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HomeMy WebLinkAboutOrdinance 21237-05-2014 Ordinance No, 21237-05-2014 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE STOR-MWATER UTILITY FUND AND DECREASING THE t.fNRESERVED UNDESIGNATED FUND BALANCE IN THE AMOUNT OF $5,000.00, FOR THE PURPOSE OF INCREASING THE IN-KIND SERVICE MATCH FOR THE COOPERATING TECHNICAL PARTNERS PROGRAM, PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THIS CITY OF FORT WORTH, TEXAS: SECTION 1. That in addition to those amounts allocated to the varlorisCity departments for Fiscal Year 2013-2014 in the Budget of the City Manager, there shall also be increased estirri.ated receipts and appropriations in the Stormwater Utility Fund and decreasing the unreserved, undesignated fund balance in the amount of $5,000.00, for the purpose of increasing the in-kind service match for the cooperating technical partners program. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competentj unsd letion, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance No. 20952-09-2013 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with Such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY / Asst ��e Ma J.lZa"Je'r a. ADOPTED AND EFFECTIVE: .. ......... MEN MMM HALFF MEE March 17, 2014 Mr. Clair Davis, RE.,CFM Floodplain Administrator TPW Stotmwater Management City of Fort Worth 1000 Throckmorton Fort Worth,',rexas 76102 Re: Proposal for City of Fort Worth Mapping Activity Statement (MAS) # 1 for FEMA Cooperating Technical Partner (CTP) FY13 Project Dear Mr. Davis: Please Find the attached fee proposal to assist the City of Fort Worth with the Mapping Activity Statement (MAS) tasks for subri'll'ttal to FEMA as part of the FY13 Cooperating Technical Partner (CTP) Risk MAP Project. Attached are the following documents: • Attachment A—Proposed Scope of Work • Attachment B—Proposed Fee l,.stirnate • Attachment C—Changes and Amendments to Stariclard Agreement • Attachment D—Proposed Project Schedule • Attachment T,.' City of Fort Worth F'F.,\I.A MAS No. 1 TTU's professional services contract requires a qualified team with FETT\A project experience in order to efficiently meet the FENIA technical requirements and schedule. Ha.Iff provides a team with significant FEMA experience 'including over ten MAS assignments from other Texas CTPs in the past 5 years. Halff assisted the City of Fort Worth with the preparation of the grant application for this project where$154,197,,vill be funded by the C`1T grant and$5,000 funded by the City of Fort Worth. We appreciate your consideration of out team for this assignment, Please do not hesitate to contact me if you have any questions or require additional information. Sincerely, HALFF ASSOCIATES, INC. Jessica Baker,P.E., CF.M, PMP Attachments cc: T. Lynn LoveD, P.E., CFM HALFF ASSOCIATES,INC. - " .")' ,A.') I_- K ;"" ATTACHMENT A Proposed Scope of Work City of Fort Worth Mapping Activity Statement(MAS) # 1 FEMA Cooperating'.f'echnical Partner (CTP) FY13 Risk MAP Project Execution March 17, 2014 PURPOSE The City of Fort Worth has been and continues to be proactive in developing and maintaining detailed ftoodplain information for multiple watersheds throughout the City. The ptxpose of this proposed Scope of Work is to assist the City of Fort Worth with the tasks detailed in IVIAS No.1 for sul.-)tnittal to FFMA. The scope set forth herein defines the work to be performed by the ENGlNFFR in completing the project. Both the CITY and FINGINE'ER have attempted to clearly clefine the work to be performed and address the needs of the Project. Under this scope, "ENGINFER" is expanded to include any sub-consultant, employed or contracted by the ENGINEER. PROJECT"ACTIVITIES The FETTAA study effort includes the follovririg tasks. Details for each task are included in Attachment E City of Fort Worth Mapping activity Statement No. 1, • Task 1: Outreach • Task 2: Perform Field Surveys —portion of task to be completed by MBE/SBE firm, Garcia Land Data, Inc. • Task 3: Develop f-lydrologic Data (including independent QA/QC) • Task 4: Develop Hydraulic Data (11-1clucbrig 'independent QA/QC) • Task 5: Perform Floodplain Mapping (Iricluding 'independent QA/0,C) • Task 6: Develop DFIRIVI Database • Task 7: Develop Non-Regulatory Products in omm w HALFF MEN PAGE I OF I ATTACHMENT B Proposed Fee Estimate City of Fort"forth Mapping Activity Statement(MAS) # 1 FEMA Cooperating Technical Partner (CTP) FY13 Risk MAP Project Execution March 17, 2014 L Compensation A. The ENGINEER shall be compensated for personnel time, non-labor expenses, and subcontract expenses in performing services enumerated in Attachment A as follows: i. Personnel Time. Personnel time shall be compensated based upon hours worked directly in perforrrung the PROJECT multiplied by the appropr7ate Labor Category Rate for the ENGINEER's teat,member performing the work. I;abQr Catet?�- Rate as presented in the rate schedule table below is the rate for. each labor category performing the work and includes all direct salaries, overhead,and profit. Labor Category Rates - ($/hour_ Principal in Charmer $260.00 1.ro ect lUlana er -.. _. . $160.00 Senior OA/QC En ineer $180.00 Senior Professional Engineer $140.00 unror Professional I'.n�inec r ` 105.00 F,n neer rn 2 rahung (1;IT) $95.00 Survey,RPI.,S $125.00 Stuvev,2 Man Crew $118.00 _.__. Survey,SI`l $75.00 Senior. GIS $110.00 unior GIS $75.00 Clerical $60.00 ti. Non-Labor Expenses. :Non-labor expenses shall be reimbursed as Direct Expenses at invoice or internal office cost. Direct Expenses (note--labor)include, but are not limited to, mileage, travel and lodging expenses, mail, supplies, printing and reproduction services, other direct expenses associated with delivery of the work; plus applicable sales, use, value added, business transfer, gross receipts, or other similar taxes. iii. Subcontract Expenses. Subcontract expenses and outside services shall be reimbursed at cost to ENGINEER plus a markup of ten percent(10%). iv. Budgets. ENGINEER will make reasonable efforts to complete the work within the budget and will keep the City informed of progress toward that end so that the budget or work effort can be adjusted if found necessary. ENGINEER is not obligated to .incur costs beyond the indicated budgets, as may be adjusted, nor is the City obligated to pay ENGINEER beyond these limits. If ENGINEER projects, in the course of providing the necessary services, that the PROJECT cost presented in Article 2 of this Agreement will be exceeded, whether by change in scope of ;;; HALFF PAGE 1 OF 3 ATTACHMENT B Proposed Fee Estimate the, project, increased costs oro6zer conditions, the ENGINEER shall.MInI,di^tely report such fact to the City and,if so instri.icted by the City, shal-1 suspend all work hereunder. When any 6n6gc/ has been iorrcunc6. E0GI0EEft'o cxrexo costs expended prior to xuc6 .uc,cusc vviU be uUonmblc to the same extent as if such costs had been iurvrzrd after the approved increase. B. The ENGINEER s6uU 6cplu6 ozoo6Jy payments as Jmcni6rd io Section II Method of Payment. II. Method of Payment A. The FNGlNl',BD y6oU be p,,u6 by the City based opmz an Iovoicr created on the basis nEstncemeotn prepared from the books and records Of aCCOUnt of the ENGINEER, based on the actual hours arid costs expended 6y the ENGI0[ERiuprr6zz ' the work. B. Each iuvoice o6aU be vcrl6cd as to its accuracy and compliance with the »cuoo oEthis 6grccmeutby uo officer oE the ENGINEER. C. BN�GJNIlE8 shall prepare and submit invoices cuoodh-lv. D. Payment of invoices will 6csubject tmcrr66cu6006y the City that such work has been performed. IIl.Summary of Total Project Fees A. The tables below are u summary oE the proposed project totals. Firm Primary Responsibility Fee Amount % Prime Consultant Halff Associates, Inc. Execution of FENLA IVL,�S $138,147 868% Tasks MIWBE Consultants Garcia Land Data, Inc. FF.MA Surveys 1000T- 13.2% Non-MIWBE Consultants None TOTAL $159,147 100% Project Number& Name Total Fee WWBE Fee MIWBE % FE'14A Cooperating Technical Partner (CTP) $ 159,147 $ 21,000 13.2% Risk 1\/LAP Project Execution City M/W8BGoal = 13% Consultant Committed Goal = 13.2% mom ��J�U K��� Non " "�nu�u " PAGE zor` ATTACHMENT B Proposed Fee Estimate B. The table below is summary of the proposed fees per project activity. Project Task Total Fee per Task Outreach $5,000 Perform Field Surveys—$21,000 to be completed by Garcia Land $51,000 Data, Inc. Develop Hydrologic Data and Perform Independent QA/QC $15,000 Develop Hydraulic Data and Perform Independent QA/QC $32,000 Perform Floodplain Mapping: Detailed Riverine and Perform $31,000 friLependent QA/Q(...... Develop DFIRM Database $4,500 Develop Non Regulatory Products $20,647 Total 5159,147 mom mom HALFF PAGE 3 OF 3 mom ATTACHMENT "C" CHANGES AND AMENDMENTS TO STANDARD AGREEMENT Design Services for City of Fort Worth Mapping Activity Statement (MAS) #1 Risk MAP Project City Project No. No revisions to the Standard Agreement. City of Fort Worth,Texas Attachment C PMO Release Date:05.19.2010 Page 1 of I ATTACHMENT D Proposed Project Schedule City of Fort Worth, Mapping Activity Statement (MAS) # I. FEMA Cooperating Technical Partner (CTP) FY13 Risk MAP Project Execution March 17, 2014 All tasks shall be completed foUmving the scheduled outlined in Exhibit E - Mapping Activity Statement No, 1. The estimated project schedule is as follows: Estimated Estimated ACTIVITIES START END DATE __—DATE NOTICE TO PROCI-,ED 3/24/2014 Outreach 8/1/2014 10/31/2014 Perform Field Surveys" 3/24/2011 4/30/2014 Develop Hydrologic Data and Perform 3/24/2014 7/31/2014 -Iridependent QA/QC Develop Hydraulic Data and Perform 3/24/2014 7/31/2014 Independent QA/Q(- Perform Floodplain Mapping: Detailed 3/24f 2014 7/31/2014 Riverine and Perform Independent QA/QC Develop DFIRM Database 3/24/2014 7/31/2014 Develop N I ors-Regulatoty products 8/1/2014 10/31/2014 .... ............. ....... ................ ....... moo IHALFF oo ns PAGE 1 OF 1 t ATTACHMENT E FEMA CITY OF FORT WORTH COOPERATING TECHNICAL PARTNERS' RISK. MAP FLOOD STUDY MAPPING ACTIVITY STATEMENT Production Mapping Activity Statement No. I In accordance with the Cooperating Technical Partners (CTP)Partnership Agreement dated November 19, 2012 between the City of Fort Worth, and the Federal Emergency Management Agency(FEMA), this Mapping Activity Statement(MAS)No. I includes the following project areas and production phases: • Lower West Fork Trinity River HUC-8—Phase Two (Risk Identification &Assessment) o Detailed Studies within the City of Fort Worth—24.1 stream miles FYI CTP-Production-MAS -' City of Fort Worth(Version 2.0) Mapping Activity Statement No. 1 1 of 33 Contents � SECTION 1—OBJECTIVE AND SCOPE...... ....................... ........................ .............................. 3 Project Risk Identification and Mitigation ........ .................................................................. 9 ProjectDocumentation.................................................. ............................................................ y Perfor7nProject Outreach .................... ......................... ..................................................... 10 Phase Two -Risk Identification and AssessrnemL-------------------- ]2 DevelopTopographic Data................................................................ ................................... l2 DevelopHydrologic Data.....................--.................................................... ................... l4 PerformField Survey.................. ......... ............................................................................... ld DevelopHydraulic Data...................... ........................................--................................– l6 Perform Floodplain ------------------------------. 20 Develop Non-Regulatory Products............................ .......................................................... 22 fhmaswTbrce- Product Update -----------------'23 Support 1oP Map Production....................................................................... 23 SECTION 2--Terhoicolunrƒ.4dmimistrotive Support Data Submittal...........................25 SECTION 3--PER0OD,0F PERFORMANCE(for CTPsl.........................................................25 SECTIONGE...................................... ...............................................Z5 SECTION ...................... .......... –. ..............................................................27 SECTION 6--SCHEDULE and BUDGET...................................... ......................................... 30 SECTION 7--CfRTJ}ICA%IOA[S.............................................................................................. 3O SECTION 8--TECHNICAL ASSISTANCE AND RESOURCES.................................................. 3l SECTION 9--008/TRAC7ORS–............................... ............................................ ................. 31 SECTION 18--REPOBJ?8/G.................................................................................................... 3l SECTION 11—PROJECT C0O0DQN&Y?08/..... ...... ............. ...................... .......................... 3Z SECTION 12—POINTS OF CONTACT(CTP]......................................................................... S3 FYIS - Cityn[FooWorth 2.0 Mapping Activity Statement No. 1 2 of 33 SECTION 1-OBJECTIVE AND SCOPE The objective of the Risk MAP Project documented in this CTP Production Mapping Activity Statement 'i (CTP-Production-NIAS) is to document the project efforts to include a project specific scope of services and deliverables for the mapping projects identified below: • Lower West Fork Trinity River HUC-8—Phase Two (Risk Identification & Assessment) o Detailed Studies within the City of Fort Worth—24.1 stream miles Figure I shows the Study Streams for this Risk MAP Project. Please note,the updated of the regulatory products (DFIRM panels and FIS Report) is not included with this MAS. The City of Fort Worth participated in Phase One-Discovery as part of the North Central Texas Council of Government(NCTCOG)efforts in the Lower West Fork Trinity H­UC-8 Watershed during FYI 2.The City of Fort Worth submitted flood risk mapping needs and mitigation actions identified/completed and considers Phase One-Discovery complete. All processes, service and deliverables prepared under this NLAS must meet the requirements as defined by Federal Emergency Management Agency's (FEMA's)Draft Risk MAP Operational Standards(which is a compilation of the standards found in the previously issued volumes and appendices of the Guidelines and Specifications for Flood.Hazard Mapping Partners as well as Procedure Memorandums) and any updates or revisions thereto. The Standards and other guidelines may be accessed from the FEMA Flood Hazard Mapping website at hM://www.fema,izov/ctp-main/guidelines-specifications-flood-hazard-mapping-partners. The Geospatial Data Coordinatio;, Policy and the—Geospatial Data Coordination Implementation Guide are located at haps:Hhazards.ferna-Rov under "Tools & Links," Mapping Partners must also coordinate with FEMA Region 6 to assure that Regional Risk MAP Implementation Guidance is also followed. Should scope or schedule require a modification,the CTPs should work through the change process by submitting,Special Problem Reports(SPR)to the appropriate Regional office. C, Once released the Risk MAP Operational Standards will be available through the Knowledge Sharing Site at: hqp://pm.riskmapeds.coin/kss/default.asj)x Region 6 Risk MAP Implementation Guidance,Tools and Templates are available at: http://pm.riskmapcds.com/FEMA REGIONS/REGION'VPpages/RCSOLirces.aspx Projects should be phased in alignment with the Outreach Framework, available at: (http://pm.r-iskTnapeds.com/FEMA REGTONS/RE-GION-VPOtitreach`/`20Sti,ategv/I/Frai-nework.xlsx) Historic Procedure Memos are available at: htW: /www.fema.gov/ctp-maiii/guidelines-specifications-flood-hazai-d-mapping-partners Operating Guidance(OGs) documents are available to assist CTPs and FEMA in Risk MAP implementation and are not mandatory. Operational Guidance is available at: littp:'/ww,,y,fema.goy/gLiidance-cooperatiiic,-technical-partneiEpr—oam,/operatinz- idance-documents ... ........... FYI 3 CTP-Production-NIA.S - City of Fort Worth (Version 2.0) Mapping Activity Statement No. 1 3 of 33 As the Draft Standards are finalized and expanded, it is expected that the CTP will remain in contact with the FEMA POC to discuss the implementation of that updated or future standards on the existing project. The CTP should provide an overview of the standards effect on current on-going projects. Effective dates and retroactive issuance memos will be reviewed jointly by FENIA and the CTP lead to determine the need for a possible Change Request to modify scope, schedule and budget. Phasing Risk MAP Project Production. In order to allow the flexibility required to move projects from initiation(Discovery)to effective issuance,the Region has identified the following phases for project funding: • Phase One-Discovery c, To include Flood Risk Report,Flood Risk Map and Flood Risk Database o Discovery and Discovery Close-Out meetings • Phase Two-Risk Identification and Assessment • Engineering and Risk MAP product development • Project Kick-off,Flood Risk Review and Resilience meetings • Phase Three-Regulatory Product Update o Preparation of FIS and FIRM o Panel Preparation,Preliminary and Effective Panel Issuance o Consultation Coordination Officer's(CCO)Meeting Deployment. In order to "deploy" a watershed study area, the following Risk MAP products required: * Flood Risk Report(based on Average Annualized Loss dataset) • Flood Risk Map • Flood Risk Database(based on the Average Annualized Loss dataset) The following table outlines the required deliverable items for projects to count towards deployment. Please refer to Table 1.1 in planning and preparation of all Risk MAP projects to assure that the project investment will align -Mth the required deliverables indicated by study type below. FYI 3 CTP-Production-MAS - City of Fort Worth (Version 2.0) Mapping Activity Statement No. 1 4 of 33 l Table 1.1—Risk M.4P Deplojiment Definitions Risk MAP Deployment Definition: s, W xY i Requlredwhendoinganood ReBnedanalysis engineering regulatory study, Required when doing requiredforflooding Watershed Rlverine ✓ ✓ ✓ ✓ and when a modernized map a flood engineering sources whereflooddepth is available to compare regulatorystudy andanalysls finds wcrg (HUC-8) changes to +k pradueed I' plicabla only whw Required when iining a flood Ap Refined analysis ,✓ . enern:ial.Guidance wilt angdn:^firing regulatoryatudy, required for flooding (. ✓ - .arl(yandd(fferent(ated Community C40SY3( Atthe ✓ .+� r agdvahen'amodem-'map suurceswhera:l1aod.dapth where coastal depth (CID) t:ommunityleval i fsuvagablatocompare btrequired P aadenalysYSgHdxwera 'changes to g Produced rids add value and wifl :Apply`R� Fegalredvrhen doing a flood, Refined analysts engineering regulatory study. Required whendotng requiredforflooding Proect�eVee 'y ''� ✓ and when amodemlzedmap a floodengineerdng sources where flood depth. I Foot rint.. I isavailablatacompara'" cegulatarystudy! .eniartafyxls.gr>d?' -re P cha es to ..fig .',produced 1 Requiredmhen doinga flood..:. eniiaarGrreulatonstudy Converskm Project ano wn a ndemzetl riapC01VBrS101 1 Memo ' rvavaga6lcrocnmpnre Footprint i ''changasTa::. In order to maintain the investment and production tracking databases, all projects identified in the attached Mapping Activities Statement should also include a GIS file with the project footprint. Either FrUC-8 watershed, county or project FIRM panel areas for use in national roll up and reporting required during each fiscal year. If the footprint of a project is modified, a revised GIS foot print file shall be submitted with the Change Request documentation. This Risk MAP Project will be completed by the following entities: • City of Fort Worth • Contractor(s) In cooperation,the State CTP Lead and the FEMA Project Monitor will establish a Regional Project Team(RPT). The RPT should be established at the onset of a project and at a minimum should include the FEMA Project.Monitor. As a project progresses, it may be deemed that other parties are necessary for the successful delivery of Risk MAP within the project area. The RPT will be led by the CTP and meet periodically throughout a project's lifecycle. `The CTP is responsible for coordinating the activities identified in this MAS No. 1. The FEMA Region should be provided with documentation identifying the PMT membership and meeting schedule, The Mapping Partner shall notify FEMA and all applicable parties of all meetings with community officials, and other relevant meetings, at least two weeks prior to the meeting(with as much notice as possible). FEMA and/or its contractor may or may not attend the community meetings. FY13 CTP-Production-N4AS - City of Fort Wortb (Version 2.0) Mapping Activity Statement No. 1 5 of 33 Quality Program for Mapping Partners. City of Fort Worth is responsible for the implementation or an independent Quality Assurance/Quality Cootro\(0/JQ[)plan for all assigned activities. The City of Fort Worth will submit a Summary Report that describes and provides the results of all automated or manual 0AJ(}C review steps. The plan should include the process for all assigned activities. It is expected that each CZP within the Region have in place a Quality Axxumoce/QualdyControl (0AJ0C)plan. Independent 0C review activities may be included in the costs associated with the delivery ofCIP data for tasks idootifiodwithin the MAS. The City of Fort Worth Will Deed to submit its 0C plan to the Regional Project 0ffioerfnrappnovu]. Please note FEN/1A routinely performs periodic audits and overall study/project management reviews to ensure study goubty standards are being maintained, The City ofFnzt VVodb will he responsible for addressing any and all comments resulting from iodeyeodunt0A reviews, ioc|udiog re-submittal of deliverables and products,to include these items passing all technical reviews. The City ot Fort Worth will submit Risk MAP products to FEMA`y designated reviewer for 0C prior to public issuance. FB8&A`o Production and Tooboiuul Services (PTS)contractor remain responsible for National Quality Control Review requirements in the preliminary and post-preliminary documentation reviews required to assure due process is completed and appropriately documented as outlined in the Z)*uuoeot Control Procedure Manual and Procedure Memorandum 42. The City of Fort Worth will ho responsible for addressing any and all comments resulting from these National reviews,including re-submittal of deliverables and products,t* include these items passing all required reviews. Data Availability.The Mapping Partner ubaU muio1abu an archive of all data submitted. All supporting data must be retained for a minimum of three years from the date a funding recipient submits its fioolexpenditure report toFEMA. Data Deliygry. fBMA will provide download/upload capability for data submittals through tbeK8lP located at . As each activity ix completed,the data must be submitted tu the MDP for validation,bythe FBMAProject Monitor. Me1adata is required for all activities in accordance with Appendix M,Data Capture Standards, dated May 2013. Mapping Information Platform (MIP) Projects: Two projects will be established for each Risk MAP project mreu. The Regulatory(IOEG)project wU\hau8theprodnutiouuoddeliveryIlego]atnry products(Flood Insurance Study Text and Flood Insurance Rate Maps),while the Risk NLAY Products (RlVP)will track the project cost and progress of the non-regulatory products and services. CTPu should note that projects obligatedio16eMIPoo|yinclo6e FEMAdollaza. CTPn should update the M[Pto inform,FEMAofthe FEMA dollars spent each month. Leverage costs, fees and data are entered separately at the completion of the tasks, but are not included in the task dollars for project progress reporting. The M_IP shall also be populated with appropriate leverage information regarding who paid ' for the data provided and the amount of data used by the Risk MAP Project ua the 3oupiug`Data � Development,Preliminary and Post Preliminary Management tasks are being completed. Fu/future review ofleverage entries within the MIP,the CTP should document and include documentation outlining leverage fouda associated with the projects in the MAS within the Integrated Baseline Form. These funds should be entered iu the appropriate MIP Management task. / FYl3Cl]P-Producbon'MAS - City of Fort Worth(Version 2.U\ Mapping Activity Statement No. l 6of33 - �� Earned Value Data Entry and the Mapping Information Platform (MIP): The MIP Workflow is designed and used to track the Earned Value of `on-going mapping' ^ information is automatically ualc�|�d\ythe M� u�rgthe Au�u ���d sob�u)eofwo� performed,oo"udua�``and xoozpurbngthem to the expected cost and schedule of work performed, or "baseUue" Once the FEDNA Regional office has 6uudedu project the CTP should prepare and deliver uo Integrated I}uso|iue Form and submit the project schedule and task breakdown iuthe FEMA Region 6N1IP Champion. FBMA will complete the"Obligate Project Funds"task in the MlP and inform the CTP of the project availability for project pnoEreoxtruokioA. This step establishes the baseline for the project iotheMOP`uoingtbecoetaoduobudulebd000uboofbc each task as outlined in this document and agreed to at the completion of the sCopiDg process. The MIP study workflow allows City ufFort Worth to manage the status of these projects utu task level, The cost and schedule information, updated by the City of Fort Worth for each contracted task, is compared to the baseline established for those tasks. This information is rolled up to a project level and monitored 6ythe FBMA Region to assess progress and Earned Value. Once the baseline has been established io the M]P,the City mfFort Worth shall input the performance and actual cost to date for each contracted task for each project 6y the 25 a of each month. This must 6e completed at a minimum by every thirty days and at the completion of the task. Wien a task is completed, including all QA/QC activities 'in this MAS plus the Quality Control Reviews established io PM42, the City of Fort Worth shall enter l0D%complete, enter the actual completion cost, and the actual completion date within the Manage Soopiug task,uoapplicable, The^Moouge'"tasks will bc open and accepting updates for up to 90 days after the completion of the last producer task in each module. ` Earned Value data entry involves updating cost, schedule and performance(physical percent complete) in the MD`by the City ofFort Worth. The City of Fort Worth will maintain u Schedule PedbouuoceIndex (8PU and Cost Performance Index(CPD within a tolerable range(0.g2to l.08)each monthly reporting period. The City of Fort Worth shall contact the Regional M8` Champion lead to obtain the guidance doour000tJYisk AMP Products /n the 8ILP which explains how Noo-Regu)atory Products shall 6e submitted through the MIP. The guidance also explains how performance will be tracked for Non-Regulatory Products—Flood Risk Report, Flood Risk Map and Flood Risk Database. These tasks will heupdated io the kIv1PMIPproject. Contract Documentation Maintenance.The City ofFort Worth should alert the FI8M\Regional Project Monitor should a p jectregnirnuroodifioudoutotbexoope, acbedoloor6udget. TbeCTPshall coordinate uuupdate to the required contract and grant paperwork by submitting u completed Change Request form 10 the Regional Point ofContact. Change Request Form can he found online at: FYI CTP-Production'2v[A8 - City oI Fort Worth(Version 2.0) Mapping Activity Statement No. 1 7 of39 Other Requirements.The Project Officer, as needed,may request additional information on status uo air ud hoe basis. The following tasks further define the scope and delivery requirements for each phase ofproduction project which are included bs the Mapping Activities Statement. Project Management Partner:Responsible Mapping City of Fort Worth with Contractor(s) Scope: Project Management is the active proueuunf planning,organizing, and managing resources toward the successful.accomplishment of pre-defined project gouluando6iootivuo. The City ofFort Worth will coordinate with the FIDM-A Regional D±fiuewith respect to Project Management activities and teobxiou] mapping activities. Project management costs should be determined by phase and included in the Tritegrated Baseline Form. The project ouuoagementooatoofeaubphuoevvillbeiuoluded`pitbuuasaociutedMIytuak1oaUowLbe Mapping Partners to report progress and invoice these project management fees. The project management costs will bo rolled tip into the following project y&IPtasko6vpbume: � PbuuoOmo-I)iuoovery o Pro* ,Jeot management fees will bc included iuthe M8I St0ningtuak * Phase Two-Risk Identification and /\mxoauroeoL o Project management fees will bn included iothe NOP Perform Floodn/uin Mapping task ' * Phase Three Regulatory Product Update o Project management fees will be included iothe MIP Post Preliminary Processing task Standards: All Project Management work shall be performed 'in accordance with the standards specified io Section 5 ' Stondozdn. | Deliverables: Monthly Earned Value data reporting through the M0P with variance explanations tosupport mana-ement of technical mapping activities within specified timeframe, for both Regulatory and . Non-Regulatory Products, m Management ofSPDC9l performance for uoorganization; | * Overall p �oct0�J0Cmuiot�oauo�icd�ouotioo` such uuzouiot�obo�a0/\/(}C log and | '= ` ~ ' providing OA/0C approach tnFENIA for review and approval; and � * Management of adherence to scope of work and quality of work for an organization. � | ' � FY13 OP - GtynfFort Worth 20 � Mapping,Activity Statement No. l 8 oƒ33 � _ Project Risk Identification and Mitigation Responsible MaapinZ,Partne : City of Fort Worth with Threats tothe planned completion ofa pyo.ject may come from various sources.Risks should huidentified during the planning phase and monitored throughout tbe project ou that potential impact can b*assessed and solution strategies developed and implemented naneeded. Risk identification and miti�utiou �s��gu�rndofuO[7oop«ro1�o�Technical Pudmero, the I(egioolooks 10 work with its muppio�p���oru�rouubout the pr��ect}if:cycleioa proactive ozaouortnideodfvproject risks and determine solutions that are cost-effective and efficient in implementation for all partners. Project risks should he discussed quarterly with the FEIMA Project Monitor. Table 1.Z-Project Risk Xdeutifioatioo Likelift Lack of Funding Low Study is not completed Secure funding prior to the start of project Project Documentation : City of Fort Worth with Coobucton(s) Scope: All FBMA projects reqoinotbcd000znontad000ftbeooalysio,nrooeamooundeugioocriuA judgment utilized Gorin�the prepur� This ioiuƒocmu600ioiuu]udediou series ofTechnical Study Data Notebooks(ISZ1Nu)bo Region 6. The requirements uf these deliverables are outlined below. Standards: All Program'Documentation shall be performed in accordance with the standards specified in Section 5 ' Standards, Deliverables: The City of Fort Worth shall make the following products available toFEMAbyuploading the digital data tothe MIP' iu accordance with the schedule outlined io Section 6: m The CTP will deliver intermediate TSDNs as each Data Development Task is completed. ISDNo will bo prepared for the following Manage Data Development Tasks: o Topographic Data Development (PbuuoIwo) u Perform Field Survey (Phase Two) o Develop Hydrologic Data(Phase Two) u Develop Hydraulic Data(Phase Two) o F)nodpluio Mapping(Phase Two) o Risk MAP products (Phase Two) o Base Map}\oguiuhjon (Phase Three) o I]FIBM Database(Phase Three) o Flood Elevation Determination Document(PBDD)-Phase T}xoe FY13 CIP-Production-MAS - City oI Fort Worth(Version Z.0) Mapping Activity Statement No. l 9of33 - / * CTP will deliver the revised Flood Risk Report,Flood Fisk Database and Flood Risk MAP ahead of the Resilience meeting, • These items will be delivered to the Region for future reference and use due to current NflD,upload limitations, • Delivery reports abou)6 include two hard copies delivered t*the Region • Each 6ardcopy should include DVD(o)with all spatial data and mapping files used throughout the Discovery Effort • Delivery should include editable documents for future use • The CTP will deliver each Intermediate TSDN in accordance with the Data Capture Standards (DCS) outlined in the DRAFT Guidelines and Standards for Flood Risk Analysis and Mapping, Appendix N, dated January 2012 • The CTP will review their deliveries to FEMA for completeness and certify each submittal as being in accordance with the DCS outlined in the DRAFT Guidelines and Standards for Flood Risk Analysis and Mapping,Appendix N, dated January 20l2 o Once Appendix N is issued, the CTP Will review and identify delivery items that may not bo included iothe fiou\delivery ux they are delivering io accordance with the DRAFT Guidance, dated January 2Ol2. ' • If the study is selected for Independent Verification and Validation(IV&V),the partner will be provided a copy of the TY&\/fiodboAm. lf the fiudbu@sindicate that items are not ioaccordance with the DRAFT Guidelines and Standards for Flood Risk Analysis and Mapping,Appendix N, dated January 2012,the partner will be held responsible for the delivery completion of the items identified. The Region will work with the CT?partner to prepare u Corrective Action Plan uu required hyFBMA-Beudguodury. Perform Project Outreach (NOTE.- The performance of outreach takes place throughout the/ifem'ohufluod study project. .4Project Outreach Plan (POP)should be included in the Engagement/`/urdDixcovory.8eporc) Responsible Map).ing P4 : City of Fort Worth with Contractor(s) Scope: This Risk MAP project will include at least one(1)in-person opportunities to engage communities,6uildriokawuzeoess, ioon:uyo capabilities for risk communication, and xticou]u1u mitigation action ut the local level. The overarching goal imto create u climate of understanding and ownership of the mapping process u1 the State and local levels, Well-planned and executed community engagement can reduce political stress, confrontation in the inedia, and public controversy,which can arise from lack of information,misunderstanding, or misinformation. These uobeuo6 activities also can amoimtFBM&`the Mapping Partner,and other members of the RPT in responding to congressional inquiries. The costs of each uf the meetings identified below should bo rolled into the project tasks ideobfiedLthe outreach costs will not be tracked individually within t6eMIP. The actual number uf meetings will be determined based outhe risk and need u1 the local level and determined as part of developing the project-based communication plan. Provisions may 6e made for remote uuuuoovideo/uodio feeds for those that cannot attend in person. These opportunities consist of: Project Initiation Meeting/Coordination Call. This meeting will serve to introduce the communities to the RPT,project scope and timeline,expectations for communities with risk communication, methods and data to be used mapping efforts,and to answer any local questions about FYI C7P-Production - City of Fort Worth(Version Z.[) Mapping Activity Statement No. I 10ot33 the project. This can be held as an in-person meeting, webinar, or conference call. The costs associated with these efforts shall be included in the NUP PM G project—Scoping task. Flood Risk Review Meeting.This meeting will serve,to provide communities with engineering data and drafts of flood risk(non-regulatory)products, collect feedback, and revise as needed. It will also provide FEMA the opportunity to show how the datasets and outreach tools can help communities become more resilient by understanding risk data, communicating about risk, prioritizing mitigation actions and improving mitigation plans, especially risk assessments and mitigation strategies. The costs associated with these efforts shall be included in the MIP RAIP project (Phase Two)— Alluvial Fan (Outreach)task. For all meetings,provisions should be made for remote access video/audio feeds for those RPT members that cannot attend in person. In addition to these meetings, in order to facilitate information sharing and a continuing dialogue between the RPT and the community,the City of Fort Worth will provide communities with a regular status reports outlining the current project status, key accomplishments to date, identified risks, if any, and next steps including estimated next meeting date and meeting content(template to be provided from FEMA or can be created by Mapping Partner). These status reports will be provided to FEMA for review before electronic distribution. Project update status reports will be distributed to conumunities at mid-points between each of the meetings, and between C' the Final Meeting and effective date(for a total of four),to help introduce and prepare the communities for upcoming discussions. The City of Fort Worth will work with the Regional FEMA Office during the initiation of this activity to develop the Engagement Plan to support the implementation of the mapping project, The Regional Office 0 0 will have access to many customizable outreach tools that have been developed for this process to support each touch point that the Regional Project Team has with the community. Standards: The primary guidance for Risk MAP Meetings is in OG-4-1 1:Risk Af"Meetings Guidance. All communication with local governments will be done in accordance with 44 CFR Part 66. Deliverables: The City of Fort Worth shall deliver the following to the FEMA Regional Project Officer in accordance with the schedule outlined in Section 6—Schedule and include within the TSDN: • Project update status reports for project communities. • Delivery of all associated products to the Regional POC for upload to the Ri skMAP6 corn web site for the identified project areas • Documentation of mitigation actions into the Action Tracker FY1 3 CTP-Production-NIAS - City of Fort'vVoitl-i(Version 2.0) Mapping Activity Statement No. 1 11 of 33 Phase Two - Risk Identification and Assessment Responsible : City of Fort Worth with Contractor(s) Scope: Phase two begins at the Project Kick-Off meeting and ends with the delivery of the Risk products at the Resilience Meeting with all participating parties. The emphasis of this phase is to deliver the required and identified elements (products, services and technical assistance) within the selected project areas to further the Awareness and Action metrics. In the Discovery Report the delivery of Risk MAP throughout the Risk Identification and Assessment phase, has been identified by services and deliverables; from three possible project tracks. Track I—Risk Awareness &Mitigation Actions Track ,Track 2—Data &Engineering Track 3—Risk MAP Products The objectives and elements included in the Internal Guidance for Risk MAP Conversion, dated October 19, 2010, shall be referenced and followed as directed by the FEMA Project Monitor, Furthermore, for in-depth guidance, see the Regional Outreach Strategy for the delivery of the phase and tracks. The following tasks may be included in the project work for Phase Two. Note: Engineering analysis prepared during phase two may be included in a Phase Three effort for the Regulatory Product Update effort in the future. If the engineering analysis prepared is used to update the engineering and FIRM, the party whom produced the analysis is expected to assist FEMA(and its future mapping partner) in responding to appeals and comments received during the 90-day appeal period. Develop Topographic Data Responsible Mapping Partner: City of Fort Worth with Coritractor(s) Scope: Topographic/elevation data may be new or existing. New is defined as data that will be flown and processed for the areas specified in this MAS study areas according to the referenced specifications. Existing topographic/elevation data (previously flown and/or processed) may be used to produce flood studies and related products. However, if new data is not to be collected, the FEMA Region should be consulted before leveraging the best available existing topographic to ensure acceptability for the intended level of flood hazard study. The City of Fort Worth shall obtain additional topographic data for the floodplain arm to be studied including overbank areas. These data.will be used for hydrologic analysis, hydraulic analysis, floodplain boundary delineation and/or testing of floodplain boundary standard compliance. City of Fort Worth shall gather availability, currency, and accuracy information for existing topographic data covering the affected communities in this MAS. City of Fort Worth shall use topographic data for work in this MAS only if it is better quality than that of the original study or effective studies. The Mapping Partner will ensure that the FEMA Geospatial Data Coordination Policy and Implementation Guide is followed and the data obtained or to be produced are documented properly as per those policies and guidelines. FYI 3 CTP-Production-MAS - City of Fort Worth.(Version 2.0) Mapping Activity Statement No. 1 12 of 33 � | ` 'The City of Fort Worth shall uuu topographic data for the areas described iotboTub]u 1.5 Sunnozurynf Topographic Data table. The source of the topographic data must ho listed ms well. ?be City ofFort Worth shall coordinate with other team members conducting fimldsurveys ao part of this MAS. Accuracy for the topographic data shall be evaluated based on the current FENIA standards for flood hazard study level of detail. City of Fort Worth also shall Update the topographic maps and/or DEMu for the subject flooding sources using the data collected under this Topographic Data Development process and via fio|dsurveys. In addition, City of Fort Worth shall address all concerns or questions regarding the topographic data development that are raised by City of Fort Worth during the independent QC review,or during the PNI 42defiood Validation Process. The City o[Fort Worth wiUutilize existing 7NRIS topographic data that has been used for other FEBIA studies io Tarrant County. Table 1.5—Summary of Topographic Data Fork Trinity Existing vertical TNRIS TNRIS None River HUC 2009 Standards: All Topographic Data Development work shall 6e performed ioaccordance with the standards specified in Section 5 - Standards. Deli-verah�s,: City of Fort Worth shall make the following products available to FEMA by uploading the digital data to the D&IP io accordance with the schedule outlined iu Section 6—Schedule: • Documentation in overall TSDN Report summarizing terrain methodology and results; • Support documentation and Cerdfiuoti000fWork; • Where paper documentation iu required byState Law for Professional c*difioa1ioou,the Mapping Partner may submit the paper in addition to a scanned version of the paper for the digital record. Please coordinate with the Regional and/or State representative toverify state reporting requirements. • CI9 will perform Quality Assurance and Quality Control (O/\ ()C)review and provide • /\Summary Report that describes the findings of the independent QA/QC review; • Confirmation ofupJa1e(u)made to the YT)BP,- o Recommendations to resolve any problems that are identified during the independent QA/QC review; and ' FYl3CTP-Productno-&&AS - City of Fort Worth(Version 2.C) Mapping Activity Qtatcozeot No. l 13of33 Develop Hydrologic Data Responsible Mapping Partne : City of Fort Worth with Scope: City of Fort Worth shall perform hydrologic analyses for approximately 224 square miles nf drainage area for the flooding source(o) identified ioTable 16. The City of Fort Worth shall calculate peak flood discharges for the lO-`4-,2-` l and Q.2-porueot-amnua|-cbooco events using the I{BC_HMS computer program uu defined io Table l.7. These flood discharges will 6e the basis for subsequent Hv6ruu lie Analyses yedbooed under this Mapping Activity Statement No. l. IfGI8-based modeling ia used, City of Fort Worth shall docuzneot automated data processing and modeling algorithms,and provide the data toFE[MAco ensure these are consistent with FEMAstandards. Digital datasets(such as elevation,basin,or land use data)are to be docurnented and provided to FEMA for approval before performing the hydrologic analyses to ensure the datasets meet minimum requirements. Ifuoo-coouneruia|(i.e,ouatocu-developud)software ieused for the analysis,then City of Fort Worth shall provide Full user documentation, techoical algorithm dnounuootu1ion' and the software to FBD&A for review before performing the hydrologic analyses. Table l.6—Summary nf Hydrologic/\mulymis CF-3C(Warner Channel) A roximate HEC-BMS 0.6 vi! er C! x ! ___ j� Unnamed Tributary to Sycamore Approximate HECJIMS 0.9 CF-3A (Upper Willow) Approximate FIEC-BMS 1.3 Unnamed Tributary to Marys Creek (Royal Creek,trib is Approximate HEC-HMS O6 between US377 and Old Benbrook Road) MSC-2 roximate HECJIMS 0.7 Edgecliff Branch App 'C �oxirnate 14E -1JMS 45 Unnamed Tributary to Kings Branch (Broadmoor) Approximate HEC_BMS 0.8 Menefee Creek(Trib to WF-5) Approximate HEC-RMS 0.9 Glenwood Creek(Stream SC-2) ­___,A ff. roximate ITEC-HMS 1.6 Dunbar Creek(Stream WC-1) Approximate BE_C_HMS 1.5 F_ ­Wildcat Branch Approximate IJEC-BA4S L7 Summer Creek Approximate HEC-FIMS 1.1 � FYI3 CTP - City of Fort Worth 2.0) | Mapping Statement No. l 14of33 ' \ ` ' Standards: All Bydro\o,-,iu Analyses work ob all he performed io accordance with the standards specified io Section 5 ' Standards, Deliverables: City of Fort Worth shall make the following products available tuFEy/I/\hy uploading the digital data to the &1IP so tbatFEMD\ arid its future Mapping Partners can uxoeou the data to respond to logoibeo. These items should be delivered in accordance with the schedule outlined in Section 6 Schedule. * Digital copies of all hydrologic modeling (input and output) files for the I0-, 4-' 2-, l- and 02- per000t'xoouul-n6uuocevootx; o Watersheds should be studied 'in tbuireutirety � Detailed Streams require tbel0',4-, 2-' I-and 0.2-percent-annual-chance events tobxanalyzed m All required GIS layers meeting xyooifioutiouooutlined for S_��8 and 8 • ��Drogu�edu�rib/desshould 6e included io each ofd6ed�ucetu • S_}C8 should include station locations for all cross-sections • 8_WIll INsbouldioclndeullutreumoeoto,liueuuaodfbrzuodeliogpurpoaea. • Additionally, 8 should include any pro�lcbaselines used ioproduction w Z}ig�u]vcmiooxofaU backup d�uused io the analysis including work maps; • For GIS-based model io��del ivoo�lem shall include uUinput and output data, and (3I8 data layers; • GIS-based modelffig approach still requires a work map to be delivered for future use. * Metudatufii�� , * Digital versions of draft text for inclusion io the FYSreport; * Digital Summary of Discharges Tables presenting discharge data for the floodin�sources for � which hydrologic analyses were performed; � � 0 Format Hydrology Database or Data Delivery consistent with the Data Capture Standards (DCS) of all return periods; � w A Summary Report that describes and provides the results of all automated or manual QA/QC | review steps taken during the preparation of the FIRM ua outlined iothe appnovodOA/(}C Plan; � . � \���r��u�oxdoouruuotmioo �ao:gn�rodkvSmt��m�tbr�rot�au��ou1ou�i�ua1i000't6�h�uoo�ng | Partner may submit the paper m addition to a scanned version of the paper for the digital record. | Please coordinate with the Regional and/or State representative nz verify state reporting | requirements; and | * 8ucuouury of the hydrologic analysis for each study area in Iah)n 1.6 3oounuury of Hydrologic � Analysis. i w C]P will perform Quality Assurance and Quality Control /0A/0C\review and provide o A Summary Report that describes the findings uf the iodopeodmntQA/QC review; � o Confirmation ofupdute(y)made to the NZ)EP; o Recommendations to resolve any problems that are identified during the �ndc��oduo1 QA/QC review; and w TSI/N, aa outlined inthe Project Documentation section of th,is Mapping Activities Statement � FY1 3 CIP-Pr ' City of Fort Worth(Version 2.0 �| - -�,-`"Activity Sta1ezrientyV. l 15 of 33 | | � � Perform Field Survey Responsible Mapping Partner: City of Fort Worth with Contructor(s) Scope: To supplement any field reconnaissance conducted during the Project Discovery phase mfthis project, City of Fort Worth shall conduct a detailed field rocuonoiaoauw: of the specific study area to determine conditions along the floodo}ain(o), types and numbers of hydraulic and/or flood-control structures, apparent noujotouuooe or lack thereof of existing 6y6rou6o structures, luoadoua of cross sections to be surveyed,and other parameters needed for the hydrologic and hydraulic analyses. The City ofFort Worth shall conduct field surveys, including obtaining channel and floodpluiu cross sections, identifying or oa1u6lio6izg temporary or pen000eot 6cnob ouozku' and obtaining the physical dimensions ofhydrotiGu and flood-control structures. lf appropriate, the City of Fort Worth shall also identify items needed for coastal uua)ymus iooludiog land cover, vegetation types, housing, dunes, beach oourinbnieo1, and coastal structures. The City of Fort Worth also obuQ coordinate with other entities that are involved io the Topographic Data Development process rc�uodio�oo�oingoctivi�euand deliverables. Standards: All Field Survey work a8uU be performed in accordance'with the standards specified to Section Standards. Deliverables: The City mf Fort Worth shall make the following products available LoFEb&Abyuploading the digital data to bbo.NfO,' in accordance with the schedule outlined in Section 6: • /\report summarizing the findings of the field reconnaissance; • Maps and drawings that provide the detailed survey results; 0 Survey notebook containing cross section and structure data; • Documentation of the horizontal and vertical datum-, • Digital versions of draft text for inclusion io the FISreport; • Digital survey data consistent with the Data Capture Standards(DC8); • Metadatu file complying with the N­FI?MetuJa1a Profiles Speoifiou1iooa; • Support documentation and Certification ofWork; • TSDN,n/6ero appropriate; • Where paper documentation ia required 6vState Law for Professional certifications, the Mapping Partner may submit the paper in addition to a scanned version of the paper for the digital record. Please coordinate with the Regional uod/oz State cepnowooto1ivu to verify state reporting requirements; and • A Summary Report that deyod6ea and provides the results of all uu1ocnu1ed or manual QA/QC review steps taken during the preparation ofthe FIRM ua outlined in the approved QA/QC Plan. Develop Hydraulic DaLu : City of Fort Worth vvitbCootraotor(a) Scope: City of Fort Worth obuD pudbou hydraulic uou)yocx as described in Tables 1.7. The modeling will include the lU-`4-, 2'` l and 02'per000t'auuual-cbuoce events based on peak discharges computed under Hydrologic Analyses. The hydraulic methods used for this analysis will include base level and enhanced level hydraulic modeling. The base level will use an automated hydraulic model, and use the best � available elevation data. It will not include field surveys,fl*odnmvo,or mapped DFEa. The enhanced level may include field surveys, floo6nmya` and the 10'`4'.2-, l- and 0.2-percent-annual-chance events, | using methods described bn Table l.7. FYI CIp-Production-NIAS - City offort Worth(Verslmz20 Mapping Activity Statement No. l 16ot33 _ ) \ - The Mapping Partner shall use the cross-section and field data collected during Field Survey and the topographic data collected during the Topographic Data Collection,when appropriate,to perform the hydraulic analyses. The hydraulic analyses will be used to establish flood elevations and regulatory Doodvvayo for the subject flooding sources. The City o[Fort Worth shall use the FEJVAGIBCK-2orCIIBCK'ILA3 checking program to verify the reasonableness uf the hydraulic analyses. To facilitate the independent QA/QC review, City o[Fort Worth shall provide explanations for unresolved messages from the Cf{ECK-2 or CI{ECK,8A8 program, as appropriate. in addition, the City of Fort Worth shall address all concerris or questions regarding the hydraulic analyses that are raised by City of Fort Worth during the independent QAIQC review. The City of Fort Worth shall document automated data processing and modeling algorithms for GTS- based rooduIbuAuodprovidotbodatutofEMb\forrovievv1^en*uzetbexeureoouuimten1pitbtbe standards outlined above. Digital du1ooeto are tohe documented and provided toFEMA for approval before performing the hydraulic analyses 10 ensure the dutamets meet ouini00000reguireuenta. [f non- commercial (i.o, uuytonz-dovc|upo6)ooftwareisuoudIbrdbeaoaJyueo, t600CitymfFortVVurt6abaO provide full user documentation,techiical algorithm documentation,arid software to FEMA for review before performing the hydraulic analyses. Any flooding sources associated with a levee that are mapped as providing protection on effective FU,'Ms, but will not meet oerdfiuub*orequirements for the new FIRMo,will require revised hydraulic analysis. The revised analysis should meet all of FEMA's related Program and Working standards. Historic Reference Materials—E>&8 Appendix C, PMs34`43,5l, 52,53,59, and 63. | | ' | ' ( | / FY13 CIP i ' City ot Fort Worth 20 Mapping Activity Statement No. l 17 of 33 � � ' � J Table 1.7—NVCJE Summary and Summary of Hydraulic Data ' r r R M 1 CF-3C(Warner Modernized Unknown Approximate Detailed 0.6 Channel) 2 Xaviavier er Channel(Upper) Modernized Unknown Approximate Detailed 0.4 . Unnamed 3 Tributary to Sycamore Creek Modernized Unknown Approximate Detailed 1.3 (Marlboro) 4 Willow)CF-3A (Upper Unknown Approximate Detailed 1.3 Unnamed Tributary to Marys Creek 5 (Royal Creek, Modernized Unknown Approximate Detailed 1.2 trib is between US377 and Old Benbrook Road) 6 MSC-2 Modernized Unknown A_ApTLoxjuiate Detailed 2.4 7 Edgecliff Modernized Unknown Approximate Detailed 4.4 .Branch Stream EB-1 8 and EB-I Modernized Unknown Approximate Detailed 1.1 Tribs) Unnamed 9 Tributary to Modernized Unknown Approximate Detailed 0.9 Kings Branch (Broadmoor) 10 Se bald Creek Modernized Unknown Approximate Detailed 2.2 Menefee Creek 11 (Trib to WF-5) Modernised Unknown Approximate Detailed 1.3 Glenwood 12 Creek(Stream Modernized Unknown Approximate Detailed 1.4 SC-2) 13 Dunbar Creek Modernized Unknown Approximate Detailed 1.6 (Stream WC-1) 14 Wildcat Branch Modernized Unknown Approximate Detailed 2.8 15 Summer Creek Modernized Unknown Approximate Detailed 1.2 I FY13 CTP-Production-MAS - City of Fart Worth(Version 2.0) Mapping Activity Statement No. 1 18 of 33 Base Flood Elevations It is the requirement of the Region to produce and provide Base Flood Elevations (through all hydraulic methods selected for a project either through Automated Approximate (when possible), Enhanced Approximate, Limited Input, Limited Detail or Detailed Study) for all project areas studied. If the above project listed has not completed Phase One Production—Discovery prior to execution of this task order, the Regional Project Monitor will identify project areas and study mileage at the conclusion of,the Discovery Phase and request an updated scope and cost estimate for that project prior to proceeding into Phase Two. Table 1.8—Hydraulic Study Approaches Flood Insurance Rate:map ,A A AE AE; AE Flood Insurance study 0ed to Flood Insurance Study Profile–BFE co Provimm6nity Flood Risk Report&Map: Flood R 19 k dieUi b a 3 a, Changes Since.Last FIRM mu A4)-;.' Flood ftk Assessment AAC L A (AAL 4�New), A single Flood Frequency-Depth Grid Provided to Annual U ( ance) ty 1-/. n Areas of Mh.lgatjort interest(Enhanced) Additonat Enhanced,.'Data", Terrain Data lom/som 10M DEMsor LIDAR LIDAR LIDAR DEMs or LIDAR LIDAR • No Field Survey No Field SLINGY • No Field Survey Limited Field FlotdSur'Vey •I Auto H&H adIus Survey • PAlto KIH ao • Auto H&H Detailed H&H Associated Engineering Level X Secti on not X sections X sectlorv�adjusted Auld)H&H adjusted numi strucAurer;only near structures only All X sections All X SeCoOIIS • Dam Structures 3,-parLyStru c lure adjusted adjusted No Structures entered Data(Bridge/Culvert) Standards: All Hydraulic Data work shall be performed in accordance with the standards specified in Section 5 - Standards. Deliverables: City of Fort Worth shall make the following products available to FEMA by uploadino, the t� digital data to the MIP so that City of Fort Worth can access it for an independent QA/QC review in accordance with the schedule outlined in Section 6-Schedule. • Digital hydraulic modeling(input and output)files; • For Detailed Study Streams the 10-,4-,2-, 1- and 0.2-percent-annual-chance events will be analyzed • Digital profiles for all streams studied • FENIA RASPLOT program or similar software should be utilized to prepare the digital profiles; • For Detailed Study Streams the 10-,2-, 1-and 0.2-percent-annual-chance events will be included on the profile • PDF and editable GIS or CAD files should be delivered FY13 CTP-Production-MAS - City of Fort Worth(Version 2.0) Mapping Activity Statement No. 1 19 of 33 ............... r Digital tables with range of u "o"values; w Digital Floodway Data Tables for each flooding source that iu compatible with the FIRM database;where applicable * For GIS-6auudmodeling, deliverables iIIdude all input and output data, Gl8 datu*bmor 'and final products io the±oruuiofthe FIRMdatuhme structure; 0 Depth grids fur all studied streams for all frequencies as required; * For Detailed Study Streams depth grids for the l0-,4'`2-, I-and 02_yorcent-aumual- oba000 events shall hedelivered w Mutudutufile; * l�x o|uuadoos�r unresolved meaxauusi�omthe CIlB(�l�-2orC}U�Cl�-IL&Syrogrmnu'uu appro priate; 0 Digital versions o[all backup data used io the analyses; * Digital versions of draft text for inclusion iu the FI8cepod,- w Format Hydraulic Uu1ubuoe or Data Delivery consistent with the Data Capture Btuoduzdx(DCS); * A Summary Report that describes and provides the results of a1J automated or manual QA/QC review steps taken during the preparation of the FIRM as outlined in the approved QA/QC Plan; w Where paper documentation ia required 6yState Law for Professional omrtifiva1iooa`you shall Submit the paper iu addition tou scanned version*I the paper for the digital record. Please coordinate with the Regional and/or State representative to verify reporting requirements for your state; * Appropriate leverage inforination includes who paid for the data and the amount of data used by the Risk MAP Project; mnd 0 CTP will perform Quality Assurance and Quality Control(QA/QC)review and provide • A SumnuuryReport that describes the findings ofthe independent QA/QC review; • Confirmation ofupdute(o)made to the 0IJEP; • Recommendations to resolve any problems that are idendfiedduring the independent QA/QC review; and 0 T8DN,as outlined in the Project Documentation section nf this Mappi-Dg Activities Statement Perform Fimodplain Mapping Partner:Responsible Mapping City of Fort Worth with Cootruotoz(s) : The City ot Fort Worth obmJl delineate the l and 0.2- percent-annual-chance floodplain boundaries and the regulatory floodway boundaries (if required) and any other applicable elements for the flooding sources for which hydrologic,enhanced hydraulic, and/or coastal analyses were performed. The City of Fort Worth shall incorporate all new nz revised hydrologic, hydraulic,and/or coastal modeling and shall use the tmpo8Tupbio data acquired under Develop Topographic Data to delineate the floodplain and regulatory floodway boundaries on a digital work map. � � The City of Fort Worth shall incorporate the results of all effective Letters of Map Change([OMCx)for all affected communities oo the FIRM and provide to the appropriate PT8 the required aukozittu|x for incorporation into the National Flood Hazard Layer(0F}fL). Also,the City of Fort Worth shall address i all concerns or questions regucdiug Floodpluin Mapping that are raised 6y the City o[Fort Worth during � the 6oJop�o6om1O/�/0Crevievv. � ^ ` ` | FYI 3CIP-Pzndoction-2IA8 ' City of Fort Worth 20\ Mapping Activity Statement Y4o 20of33 | | r� ' \ ) ' ' The City mf Fort Worth shall capture flood hazard and/or mapping data quality issues � encountered during this activity io the CNMQ data model for the area of interest, ?heue issues will be � entered xo''Rcqw:mio"or^Nooda"io the CI�­MS data model based oo the nature of the doficieooy encountered. Detailed information oo performing this task can be found io the relevant standards � specified iu Section 5 - Standards. | � Standards: All Doo6pluioozappiog work shall be performed io accordance with the atuoduzdx specified io | Section 5—Standards. The Mapping Partner will perform self-certification audits for the F]oodplubo Boundary Standards for all flood hazard areas and submit this FBS certification with the Perform � F}oodnlujn Mapping TGZ)N. | The City of Fort Worth will complete all required activities related to levees in accordance with the Program and Working Standards. / ' Deliverables: Upon coozoeb000ffloodo\ujomapping for all flooding sources io this project,the City of � Fort Worth shall make the following products available to FEMA by uploading the digital data to the MI9 mo that the City of Fort Worth can access it for the independent QA/QC review in accordance with the | aubodo\cout)io�din8�odou0—S�h�du)� . . | w Aooetadatufile complying with the NFIPMetadata Profiles Spcuifixu6ono, must accompany the compliant digital data; 0 Support documentation and CortUficub000fWork, * Seamless digital flnodnluin layer meeting specifications for 8 }{S. 8_FLD HAZ AR and S_FD} N � o All required attributes should 6e included iu each of the data sets | n 3 }C8 should "include water surface elevations ! � _ 0 Digital work map showing the I-and 0.2-pereent-annual-chance floodplain boundary delineations,regulatory floodway boundary delineations, cross sections,BFEs, flood insurance risk zone designation }uba|u, gutters,PFD, coastal high buzur8 areas, l.iMW/\ and all upp\iou6)e base map features; 0 Floodplain Boundary Standards(FBS) Certification Report and Back Up Data to support.FBS findings. (Historic Procedure Memorandum No. 3 8—Implementation of Floodplain Boundary | Standards) ! * Identification ofthe Letters of Map Change uCTP has reviewed and incorporated and superseded by the engineering analysis performed inthe Phase Two efforts. � • Catalog mf cases reviewed and entered into the SOMA tool ut � • I)uoumcutu1imn of the last date ofL0MC incorporation * Fluodpluio Overlay Maps for the Flood Risk Review and Resilience Meetings to6e held ioPhase | Two. Floodplain Overlay Maps are prepared to review the current effective floodplam and the newly prepared engineering results, / * /\ Summary Report that describes and provides the results of all uo1uouuted or manual QA/QC � review steps taken during the preparation ofthe FIRM uo outlined io the approved QA/QC P)ao-, * An explanation for the use mfexisting topogrupby for the studied reaches, ifappropriate-, / � w Written summary of the analysis methodologies; � * Digital versions ofdraft FIS report,Floodw/y Data Tables and updated ymfileaincluding all i profiles and tables converted appropriate datum,ax well ux any other necessary itozuo for the � finalization,of the preliminary FIS; � * I[automated GI8'6uoed models are applied,all input data, output data, intermediate data ' processing products, and GIS data layers shall be submitted consistent with the DCS; and � | FYl3CIP-Pzoducboo-N1AS - City o[Fort Worth(Version 2.0) � &8mppiug Activity Statement No. l 21 of33 � -� / • Where paper documentation is required by State Law for Professionaloertif ationn`the Mapping Partner may submit the paper in addition tou scanned version of the paper for the digital record. Please coordinate with the Regional and/or State representative to verify state reporting requirements. • CTP will perform Quality Assurance and Quality Control (QAJQC)review and provide • A Summary Report that describes the findings of the independent QAJQC review-, • Comfioma1iunofupdato(a)made to the N}Bp; • Recommendations to resolve any problems that are identified during the independent ()A/0Croviovv; and • TSDN, as outlined in the PrQjectDocumentatiOD section of this Mapping Aefivities Statement Develop Non-Regulatory Products Partner:Responsible Mapping City of Fort Worth with Cnotmctur(x) Scope: Djak assessment data and analyses are defined as processes for analyzing or evaluating the risk associated with ahuzard, and uo�o�that information to ou ke informed decisions the appropriate wuyx to reduce the innpuota of the hazard on people and property. As pail of the Risk MAP Program, non- regulatory Flood Risk Products shall be developed for study areas. Doho&Phase Two, thoCTP will update the previously created Flood Risk Products (Flood Risk Roport� Flood Risk K4up and Flood Risk Database) to include the findings of the oogbauociog analysis performed. Io accordance with Procedure Memorandum 65 - Guidance for Additional Enhanced I>otaso/Definitions and Flood Risk Database Standards, the Mapping Partner will prepare Flood Risk f\msoaxnzoot with u combination of the new engineering uuulyala and the larger aox]o AAL dutasei. The tuh|oo and risk usoousoueu1 co]colu1iooa *dbio the Flood Risk Report (KfD8, Flood Risk Map (FRM) and Flood Risk Database[FIB})will 6u updated to reflect these changes. Furthermore,the Mapping Partner may produce the following additional Risk BLAY 6uzasotm dncinc,9baso Two uu identified below: • Areas ofBfdigu ionlotorext(AOM[U; • Multi-Frequency Dopt6 Grids (Limited Detail and Detailed Study areas) • Percent Annual Chance Grid • 30-1,uar Annual Chance Grid The Mapping Partner will develop the following Flood Risk Du1uoetn, as identified in Table 1.9. Flood Risk Aaausanueut Dutoeots obuU be incorporated �10 the otmodu/d Flood B�ak Products. �)ouao o�� r� � ' C6uoaeuSioce Last FIRM (CSLF)will hc prepared and delivered io Phase Three. FI13 - City o[Fort Worth (Version 2.0) Mapping Activity Statement No. l 22 of 33 _ Table 1.9—Risk Assessment Product Development Table Standards: All Risk MAP work shall be performed in accordance with the standards specified in Section 5-Standards. Please contact the Regional POC to obtain draft appendices. FEMA's Operating Guidance document OG 6-11 - User Guidance for Flood Risk Datasets and Products is available from the following website: ho://m-wvv.fema. ov/pla VRrevent/fh n/o�,,—main.sht-m, Additionally,the CTPs should consult Procedure Memorandum 65 - Guidance for Additional Enhanced Dataset Definitions and Flood Risk. The Mapping Partner shall contact the MIP Champion to obtain the guidance document Risk hd1P Products in the IvffP (March 4, 2011) which explains how Non-Regulatory Products shall be submitted through the MIP. Deliverables: The following products,for those communities identified in Table 1.4 will be made available to FEMA and uploaded to the MEP as appropriate: • Revised and Updated Flood Risk Report,Flood Risk Map,and Flood Risk Database; • Flood Depth and Analysis Grids as listed in Table 1.9 • Preliminary Changes Since Last Finn(CSLF)for the New Detailed Study Streams as listed in Table 1.9 Phase Three - Regulatory Product Update (Support) Responsible Mapping Partner: City of Fort Worth with Contractors) Scope: Phase Three encompasses the update of the Regulatory Flood Insurance Rate Map (FIRM) and Flood Insurance Study (FIS)report. This phase is to update the regulatory FIS and FIRM information prepared in phase two. Support to Post-Preliminary leap Production Responsible.Mappirig Partners: City of Fort Worth with Contractor(s) ,p_ ode: If another Mapping Partner is selected to prepare the Phase Three—Regulatory Products Update, the CTP whom produced the Hydrology,Hydraulics and Floodplain Mapping tasks will support FEMA and its Mapping Partners in response to Appeal and Comments received during the Statutory 90-Day. Appeal and Comment period. I FYI CTP-Production-MAS - City of Fort Worth (Version 2.0) Mapping Activity Statement No. 1 23 of 33 This activity consists of responding to appeals and comments received from the communities and residents within the project uren. The City uf Fort Worth will 6e responsible for: • Coordination with the Phase Three Mapping Partner 1u review the incoming Appeals and Comments associated with the Hydrology,Hydraulics and Floodolain Mapping submittals. • The CTP will 6e responsible for a coordinated review effort with the Phase Three Mapping Partner bo prepare au0gexb000 for appeal and comment incorporation. • The CZP shall review the draft FlS text sections submitted during the production ofthe Hydrology,Hydraulics orFloo6o]uin Mapping tasks to identify areas of required update to incorporate the incoming appeal orcomment. • The CTP shall review the Hydrologic or Hydraulic modeling subn-dtted during the production of the Hydrology,Hydraulics or Floodplain Mapping tasks to identify areas of required update to incorporate the incoming appeal orcomment. • Conference calls should be held utthe close of the appeal period to allow the review of all appeals and comments received. • The Phase Three Mapping Partner will bo responsible for the update of the Hydrology, Hydraulics and/or Floodptain Mapping tasks to resolve the incoming appeal or comment. o The Phase Three Mapping Partner should provide copies oI the appeal and comments received and provide u1least lU 6umbueuu days for CZPrevicvv and comment. • The CTP should prepare an Addendurn/Memorandum to document the suggested amendments to the FI8, and modeling ao well umthe TSIINx submitted during the production of the Hydrology, Hydraulics orFlondn\miz Mapping tasks for upload to the&UP. • CZP should indicate uauzo6e/uf hours,appeals and onoomeo1mthat v/iU6ouuppodcd��tb� project areas prepared iu Phase Two efforts. ! � ` \ FY 13 - City of Fort Worth 2.N Mapping Activity Statement . l �4o�3S / \ SECTION 2—Technical and Administrative Support Data Submittal The Project Team members for this RiukMA9Project that have responsibilities for activities included in this MASNo. l mbal\comply with the data submittal requirements summarized below and in appropriate Procedure Memorandums. All supporting documentation for the activities in this MAS shall be submitted according to Appendix M, and will include a flood elevation determination docket(FEDD)folder. Where Technical Support Data Notebook(TSDN)format is used, such shall be submitted in accordance with Section 2–Technical and Administrative Support Data Submittal. Table 2.l Mapping Activities and Applicable ISDN Sections indicates the sections of the TSDN that apply to each mapping activity. Submittals must 6e made tothe appropriate PTS for u review wf required materials. /&u Deeded,the CTPwill work with the PTStmensure tbutaUnugoireddoouo/outmarnioo]udodiotbeTSDDJoudp/iUzespundtoruguem1utiozutbmPISfor additional information. If any issues arise that could affect the completion of an activity within the proposed scope or budget,the responsible Mapping Partner shall complete a Change Request(CB)as soon ao possible after the issue is identified. The Mapping Partner should coordinate with their FEM& Project Monitor and prepare the Change Requests forms for submittal,toFEMA. The 8PRixto describe the issue and propose possible resolutions.For additional information oo Change Requests,please review Region 6'xobuogccegocut materials on the Sbareyoint site: Please refer to Procedure Memorandum 62-7CSLN and FEDD File Protocol for Muppio�Proe�s. InterozedioteTS[)NS are expected io Region 6 and should be uploaded to tho &Y[P at the time of data delivery for each cucppiu� task. The I3I}I�m required are outlined in the P[� e� Documentation section of this MAS. SECTION 3—PERIOD OF PERFORMANCE ffor CTPv The mapping activities outlined iu this MAS will he completed uaopouifiudio the Agreement Articles uf the Cooperative Agreement. The Mapping Activities may be terminated at the option of FEM8or City of Fort Worth iu accordance with the provisions ofthe Partnership Agreement dated November lg,2Ol2. If these mapping activities are terminated, all products produced to date must bereturned and updated into the MIP and the remaining funds from uncompleted activities, provided by FEMA for this MAS,will be returned toFEvA. Note: Grants awarded for CZPa expire three years from issuance date. SECTION 4—FUNDINGILEVERA GE F8MAic providing funding, io the amount of$I54,|47`tu City of Fort Worth for the completion ufthis Risk MAP Project, The City of Fort Worth shall,provide any additional resources required to complete the assigned activities for this Risk MAP Project. During the discovery process, additional needs may be identified. Activities associated with any additional needs would be performed 6uue6 on availability of additional funds. The leverage listed below includes in-kind services and blue book values for acquired FYI') CTP'Production-2v1A.S - City of Fort Worth (Version 2.0) Mapping Activity Statement No. l 25of33 � information(i.e. base map data,hydrologic and hydraulic analyses,etc.). These values should also be reported in the MIP by the appropriate task.owner. The current Blue Book(3.0) is dated September 2011 and can be downloaded from FEMA's I=nformation Resource Library at http://wvvw.fema. ov/pl.a�revent/fhm/eti)info.shtm#4. The City of Fort Worth shall complete Table 4.1 Contribution and Leverage. Table 4.1—Contribution and Leverage Outreach $5,000 $0 0% $5,000 Perform Field Surveys $46,000 $262,000 85% $308,000 Develop Hydrologic Data and Perform Independent $15,000 $65,000 81% $80,000 QA /QC Develop Hydraulic Data and Perform Independent $32,000 $80,000 71% $112,000 QA/QC Perform Floodplain Mapping:Detailed Riverine $31,000 $10,000 24% and Perform Independent $41,000 QA/QC Develop DFIR.M Database $4,500 $0 0% $4,500 I � _ Develop Non-Regulatory Products $20,647 $0 0% $20,647 Total $154,147 $417,000 73% $571,147 i Include Reference to Integrated Baseline Form -See attachedFort Worth FY13 IBF • Prepare the Integrated Baseline Form for the tasks identified within this Mapping Activities Statement,please include: o FEMA Contribution o Partner Contribution(in Leverage Rows for each project phase) o Total Project Cost Final leverage dollars or units shall be entered as applicable within the Manage Data Development task in the MIP workflow. Leverage data shall be an estimate of available leverage data at the time the MAS is prepared and shall be further defined in the Discovery Report. i FY13 CTP-Production-MAS - City of Fort Worth(Version 2.0) Mapping.Activity Statement No. 1 26 of 33 SECTION 5-STANDARDS All work completed under this MAS must meet the requirements as defined by FENLA's Draft Risk AdAP Operational Standards (which is a compilation of the standards found in the previously issued volumes and appendices of the Guidelines and Specifications for Flood Hazard Allapping Partners as well as Procedure Memorandums) and any updates or revisions thereto. Details regarding the previous source of the relevant standards for activities completed in the MAS are provided in Tables 5,1 Applicable Standards for Project Activities and 5.2 Project Activities and Applicable Portions of FEU4 Guidelines and Specifications. Information on the original volume and appendix of the G&S referenced for each mapping activity are summarized in Table 5.2 for convenience. All mapping partners working on a Risk MAP Project are responsible for complying with all appropriate requirements in FEMA's Draft Operational Standards and any supporting technical references and guidance documents. The Standards and other guidelines may be accessed from the FEMA Flood Hazard Mapping website at htZ://www.fema.gov/ctp-rnain/guidelines-s ications-flood-specifications -flood - _pecif-- —,-- __ mg-partners. The Geospatial Data Coordination Policy and the Geospatial Data Coordination Implementation Guide are located at 1=s://hazards.fema.,zov under"Tools&Links." FY13 CTP-Production-MAS - City of Fort Worth(Version 2.0) Mapping Activity Statement No. 1 27 of 33 Table 5.1 —Applicable Standards for Project Activities _.. �• , �1CtIVWe ;a tW viii u ,� , r / 1 � r � � � wuAf YYyy •� � J� 7w • k Cf ' cf" a' " am f ra ;z k a c� m• a � a M a° f f {Cr 3 a 0 "M:C uo p 5 i, Wj ;o o f (L . o c� er 0 QT Jh 4 F IiL7 Qii r 1L0 r 'O to r 1Ga �- 7 1 1 �M+^ +-. I ,J �- M �' U~ •" �✓ 1 �y 0 p r k a a is ,4 r P77 99� it kQJ!. S 4ai 9 ,u Wl A ` / e X X X X X X ,, 6 FE1�4's Draft Risk MAP Operational X X ' X X X X X X X X X ; Standards �w. Guidelines and Specifications for Flood Hazard Mapping Partners and Procedure Memorandums(Replaced X X X X X X X X X X X X X X X X X and Superseded by FEMA Draft Risk MAP Operational Standards) {` FEMA's Geospatial Data —f Coordination Policy and X X X Coordination Implementation Guide Engineer Manual 1110-2-1003, Hydrographic Surveys(USACE), X X January 1,2002 "Numerical Models Accepted by FEMA for NTIP Usage,"Updated X X X X X X X April 2003 � r i NFIP Metadata Profile Specifications X X X X X X X X X Document Control Procedures X X X X Manual 44 Code offederal Regulations Pmts 65, 66 and 67 X X X X X X X X X X X X X X X X X Data Sharing,agreement R R R R R R R R—,4s Required for use of thirdparty data F'Y13 CTP-Production-MAS - City of Fort Worth (Version 2.0) Mapping Activity Statement No. 1 28 of 33 i I 1 Table 5.2—Project Activities and Applicable Portions of FEMA's previous volumes of Guidelines and Specifications rm uH a f;1 r;+ (/alyl yr ' �rfr`"r'7 Y rl�J e,wari t,^iA1Fr„r t,;,;°' 'i 4H� +fi r/ ry,nv"�(P''Hr 1� �1r 'i-, r✓! J H';r Er r !' ri - r, p;,u J r a v1Pcp r i d Nlr J / ,Cl '�' I e;,.,r 1 S,,.h�� Iq {,r m; ,l,r, "_ . er n.✓�r+^»3�l �^7 rF� I�, ,;.��" ,�� r ''a � " � � f � � � I.,: a. vn(1°n'Nb' A ,re „y'f�ut/�f r;r �k,r, air i�r /i'HJr,n f' >r` � 'f.r.6r" dr ry :.:'Wi J '✓hWd,.NfJ r IJ r Y/ lurW r rl', ;u^'y� r. r r� - �v%'',(a�,��'1!�A � '� r�,��Y143�!�'�W i�WlYb, ,.,A� .f,,�Gr�^ �r''w erf✓kr ly��;,'"1 � a„, ,,rH +..'.,,,I r .sr,,,�,. 1 f`.,�,^ ✓ �� �`,.�t;, F>'� �, i";: 1 r hD ..N,r✓/!tr rv,a�r r,pr ,f ,r4�rr� v�;,r�1"rrJ�`.2H!s„�.r G�«�. l�,rl°P n;d4"%;(iief��» ..,n,r;l�'�'� �,.n^ir'r �`„t 'IroJ1 r� ri /��✓, lu,��l�-'x,,, �r,f�.J.✓;--rfe, Volume 1 Outreach Appendix I OG 4-11: Risk.MAP Meetings Guidance Appendices N and O(draft) September 2011 PM 59 and 65 OG 1-11: Risk MAP Guidance for Incorporating Mitigation Planning Technical Assistance and Training into Flood Risk Projects OG 2-11: Operating Guidance for Creation of Risk Develop Nan-Regulatory Products MAP Products OG 3-11: Communicating Flood Risk with Risk MAP Datasets and Products OG 6-11: User Guidance for Flood Risk Datasets and Products Develop Non-Regulatory Products "Risk M.fS,P Products in the MIT"(March 4, 2011) FY13 CTP-Production-MAS -City of Fort Worth (Version 2.0) Mapping Activity Statement No. 1 29 of 33 SECTION 6—SCHEDULE and BUDGET The activities documented in this MAS No. I shall be completed in accordance with Table 6.1 Mapping Activities Schedule, which should drive the schedule within the MP. If changes to this schedule are required,the responsible Mapping Partner shall coordinate with FEMA and the PMT in a timely manner. Table 6.1 Ma V in Activities Schedule Estimated Euimaied, RESPONSIBLE i . D 1� Estima COSTted ACTIVItIES �STARTT-, EN PARTNEWS) DA' TE:,: �DATE �Outreach *Contractor(s) 8/1/2014 10/31/2014 $5,000 Perform Field Surveys --*Contractor(s) 10/1/2013 4/30/2014 $308,000 Develop Hydrologic Data and Perform Independent *Contractor(s) 10/1/2013 7/31/2014 $80,000 Develop Hydraulic Data and Perform Independent *Contractor(s) 10/1/2013 7/31/2014 $112,000 QA/QC Perform Floodplain Mapping: Detailed Riverine and C� *Contractor(s) 10/1/2013 7/31/2014 $41,000 Perform Independent QA/QC Develop DFIRM Database *Contractor(s) 10/1/2013 7/31/2014 $4,500 Develop Non-Regulatory Products *C 0/31/2014 $20,647—7 L TOTAL COST *City of Fort Worth will act as project manager to the contractor(s). Include Reference to Integrated Baseline Form -See attached Fort Worth FYI 3 IBF • Prepare the Integrated Baseline Form to identify the schedule for the tasks identified within this Mapping Activities Statement, please include: o Activity o Responsible Parmer(s) 0 Cost The City of Fort Worth shall update the MIP workfloW tasks with schedule and cost information within 60 days once furick are awarded. SECTION 7—CERTIFICATIONS The Mapping Partner shall follow all Quality Management Standards included in FEMA's Draft Risk MAP Operational Standards. These include, however are not,limited to the completion of all required: • Quality Compliance Checks, • Standardized Checklists; • Self-Certification Reports; • Documentation of all standards utilized within a Data Development task; • Documentation of any exceptions(with appropriate exception approval); • Citation of any know areas of non-compliance; • Data Capture Standards; • Floodplain Boundary Standard Report; and FYI.3 CTP-Production-NiAS - City of Fort Worth.(Version 2.0) Mapping Activity Statement No. 1. 30 of 33 • Any other documentation requirements identified within. SECTION 8-TECHNICAL ASSISTANCE AND RESOURCES Project Team members may obtain copies of FEMA-issued LOMCs, archived engineering backup data, and data collected as part of the mapping needs assessment and/or CNMS process from FEMA and/or your Regional Project Officer. General technical and programmatic information can be downloaded from the FEMA website at 1�;/jww-w feiiia,-oy/piaii/pj:-pvent/flim/frni soft.shtm. Specific technical and programmatic support may be provided through FEMA and/or its contractor; such assistance should be requested through the FEMA Project Officer specified in Section 12—Points of Coritact- Project Team members also may consult with the FEMA Regional Project Officer to request support in the areas of selection of data sources,digital data accuracy standards, assessment of vertical data accuracy, data collection methods or subcontractors, and GIS-based engineering and modeling training. Please contact the Regional POC to obtain the most recent version of the Risk MAP Timeline and Risk MAP Process Path. Assistance with the MIP may be requested at miphelp@riskmapeds.com SECTION 9-CONTRACTORS The City of Fort Worth intends to use the services of Contractors for this Risk MAP Project. The City of Fort Worth shall ensure that the procurement for all contractors used for this Risk MAP Project complies with h the requirements of 44 CFR 13.36. Part 1.3 may be downloaded in PDF or text format from the United States Government Printing Office website at b.ttp://www.access.,-po.gov/naia/cfr/waisidx 04/44cfrl3_04.html. SECTION 10-REPORTING Financial EpjLo Worth by FEMA rfiLig: Because funding has been. provided to the City of Fort , financial reporting requirements for will.be in accordance with Cooperative Agreement Articles. The City of Fort Worth shall also refer to 44 CFR 1.3.41. The City of Fort Worth shall communicate with communities throughout the life of each project. Continued engagement is necessary and appropriate and will build upon the relationships established or enhanced during Discovery and provide transparency into the Risk MAP process.This may occur through monthly or quarterly updates or project status calls with community leaders, project websites including updates at several milestones or along a specific timeline, or other methods. The City of Fort Worth shall provide financial reports to the FEMA Regional Project Officer and FY13 CTP-Production-MAS - City of Fort Worth(Version 2.0) Mapping Activity Statement No. 1 31 of 33 Assistance Officer in accordance with the terms of the signed Cooperative Agreement for this MAS. Status Reporting: Status reports will be submitted on a quarterly basis in accordance with the financial reporting submittals. The City of Fort.Worth shall refer to 44 CFR 13.4 to obtain minimum requirements for status reporting. "The Project Officer, as needed, may request additional information on status. The City of Fort Worth may meet with FEMA and/or its contractor up to bi-weekly,or more frequently if needed,to review the progress of the project in addition to the quarterly financial and status submittals. These meetings will alternate between FEMA's Regional Office,the City of Fort Worth office,and conference calls,as necessary. Earned Value Data Entry: The City of Fort Worth will update the Earned Value Status on the MIP workflow monthly,in coordination with the submittal of the Monthly Progress Report. SECTION 11-PROJECT COORDINATION Throughout the project,all members of the Regional Project"Team will coordinate, as necessary,to ensure the products meet the technical and format specifications required and contain accurate,up-to-date information. Coordination activities may include: • Meetings,teleconferences,and video conferences with FEMA and other Regional Project Team members as needed; • Telephone conversations with FEMA and other Regional Project Team members on an ad hoe basis,as required; • E-mail,facsimile transmissions, and letters,as required. FYI') CTP-Production-MAS - City of Fort Worth(Version 2.0) Mapping Activity Statement No. 1 32 of 33 SECTION 12-POINTS OF CONTACT(CTP) The points of contact for this Risk MAP Project are Ronald Wanhanen,PE,the FEMA Regional Project Officer; Clair Davis,PE,CFK the Project Manager for the City of Fort Worth;or subsequent personnel of comparable experience who are appointed to fulfill these responsibilities. When necessary, any additional FEMA assistance should be requested through the FEMA Regional Project Meer. Each party has caused this MAS to be executed by its duly authorized representative. 43 Clair Davis,PE,CFM Date Project Manager City of Fort Worth 113 Ronald Wanhanen,PE Date Regional Project Officer Federal Emergency Management Agency,Region V1 FY13 CTP-Production-MAS -City of Fort Worth(Version 2.0) Mapping Activity Statement No. 1 33 of 33 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 5/13/2014 Ordinance Nos. 21236-05-2014 & 21237-05M 2014 ..✓a2✓ ////.....;,�✓✓ ✓ i.�,L /,.✓i, ////D„L i,�., i.,..u� i„ „ii.<mo /ir:✓/,ll „✓. 1. w✓i✓✓/ � i, ,,,�a6✓/!✓///f//o✓,d ///✓✓✓/O✓/m/G✓/ GOJ//OiA,i////:Z�r.//✓I167iar DATE: Tuesday, May 13, 2014 REFERENCE NO.: **C-26796 LOG NAME: 20FEMACTP13-14AMENDMENT SUBJECT: Amend Mayor and Council Communication C-26381 Increasing the Grant Application Amount with the Federal Emergency Management Agency from $150,000.00 to $154,147.00 for the Cooperating Technical Partners Program to Produce Flood Insurance Rate Maps and Related Information, Authorize Execution of a Professional Services Contract and Adopt Appropriation Ordinances (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the amendment of Mayor and Council Communication C-26381 increasing the grant application amount with the Federal Emergency Management Agency from $150,000.00 to $154,147.00 for the Cooperating Technical Partners program; 2. Authorize the use of '$422,000.00 from the Stormwater Utility Fund as an in-kind match for this Agreement; 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund in the amount of $4,147.00; 4. Authorize the execution of a Professional Services Agreement with Halff Associates, Inc., for an amount not to exceed $159,147.00 for the Cooperating Technical Partners program Mapping Services; and 5. Adopt the attached supplemental appropriation ordinance increasing appropriations in the Stormwater Utility Fund and decreasing the unreserved, undesignated fund balance in the amount of $5,000.00. DISCUSSION: Since November, 2012, the City of Fort Worth has been participating with the Federal Emergency Management Agency (FEMA) as a Cooperating Technical Partner (CTP). Through CTP, FEMA provides funds to participating communities in order to update Special Flood Hazard Areas shown on Flood Insurance Rate Maps (FIRM's) according to a Mapping Activity Statement (MAS) prepared by the City that is updated annually. On August 6, 2013, (M&C C-26381) the City Council approved the application for and acceptance of a grant from the Federal Emergency Management Agency, in the amount up to $150,000.00, for the Cooperating Technical Partners program to provide funding to produce flood insurance rate maps and other flood hazard information for 15 local streams. FEMA has notified the Transportation and Public Works Department that an additional $4,147.00 of grant funding is available from the FEMA Fiscal Year Logname: 20FEMACTPI3-14AMENDMENT Page 1 of 2 13 budget for the CTPProgram. This Mayor and Council Communication authorizes the additional grant amount *f$4.147.00 for atotal grant of$154.147.DO. All of the streams selected for mapping updates with this grant are unstudied approximate flood zones or have outdated studies that need to he revised. Updating F{RM'sthrOugh CTP provides benefits to Fort Worth residents by developing the most accurate flood zone limits and base flood elevations so that the lowest possible flood insurance premiums are available. FEMAbHDefits by leveraging recent City-sourced stream studies to provide up-to-date flood risk analyses for accurate FIRM'S City regulatory capabilities benefit from improved digital mapping products, and new non-regulatory flood risk products enhance information and outreach efforts. Local QA/QC 0f the updated F\RK8'S ensure that mapping errors are eliminated prior to official publication. FIRM updates through CTP for these 15 streams will result in savings of Stormwater Utility funds of approximately $375'O0O.00 compared tO regular FEK8A Letter Of Map Revision (LOMR) process, expenses, assuming @conservative estimate Of$25.0OO.00 per stream. The in-kind services match for this grant is based upon qualifying portions of previous(y-completed open channel studies iO the amount Of $417.O0O.00. An additional $5.O0OOOis being contributed tO the match in order to provide on-ground survey for bridge and culvert GtnUCtuP8S, bringing the total in-kind contribution tO8422.00O,OO. The total funding available for mapping and additional services iD $158.147.00. Ha|ffAssoni3tes. Inc., has provided the specialized technical services associated with FEMA's CTP p[Og[aOO to the Qty of OGU@5 for four years and to the City Of Grand Prairie for 13 years. HG|ffAssociates, Inc., proposes to perform the specified CTP services for a lump sum fee of $159,147,00. Staff has determined the proposed cost to be reasonable for the scope of services propnsed, and exactly matches the MAS and awarded grant funds as required byFEMA. M/VVBE Office H3|ffAsGooiates. Inc., is in compliance with the City's BIDE Ordinance by committing to an additional 13.2 peroentSBE participation on this contract. The City's goal on this contract is 15 percent. FISCAL INFORMATION /- - -- . The Fi,nancial Management Services Director certifies that upon approval of the above recommendations, receipt of the grant and adoption of the attached appropriation ordinance, funds will be available in the Fiscal Year 2014 operating budget, as appropriated, of the Grants Fund. FUND CENTERS:TO Fu nd/Accou nt/C enters FROM Fund/Account/Centers 1 3) GR76 451583 020446670000 ��7.00 �54�7.00 1 3) GR76 531200 020446670010 $4,147.00 ��0.00 2) GR76 488279 020446670000 ���0.00 2) GR76 533280 020446670020 ���0.00 5) PE69 531200 0209207 $5,000.00 - - ' - CERTIFICA"riONS: Submitted for City Manager's Office by: Fernando Costa (6122) Oriclinating Department Head: Douglas VKVWensig (7801) Additional Information Contact: Cindy Robinson /7947l