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CC SR 20241001 H - Hazard Mitigation Grant CITY COUNCIL MEETING DATE: 10/01/2024 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consideration and possible action to accept and appropriate Hazard Mitigation Grant Program funding for the Goat Vegetation Management Project. RECOMMENDED COUNCIL ACTION: (1) Accept and appropriate $914,977 of Federal Emergency Management Agency’s (FEMA) Hazard Mitigation Grant Program (HMGP) funding in FY 2024-25 via the California Governor’s Office of Emergency Services (CalOES) for the Goat Vegetation Management Project. FISCAL IMPACT: The City’s Goat Vegetation Management Project for three years is estimated to cost approximately $1.3 million. The total HMGP amount is $914,977, which includes $854,977 in project funding and $60,000 for management administration costs. This funding is intended to cover expenditures over a period of approximately three years. As a reimbursement grant, the City will submit requests for reimbursement after expenditures are incurred. The first reimbursement request, estimated at aroun d $300,000, is scheduled to be submitted by June 30, 2025. This reimbursement will help offset costs typically covered by the General Fund for the City’s annual Goat Vegetation Management Project administered by the Public Works Department . VR Amount Budgeted: $0 Additional Appropriation: $914,977 Account Number(s): 332-300-0000-3302 (State Grants - Revenue) VR ORIGINATED BY: Vina Ramos, Director of Finance VR REVIEWED BY: Catherine Jun, Deputy City Manager APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. August 5, 2024 CalOES Letter - Notification of Subapplication Approval Hazard Mitigation Grant Program (A-1). B. July 11, 2024 FEMA Letter - Notification of Application Approval Goat Vegetation Management Project (B-1). 1 BACKGROUND AND DISCUSSION: Due to its numerous steep canyons and open scrub brush -covered hillsides, the Palos Verdes Peninsula has always been a wildfire risk. The City of Rancho Palos Verdes is surrounded by acres of open space that consists of dense brush and other vegetation that, if ignited, could pose a threat to residential areas through wind -borne embers and direct ignition from uncontrolled fires. Other factors contribute to the severity of fires in the City including weather and winds. Specifically, winds commonly referred to as Santa Ana winds, which occur during fire season (typically from June to the first significant rain in November) are particularly significant. Such “fire weather” is characterized by several days of hot dry weather and high winds, resulting in low fuel moisture in vegetation. Over the years, the City has explored various opportunities to secure grants that could lessen the financial impact of mitigation efforts. In 2021, City Staff applied as a subrecipient for the HMGP through CalOES and FEMA. The proposed grant project consists of furnishing all labor, materials, supplies, and equipment necessary to provide for complete brush clearance services at 15 pre-identified locations throughout the City by grazing of goats. All work is to be completed on City-owned property and follows the guidelines of the Los Angeles County Department of Agricultural Commissioner Weights and Measures and the Los Angeles County Fire Department. The total project cost for three years is approximately $1.3 million. The cost submitted, at a federal share of 75% is approximately $1.1 million (Table 1 – see next page), consisting of approximately $854,977 for the actual project work and approximately $60,000 for management administration cost. The federal share will reduce the costs typically paid by the General Fund and the remaining non-federal share (City’s cost share) of $384,992 will be funded through the City’s General Fund in the next three years under the Public Works Department’s budget. continued on next page 2 Table 1: HMGP’s Approved Cost Estimates @ 75% On July 11, 2024, the FEMA notified CalOES that the City has been approved for the federal share of $854,977 as shown in Table 2 below. Subsequently, on August 5, 2024, the CalOES office notified the City that $60,000 has also been approved as part of the subrecipient management costs. Table 2: HMGP’s Funding Approval Since being notified in August, staff has been collaborating with CalOES to ensure compliance with the grant requirements. The project schedule includes grant reporting in October, the issuance of requests for proposals in December 2024, and an estimated start date for work in April 2025. CONCLUSION: To formally appropriate the grant award, the City Council is being asked to approve a nd appropriate $914,977 of HMGP funding from CalOES for the Goat Vegetation Management Project. Funding Type Federal Share Non-Federal Share Total Project Cost Supplement 04 $854,977 $384,992 $1,239,970 Management Costs $60,000 $0 $60,000 TOTAL $914,977 $384,992 $1,299,970 3 ALTERNATIVES: In addition to the Staff recommendation, the following alternative actions are available for the City Council’s consideration: 1. Do not accept the HMGP funds and continue to fund the Goat Vegetation Management Project through the General Fund Public Works Budget. 2. Take other action, as deemed appropriate. 4 3650 SCHRIEVER AVENUE  MATHER, CA 95655 RECOVERY FINANCIAL PROCESSING UNIT (916) 845-8110 August 5, 2024 Ara Mihranian City Manager Rancho Palos Verdes, City of 30940 Hawthorne Boulevard Rancho Palos Verdes, CA 90275 Subject: Notification of Subapplication Approval Hazard Mitigation Grant Program FEMA-4558-DR-CA, Project #AP00677, FIPS #037-59514 Supplement #104 Dear Mihranian: The California Governor’s Office of Emergency Services (Cal OES) received notification that the Federal Emergency Management Agency (FEMA) has approved your organization’s subaward application in the amount of $854,877.47. A copy of the FEMA award package is enclosed for your records. In order to receive payment as a grant subrecipient, your organization must have the following on file with the Recovery Financial Processing Unit:  A valid, current (approved within the last 3 years) Governing Body Resolution  A Project Assurances for Federal Assistance agreement  A Supplemental Grant Subaward Information sheet  A current Federal Funding Accountability and Transparency Act (FFATA) Financial Disclosure form. This form must be submitted each fiscal year.  An active registration with the federal System for Award Management (SAM) website. The registration must remain active for the duration of this grant subaward. For your convenience, this subapplication approval package includes the required post-obligation documents as well as guides to completing and renewing a SAM registration. Please complete the documents and mail copies to the address listed at the end of this letter, keeping the originals with your records. Alternatively, you may scan and email the completed documents to the Recovery Financial Processing Unit at HMGrantsPayments@CalOES.ca.gov. Electronic copies of the post-obligation documents can also be requested at the same address. GAVIN NEWSOM GOVERNOR NANCY WARD DIRECTOR A-1 Mr. Mihranian Page 2 3650 SCHRIEVER AVENUE  MATHER, CA 95655 RECOVERY FINANCIAL PROCESSING UNIT (916) 845-8110 Payments will be made on a reimbursement basis using the enclosed Hazard Mitigation Reimbursement Request Form. A ten percent (10%) retention will be withheld from all reimbursement payments and will be released as part of the subaward closeout process. Reimbursements can be made only for items listed on the approved subaward application. Expenditures for any other work should be separately maintained and are the sole responsibility of the subrecipient. Any funds received in excess of current needs or approved amounts, or those found owed as a result of a final inspection or audit, must be refunded to the State within 30 days of receipt of an invoice from Cal OES. When mailing documents to the Recovery Financial Processing Unit, please use the following address: California Governor’s Office of Emergency Services Attention: Recovery Financial Processing Unit 3650 Schriever Avenue Mather, CA 95655 For further assistance regarding post-obligation documents or the reimbursement request process, please contact the Recovery Financial Processing Unit at (916) 845-8110 or at HMGrantsPayments@caloes.ca.gov. For program-related questions, please contact the Hazard Mitigation Grants Program Unit at (916) 328-7450. Recovery Financial Processing Unit Enclosures c: Subrecipient’s Project File *The Recovery Financial Processing Unit has universal Resolution No. 2020-13, passed on 4/7/20, on file. Although this resolution is older than three years, it remains valid for DR4558, which was declared in 2020. A copy of the resolution is included in this package for your review. With the written permission of an Authorized Agent, the resolution can be applied to this project. A-2 3650 SCHRIEVER AVENUE  MATHER, CA 95655 RECOVERY FINANCIAL PROCESSING UNIT (916) 845-8110 August 5, 2024 Ara Mihranian City Manager Rancho Palos Verdes, City of 30940 Hawthorne Boulevard Rancho Palos Verdes, CA 90275 Subject: Notification of Approval for Subrecipient Management Cost Funding Hazard Mitigation Grant Program FEMA-4558-DR-CA, Project #AP00677, FIPS #037-59514, Supplement #104 Dear Mr. Mihranian: The California Governor’s Office of Emergency Services (Cal OES) received notification that the Federal Emergency Management Agency (FEMA) has approved $60,000.00 in funding for subrecipient management costs (SRMC). SRMC are costs incurred while administering a Hazard Mitigation grant subaward. A copy of FEMA’s letter is enclosed for your records. Payments are made on a reimbursement basis using the specialized Subrecipient Management Cost Reimbursement Request Form. Subrecipients are reminded to document their SRMC separately from direct project expenditures. To qualify for SRMC reimbursement, subrecipients must first incur and seek reimbursement for direct project expenditures via the specialized Project Expenditures Reimbursement Request Form. Reimbursement for SRMC is capped at five percent of a project’s cumulative direct project expenditures. Please note that your organization must maintain an active registration in the SAM.gov (System for Award Management) database for the duration of this grant subaward. Please read the enclosed supplement. In accordance with Title 44 Code of Federal Regulations, Part 206.440, if you disagree with FEMA’s obligated amount or scope of work listed in the supplement, you can appeal. All appeals must be in writing and received by Cal OES within 60 days from the receipt of this letter. If you have any questions or need assistance, please contact the Recovery Financial Processing Unit at (916) 845-8110 or at HMGrantsPayments@caloes.ca.gov. Recovery Financial Processing Unit Enclosures c: Subrecipient’s Project File GAVIN NEWSOM GOVERNOR NANCY WARD DIRECTOR A-3 U.S. Department of Homeland Security FEMA Region 9 1111 Broadway, Suite 1200 Oakland, CA 94607 www.fema.gov July 11, 2024 Robyn Fennig  Assistant Director, Hazard Mitigation    Governor’s Authorized Representative  California Governor’s Office of Emergency Services  3650 Schriever Avenue   Mather, California 95655  Reference: Application Approval, HMGP DR-4558-677-036 City of Rancho Palos Verdes City of Rancho Palos Verdes Goat Vegetation Management Project FIPS Code: 037-59514, Supplement 104 Dear Robyn Fennig: We approve and issue Hazard Mitigation Grant Program (HMGP) funds for the City of Rancho Palos Verdes, HMGP DR-4558-677-036, City of Rancho Palos Verdes Goat Vegetation Management Project. The total project cost is $1,239,969.96. As shown in the enclosed Obligation Report - Supplement 104, we are obligating $854,977.47 for the 68.95 percent Federal share; the 31.05 percent non- Federal share is $384,992.49. We are obligating $60,000.00 for the 100% Federal share Subrecipient Management Costs. These funds are available in SmartLink for immediate and eligible disbursements. The following is a summary of the approved funding: Funding Type: Federal Share: Non-Federal Share: Total Project Cost: Supplement 104 $854,977.47 $384,992.49 $1,239,969.96 Management Costs $60,000.00 $0.00 $60,000.00 This HMGP project approval and obligation of funds are subject to the following conditions: 1.Scope of Work (SOW) – The City of Rancho Palos Verdes will perform hazardous fuels reduction of approximately 180 acres within 26 Fuel Modification Areas using small livestock (goat) grazing. These Fuel Modification Areas are on City-owned property and are dispersed throughout the City. 2.Project Completion Date – The work schedule included with the project application indicates that the project will take 36 months to complete; however, we can only approve a project up to the approved disaster period of performance (POP). Therefore, the project completion date is August 28, 2026. Please inform the sub-recipient that work completed after RECEIVED JUL 22 2024 FINANCIAL PROCESSING UNIT A-4 Robyn Fennig July 11, 2024 Page 2 of 3 the disaster period of performance (POP) is not eligible for federal funding, and that federal funds may be de-obligated for work completed outside the completion date when there is no approved time extension. 3. Project Closeout – Within 90 days of the award period of performance’s expiration, all project funds must be liquidated and final closeout documentation for the project must be submitted to FEMA. Please note the project must comply with Code of Federal Regulations Title 2, Part 200 reporting requirements at the time of closeout. 4. Record of Environmental Consideration (REC) – The purposed action is the preferred action under Section 2.5 Vegetation Management, Sub-section 2.5.3 Biological Control of the Programmatic Environmental Assessment for Recurring Actions in Arizona, California, and Nevada (PEA), and the PEA Finding of No Significant Impact (FONSI). No further National Environmental Policy Act (NEPA) review is required. A list of Typical Best Management Practices (BMP) is attached. Addressing the BMPs appropriate for this scope of work is a condition of funding. Please reference the enclosed REC for further information. 5. Standard Conditions – This project approval is subject to the enclosed Standard Mitigation Grant Program (HMGP) Conditions, amended August 2018. Please note that federal funds may be de-obligated for work that does not comply with these conditions. If you have any questions please contact Jocelyn Madison-Kelly, Hazard Mitigation Assistance, by email at jocelyn.madisonkelly@fema.dhs.gov, or phone (202) 717-0135. Sincerely, Kathryn Lipiecki Director, Mitigation Division FEMA Region 9 Enclosures (3): Obligation Report - Supplement 104 Record of Environmental Consideration (REC) Standard Mitigation Grant (HMGP) Conditions cc: Ron Miller, Hazard Mitigation Assistance Branch Chief, California Governor’s Office of Emergency Services Melissa Boudrye, Resilience Branch Chief, California Governor’s Office of Emergency Services Concepcion Chavez, Technical Assistance Division Chief, California Governor’s Office of Emergency Services A-5 Robyn Fennig July 11, 2024 Page 3 of 3 Joseph Purvis, Hazard Mitigation Grants Division Chief, California Governor’s Office of Emergency Services Ryan Massello, Hazard Mitigation Quality Assurance Division Chief, California Governor’s Office of Emergency Services Robert McCord, Chief, Hazard Mitigation Assistance Branch, FEMA Region 9 A-6 A-7 A-8 A-9 A-10 A-11 A-12 A-13 A-14 U.S. Department of Homeland Security FEMA Region 9 1111 Broadway, Suite 1200 Oakland, CA 94607 www.fema.gov July 11, 2024 Robyn Fennig  Assistant Director, Hazard Mitigation    Governor’s Authorized Representative  California Governor’s Office of Emergency Services  3650 Schriever Avenue   Mather, California 95655  Reference: Application Approval, HMGP DR-4558-677-036 City of Rancho Palos Verdes City of Rancho Palos Verdes Goat Vegetation Management Project FIPS Code: 037-59514, Supplement 104 Dear Robyn Fennig: We approve and issue Hazard Mitigation Grant Program (HMGP) funds for the City of Rancho Palos Verdes, HMGP DR-4558-677-036, City of Rancho Palos Verdes Goat Vegetation Management Project. The total project cost is $1,239,969.96. As shown in the enclosed Obligation Report - Supplement 104, we are obligating $854,977.47 for the 68.95 percent Federal share; the 31.05 percent non- Federal share is $384,992.49. We are obligating $60,000.00 for the 100% Federal share Subrecipient Management Costs. These funds are available in SmartLink for immediate and eligible disbursements. The following is a summary of the approved funding: Funding Type: Federal Share: Non-Federal Share: Total Project Cost: Supplement 104 $854,977.47 $384,992.49 $1,239,969.96 Management Costs $60,000.00 $0.00 $60,000.00 This HMGP project approval and obligation of funds are subject to the following conditions: 1. Scope of Work (SOW) – The City of Rancho Palos Verdes will perform hazardous fuels reduction of approximately 180 acres within 26 Fuel Modification Areas using small livestock (goat) grazing. These Fuel Modification Areas are on City-owned property and are dispersed throughout the City. 2. Project Completion Date – The work schedule included with the project application indicates that the project will take 36 months to complete; however, we can only approve a project up to the approved disaster period of performance (POP). Therefore, the project completion date is August 28, 2026. Please inform the sub-recipient that work completed after B-1 Robyn Fennig July 11, 2024 Page 2 of 3 the disaster period of performance (POP) is not eligible for federal funding, and that federal funds may be de-obligated for work completed outside the completion date when there is no approved time extension. 3. Project Closeout – Within 90 days of the award period of performance’s expiration, all project funds must be liquidated and final closeout documentation for the project must be submitted to FEMA. Please note the project must comply with Code of Federal Regulations Title 2, Part 200 reporting requirements at the time of closeout. 4. Record of Environmental Consideration (REC) – The purposed action is the preferred action under Section 2.5 Vegetation Management, Sub-section 2.5.3 Biological Control of the Programmatic Environmental Assessment for Recurring Actions in Arizona, California, and Nevada (PEA), and the PEA Finding of No Significant Impact (FONSI). No further National Environmental Policy Act (NEPA) review is required. A list of Typical Best Management Practices (BMP) is attached. Addressing the BMPs appropriate for this scope of work is a condition of funding. Please reference the enclosed REC for further information. 5. Standard Conditions – This project approval is subject to the enclosed Standard Mitigation Grant Program (HMGP) Conditions, amended August 2018. Please note that federal funds may be de-obligated for work that does not comply with these conditions. If you have any questions please contact Jocelyn Madison-Kelly, Hazard Mitigation Assistance, by email at jocelyn.madisonkelly@fema.dhs.gov, or phone (202) 717-0135. Sincerely, Kathryn Lipiecki Director, Mitigation Division FEMA Region 9 Enclosures (3): Obligation Report - Supplement 104 Record of Environmental Consideration (REC) Standard Mitigation Grant (HMGP) Conditions cc: Ron Miller, Hazard Mitigation Assistance Branch Chief, California Governor’s Office of Emergency Services Melissa Boudrye, Resilience Branch Chief, California Governor’s Office of Emergency Services Concepcion Chavez, Technical Assistance Division Chief, California Governor’s Office of Emergency Services B-2 Robyn Fennig July 11, 2024 Page 3 of 3 Joseph Purvis, Hazard Mitigation Grants Division Chief, California Governor’s Office of Emergency Services Ryan Massello, Hazard Mitigation Quality Assurance Division Chief, California Governor’s Office of Emergency Services Robert McCord, Chief, Hazard Mitigation Assistance Branch, FEMA Region 9 B-3