HomeMy WebLinkAboutExhibit 6FEDERAL EMERGENCY I ANAGEMENT AGENCY
12?I�' 2,0. = 004�_ . HAZARD MRIGATION GRANTS PROGRAM
.
Obligation Report w! Signatures
DIsaster FEMA Amendment State Action Supplemental
No Project No Na Application ID No No State Grantee
1345 37 -R
0 45 1 55 FL Statawida
Subgrantee: City of Miami Project Title : City of Miami, "Flagami area' Drainage Improvement Construction
Phase II
5ubgrantee FPS Code:086-45000 -
Total Amount Total Amount Total Amount Total Amount Available
Previously Allocated Previously °b:ioated Pending Obligation for New Obligation
30 50
$8,607,000 $8,607.000
HMGP-OB-02
Project Amount Grantee Admin Est Subgrantee Admin Est Total Obligation IFMIS .Data IFMIS Stadia FY
$8,607,000 543,5000 S92,823 $8,743,323 02104/2004 Accept 2004
Authorization
Preparer Name:
HMO Authorization Name:
FAITH HANNAH
BARBARA PICKENS
Admin Calculation
FEtiiA Project Prci
Amenmberd 11pi Admin Cost
Calculation
3 CalculationPercentage
tage
18-R 0 45 Sliding Scale NIA
17.P 0 45 Sllding Scale N/A
23-R 0 45 Sliding Scale N/A
21-R 0 A5 Sliding Scale N/A
29-R 0 .45 Sliding Scale N/A
31-R 0 45 Sliding Scale NIA
28-R 0 45 Sliding Scale N/A
30-R 0 45 Sliding Scale N/A
33-R 0 45 Sliding Scale N/A
.32-R 0 45 Sliding Scale N/A
34-Ft 0 45 51''ding Scale N/A
36-R 0 45 Sliding Scale N/A
38-R 0 45 Sliding Scale N/A
35-R 0 45 Sliding Scale N/A
Iidtn S P rce •
up to 5100,000 = 3.00%
up to $ ;,000,000 = 2.00%
up to 35,000,000.00 = 1.00%
Excess = 0.5:1%
Preparation Date: 02/04/2004
HMO Authorizadon Date: 02/04/2004
02/64/2004 FEDERAL EMERGENCY MANAGEMENT AGENCY
12:41 - `'= HAZARD MITIGATION GRANTS PROGRAM
Obligation Report wi Signatures
Disaster FEMA Amendment State Action Supplemental
No Project No No Application ID No No State Grantee
1345 37 -R 0 45 1 SS FL Statewide
Subgranlee: City of Miami Project Title : City of Miami. "Flagami area' Drainage Improvement Construction
Phase it
Suhgrantee FIPS Cods:086-45000
Adman Calculation
FEMA Project proj Amend Appl Admin Cost Calculation
Number Number ID Calculation Percentage
37-R 0 45 Sliding Scale N/A
Auorizing Official Signature
Authorizing Official Signature
I n t n e:
up to $100,000 = 3.00%
up to
51,000,000 a 2.00%
up to S5,003,000.00 a 1.0D%
Excess 0,50%
av/trF Aulit4 'Ski � 2• 0 Li
Authorizing Official Title Authorization Date
HMG'-O8 02
Authorizing Official Title Authorization Date
20—B
02/04!2094
12:522pM
Disaster FISMA
Number Project Nurrber
13a5
37 -R
Subgrantee: City of heami
PIPS Cade: 086-45000
Amendment
Number
0
t"
Amendment Status t Approved
Granola : Statewide
County Name : Stateurlde
County Code :
Place Narne ;Statewide
Place Code :
FEDERAL EMERGENCY MANAGEMENT AGENCY
HAZARD MmGAT1ON G RANT PROGRAM
Project Mana9emerri Report
App ID State Grantee
FL Statewide
45
HMGP-AP-01
Project Title.; City of Miami, 'Flagami area' Drainage Improvement Construction Phase I1
.,.4 4rhgdule Sta14Mi'
ps.rri TlIIffi�-1�
911
L_J'Pump Slatlona, Road Swales and Gravity Collection 4 Months
Approval Slatuy:*pproved
5ubgrantee : :ty of Mtaml
County Name : aiami-Dade
County Code :
Place Name :
Place Code :
45000
Dapille Reviled Date W-10110241$
r e
Total Approved Federal
Total Approved Non -Federal Total Approved
Net Eligible Share Percent Federal Share Arnaunt Share Percent • Non -Fed Share Amount
311,4781000 i 75,DODOOD00
8,807,0015 15.OD000OOt} 5Z,859,00
g
Allocation caIFMIS IFMIS Submission
Number Status Date Date
FY
31 A 02/04/04 02/02/04 2004
Ilat tstt^poe
Action 1FMIS IFMIS Subrrisslon
Nr Status Date Date
A 0204/2004 02/04/2004 2004 373190 45
1
ES Support ES Arn end
Req ID
340641 4
Proj gooAmount mraee
6ubgrantae Total
FeddSShare Adin Amount Admin Amount PJ1oc Amount
58,607,000 43,500 23 $8,743,323
Y 0 7,ti00 143,500 592.823<� i8,74,13?.
Total —_—_—
ES Support ES Amend Suppl Project Obligated Grantee Admin Subbrantee Total Obligated
Amount Ad
min Amount Amount
FY Req ID Number Nr Amt - Fed Share gg,743,32
55 58,607,00D 543,60D; $92,023j
3,500? 592,82 3B,
Tv�1 58�,6(17,00 54 743,923,
011'27/2°04.
2i23PM '
FF 1AL EMERGENCY MANAGEMENT AGENC
, tAZARD MITIGATION GRANT PROGRAM
ENVIRONMENTAL REVIEW 1 PROCESS REPORT
Disaster FEMA Amendment App ID Stale Grantee
Number Project Number Number
1345 37•R 0
Subgrantee: City of Miami
F1PS Code: 086.45000
45 FL Statewide
H MGP-E V-01
Protect Title : City of Miami, 'Sagami area' Drainage Improvement Construction Phase II
gzecutive Orders Review
Compliance Review Complete
• E.O.119166; Floodpialne Public Notice, ll applicable
00 / 00 / 0000 Date of Initial Notice
0010010000 Date of Final Notice
Q E.O. 11990: Wetlands Public Notice, if applicable
001 D0 / 0000 Date of Initial Notice
00/00/0000Date ofFinal Notic
E.O.12694: Seismic Resistant Construction
• E.O. 12893: Environmental Justice for Low income and Minority Populations
21 All Applicable Executive Order Compliance Reviews Completed
Other Environmental Laws Review
Standard Law Name
Clean Water Alt
Coastal Barriers Resources Act
Coastal Zane Management Act
Endangered Species Act
Fan and protection Policy
Fish and Wildlife Coordination Act
Natonal Hatortc Preservation Aci
Wild and Scenic Rivers Act
Conditions
Applicable Completed Required
0 ❑
T ❑
C�i ❑
Comment
of/27/%04
'-2:23 PM
Fr 1AL EMERGENCY MANAGEMENT AGENC
,,AZARD MITIGATION GRANT PROGRAM
ENVIRONMENTAL REVIEW 1 PROCESS REPORT
HMGP-EV-01
Disaster FEMA Amendment App ID State Grantee
Number Protect Number Number
1345 37-R 0 45 Ft. Stat wide
Subsrantee: Cty of Miami
PIPS Code: 086-45000 Pro)ectTrtie : City of Miami, "Flagaml area" Drainage ImprovementCorrstruction Phase II
NEPA Prvr�s
FEMA FEMA
Initiated Completed
,gtatutory Exclusion Limited to funding authority ender Stafford Act sections 401, 403,406 when restoring
a facility substantially to as pradisasrer candition,447, and 302. (See 44 CFR 10.8 (C) or Stafford Act 316)
J Castetxsyiall Exeluslop SCATEXI 1f a a? � F irctahstanee i d} (31). am Envfists ron.Asa muuleads to a �hall betprepaao� enrol
011 27 / 2004 (If CATEX, see CATEX Type Code below)
Environmental Assessment (EAj
00100 / 0000 Draft EA
00 (0010000 Final EA
00 (00 /0000 Finding of No Significant Impact (FONSI) if applicable
00100 (0000 Final Notice Published for FONSI or EA
-S grlvIronmental Impact Statement (EMI
D0100 / 0000 Publication of Notice of intern to Prepare EIS
00 / 00 / 0000 Initial EIS Scoping Meeting
00100 10000 Draft EIS Available
00 / 00 / 0000 Final EIS DecisiCf
0010710000 Record of Deasion
CATEX Tyne Cods
Codes And Standards (xv)