An Overview of the FEMA Reimbursement Process Principal Presenters - - PowerPoint PPT Presentation
An Overview of the FEMA Reimbursement Process Principal Presenters - - PowerPoint PPT Presentation
An Overview of the FEMA Reimbursement Process Principal Presenters Jody Moore Don Campbell MBA, CEM MS, CEM, PMP Agenda u FEMA Assistance Programs u Hospital Implications u The Process u Purchasing Requirements u Mitigation Grant
Principal Presenters
Jody Moore MBA, CEM Don Campbell MS, CEM, PMP
Agenda
u FEMA Assistance Programs u Hospital Implications u The Process u Purchasing Requirements u Mitigation Grant Identification u Question & Answers
FEMA Assistance Programs
Financial Support Individual Assistance Public Assistance
u Public Assistance Work Categories
u A: Debris Removal u B: Emergency Protective Measures u C: Roads and Bridges u D: Water Control Facilities u E: Buildings and Equipment u F: Utilities u E: Parks, Recreational, and Other
Facilities
Hospital Eligibility
Category B
u Temporary Facility Costs u Evacuation Costs u Mass Care Support Costs u Generator Use u Staff Overtime / Callbacks u Contract Work u Extra Supplies
Category E
u Building Damages
u HVAC u Electrical u Structural u Costs due to code
compliance
DISCLAIMER – These are examples of potentially eligible items for
- reimbursement. Your NCEM / FEMA caseworker will assist in clarifying
eligibility for each element.
The Process
- Disaster Occurs
- Governor Requests a Disaster Declaration
- Disaster Declaration for your County
- County Level Applicant Briefing
- Access the Public Assistance Grants
Portal and Setup your Organization
- Request for Public Assistance (RPA)*
- Exploratory Call
- Recovery Scoping Meeting
- Data and Paperwork Submissions
- Final Review and Sign-Off
- Receive Funding
- *30 Days from Declaration Date
Applicants Responsibilities
u Assign an “Applicant Agent” for your organization u Attend the applicants briefing by NCEM u Create an Organizational Profile on the Recovery Portal u Submit a Request for Public Assistance (RPA) u Prepare a list of Damages u Identify projects with assistance from NCEM and FEMA u Document all work and costs u Submit data and answer questions through the
Recovery Portal
Purchasing Requirements
u Use the FEMA
Procurement Checklist!
u Follow your
- rganizations policies on
purchasing processes
u No-Bid awards are
typically disallowed
u No-Bid awards for
Reimbursement Support are not allowed for Direct Administrative Costs (DAC)
Frequently Asked Questions
u How does Insurance Work with our FEMA Request? u Are for profit hospitals eligible for reimbursement? u Can you claim extra fuel costs for generator use? u Can lost revenue be claimed as a “damage” from the event? u Is regular time of employees who worked during the
hurricane eligible for reimbursement?
u Can exempt employees get overtime and will it be
reimbursed?
u We sent staff to help at a disaster deployment, is that
reimbursable?
Mitigation Opportunities
u Mitigation grant funding is focused
- n reducing the impacts of future
disasters
u Funding is typically available for: u Flood control u Property buyouts u Electrical generation projects u Storm Shutters / Wind
Protection
u Infrastructure Projects u Engage your local Emergency
Management organization!
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