Smith
Bailey
Swisher
Lamb Floyd
Knox
Lynn Garza Kent
Nolan
Baylor
Jones Shackel ford
Archer
Young
Taylor
Fisher
Throckmorton
Eastland
Scurry
Clay
Wichita Wilbarger
Jack
Brown
Expired - not developing
Texas Division of Emergency Management
Raymond Mejia – Mitigation Plans Team Lead
No plan - not developing
Plan in review/revision
Plan approved - expires within the next year
Region 5
Plan approved by FEMA
Expired plan in development/update
Informational graphic only
Expired - not developing
Texas Division of Emergency Management
Raymond Mejia – Mitigation Plans Team Lead
No plan - not developing
Plan in review/revision
Plan approved - expires within the next year
Region 6
Bell
Williamson
Milam
Hill
Freestone
McLennan
Falls
Lee
Limestone
Travis
Hays
Comal
Bosque
Hamilton
Mills
San Saba
Blanco
Burnet
Lampasas
Gillespie
Llano
Coryell
Fayette
Lavaca
Jackson
Wharton
Colorado
Bastrop Kerr
Bexar
Wilson
Karnes
Caldwell
Guadalupe
Gonzales
DeWitt
Victoria
Kendall
Atascosa Frio
Bandera
Medina
Calhoun
Goliad
Texas State Mitigation Plans Regional Responsibilities
Raymond Mejia
512-438-6519 [email protected]
Team Lead
Sammy Aburto
512-424-2565 [email protected]
1, 2 & 3
Betty Rogers
512-424-7113 [email protected]
4, 5 & 6
4
5 1
2
3 6
HMGP Summary Grant Number of Projects Grant POP Date
Lock-In Amount
DR-1780 48 8/24/2017 $15,535,593
DR-1791 228 8/28/2018 $406,266,164
DR-1999 39 8/21/2018 $15,053,281
DR-4029 24 12/4/2018 $13,698,306
DR-4136 14 8/2/2018 $3,755,594
DR-4159 3 12/20/2017 $1,525,687
DR-4223 107 5/29/2019 $33,755,553
FM-5116 2 10/14/2018 $331,166
DR-4245 80 12/25/2018 $8,124,103
DR-4255 23 8/8/2019 $3,934,374
DR-4266 39 12/19/2020 $6,673,699
DR-4269 13 1/25/2021 $12,786,378
DR-4272 66 2/9/2021 $13,018,383
PDM Summary Grant Number of Projects Grant POP Date
Federal Share
LPDM-08 7 7/15/2018 $542,481
LPDM-10 5 4/4/2018 2,747,695
PDM-11 2 11/5/2017 $1,460,742
PDM-12 7 12/15/2017 $406,860
PDM-13 5 1/9/2018 $654,498
PDM-14 11 3/30/2018 $1,010,794
PDM-15 21 10/30/2018 $1,749,595
PDM-16 16 8/30/2019 $1,233,306
PDM-17 8 TBD TBD ($575,000 min)
Region 1 Mitigation Grant Summary
69 Open Projects 26 Projects in Close-out Status 1 Project > 90% Complete
Region 2 Mitigation Grant Summary
144 Open Projects 80 Projects in Close-out Status 9 Projects > 90% Complete
Region 3 Mitigation Grant Summary
68 Open Projects 32 Projects in Close-out Status 6 Projects > 90% Complete
Region 4 Mitigation Grant Summary
6 Open Projects 4 Projects in Close-out Status 0 Projects > 90% Complete
Region 5 Mitigation Grant Summary
25 Open Projects 6 Projects in Close-out Status 6 Projects > 90% Complete
Region 6 Mitigation Grant Summary
81 Open Projects 24 Projects in Close-out Status 7 Projects > 90% Complete
HMGP DR-4332
• Approximately $1,116,321,816 in funding available (6-month estimate)
• XXX Notice of Intents (NOI) forms received as of Friday, May 11, 2018
• XX Applications received as of Friday, May 11, 2018
HMGP & Planning-Related Activities
• Master drainage plans eligible as mitigation-planning related activity
• 7% mitigation planning funds
• Incorporate drainage plan into hazard mitigation plan
HMGP & Houses of Worship
• Houses of Worship
• Included in definition of PNP
• Eligible to receive HMGP funding as subapplicant
• HMA Guidance Change to “essential social services”
HMGP & Generators
• Emergency generators remain eligible
• Regular project
• Initiative project
• Submit completed Benefit-Cost Analysis (BCA) with all generator projects
• Help us help you
HMGP Best Practices
• Ask questions – dialog with mitigation coordinator
• Detailed scope of work
• Scope of work / budget / schedule
• Sell the investment – what is being protected?
• Be responsive to requests for additional information
• Think long-term if you contract services to write the grant application
HMGP FMAG Declarations
• Bipartisan Budget Act of 2018 authorizes HMGP assistance under FMAG declarations for FFY 2017 & 2018.
• 4 Current FMAG Declarations
• $425,000 / FMAG Declaration
• Abbreviated application period (6-month)
• More guidance expected
Mitigation Training
L-276 Benefit-Cost Analysis May 30-31, 2018 Houston June 4-5, 2018 Victoria
L-212 Unified HMA: Developing Quality Application Elements
May 22-24, 2018 Houston June 6-7, 2018 Austin June 19-21, 2018 Victoria
https://www.preparingtexas.org/index.aspx
Mitigation Training
G-318 Local Mitigation Planning Workshop May 23-24, 2018 Austin June 19-20, 2018 Edinburg July 18-19, 2018 El Paso
https://www.preparingtexas.org/index.aspx
HUMAN SERVICES
Human Services
DeAnna Stemock State Voluntary Agency Liaison Work: 512-424-2588 Cell: 512-415-3092
Sandy Eastham Individual Assistance Officer Work: 512-424-7826 Cell: 512-468-6182
Individual Assistance (IA)
Individual Assistance (IA)
• The first thing a jurisdiction can do to prepare is: • identify a donations manager • identify a volunteer manager
• The second thing is to train them.
• FEMA has a number G level courses taught in the
state that can assist with the training.
UNSOLICITATED DONATIONS AFTER DISASTER CAUSE MORE PROBLEMS THAN THEY SOLVE!!!
Here’s what you can do to prepare for the next disaster: Establish a Long Term Recovery Group/Committee (LTRG/C) Develop Memorandum of Understandings (MOU) or Memorandum of Agreements (MOA) to manage donations Training: Utilizing Existing Resources to Build Long-Term Recovery Capacity: An Asset-Based Approach (Wednesday, May 16th 1:00-2:00PM) G-288 Donations Management
MANAGING SPONTANEOUS VOLUNTEERS IS LIKE HERDING CATS!!!
Here’s what you can do to prepare for the next disaster: Build Partnerships NOW Establish a Volunteer Committee within your LTRG/C Training: AmeriCorps in Disaster Response: What is it and why do I need it? (Thursday, May 17th 10:30-11:30AM) G-489 Management of Spontaneous Volunteers in Disasters
109
Human Services Unit
DeAnna Poland-Stemock
Voluntary Agency Liaison
Office: (512) 415-3092
Sandy Eastham
Individual Assistance Officer
Office: (512) 424-7826
Questions
Workshop Presentations
Tuesday Time Session Title Room
5/15 2:00-3:00 pm Your Mitigation Action Plan – The Invaluable Tool for Recovery and Community Resilience
006CD
5/15 3:30-4:30 pm Managing Your Grant Projects Online-TDEM’s Grant
Management System
007CD
Workshop Presentations Wednesday Time Session Title Room
5/16 10:30 - 11:30 am
Mass Care and Sheltering FEMA Region 6
207AB
5/16 10:30 – 11:30 am
FEMA Environmental Compliance Basics for Newly Elected Officials and
Emergency Managers
214B
5/16 1:00 – 2:00 pm
Debris Management
205
5/16 1:00 – 2:00 pm
Utilizing Existing Resources to Build Long Term Recovery Capacity: An
Asset-Based Process
213
5/16 2:30 – 3:30 pm
Show Me the Money: Developing a Quality Mitigation Grant Application
217C
Workshop Presentations
Thursday Time Session Title Room
5/17 10:30 – 11:30 am The OIG is Coming – Are We Prepared?
214D
5/17 10:30 – 11:30 am
5/17 2:30 – 3:30 pm Managing Your Projects 205
Workshop Presentations
Friday Time Session Title Room
5/18 8:00 – 9:00 am 428 Programs: Pros and Cons of SRIA
213
5/18 8:00 – 9:00 am “Where’s My Money?” 214D
5/18 9:30 – 10:30 am FEMA and Grant Programs Directorate EHP Review Process
007AB
5/18 9:30 – 10:30 am What Technology Can Do To Mitigate Risk and Accelerate
Recovery
214D
Where to Find Us
@ Joint Booth with FEMA
Questions?
Questions