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HomeMy WebLinkAboutItem 06 - Disaster Claims Recovery ServicesMEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER MEETING DATE: AUGUST 4, 2015 SUBJECT: APPROVAL OF A RESOLUTION FOR AN ANNUAL CONTRACT WITH RENEWALS FOR DISASTER CLAIMS RECOVERY SERVICES RECOMMENDATION: City Council to consider a resolution for an annual contract with renewals for disaster claims recovery services to Tidal Basin Government Consulting, LLC through an established Cooperative Agreement with the Cooperative Purchasing Network (TCPN). FUNDING SOURCE: Funding for this purchase is currently available in account 100-44540-120-9 (Professional Services) for an amount not to exceed $50,000.00. BACKGROUND: As you know, Tarrant County has been given a presidential disaster declaration as a result of flooding in late spring and early summer. The current estimated damage to public property in Grapevine is approximately $10 million. Of course, we can't get a good estimate until all of the water has receded and we can fully assess damages. Although we have some insurance in place, optimal recovery from FEMA will be crucial in getting our facilities back into pre -disaster condition. The FEMA process is extremely detailed, complex, and paperwork is intensive. In order to recover as much funding as possible, we are recommending that we contract with a third party to assist us in the documentation that is required. The consultant Tidal Basin specializes in the FEMA recovery process and would assist staff in the timely documentation necessary for recovery of costs as well as the preparation of applications for mitigation grants which are available for projects that would help avert future damage when flooding occurs again. They have worked with FEMA hurricane recovery for local entities after Hurricanes Ike and Dolly as well as Super Storm Sandy. This purchase will provide disaster recovery services including Public Assistance (PA) and Hazard Mitigation Grant Program project worksheet development, financial needs assessment, data compilation as it relates reimbursement and audit assistance to maximize financial and physical recovery from FEMA. 7/30/2015 (2:44:27 PM) Tidal Basin would first assess our organizational capacity to work through the FEMA process. The actual cost will be based on the actual time that Tidal Basin works to support staff in this process. This contract is eligible for a 75/25 cost share with FEMA. This purchase will be made in accordance with an existing Cooperative Agreement with The Cooperative Purchasing Network (TCPN) as allowed by Texas Local Government Code, Section 271.102, Cooperative Purchasing Program. This contract is for an initial one-year period with two one-year renewal options available. Bids were taken by the Cooperative and three multiple award contracts were established with Tidal Basin Government Consulting, LLC being one of the recipients. The Emergency Management staff and Purchasing reviewed the contract for specification compliance, pricing and checked references and determined that the contract would provide the best service and pricing for meeting the needs of the City. Staff recommends approval. mom 7/30/2015 (2:44:27 PM) RESOLUTION NO. 19Is�s f �Z e L/-, eAs A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF iz ca GRAPEVINE, TEXAS, AUTHORIZING THE CITY MANAGER OR THE CITY MANAGER'S DESIGNEE TO CONTRACT FOR DISASTER CLAIMS RECOVERY SERVICES THROUGH AN ESTABLISHED COOPERATIVE AGREEMENT AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City of Grapevine, Texas is a local government in the State of Texas and as such is empowered by the Texas Local Government Code, Section 271.102 to enter into a cooperative purchasing program agreement with other qualified entities in the State of Texas; and WHEREAS, The Cooperative Purchasing Network (TCPN) is a qualified purchasing cooperative program as authorized by the Texas Local Government Code; and WHEREAS, the City of Grapevine, Texas has established a cooperative agreement with TCPN and wishes to utilize a contract meeting all State of Texas bidding requirements; and WHEREAS, TCPN has an established contract No.R142603, Claims Recovery and Related Professional Services, with Tidal Basin Government Consulting, LLC; and WHEREAS, the City of Grapevine, Texas has a need for disaster claims recovery services to facilitate current and future disaster claims; and WHEREAS, all legal prerequisites for the adoption of this resolution have been met, including but not limited to the Local Government Code and the Open Meetings Act; and WHEREAS, the City Council hereby declares that the approval of this resolution is in the best interests of the health, safety, and welfare of the public. NOW, ••E, BE IT RESOLVED BY THE CITY COUNCIL OF •••TEXAS: Section 1. That all matters stated in the above preamble are true and correct and are incorporated herein as if copied in their entirety. Section 2. That the City Council of the City of Grapevine authorizes the contract for disaster claims recovery services from Tidal Basin Government Consulting, LLC for an annual estimated budgeted amount of $50,000.00. Section 3. That the City Manager or his designee is authorized to take all steps necessary to consummate the purchase of said disaster claims recovery services. Section 4. That this resolution shall take effect from and after the date of its passage. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS on this the 4th day of August, 2015. fflzw. * 0 �M � RES. NO. 2 Tidal Basin t ,�, s "s Proposal for Disaster Claims Recovery and Related Professional Services For the City of Grapevine TCPN CPN R142603 -TX -7288 This Proposal dated July 17, 2015, is submitted in response to a request from the City of Grapevine, Texas in order to initiate award of a Task Order or Purchase Order for services under the contract for disaster claims recovery and other related professional services awarded to Tidal Basin Government Consulting (Consultant) under The Cooperative Purchasing Network (TCPN). The Consultant proposes to provide services to assist the City of Grapevine (City) in recovering disaster related losses and expenditures under the FEMA Public Assistance (PA) Program for Presidentially Declared Disaster DR -4223 Texas Severe Storms, Tornadoes, Straight-line Winds and Flooding. Upon acceptance of this proposal by the City, the Consultant shall perform the Services as proposed herein and in the TCPN Contract R142603. The scope and terms set out in the Proposal shall not be binding until a Purchase Order or Task Order has been properly signed by both parties. Upon execution, the Purchase Order or Task Order shall supplement the TCPN Contract R142603 as it applies to the services described below. TCPN CERTIFIED PROPOSAL NUMBER: R142603 -TX -7288 PROJECT NAME: DR -4223 2015 Texas Severe Storms, Tornadoes, Straight-line Winds, and Flooding PART 1.0 PROJECT DESCRIPTION: ➢ To provide claims and other professional services to support the City in their recovery efforts from the severe storms and flooding that struck the State of Texas in 2015. PART 2.0 SCOPE OF BASIC SERVICES TO BE PERFORMED BY CONSULTANT ON THE PROJECT: 1. The Consultant shall perform work, as directed, for claim recovery, FEMA PA Program administration, and management services as described in Attachment A of this Proposal. 2. The Consultant will provide guidance on execution of the City's role and responsibilities under the FEMA Public Assistance Program in compliance with the Stafford Act, applicable federal regulations and policies, and the administrative requirements of the State of Texas. 675 N. Washington Street, Suite 400 Alexandria VA 22314 1 www.tidalbasin-gc.com f P 703.683.8551 F 703.683.8555 Tidal Basin 3. The Consultant will assist the City in developing and implementation appropriate document and information management to maximize opportunity for disaster claims recovery. 4. The Consultant will periodically meet with City to determine the Project Action Plan and keep the City updated on progress of project development. 5. The Consultant will advise the City regarding the eligibility of disaster -related losses and expenditures under the FEMA Public Assistance and Hazard Mitigation Programs. 6. The Consultant will make all reasonable efforts to track and document labor and expenditures for providing services under this Proposal in accordance with FEMA policy for reimbursement of direct costs of administering the Public Assistance Program (DAP 9525.9). PART 3.0 DELIVERABLES AND ADDITIONAL SERVICES: ➢ The Consultant will work with the City to develop a preliminary resource needs analysis and recovery strategy ➢ Implement project document tracking system and matrix to support City PW production, submittal and payment ➢ Provide an project work plan with specific project milestones, goals and deliverables ➢ Gather with City all documentation, and if needed, create documentation to support PW development ➢ Support development PWs for Emergency Work and Debris Removal (FEMA Category A & B) ➢ Begin development of Permanent Work Project Worksheets (FEMA Category C -G) ➢ Work with City's staff to identify potential 406 mitigation projects, develop justifications and Benefit Cost Analysis PART 4.0 CITY'S RESPONSIBILITIES: ➢ The City will provide the Consultant in a timely manner all documentation and information requested and make reasonable effort to provide access to City representatives and staff as necessary to answer questions as needed. August 1, 2015 —November 30, 2015 675 N. Washington Street, Suite 400 Alexandria VA 22314 1 www.tidalbasin-gc.com h P 703.683.8551 F 703.683.8555 i PART 6.0 CONSULTANT'S PROPOSED COMPENSATION FOR SERVICES: The Consultant proposes to provide staff to deliver the services as described in Attachment A at the hourly rates provided in Attachment B. In accordance with the pricing and terms under the TCPN Contract R142603, travel, rental car, lodging and per diem charges for service pertaining to this engagement will be shown separately and billed at actual costs per General Services Administration (GSA) rates. The Consultant proposes to provide services as needed or directed for the period of performance for total costs not to exceed $50,000. 675 N. Washington Street, Suite 400 Alexandria VA 22314 1 www.tidalbasin-gc.com II P 703.683.8551 F 703.683.8555 $x P CPN R142603 -TX -7288 Attachment A Comprehensive Disaster Management Consulting Services This Attachment defines the comprehensive disaster recovery management services available under this Proposal, as needed. Available services include: I. FEMA Public Assistance Program Consulting Services; II. FEMA 404 Hazard Mitigation Support; III. Financial and Grant Management Support. IV. Data Management More detailed descriptions of these services are provided below. I. FEMA Public Assistance Program Consulting Services Specific tasks include: Develop a process/system to efficiently submit Federal grant applications, identify eligible projects, capture costs, prepare cost reports, reconcile invoices, and close-out projects. Attend meetings with the state and FEMA to address eligibility and process issues, at the request of the client 3. Provide extensive knowledge, experience and technical competence in dealing with Federal regulations, specifically including the Stafford Act, Post Katrina Emergency Management Reform Act, and the Sandy Recovery Improvement Act. 4. Proactively identify and resolve issues that may arise related to the funding of work completed or to be completed by the client. 5. Provide technical assistance, as requested. Technical assistance may involve engineering and architectural support, among other types of assistance. 6. Support in completing an assessment of damage to infrastructure components, transportation systems, and facilities. 7. Obtain, analyze and gather field documentation, including gathering relevant records in order to extract pertinent information necessary for submittal including timekeeping and staff assignment records. 8. Review for clarity and completeness, as well as consistency and accuracy, all data and supporting documentation. 9. Evaluate and assist in the formulation of FEMA PA Emergency and Permanent Work Project Worksheets. This will involve expertise in Cost Estimating, developing Detailed Damage Descriptions and Dimensions ("DDDs") and a project's Scope of Work ("SOW"). 675 N. Washington Street, Suite 400 Alexandria VA 22314 1 www.tidalbasin-ge.com I P 703.683.8551 F 703.683.8555 10. Assist in the development of hazard mitigation proposals under Section 406 of the Stafford Act. 11. Evaluate alternate and/or improved projects. 12. Review Project Worksheets to verify accurate scope of work and reasonable cost estimate. 13. Reconcile eligible costs and prepare Project Worksheet versions, as necessary. 14. Prepare first and second appeals, as requested. IL FEMA 404 Hazard Mitigation Support Specific tasks include: 1. Assist in identifying, developing and evaluating opportunities for hazard mitigation programs to reduce or eliminate risk from future events. 2. Provide experienced hazard mitigation staff to identify and prepare hazard mitigation proposals, grant applications, benefit cost analysis, and other services related to Hazard Mitigation Grant Program, Pre -Disaster Mitigation, and other mitigation programs. III. Financial and Grant Management Support Specific tasks include: 1. Assist in the compilation and presentation of costs for filing insurance claims. 2. Provide assistance and oversight to departments having difficulty with defining and documenting claims. 3. Provide assistance with reconciliation of insurance proceeds to avoid duplication of proceeds and grant funding and identify unmet needs. 4. Advise on FEMA's rules, practices and procedures and advise on how to track costs, including direct administrative costs to facilitate reimbursement for all eligible client costs, including contractor costs. 5. Provide general grant management advice. 6. Conduct pre -audit activities and prepare documentation for audit. 7. Meet as necessary with Client/State/Federal representatives in connection with the programmatic, financial, contracting and accounting services necessary to meet Federal and State regulations. 8. Prepare reports for the State and FEMA, as needed. 9. Provide oversight of contractors' billing to ensure that they invoice properly and are only compensated for work actually performed, and that all costs eligible for the disaster grant funding are documented and claimed. 675 N. Washington Street, Suite 400 Alexandria VA 22314 1 www.tidalbasin-gc.com I P 703.683.8551 F 703.683.8555 10. Categorize, record, track and file costs in support of the financial reimbursement process. 11. Track Project Worksheet status and status of payment from the State. 12. Assist in providing interagency (Federal, State, Client) Coordination and technical support, as well as identifying funding resources that may be available to assist in the long-term recovery process. IV. Information Technology, Data Management and Reporting Support Specific tasks include: 1. Provide support in managing data for disaster recovery programs. 2. Provide expertise using systems to report information to assist in the management of the disaster recovery programs. 3. Provide expertise to analyze data and information for process improvement and optimization. Consultant Expectations: The Consultant will be required to track all of their hours and costs to facilitate reimbursement by FEMA, when applicable. Invoices will include specific descriptions of tasks, tied to specific project worksheets, and the time each individual spent on the task. 675 N. Washington Street, Suite 400 Alexandria VA 22314 1 www.tidalbasin-gc.com ( P 703.683.8551 F 703.683.8555 CPN R142603 -TX -7288 Attachment B Proposed Hourly Rates Labor Category Minimum Qualifications Rate Minimum of 7 years of relevant experience that includes 165.00 management of at least three projects of similar size and Project Manger complexity, possesses relevant professional certification or accreditation; minimum of 5 years of experience in successful delivery or performance of services described in the contract or Task Order. Individuals should have a working knowledge of the 150.00 Stafford Act, 44 CFR et. seq., and some experience such as a Project Officer or Public Assistance Coordinator in the PA program. Individuals in this position will be representing clients and will be assisting in setting up and facilitating and/or running kick-off meetings and applicant briefings for state and local agencies and offices. PA Coordinator Individuals in this position will be advising local emergency managers, mayors, and county executives on how the PA program works and will be assisting in providing all resources needed at the local level to insure reimbursement is made as quickly as possible. Other duties include resolving eligibility issues between applicants and FEMA, tracking program activity and costs, reviewing project worksheets, and conducting close-out operations. Individuals should have particular subject matter expertise 125.00 in some particular discipline(s)—accounting, engineering, environmental issues, fire, law enforcement, etc. ---and how they relate to the preparation and review of project Project Specialist worksheets under the PA Program. Duties include resolving eligibility issues between applicants and FEMA, tracking program activities and costs, preparing and reviewing project worksheets, and conducting close- out operations Minimum of 2 years of relevant project 125.00 Technical management experience; minimum of 5 years of Assistance Advisor experience in successful delivery or performance of services described in the contract or Task Order. 675 N. Washington Street, Suite 400 Alexandria VA 22314 1 www.tidalbasin-gc.com ( P 703.683.8551 F 703.683.8555~