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DocuSign Envelope ID: FOB21573-4B58-4541-91F4-00117E07A232 <br />depend on numerous outstanding variables such as federal funding approvals, the number <br />of properties participating in the PPDR program, and the nature of debris on each property. <br />The number of enrolled properties is expected to fluctuate over time and will heavily <br />influence final project costs. Funding decisions will also affect project scope and costs, <br />such as whether or not foundations will be removed. <br />V. Given the magnitude of the Disaster and resulting destruction, the Parties desire to <br />cooperate and work together to efficiently and effectively respond to and recover from this <br />Disaster. The purpose of this IGA is to allow the County to assist the Town and the City <br />with debris removal and to outline the respective rights and responsibilities of each Party <br />with respect to the PPDR program. <br />AGREEMENT <br />1. The Parties agree that it is necessary for the County to provide for PPDR within certain areas <br />of the Town and the City in order to protect against immediate threats to public health and <br />safety in direct response to the Disaster. The Recitals above are hereby incorporated into <br />this Agreement. <br />2. The Parties will work collaboratively to identify and respond to PPDR needs. The Town and <br />the City will work with the County and DRC to conduct site selection for PPDR activities <br />and provide necessary communications to residents. <br />3. Federal Funding. <br />a. The Parties agree to cooperate and work diligently to ensure timely FEMA <br />reimbursement for the cost of debris removal. Such cooperation includes, without <br />limitation, the Town and the City allowing the County to assist in creating and managing <br />or administering FEMA project worksheets, all Parties providing and signing reasonable <br />documentation needed to process the reimbursement requests, and the Town and the City <br />allowing the County to review and audit the Town's and the City's financial and <br />administrative processes and documentation related to reimbursement of the County's <br />payment of invoices. <br />b. Once the PPDR Project Worksheet(s) are obligated, and upon payment by the <br />County of an invoice from DRC, the Parties will work together to timely submit those costs <br />as requests for reimbursement to DHSEM/FEMA. <br />C. Under no circumstances will the County apply for reimbursement for costs of <br />services for which the Town or the City have applied for reimbursement under this IGA, <br />except at the express direction of a federal or state agency, such as FEMA (an "Agency"). <br />d. Under no circumstances will the Town or the City apply for reimbursement for <br />costs of services for which the County has applied for reimbursement under this IGA, <br />except at the express direction of an Agency. <br />2 <br />