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HomeMy WebLinkAboutC-4883 - National Tsunami Hazard Mitigation ProgramCahifamin =ergcncy . Manegement Agency r DESIGNATION OF APPLICANT'S GENT RESOLUTION National Tsunami Hazard.Mitigation Program BE -IT RESOLVED BY THE City Council OF THE _City of Newport Beach CA . (Govomingliody) (NameofApplicut) THAT City Manager_, OR (ride ofAudtorized Agent) , OR (Tide ofAuthwized Agent) (Tide ofAulhorized Agent) , is hereby authorized to execute for and in behalf of the _The City ofNeviport Beach ' . a public entity established under the laws of the State of California, this application and to file it in the California Emergency Management Agency {Cal BMA) for the purpose of obtaining certain federal financial.assistance-under Public Law 109 -424, December2o, 2QO6 TSlmatni Warning and Education Act THAT the _City of Newport Beach � a public entity established under the laws of the State of California, hereby autborizes its agent(s) to provide to the California Emergency Management Agency for.all matters pertaining to such,state Tsunami Program Grants the assurances and agreements required. Passed and approved W ir".Ts 9n11 CERTIFICATION L Leilani I. Brown duly appointed and_ (Name) City of Newport Beach do hereby certify that resolution passed and approved by the City Council ofthe . (Govemingbody) 26 day of July 2011 , Date: 9-119-A City Clerk n (o eositjgn) (Signature) cai EMA Fem tan (ola9) City Clerk of (Tide) the above is a true and correct copy of a City of Newport Beach on the (Name ofApp)icant) CITE' OF c�i"t�R7 NEWPORT BEACH City Council Staff Report Agenda Item No. 6 July 26, 2011 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Fire Department Michael Morgan, Interim Fire Chief 949 - 644 -3101, mmorgan @nbfd.net PREPARED BY: Katie Eing APPROVED: G TITLE: Accept Tsunami Hazard Mitigation Program Grant Funds for Education Kiosks ABSTRACT: The Newport Beach Fire Department applied for and received a grant from the California Emergency Management Agency (Cal EMA) to purchase four tsunami education kiosks. The kiosks will be placed near the three Outdoor Warning Sirens and one on the boardwalk near Newport Elementary School. The purpose of the kiosks is to educate residents and visitors about the inherent risks of tsunamis. RECOMMENDATION: 1. Accept the National Tsunami Hazard Mitigation Program Grant in accordance with Council Policy F -25, Grant Administration. 2. Authorize the City Manager and the Emergency Services Coordinator to act as "Authorized Agents" to execute for, and on behalf of, the City any actions necessary to implement the grant and obtain state financial assistance provided by the State of California Emergency Management Agency. 3. Approve a Budget Amendment BA -003 increasing revenue estimates in account 2355 -4893, CalEMA revenue, by $14,880 and increasing expenditure appropriations in account 2355 -8013, CaIEMA Expenses, by $14,880. FUNDING REQUIREMENTS: The Budget Amendment records and appropriates $14,880 in additional revenue from Cal EMA and $14,880 in increased expenditure appropriations. The revenue will be posted to the 2355 -4893 account in the Fire Department, and the purchase will be expensed to the 2355 -8013 account in the Fire Department. Accept Tsunami Hazard Mitigation Program Grant Funds for Education Kiosks July 26, 2011 Page 2 DISCUSSION: The Newport Beach Fire Department has been working closely with Cal EMA on tsunami preparedness, response, and recovery planning for the past six years. Since the 2004 Sumatra tsunami that claimed more than 300,000 lives, large earthquake events off coastal regions have been occurring more frequently, with the most recent earthquake and tsunami in Japan on March 11, 2011. The City of Newport Beach has approximately 40,000 residents living in the Pre - identified Tsunami Inundation Area, which includes the oceanfront, the bay and on the eight man -made islands. During the summer months, the population grows to more than 100,000 with 20,000 to 100,000 tourists daily. Additionally, the city is surrounded by the Newport Bay where more than 10,000 boats of all types are docked within the 21- square -mile harbor area. The city is also unique because Newport Elementary School is located on the Balboa Peninsula. There are approximately 440 kindergarten through sixth grade students at the school. It is one of the two schools in the United States that is located directly on the beach. The student's playground is 100 yards from the Pacific Ocean. Because of the location and tsunami threat Newport Elementary, Newport -Mesa School District and the city have formed a partnership to plan and prepare for all natural disasters. In January of 2007, the city earned the distinction of being TsunamiReady° and StormReadye by the Federal National Oceanic and Atmospheric Administration (NOAA) for our planning and preparedness efforts. Our public outreach and education efforts, includes tsunami hazard signs placed on our beaches, roadways, and recently added Outdoor Warning Sirens to alert residents during a coastal disaster. Educating residents and visitors remains our largest challenge in preparing for a tsunami and any other coastal disaster. Cal EMA has established a grant fund program to help local jurisdictions educate the public. In March of 2011, a grant application was submitted to Cal EMA on behalf of the City and Newport Mesa School District to purchase 4 two - sided kiosks. The kiosks will be placed at the following locations: West Jetty View Park, Veterans Memorial Park at 15th Street & Bay Avenue, West Newport Park, and on the boardwalk outside Newport Elementary School. All the sites selected, with the exception of Newport Elementary School, are the near the Outdoor Warning Sirens. Installation of all four kiosks will be performed by city maintenance staff. It is anticipated that the grant funding will cover all costs associated with the purchase and installation of the kiosks. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act ( "CEQX) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the Accept Tsunami Hazard Mitigation Program Grant Funds for Education Kiosks July 26, 2011 Page 3 Sample of Proposed Tsunami Education Kiosk TIUN TFs� -11 lNoRM i \VA \tT Y .1 .l \L�O'1 G4i. Y S.M1y it a `w"�at ✓. %i i x i b{ '4tr` 1 \1 +ql F1i # #�Nlilllll\ ';�c to +il ++iH \1 \6 �1H }� k 3 h.jkV I rF i !T ti b. l� r �z 20 r Accept Tsunami Hazard Mitigation Program Grant Funds for Education Kiosks July 26, 2011 Page 4 ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act ( "CEQA ") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). Submitted by: cwmmwba� Michae Morgan Interim Fire Chief Attachments: A. California Emergency Management Agency Grant Award Face Sheet (Cal EMA 2 -101) B. Designation of Applicant's Agent Resolution C. Certification of Assurance of Compliance D. Sub -grant Recipient Guide E. Budget Amendment Attachment A (Cal EMA Use Only) Cal EMA# FIPS# 059 -51182 CFDA# 11A67 Grant# 2010 -0059 CALIFORNIA EMERGENCY MANAGEMENT AGENCY GRANT AWARD FACE SHEET (Cal EMA 2 -101) The California Emergency Management Agency, hereafter designated Cal EMA, hereby makes a Grant Award of funds to the following: 1. Grant Recipient: City of Newport Beach in the amount and for the purpose and duration set forth in this Grant Award. 2. Implementing Agency: Ci of Newport Beach 48 ty EiCe_Depattment _� ,__ 2a. Congressional District: 2b. State Senate District #: 35 2c. State Assembly District #: 70 2d. Location of Project: Orange County 2e. Congressional District(s): 48 3. Disaster /Program Title National Tsunami Hazard Mitigation Program 4. Performance Period 06/01/2011 to 0513012012 Grant Year Fund Source A. State B. Federal C. Total D. Cash Match E. In -Kind Match F. Total Match G. Total Project Cost 2010 5. NOAA 14,880 I $0 $14,880 Select 6, Select $0 $0 Select 7. .Select 8. Select $0 $0 Select $0, $0 Select s. Select $0 $0 to. TOTALS $0 $14,880 $14,880 $0 $0 $0 rW, TOWI Pm)eci Cast: $14,880 11. This Grant Award consists of this title page, the application for the grant, which is attached and made a part hereof, and the Assurances /Certifications which are being submitted. 1 hereby certify I am vested with the authority to enter into this Grant Award Agreement, and have the approval of the City/County Financial Officer, City Manager, County Administrator, Governing Board Chair, or Approving Body. The Grant Recipient certifies that all funds received pursuant to this agreement will be spent exclusively on the purposes specified in the Grant Award. The Grant Recipient signifies acceptance of this Grant Award and agrees to administer the grant project in accordance with the Grant Award as well as all applicable state and federal laws, audit requirements, federal program guidelines, and Cal EMA policy and program guidance. The Grant Recipient further agrees that the allocation of funds may be contingent on the enactment of the State Budget. 12. Federal DUNS Number 060752482 13. Federal Employer ID Number 95- 6000751 14. Official Authorized to Sign for Applicant/Grant Recipient: Name: Dave Kiff Title: City Manager Telephone: (949) 644 -3000 FAX: (949) 644 -3388 Email: dkiff @newportbeach.ca.gov (area code) (area code) Payment Mailing Address: 3300 Newport Boulevard City Newport Beach Zip +4: 92658 -3300 Signature Date: [FOR Cal EMA USE ONLY] I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purposes of this expenditure stated above Cal EMA Fiscal Officer Date Cal EMA Secretary(or designee) Date Grant Award Face Sheet — Cal EMA 2 -101 (Revised 01/11) iforn Attachment B Califonlia Emergency Management Agency DESIGNATION OT APPLICANT'S AGENT RESOLUTION National Tsunami Hazard Mitigation Prograin BE IT RESOLVED BY THE _City Council OF THE _City of Newport Beach CA' (Governing Body) - (Name of Applicant) THAT City Manager OR ;Title of Authorized Agent) OR (Title of Authorized Agent) (Tide of Authorized Agent) is hereby authorized to execute for and in behalf of the _The City of Newport Beach a public entity established under the laws. of the State of California, this application and to file it in the California Emergency Management Agency.(Cid FMA) for the purpose of obtaining certain federal financial assistance under Public Law 109 -424, December 20, 2Q06 Tsunami Warning and Education Act THAT the _City of Newport Beach . a public entity established under the laws of the State of California, hereby authorizes its agent(s) to provide to the California Emergency Management Agency fonall matters pertaining to such state Tsunami Program Grants the assurances and agreements required. Passed and approved this day of 20, (Name and Title) (Nan1e and Title) CERTIFICATION I, duly appointed and of (Nome) (Tide) do hereby certify that the above is a true and correct copy of a resolution passed and approved by the of the on the (Governing huJy) (Name of Applicant) day of '20 Date: (01ficial Position) (Signature) Cal MA F. 130 (01A0) CERTIFICATION OF ASSURANCE OF COMPLIANCE The applicant must complete a Certification of Assurance of Compliance (CaIEMA 2-104) (formerly OES 656), which includes details regarding Equal Employment Opportunity Program (ESOP), Drug Free Workplace Compliance, California Environmental Quality Act, Lobbying, Debarment and Suspension requirements, and Proof of Authority from City Council /Governing Board. The applicant is required to submit the necessary assurances and documentation before finalization of the Grant Award Agreement. In signing the Grant Award Face Sheet, the applicant formally notifies .CaIEMA that the applicant will comply with all pertinent requirements. Resolutions are no longer required as submission documents. CaIEMA has incorporated the resolution into the Certification of Assurance of Compliance, Section VI, entitled, 'Proof of Authority from City Council /Governing Board." The Applicant is required to obtain written authorization (original signature) from the City CounciliGoverning board that the official executing the agreement is, in fact, authorized to do so, and will maintain said written authorization on file and readily available upon demand. This requirement does not apply to state agencies. Certification of Assurance of Compliance CaIEMA 2 -104 (formerly OES 656) (Rev. 2/112009) Attachment C CERTIFICATION OF ASSURANCE OF COMPLIANCE hereby certify that (o;f!olal authorized to sign grant award; same person as Section 12 on Gran', Aerard Face Sheet) RECIPIENT: City of Newport Beach IMPLEF41ENi ING AGENCY: City of Ne', &,,port Beach Fire Department PROJECT TITLE: is responsible for reviewing the Grant Recipient Handbook and adhering to all of the Grant Huard ?agreement requirements (state andlor federal) as directed by CalEtVIA including, but not limited to, the following areas: Equal Employment Opportunity — (Recipient Handbook Section 2951) It is the public policy of the State of California to promote equal employment opportunity by prohibiting discrimination or harassment in employment because of race, religious creed, color, national origin, ancestry, disability (mental and physical) including HIV and AIDS, medical condition (cancer and genetic characteristics), marital status, sex, sexual orientation, denial of family medical care leave, denial of pregnancy disability leave, or age (over 40). CaIEMA- funded projects certify that they will comply with all state and federal requirements regarding equal employment opportunity, nondiscrimination and civil rights. Please provide the following information: Equal Employment Opportunity Officer: Title: Address: Phone: Email: lk Drug -Free Workplace Act of 1990 — (Recipient Handbook, Section 2152) The State of California requires that every person or organization awarded a grant or contract shall certify it will provide a drug -free workplace. III. California Environmental Quality Act (CEQA) — (Recipient Handbook, Section 2153) The California Environmental Quality Act (CEQA) (Public Resources Code, Section 24000 etseq.) requires all Ca ?EMA funded projects to certify compliance with CEQA. Projects receiving funding must coordinate with their city or county planning agency to ensure that the project is compliance with CEQA requirements. Certification of Assurance of Compliance CalEMA 2 -104 (formerly OES 656) (Rev. 211/2009) IV. Lobbying —(Recipient Handbook Section 2154) CaiEivIA grant funds, grant properly, or grant funded positions shall not be used for any Icbbying activities, including, but not limited to, being paid by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee cf any agency, a Member of Congress; an. officer or employee of Congress, or an employee of a Member of Congress in connection with the making of any federal grant, the entering into of any cooperative agreement, and the extension, continuation, . renewal, amendment, or modification of any federal grant or cooperative agreement. V. Debarment and Suspension —(Recipient Handbook Section 2155) (`his applies to federally funded grants only.) CalEMA- funded projects must certify that it and its principals are net p, esently Aebarred, suspended, proposed for debarment, declared ineligible, sentenced to a denial of federal benefits by.a state or federal court, or voluntarily excluded from covered transactions by any federal department of agency. Vt. Proof of Authority from City Council /Governing Board The above -named organization (applicant) accepts responsibility for and will comply with the requirement to obtain written authorization from the city council/governing board in support of this program. The applicant agrees to provide all matching funds, required for said project (including any amendment thereof) under the Program and the funding terms and conditions of C21EMA, and that any cash match will be appropriated as required. It is agreed that any liability arising out of the performance of this Grant Award Agreement, including civil court actions for damages, shall be the responsibility of the grant recipient and the authorizing agency. The State of California and CaIEMA disclaim responsibility of any such liability. Furthermore, it is also agreed that grant funds received from CaIEMA shall not be used to supplant expenditures controlled by the city council /governing board. The applicant is required to obtain written authorization from the city council /governing board that the official executing this agreement is, in fact, authorized to do so. The applicant is also required to maintain said written authorization on file and readily available upon demand. Certification of Assurance of Compliance CaIEMA 2 -104 (formerly OES 656) (Rev. 2/112009) All appropriate documentation must be maintained on file by the project and available for CaIEMA or public scrutiny upon request. Failure to comply with these requirements may result in suspension of payments under the grant or termination of the grant or both and the Recipient may be ineligible for award of any future grants if the CalEMA determines that any of the following has occurred: (1) the Recipient has made false certification, or (2) violates the certification by failing to carry out the requirements as noted above. CERTIFICATION I, the officia! named below, am the same individual authorized to sign the Grant A,ard Agreernent. (Section 12 on Grant Award Face Sheet), and hereby swear that I am duly authorized legally to bind the contractor or grant recipient to the 21bove described certification. I am filly aware :hat this certitiCat!on, executed on the date and in the county belor�, is made under penalty of perjury under the la%vs cd the State of California. Authorized Official's Signature: Authorized Official's Typed Name: Authorized Official's Title: Date Executed: Federal Employer ID #: Current Central Contractor Registration Executed in the City /County of: Federal DUNS # Yes ❑- No ❑ AUTHORIZED BY: (not applicable to State agencies) ❑ City Financial Officer ❑ City (Manager i 1 Governing Board Chair Signature: Typed Name: Title: ❑ County Financial Officer ❑ County Manager Certification of Assurance of Compliance CalEMA 2 -104 (formerly OES 656) (Rev. 2/1/2009) Attachment D i _. CAi ORNIA FMCRCENCY PdRPtaGFMENT. AGENCY Sub -grant Recipient Guide National Tsunami hazard Mitigation Program Award NA09NWS467009 City ®f Ne -A.Tort Beach PROJECT77` 2010 -0059 Cal E1V1A I D# 059 -51182 Section One: Sub -grant Overview Purpose of Sub- The City of Newport Beach in Orange County proposes to erect four kiosks: grant each a two - sided, KVO Industries. Inc. National Park Service exhibit base, Double Leg Upright Model (3646 NPS DUPR -AL). Installation of all four kiosks will be performed by City maintenance staff and environmental review for their installation will have oversight by City staff. Kiosk sites were determined by City staff at the following locations: West Jetty View Park/Wedge, within Veterans Memorial Park at 15th Street & Bay Avenue, West Newport Park, and Newport Elementary. All the sites selected with the exception of Newport Elementary are near the Outdoor Warning Sirens. It is anticipated that the requested funding will coverall costs associated with the four educational kiosks proposed. Eligible Sub- The eligible sub - recipient is City of Newport Beach. grant Recipients Purpose of this This Recipient Sub -grant Recipient Guide will provide the OAs with guidance Sub -grant and forms to perform. and closeout this sub ant. Guide Performance The performance period is from June 1, 2011 through May 31, 2012 Period Matching This grant is 100% federally funded and requires no match. Requirements FY09 NOAA Remote Alert Grant Guide for Humboldt and Del Norte Counties 090811 Section One: Sub -grant Overview, continued Sob- Recipient's The City of Newport Beach's responsibilities are to: Responsibilities 1. Comply with all assurances and certifications contained in the Grant Assurances submitted with the grant application. In addition, if sub- recipient sub -gtants fiords to other entities, their sub -grant agreements /contracts must also include these same assurances and certifications along with any local requirements. 2. Prepare a final performance report at the end of the performance period. Further reporting details are included in Part Two, Performance Period Activities, under "Performance Reports ". 3. Maintain financial management systems that support sub -grant activi!ies in accordance with 15 CFR 14, Uniform Administrative Requirements for Grants and Agreements to State and Local Governments. 4. The State of California's application specified the work to be mrdertaken by the sub - recipient. If changes to the scope are required, submit revision requests to CalEMA, prior to ineturing any associated expenditures. Further details are included in Part Two, Performance Period Activities, under "Revision Reouests ". 5. Remit unexpended sub -grant funds to CalEMA after ail wort: has beer_ completed and reimbursements have been disbursed, 6. Maintain property, programmatic, and financial records in accordance with the grant record retention requirements. Further details on the retention requirement are contained in Part Two; Performance Period Activities, under "Record Retention Requirements ". 7. Comply with the audit requirements contained in Offrcc of Management and Budget (OMB) Circular A -133, and Title 15 CFR Part 14, Uniform Administrative Requirements for Grants and Agreements to State and Local Govermrrelrts. FY09 NO.AA Remote Alert Subgrant Guide foriiumboldt wtd Del Norte Counties g /090811 Section One: Sub -grant Overview, continued Applicable City of Newport Beach must ensure that local and internal departments are Laws, aware of the following laws, regulations, and guidance documents that Regulations, apply to this sub - grant: Guidance Documents and U Department of Commerce Financial Assistance Standard Terms and Websites Conditions • 15 CFR Part 14, Uniform Administrative Requirements for Grants and Agreements to State and Local Governments o Office of Management and Budget (OMB) Circulars A-87 and A -133. htti)://www.whitchouse.gov/oinb/circulars/index,htual • This Recipient Sub -grant Guide provided by Cal EMA. • Department of Commerce Pre -Award Notification Requirements for Grants and Cooperative Agreements, 73 FR7696 (02/11/2008) FY09 NOAA Remote Alert Subgram Guide for Humboldt and Del Norte Counties 4 1090811 Section One: Sub -grant Overview, continued Sub -graat Timelines June 1, 2011 All sub -grant activities must be completed and all funds . disbursed. May 31, 2012 _ O Final performance report must be submitted by Oct 31, 2010. 0 Final Reimbursement Request, Contact Technical assistance is available throughout the sub -grant performance Information process. Contact: Kevin Miller Cal EMA Earthquake & Tsunami Program 1500 Clay Street, Suite 400 Oakland, CA 94612 Office: 510.286.081? Kevin.miller@calemaxa.gov gov IFY09 NOAA Remote Alert Subgrant Guide for Humboldt and Del Norte Counties 5 !090811 Section Two: Performance Period Activities Reimbursement Sub -grant funds will be disbursed on a rei;tnbursement basis, usi::g the of Eligible Reimbursement Request form included in Anpendi:c B. The cost of Costs e ;n_loyee labor and expenses has been incurred as soon as it time has been worked or the expense has been paid. Vendor costs have been tic cared t� nen the narchasing :11i A dictio!r has paid the vendor's tnvrnce. Eneun arauces, pu.Chase orders or signed cone acs do not qualify fps incurred costs. The sub - recipient is st ongly encouraged to submit reimbursement requests on a quarterly basis; but, are atlo%ved to submit reimbursement requests monthly. It is recommended copies of all docut -ems adding up to the total of each reimbursement request be kept with your fries to make verii7cation by monitors and /or auditors easier. Revision Ail changes to the grara's approved scope and budget must be submitted to Requests Cal ENIk in writing and approved prior. to initiating any revised scope of work or incurring the associated expenditures. The Sub - recipient may submit revision requests to Cal EMA at any time during the performance period. Failure to submit revision requests and receive approval prior to expenditure could result in a reduction or disallowance of that part of the sub - gran;. Performance The City of Newport Beach must submit performance reports as required. Report fhe report must include the progress made on identified activities, as weal as other requested information and data. The performance report is due to Cal Er Ik by : l't Quarter Report: September 30, 201: 2°d Quarter Repert: December 31, 20 i 1 P Quarter Report: iviarch 31, 2012 Final Report: June 30, 2012 Failure to submit a perforirlance report could result in sub -grant reductiory termination or suspension. FY09 NOAH Remote Alert Subgaant Guide for Humboldt and Del Norte Counties � G — 1090871 Section Two: Performance Period Activities, continued Interest o In accordance with 15 CFR 14, i.i;uform Adminstrative Requirements Earnings for Grants and Agreements to State and Locai Govermnents, tuly interest earned, in excess of =100 per federal fiscal year, inust be remitted quarter iv to: United States Decar'anent of Health and Human Service; Division of Payment Management Services Post Office Box 6021 Rockville, NID 20352 NOTE: The transmittal letter included with the check should indicate that _ the OA is returning intere earned on gran -. f:;nds. A copy of the transmittal fetter should be sear to the Earthquake and Tsunami Program: office at: Kevin Miller Caiif6mia Emergency Manage?nent Agency Earthquake & Tsunami Program 1500 Clay Street, Suite 400 Oakland, CA-94612 Monitoring The State may perform periodic review =s of the City of Newport Beach's Sub -grant sub -grant performance. These reviews may include, but are not limited to: Performance • Comparing actual sub -grant activities to those approved on the Program Narrative and Budget Worksheet. Confliming compliance with: — Grant .assurances. — InformarJon provided on the performance reports. Reviewing and monitoring financial and administrative records. Record Specific requirements fbr record retention can be found in 15 CFR Part P!, Retention Uniform Administrative Requ e_mon: -, fir Grants and Agreements to State Requirements and Local Governments. hi the Sub -grant Closeout letter, Cal EANQ4 will notify the Sub - recipient of the start of the record retention period for, programmatic and financial records. FY09 NOAA Remote Alert Subgrant Guide for Humboldt and Del Note. Counties 7 1090811 Section Two: Performance Period activities, continued Accessibility The federal National Oceanographic and Aunospheric Agency , the of Records Comptroller Genera'_ of the United States, Cal EMA, and any of their authorized representatives, shall have the right of access to any books, documents, papers, or other records which are pertinent to the sub - grant, in order to make audits, monitoring review, examinations, excerpts, and transcripts. The right of access is not limited to the required retention period but shall last as long as the records are retained. Refer to 15 CFR Part 14, Uniform Administrative Requirements for Grunts and Agreements to State and Local Governments, for more information about accessibility of records. Suspension Should ajurisdiction materially fail to comply wri h any tern of an award, or whether stated in a Federal statute or regulation, am assurance, in a stale Termination pla:r or application, a notice of e•,v:ud, or elsewhere, Cal E.'- iA may take one or more of the following actions: • Temporarily withhold cash reimbursements pending,, correction of the deficiency by the jurisdiction; o Disallow all or part of the cost of the activity or action not in compliance; Wholly or pedy suspend or tcrtninate the current award for the Jurisdiction's program; • Withhold further awards for the progr, <.nr. or • Take other remedies that may be legally available. Before taking action, the state will provide the jurisdiction reasonable notice of intent to impose measures and will make efforts to resolve the problem informally. For more details on enforcement, see 15 CFR Part 14, Uniform Administrative Requirements for Grants and Agreements to State and Local Governments. FY05 NOAA Remote Alert Subgrent Guide for Humboldt and Del Norte Counties 8 !090811 Section Three: Sub -grant Closeout Final Sub - The-performance report due to Cal MMA by June 30, 2012 (unless grant Report eN tended) will serve as the final sub -graft report (see timeline or. page 5). Closeout Cal Ey[A viii review the Sub- recipient's Dual Performance Report for Revieiv and comphance with all sub -grant conditions. After compliance has been Notification verifiers, Cal E2vLA will notify the City of Nevport Beach, in w 1h; g, ofihe sub -grant clost;re and record retendon requirements. Audit The City of Newport Beach 1- ustcen -_plywith the audit requirements Requirements contai-!ed u? ONB Circular A• 133. FY09 NOAA Remote Alert Subgrant Guide for Humboldt and Del Noite Counties 9 1090811 Appendices List of A: California Grant Ap plicaao*1 or Aytard �A091\WS"6'10009 Appendices 3: Forms FY09 NOAA Remote Alea Subg aGu Guide for Humboldt and Del Norte Counties 10 —� 1090811 Appeii dix A: California's Grant Proposal for Award NA091l-WS4670009 (Cal EA11A TD# 059 - 51282; PROJECT NO. 2010-0059) Eligible sub- This sub -grant suppo -ls the worts described in the State. of Cali forma's grant grant work proposal to the National Oceanographic and Atmospheric Administration's National Weather Service. PROJECT TITLE: City of Newport Beach (Tsunami Sign Kiosk) Opportunity Title: National Tsunami Hazard Mitigation Program CFDA Number. 11.467 Recipient Institution: State of California, California Emergency Management AgenCy Institutional Representative: James D. Go!tz, Ph.D., 1200 East California Blvd., Mail Code104 -44. Pasadena, CA 91125 (626) 356 -3810 telephone; (626) 844 -0203 fax, i, m.gol anca!arra�ca�r.o_v Performance Period: June 1, 2011 through May 31, 2012 Budget: $14,880.00 PROJECT SUMMARY INTRODUCTION The City of Newport Beach is located in the coastal center of Orange County with Los Angeles County to the north and San Diego County to the south. As of January 1, 2009, the population was 86,252, but during the summer months, the population grows to more than 100,000 with 20,000 to 100,000 tourists daily. Newport Beach is known for its fine residential areas, modem shopping facilities, strong business community and quality school system. It surrounds Newport Bay where more than 10,000 boats of all types are docked within the 21- square -mile harbor area. About 40,000 people live along the oceanfront, the bay and on the eight man -made islands. The bay area and the City's eight miles of ocean beach offer outstanding fishing, swimming, surfing, and aquatic sports activities.. The City also has an elementary school that is sits right on the beachfront. Newport Elementary School is located on the Balboa Peninsula. There are approximately 440 kindergarten through sixth grade students at Newport Elementary School. It is one of the two schools in the United States that is located directly on the beach. The student's playground is 100 yards from the Pacific Ocean. Due to the unique location of Newport Elementary, Newport -Aiesa School District and the City have formed a partnership to plan and prepare for natural disasters. THREAT The Newport- Inglewood fault lies on the Pacific Plate extending roughly 47 miles from Culver City to Newport Bay. The fault runs from Culver City to Signal Hill, then parallels the coastline until just south of Newport Bay, where it heads offshore, and becomes the Newport- Inglewood rY09 NGAA Remote Alert Subgrant Guide for Humboldt and Del Norte Counties I1 /090811 — Rose Canyon fault zone. The Neviport- Inglewood fault sits below the following southern California communities: Costa Mesa, Newport Beach, Huntington Beach, Sea! Beach, Long Beach, Signal Hill, Compton, Gardena, Inglewood and Culver City. On May 17; 2009, a magnitude 4.7 earthquake occurred in southern California (http:/ /earthquake usgs gov/ earthqua kesleginthenek,isi2009 /ci104l G337n. The epicenter was near Los Angeles International Airport, approximately 1 mile east of Lennox, CA. Scientists and the United States Geological Survey (USGS) concluded the earthquake was consistent with movement on the Newport- Inglewood fault. Moreover, the only major recorded rupture on the Newport - Inglewood fault occurred on March 10, 1933, with a magnitude 6,4. The 1933 earthquake resulted in 120 deaths and more than $50 million in property damage. (http: / /www.data.scec.org /fault index/newping html). The Newport- Inglewood fault is considered a right - lateral strike slip fault zone. The Southern California Earthquake Center reports probable earthquake magnitudes for the Newport - Inglewood fault to be in the range of 6.0 to 7.4 ( http:// eclov .ocgov,com /vonfilesi'ocgov /EOC /Doc /EARTHQUAKE pdfl. Stanford University. researchers have concluded that the Newport- Inglewood fault is capable of producing a70- magnitude earthquake. Their *study estimated such a quake could result in 3,000 to 8,000 deaths and cause $175 billion to $220 billion in losses (hftp: NtAl.latimps.com/new,;/printedition/cali(Ornia/la-me_ -_ Ibguakel0mar10.0.6479312 print story). "With a number of close calls from distant tsunamis, and a branch of the Newport- Inglewood fault about one mile offshore, the City of Newport Beach has spent the last several years preparing for tsunamis. Officials have created an evacuation plan for low -lying areas, installed three sirens along the coast and coordinated with Newport Elementary School on the Balboa Peninsula, in case waves come during school hours. To teach residents about the dangers, they've tried posting information online and on signs, by printing brochures and offering courses through its Community Emergency Response Team [http: / /www.newportbeachca..qov /index aspx? ,)age= 10181. Based on predictions from USC engineers, Newport Beach areas near the water that are less than 32 feet high would be susceptible to a tsunami "run up." "Newport Beach is extremely vulnerable because its extremely flat," said Costas Synolakis, a professor at, the USC Tsunami Research Center. The areas at risk include the Balboa Peninsula, the harbor's islands and' bayfront locales, West Newport Beach, some parts of Corona del Mar and parts of the Back Bay shoreline. Many (residents) tried to flee the Balboa Peninsula in 2005 when a 7.2 earthquake struck off the coast of Northern California. Officials issued a Tsunami Warning, more serious than the Tsunami Advisory sent out March 11, 2011. Today, based in part on the 2005 event, officials anticipate congestion on the Peninsula, with people trying to leave in cars. The City has modified its evacuation procedure and would now keep all the lights green for outbound lanes_ If there's a warning issued by the West Coast and Alaska Tsunami Warning Center, Newport Beach police officials would sound the city's three new Outdoor Emergency Warning Sirens along the coast. The goal of the sirens, aiong with other emergency notification systems, is to get people to turn on their televisions or radio for more information. FY09 NOAA Remote Alert Subgrant Guide Cor Humboldt and Doi Norte Counties 72 1090811 Nevdport is also part of AlertOC, an automated countywide emergency notification system that calls residents and businesses. All city landiines were called about 4 a.m. March 11 to warn of the tsunami (emanating from the offshore earthquake in Japan). Officials can also activate the Emergency Alert System (EAS), which streams information across television screens and makes announcements on the radio. Residents would be instructed to move inland tahigher ground in the case of an extremely strong earthquake near the coast or if a Tsunami Warning was issued. Newport sits directly atop the North Branch'of the Newport - Inglewood fault, while the South Branch runs parallel to the coast abort one mile offshore. A local quake poses less of a tsunami risk than one in Alaska; said Jose Borrero, an associate at the USC Tsunami Research Center. Nevdport- Inglewood is a "strike- slip" fault, ,vhich means that its plates move laterally, while some it Alaska move vertically — a motion more likeiy to produce tsunami waves. One risk (for the public) is from an underwater landslide causing a tsunami. The Newport Submarine Canyon extends seaward from around the Newport Pier, and officials say they have found evidence of slides there. But they don't have enough data to be •able to predict any of those scenarios, Borrero said. If a Local Tsunami were to strike, students at Newport Elementary School would have only minutes to evacuate the one -story building. The school has an agreement with Our Lady of Mount Carmel Church, which is nearby, so the students would evacuate to the church and wait on the second.floor. If there is enough time, school bus drivers would shuttle them to higher ground inland." (http://www.dailypilot.com/ news /education /tn- dot - 0319- tsunami- 20110318, 0,1879804. story) (Photo taken from West Nev,/port looking East South East across the Balboa Peninsula and Nevdport Bay) FY09 NOM Remote Alert Subgrant Guide for Humboldt and Del Norte Counties 13 1090811 (Figure shows inundation zone along Balboa Peninsula and throughout Newport Bay) With what could be considered a moderate tsunami hazard, combined with a dense coastal population and high public use of City beaches and marinas (possibly by visitors unfamiliar with tsunami hazards) the City of Newport Beach is presented with a significant educational challenge to help maintain public safety. The lessons learned from the recent earthquake and tsunami in Chile and Japan, where some of the fatalities occurred in similar settings, speak to the value of tsunami educational signage for densely populated coastal locales. Although the City is already TsunamiReady certified, they continue to work wish the Newport Mesa Unified School District, Cal EMA, California Department of Conservation, NOAA and the Orange County Sheriffs Department to increase earthquake and tsunami preparedness. City stair' has performed an initial study of kiosk needs, and has desicned a similar kiosk theme to coincide with existing City signage. This proposal addresses the City's request for funding to purchase materials. The City will provide the labor and installation supplies. All funded kiosks will. have tsunami signage to inform the public about the hazard. KIOSK DESIGN AND LOCATION The City proposes four kiosks: a two- sided, KVO Industries Inc. National Park Service exhibit base, Double Leg Upright Model (3648 NPS DUPR -AL). Installation of all four kiosks will be performed by City maintenance staff and environmental review for their installation wi!I have oversight by City staff. Kiosk sites were determined by City staff at the following locations: West Jetty View Park/Wedge, within Veterans Memorial Park at 15th Street & Bay Avenue, West Newport Park, and Newport Elementary. All the sites selected with the exception of FY09 NOAA Remote Alert Subgra t Guide for Humboldt mid Del Norte Counties 14 1090811 Newport Elementary are near the Outdoor Warning Sirens. It is anticipated that the requested Z unding will cover all costs associated with the four educational kiosks proposed. BUDGET Materials and Labor for Construction and Installation 4- 36° x48" x1 /8" Ext. Grade High Pressure Laminate (two sided) Includes digitally printed,paper proof.for each panel 4 x $3720.00= $14,880 Total $14,880.00 FY09 NOAA Remote Alert Subgrant Guide for Humboldt and Del Nate Counties IS —' 1090811 City of Newport Beach NO. BA- 12BA -003 BUDGET AMENDMENT 2011 -12 AMOUNT: $1a,sao.00 EFFECT ON BUDGETARY FUND BALANCE: X Increase Revenue Estimates Increase in Budgetary Fund Balance X Increase Expenditure Appropriations AND Decrease in Budgetary Fund Balance Transfer Budget Appropriations X No effect on Budgetary Fund Balance SOURCE: from existing budget appropriations X from additional estimated revenues from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the following: To increase revenue estimates and expenditure appropriations to accept Tsunami Hazard Mitigation Program Grant funds to purchase four tsunami education kiosks. A(;(;UUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account REVENUE ESTIMATES (3601) Fund /Division Account 2355 4893 EXPENDITURE APPROPRIATIONS (3603) Division Number Account Number Division Number Account Number Division Number Account Number Division Number Account Number Signed: //�� `V_ Financial Signed: Admi' i Signed: Amount Description Debit Credit Description Disaster Preparedness - DES Description 2355 Disaster Preparedness 8013 CaIEMA Expenses Administrative Services Director City Council Approval: City Clerk $14,880.00 Automatic $14,880.00 Date 1t o Date Date