2. Operational Period (Date/Time): 0700 EDT 03/28/2018 to 0700 EDT 04/04/2018

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1 Incident Status Summary ICS 209A-FEMA (Situation Report) Joint Field Office 6021 South Rio Grande Avenue, Suite 400 Orlando, FL USNG: 17R MM Switchboard: (407) Main Fax: NA 1. Incident Name: FEMA-4337-DR-FL 5.Type of Incident: Hurricane 6. Location/Map of Incident: Declaration Map FL-4337-DR Incident Period: 09/04/ /18/ Operational Period (Date/Time): 0700 EDT 03/28/2018 to 0700 EDT 04/04/ Date Prepared: 04/04/ EDT 4. Report No: 78

2 7. Declaration Information: Date Issued Declaration Remarks 09/05/2017 FEMA-3385-EM-FL Federal Emergency Declaration for Debris Removal and Emergency Protective Measures (Categories A and B) including direct federal assistance under the Public Assistance program for Alachua, Baker, Bay, Bradford, Brevard, Broward, Calhoun, Charlotte, Citrus, Clay, Collier, Columbia, Desoto, Dixie, Duval, Escambia, Flagler, Franklin, Gadsden, Gilchrist, Glades, Gulf, Hamilton, Hardee, Hendry, Hernando, Highlands, Hillsborough, Holmes, Indian River, Jackson, Jefferson, Lafayette, Lake, Lee, Leon, Levy, Liberty, Madison, Manatee, Marion, Martin, Miami-Dade, Monroe, Nassau, Okaloosa, Okeechobee, Orange, Osceola, Palm Beach, Pasco, Pinellas, Polk, Putnam, Santa Rosa, Sarasota, Seminole, St. Johns, St. Lucie, Sumter, Suwanee, Taylor, Union, Volusia, Wakulla, Walton, and Washington counties. 09/10/2017 FEMA-4337-DR-FL Federal Disaster Declaration for Individual Assistance for nine (9) counties: Charlotte, Collier, Hillsborough, Lee, Manatee, Miami-Dade, Monroe, Pinellas, and Sarasota Counties. This declaration includes Direct Federal Assistance for Debris Removal and Emergency Protective Measures (Categories A and B) under the Public Assistance program for all 67 counties and Hazard Mitigation Grant Program statewide. 09/11/2017 FEMA-4337-DR-FL Amendment No. 1 Individual Assistance for Clay, Duval, Flagler, Putnam, and St. Johns counties (already designated for debris removal and emergency protective measures [Cat A and B], including direct federal assistance, under the Public Assistance program). 09/11/2017 FEMA-4337-DR-FL Amendment No. 2 09/13/2017 FEMA-4337-DR-FL Amendment No. 3 09/13/2017 FEMA-4337-DR-FL Amendment No. 4 09/13/2017 FEMA-4337-DR-FL Amendment No. 5 09/14/2017 FEMA-4337-DR-FL Amendment No. 6 09/16/2017 FEMA-4337-DR-FL Amendment No. 7 09/18/2017 FEMA-3385-EM-FL Amendment No. 1 09/18/2017 FEMA-4337-DR-FL Amendment No. 8 09/21/2017 FEMA-4337-DR-FL Amendment No. 9 Individual Assistance for Broward and Palm Beach counties (already designated for debris removal and emergency protective measures [Cat A and B], including direct federal assistance, under the Public Assistance program). Individual Assistance for Polk county (already designated for debris removal and emergency protective measures [Cat A and B], including direct federal assistance, under the Public Assistance program). Individual Assistance for Brevard, Orange, Pasco, and St. Lucie counties (already designated for debris removal and emergency protective measures [Cat A and B], including direct federal assistance, under the Public Assistance program). Individual Assistance for Citrus, DeSoto, Glades, Hardee, Hendry, Hernando, Highlands, Indian River, Lake, Marion, Martin, Okeechobee, Osceola, Seminole, Sumter, and Volusia counties (already designated for debris removal and emergency protective measures [Cat A and B], including direct federal assistance, under the Public Assistance program). Individual Assistance for Alachua, Baker, Bradford, Columbia, Gilchrist, Levy, Nassau, Suwannee, and Union counties (already designated for debris removal and emergency protective measures [Cat A and B], including direct federal assistance, under the Public Assistance program). Individual Assistance for Dixie and Lafayette counties (already designated for debris removal and emergency protective measures [Cat A and B], including direct federal assistance, under the Public Assistance program). Willie G. Nunn appointed as the Federal Coordinating Officer (FCO) for this disaster. This action terminates the appointment of Justó Hernández as FCO. Willie G. Nunn appointed as the Federal Coordinating Officer (FCO) for this disaster. This action terminates the appointment of Justó Hernández as FCO. Adds the counties of Baker, Broward, Charlotte, Clay, Collier, Duval, Flagler, Glades, Hendry, Hillsborough, Lee, Manatee, Miami-Dade, Monroe, Nassau, Palm 2

3 10/02/2017 FEMA-4337-DR-FL Amendment No /05/2017 FEMA-4337-DR-FL Amendment No /11/2017 FEMA-4337-DR-FL Amendment No /18/2017 FEMA-4337-DR-FL Amendment No /20/2017 FEMA-3385-EM-FL Amendment No. 2 01/10/2018 FEMA-4337-DR-FL Amendment No. 14 Beach, Pasco, Putnam, Pinellas, Sarasota and St Johns for categories C-G. Approves a 90 percent Federal cost share for debris removal, including direct federal assistance, for the period from 09/18/ /17/2017. Adds the counties of Alachua, Bradford, Brevard, DeSoto, Dixie, Gilchrist, Hardee, Highlands, Indian River, Lafayette, Lake, Levy, Marion, Martin, Okeechobee, Orange, Osceola, Seminole, St. Lucie, Sumter, Union, and Volusia Counties for Public Assistance [Categories C-G] (already designated for Individual Assistance and assistance for debris removal and emergency protective measures [Categories A and B], including direct federal assistance, under the Public Assistance program); and Jefferson, Leon, Taylor, and Wakulla Counties for Public Assistance [Categories C-G] (already designated for debris removal and emergency protective measures [Categories A and B], including direct federal assistance, under the Public Assistance program). Adds the counties of Citrus, Columbia, Hernando, Polk, and Suwannee Counties for Public Assistance [Categories C-G] (already designated for Individual Assistance and assistance for debris removal and emergency protective measures [Categories A and B], including direct federal assistance, under the Public Assistance program); and Gadsden, Liberty, and Madison Counties for Public Assistance [Categories C-G] (already designated for debris removal and emergency protective measures [Categories A and B], including direct federal assistance, under the Public Assistance program). Closes the incident period for FEMA-4337-DR-FL as of 10/18/2017. Closes the incident period for FEMA-3385-EM-FL as of 10/20/2017. Adds the county of Hamilton for Individual Assistance (already designated for debris removal and emergency protective measures [Categories A and B], including direct federal assistance, under the Public Assistance program). 8. Current Situation: Final Individual Assistance (IA) report was published on 03/28/2018, with the exception of Direct Housing. There are 2,644,241 registrations with approximately $996M approved for the Individual and Household Program (IHP), including $690M approved for Housing Assistance (HA), and $306M approved for Other Needs Assistance (ONA). Housing has been provided to all 318 applicants/households through the Direct Housing Program, with 69 move-outs. FEMA has received 1,207 Requests for Public Assistance (RPAs), of which 1,031 are eligible. One hundred-sixty projects have been obligated for a Federal Share over $38M. There are 28,351 National Flood Insurance Program (NFIP) total claims with 27,816 closed. Total federal staffing allocated to FEMA-4337-DR-FL is 1,118 and includes FEMA and other federal agencies. There are 167 local hires on-board. 9. Fatalities/Casualties: There were 336 confirmed fatalities per the State of Florida. 9a. Fatalities: See 9 9b. Hospitalizations: None reported 9c: Injuries (Major and Minor): No reportable data 10. Extent of Damage: No reportable data 10a. Specific Metrics: No reportable data 10b. Structures Damaged: No reportable data 10c. Structures Destroyed: No reportable data 10d. Power Outages: All power has been restored. 3

4 11. Evacuation Status: The last hurricane shelter closed on 10/21/ Significant Impacting Weather in the past o-period: Nothing significant to report (NSTR) 13. Threats to Human Life: NSTR 14. Threats to Structures: No reportable data 15. Threats or Disruptions to Infrastructure, Significant: No reportable data 16. Critical Resource Needs: N/A 17. Operations: Mission Assignment Summary as of /04/2018 Type Totals # of MAs Federal Operations Support $218,607, Direct Federal Assistance $348,954, Total Obligated $567,562, Total Allocated $797,876,536 - Active 51 Completed/Closed 175 Total DFA Federal Share $298,699,242 Total DFA State Share $50,255,000 17a. Operations Public Assistance (PA): Public Assistance Program Activities as of 04/03/2018 Phase I Requests for Public Assistance (RPAs) received by FEMA 1,207 RPAs eligible 1,031 RPAs withdrawn/removed 94 Exploratory Calls (ECs) scheduled 0 ECs completed 1,101 Recovery Scoping Meetings (RSMs) scheduled 5 RSMs completed 1,072 Phase II Projects Active in Grants Manager 10,342 Site Inspections scheduled 259 Site Inspections completed 2,523 Phase III Projects Submitted to Consolidated Resource Center (CRC) for scoping and costing 1,439 Phase IV Projects Obligated (in EMMIE) 160 Federal Share Obligated (in EMMIE) $38,651,424 4

5 17b. Operations Hazard Mitigation: National Flood Insurance Program (NFIP) Total Claims Closed with Payment National Flood Insurance Program Claim Florida Estimates as of COB 04/02/2018 Closed Advanced/ Paid on Closed % Paid on All Without Partial Closed Claims Closed Claims Payment Payments Claims 5 Average Closed Claim Payment 28,351 17,825 9,991 27, % $120,768,047 $875,701,907 $889,991,610 $49,128 Floodplain Management and Insurance (FPMI): State/FEMA Floodplain Management (FPM) specialists proactively conducted Phase II Field Community Assistance Contacts (FCAC); providing Floodplain Administrators with Post-Disaster Community Floodplain Management Support (PDCFMS) to ensure NFIP compliance requirements are met and improve the Substantial Damage (SD) processes within the communities. During the Operational Period, FEMA FPM specialists continued to follow up with communities in Alachua, Clay, Collier, Duval, Flagler, Lee, Monroe, and St. John s counties. Follow up contacts consisted of additional support to the communities and monitoring of SD structures. In total, FPM specialists have conducted 76 out of the 80 initial visits. The remaining four communities are in process of being scheduled. Total # of Phase II FCACs Phase II Field Community Assistance Contacts 76 # of initial calls 0 # of follow up calls 10 Cumulative # of calls 112 Total # of FCACs 45 # of initial visits 0 # of 30 day follow-up visits 13 Cumulative # of visits Hazard Performance and Analysis (HPA) Staff supported Public Assistance on ECs, RSMs, and site visits: Event Target Completed % Completed Exploratory Calls 1,052 1, % Recovery Scoping Meetings 1,048 1, % 406 Site Inspections 3,058 2, % 406 Mitigation has reviewed more than 192 pending Category C-G Projects and completed 9 Hazard Mitigation Proposals (HMPs). Hazard Mitigation Community Education Outreach (CEO): Best Practice Writer has completed 15 Best Practice stories. Hazard Mitigation Grants and Planning (HMGP): Second installment of Advance Assistance funding was obligated. Receipt, review, approval and obligation of funds for Regular project Pasco County Code plus Mitigation (New Sports Complex) completed. Completed coordination of presentation to IRC staff on HMGP Program Requirements. Completed coordination Meeting with FDRC and Mitigation Advisor Designing Resilient Partnerships. 17c. Operations Environmental Historic Preservation (EHP): EHP staff completed 44 Records of Environmental Considerations (RECs) for a total of 409 RECs to date. 17d. Operations-Disaster Survivor Assistance (DSA): Demobilized 18a. ESF #1 Transportation: Deactivated 18b. ESF #2 Communication: NSTR 18c. ESF #3 Public Works/Engineering: NSTR 18d. ESF #4 Firefighting: Deactivated 18e. ESF #6 Mass Care: NSTR 142

6 18f. Individual Assistance (IA) IA Daily Summary as of COB 03/28/2018 (Final) Total Registrations 2,644,241 Inspections issued 1,023,481 Registrations during o-period 4 Inspection returned 1,022,937 IHP $$ approved $996,447,885 Outstanding 544 HA $$ approved $690,215,834 % Complete 99.95% ONA $$ approved $306,232,051 Inspectors in the field 53 IHP $$ disbursed $911,596,331 DRCs/MDRCs open 0 HA $$ disbursed $683,828,200 DRCs closed 76 ONA $$ disbursed $227,768,131 Cumulative visitors 101,329 Max award 276 Funerals paid 52 Max $$ award disbursed $9,190,800 Funeral $$ approved $194,221 Small Business Administration (SBA) Small Business Administration as of COB 04/03/2018 Economic Injury Loan Applications Home Business (EIDL) FEMA Registrations Referred 1,053, ,642 5,007 1,306,638 Applications Received 93,068 11,144 3, ,995 Loans Approved 31,890 2, ,718 Dollars Approved $1,075,013,300 $228,470,700 $53,296,400 $1,356,780,400 Direct Housing Assistance (DHA) Direct Housing Assistance as of COB 04/02/2018 Collier Hendry Lee Monroe Totals Housing by Type Travel Trailers (TT) Direct Lease (DL) Total Housed Total Move-outs TT Move-outs DL Move-outs Total Move-outs Applicants still housed g. ESF #7 Resource Support: General Services Administration - NSTR 18h. ESF #8 Public Health/Medical Services: NSTR 18i. ESF #9 Search and Rescue (US&R): Deactivated 18j. ESF #10 Oil/Hazmat Response: NSTR 18k. ESF #11 Agriculture/Natural Resources: NSTR 18l. ESF #12 Energy: Deactivated 18m. ESF #13 Public Safety/Security: Deactivated 18n. Interagency Recovery Coordination (IRC): No report received. Total 6

7 18o. ESF #15 External Affairs (EA) Congressional Affairs (CA): Staff distributed three congressional advisories to 151 congressional staffers. CA cumulatively received 2,598 inquiries, responded to 69, and 73 remain open. Intergovernmental Affairs (IGA): Branch IV IGA operations transitioned to the JFO effective 03/28/2018. Joint Information Center (JIC): Media Relations staff responded to four media inquiries from WJXT-TV, Jacksonville; South Florida Sun Sentinel, Broward, and Palm Beach; WFLA-Tampa; and the Keys Weekly requesting information on the Blue Roof program, flood insurance, and Public Assistance. JIC staff created a post for the HQ FEMA Facebook in support of Region IV s messaging about the National Hurricane Conference on 03/28/ /04/2018. Visual Imaging Manager documented Deputy FEMA Administrator s visit to the National Hurricane Conference and Florida JFO. Planning & Products (P & P): P&P staff distributed one News Release (NR) and one Fact Sheet (FS): NR167 How to Make a Disaster Plan FS039 Homeowners Can Minimize Hurricane Damage Limited English Proficiency (LEP): NSTR 19a. Finance/Administration: Staffing as of 04/04/2018 Pending Deployed Checked Out On Rotation Check-in Pending Check-out Total Deployed IMC Other Federal RSV CORE TFT 2 2 PFT Other Contractor Other State/Local LOC Totals 1, ,118 7

8 Finance Status as of 04/03/2018 Subtotals Totals Total Allocations $2,501,828,426 Total Available Commitments $3,181,537 Available Obligations - Grants & Temporary Housing $82,609,007 Available Obligations - Mission Assignments $314,233,621 Available Obligations - All Other $303,536,866 Total Available Obligations $700,379,493 Total Expenditures $1,797,598,920 Total Funds Available $668, Logistics: Some of the 4337-DR-FL unused Travel Trailers have been listed on the General Services Administration s (GSA s) excess property website: gsaauctions.gov. 21. Planning: NSTR 22. Safety: NSTR 23. Security: NSTR 24. (Other notes, issues or additional remarks): The next Situation Report is scheduled for publication on 04/11/ Operational Objectives: N/A 26. Prepared by: Mary Cartagena, PLSP 27. Reviewed by: Jerome Reid, PSC 8

9 Attachment 1 Designated Counties Table FEMA-4337-DR-FL Current As Of: 04/04/2018 Declaration Date: 09/10/2017 Incident Period: 09/04/ /18/2017 Number of Counties & Tribal Areas Designated Individual Assistance 49 Public Assistance 67 Tribal Nations 0 Declaration Information Affected Jurisdiction Not FEMA Designated Declaration Dates Public Assistance IA A B C D E F G H Alachua 09/14/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Baker 09/14/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Bay 09/10/17 09/10/17 Bradford 09/14/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Brevard 09/13/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Broward 09/11/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Calhoun 09/10/17 09/10/17 Charlotte 09/10/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Citrus 09/13/17 09/10/17 09/10/17 10/11/17 10/11/17 10/11/17 10/11/17 10/11/17 Clay 09/11/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Collier 09/10/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Columbia 09/14/17 09/10/17 09/10/17 10/11/17 10/11/17 10/11/17 10/11/17 10/11/17 De Soto 09/13/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Dixie 09/16/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Duval 09/11/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Escambia 09/10/17 09/10/17 Flagler 09/11/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Franklin 09/10/17 09/10/17 Gadsden 09/10/17 09/10/17 10/11/17 10/11/17 10/11/17 10/11/17 10/11/17 Gilchrist 09/14/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Glades 09/13/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Gulf 09/10/17 09/10/17 Hamilton 01/10/18 09/10/17 09/10/17 Hardee 09/13/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Hendry 09/13/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Hernando 09/13/17 09/10/17 09/10/17 10/11/17 10/11/17 10/11/17 10/11/17 10/11/17 Highlands 09/13/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Hillsborough 09/10/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Holmes 09/10/17 09/10/17 Indian River 09/13/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Jackson 09/10/17 09/10/17 Jefferson 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 9

10 Declaration Information (Continued) Jurisdiction Affected Not FEMA Designated Declaration Dates IA Public Assistance A B C D E F G H Lafayette 09/16/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Lake 09/13/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Lee 09/10/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Leon 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Levy 09/14/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Liberty 09/10/17 09/10/17 10/11/17 10/11/17 10/11/17 10/11/17 10/11/17 Madison 09/10/17 09/10/17 10/11/17 10/11/17 10/11/17 10/11/17 10/11/17 Manatee 09/10/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Marion 09/13/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Martin 09/13/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Miami-Dade 09/10/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Monroe 09/10/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Nassau 09/14/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Okaloosa 09/10/17 09/10/17 Okeechobee 09/13/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Orange 09/13/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Osceola 09/13/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Palm Beach 09/11/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Pasco 09/13/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Pinellas 09/10/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Polk 09/13/17 09/10/17 09/10/17 10/11/17 10/11/17 10/11/17 10/11/17 10/11/17 Putnam 09/11/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Santa Rosa 09/10/17 09/10/17 Sarasota 09/10/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 Seminole 09/13/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 St. Johns 09/11/17 09/10/17 09/10/17 09/21/17 09/21/17 09/21/17 09/21/17 09/21/17 St. Lucie 09/13/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Sumter 09/13/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Suwanee 09/14/17 09/10/17 09/10/17 10/11/17 10/11/17 10/11/17 10/11/17 10/11/17 Taylor 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Union 09/14/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Volusia 09/13/17 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Wakulla 09/10/17 09/10/17 10/05/17 10/05/17 10/05/17 10/05/17 10/05/17 Walton 09/10/17 09/10/17 Washington 09/10/17 09/10/17 All counties in the state of Florida are eligible for assistance under the Hazard Mitigation Grant Program. 10

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