SCF:  Request Department of Homeland Security (DHS) Headquarters to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.This Mission is part of the DHS Surge Capacity MA's Transitioning from NJ to NY. See MA 4086DR-NJ-OCFO-01-01 for original mission assignment.

Provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA's disaster response and recovery efforts.  To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 3 or Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.


Amend #1 to deobligate and close this MA in the amount of $72,000 per email from FFC and POC.

SCF:  Request Department of Homeland Security (DHS) Headquarters to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.This Mission is part of the DHS Surge Capacity MA's Transitioning from NJ to NY. See MA 4086DR-NJ-OCFO-01-01 for original mission assignment.


Post Declaration - Provide safety and health ¿all hazards¿ technical assistance personnel to Incident Management Assistance Teams and/or agency coordination structures to the NRCC, RRCC, JFO (and others) in support of disaster operations  in New York State from Hurricane Sandy.

Post Declaration - Provide expert technical assistance to the federal response community,  as directed  by FEMA , by staffing team(s) or coordination centers as needed, using ICS trained OSHA professionals with extensive experience in the mitigation of all serious hazards associated with response and recovery activities.
No accountable equipment purchases will be needed under this mission assignment.


Amendment #1:  Extend projected end date to 12/28/2012 and increase funds by $15,000.00.  Change Project Manager to Newton Tang.  Extend Mission Assignment 4085DR-NY-OSHA-01 (Post-Dec Activation).

Post Declaration - Provide safety and health ¿all hazards¿ technical assistance personnel to Incident Management Assistance Teams and/or agency coordination structures to the NRCC, RRCC, JFO (and others) in support of disaster operations  in New York State from Hurricane Sandy.


Amendment #2: Extend projected end date to 1/18/2013 and increase funds by $7,500.

Amendment #1:  Extend projected end date to 12/28/2012 and increase funds by $15,000.00.  Change Project Manager to Newton Tang.  Extend Mission Assignment 4085DR-NY-OSHA-01 (Post-Dec Activation).

Post Declaration - Provide safety and health ¿all hazards¿ technical assistance personnel to Incident Management Assistance Teams and/or agency coordination structures to the NRCC, RRCC, JFO (and others) in support of disaster operations  in New York State from Hurricane Sandy.


Amendment #3: De-obligate $13,750 per letter sent 5/24/2013. Change Project manager to Asa Stackhouse.

Amendment #2: Extend projected end date to 1/18/2013 and increase funds by $7,500.

Amendment #1:  Extend projected end date to 12/28/2012 and increase funds by $15,000.00.  Change Project Manager to Newton Tang.  Extend Mission Assignment 4085DR-NY-OSHA-01 (Post-Dec Activation).

Post Declaration - Provide safety and health ¿all hazards¿ technical assistance personnel to Incident Management Assistance Teams and/or agency coordination structures to the NRCC, RRCC, JFO (and others) in support of disaster operations  in New York State from Hurricane Sandy.


Provide OSHA related assistance to support federally deployed assets to include provision of on-site as well as interagency coordination personnel in support of disaster operations in the State of New Jersey from Hurricane Sandy.

Post Declaration - In support of federal agency employees and contractor support, and as directed by FEMA, OSHA will staff the JFO and provide safety and health technical assistance by implementing the Worker Safety and Health Support Annex (National Response Framework),
at a level commensurate with the incident¿s impact, the needs expressed by the responders, and the magnitude and complexity
of the incident.

Safety/ Health needs may be include: Providing occupational safety and health technical advice/ support to JFO and field staff. OSHA (and cooperating agencies) will coordinate with Federal, State, tribal, and local officials to determine potential needs for worker safety and health support.
¿	Identifying and assessing health and safety hazards, and analysis of the incident environment
¿	Assessing response and recovery worker safety, health resource needs and identifying asset sources.
¿	Providing technical assistance expertise on industrial hygiene, occupational safety and health, engineering, and occupational medicine.

Assistance Provided  may include:
Health and Safety Plans-                 (Development / implementation of site-specific health and safety plan(s))
¿	Safety and Health Assessment-       (Worker safety and health hazards),
¿	Personal Protective Equipment-       (TA and support for identification and distribution of PPE).
¿	Data Management-                          (Exposure/ injury /illness and accident/injury documentation)
¿	Training /Communication-   (Worker safety/health information and development/ distribution of safety materials)
¿	Worker Health / Medical Surveillance-        (Technical assistance, monitoring, immunization.)

All listed activities may not be needed in every incident.

The need to purchase accountable property will be determined by incident needs/ challenges.


Cancel this mission assignment and de-obligate the total funding a leave a zero dollar balance.  This mission assignment was issued in error and pertains to New Jersey. It will be replaced by a new mission assignment, OSHA-03.

Provide OSHA related assistance to support federally deployed assets to include provision of on-site as well as interagency coordination personnel in support of disaster operations in the State of New Jersey from Hurricane Sandy.


Provide OSHA related assistance to support federally developed assets to include provision of on-site as well as interagency coordination personnel in support of disaster operations in New York from Hurricane Sandy.

FEMA is requesting that a Mission Assignment (MA) be provided to the Occupational Safety and Health Administration (OSHA) to provide safety and health support to the New Jersey (New York) Joint Field Office in support of Hurricane Sandy recovery operations. Specifically, OSHA will provide two personnel to the JFO to 1) review, track, and analyze worker accident, injury and illness data and incidents, 2) co-chair the interagency safety committee, and 3) provide technical assistance. OSHA will operate independently but in consultation with the Lead Disaster Safety Officer (DSO). Management oversight for this MA will be performed by the lead DSO to include providing the lead DSO with a summary activity report weekly. Modifications or additions to this MA must be approved by the lead DSO.


Amendment #1: Extend projected end date to 1/18/2013 and increase funds by $7500.

Provide OSHA related assistance to support federally developed assets to include provision of on-site as well as interagency coordination personnel in support of disaster operations in New York from Hurricane Sandy.


Amendment #2: De-obligate $23,750 per letter dated 5/24/2013. Change Project manager to Asa Stackhouse.

Amendment #1: Extend projected end date to 1/18/2013 and increase funds by $7500.

Provide OSHA related assistance to support federally developed assets to include provision of on-site as well as interagency coordination personnel in support of disaster operations in New York from Hurricane Sandy.


Activate United States Treasury to prepare disaster assistance checks for response to Hurricane Sandy in the State of New York.

United States Treasury to prepare disaster assistance checks for response to Hurricane Sandy in the State of New York (DR 4085).

This Mission Assignment covers overtime costs for weekend work, mailings and mail inserts for timely issuance of checks to disaster survivors.


AMENDMENT #1- 11/11/2012 - Extend period end date to Dec 15, 2012 with no additional funding. Change Project Manager to Newton Tang.

(NOTE: This will be a split cost between NY from 11/1/2012 to 12/15/2012 and under a separate MA NJ will cover 12/16/2012 to 1/31/2012)

Activate United States Treasury to prepare disaster assistance checks for response to Hurricane Sandy in the State of New York.


Amendment#2: De-obligate $3,450.38 in remaining funds and close the mission assignment per e-mail from Treasury Department.  Change Project Manager to Carole Peterson.

AMENDMENT #1- 11/11/2012 - Extend period end date to Dec 15, 2012 with no additional funding. Change Project Manager to Newton Tang.

(NOTE: This will be a split cost between NY from 11/1/2012 to 12/15/2012 and under a separate MA NJ will cover 12/16/2012 to 1/31/2012)

Activate United States Treasury to prepare disaster assistance checks for response to Hurricane Sandy in the State of New York.


30 local IRS employees to deploy to New York JFO @ 118-35 Queens Blvd Forest Hills, NY 11375.  Employees will assist with processing travel vouchers and other adhoc requests for FEMA personnel deployed to NY for Hurricane Sandy


Amendment #1:  Increase funding by $82,000 for a cumulative total of $362,000.  Also extend the projected end date to December 31, 2012.

 30 local IRS employees to deploy to New York JFO @ 118-35 Queens Blvd Forest Hills, NY 11375.  Employees will assist with processing travel vouchers and other adhoc requests for FEMA personnel deployed to NY for Hurricane Sandy


Amendment #2:  De-obligate $303,667.52 from this mission assignment per email received from the IRS, attached. All bills have been received and paid.   This action will close out the mission assignment. Also change the Project Manager to Asa Stackhouse.

Amendment #1:  Increase funding by $82,000 for a cumulative total of $362,000.  Also extend the projected end date to December 31, 2012.

 30 local IRS employees to deploy to New York JFO @ 118-35 Queens Blvd Forest Hills, NY 11375.  Employees will assist with processing travel vouchers and other adhoc requests for FEMA personnel deployed to NY for Hurricane Sandy


Activate TSA to provide support for Hurricane Sandy response including the provision of Public Affairs Staff for ESF 15 support

As directed by and in coordination with FEMA, the Transportation Security Administration (TSA) will provide staff in support of Hurricane Sandy response to include Public Affairs Staff for ESF 15 operations including the development of messaging, stakeholder communications and relationship building.
The purchase of accountable property is not authorized under this mission assignment without the prior written permission from the Operations Section Chief.


Amendment #1: De-obligate $11,120.12 in excess funds per e-mail from TSA. Change project manager to Lawrence Ciacci

Activate TSA to provide support for Hurricane Sandy response including the provision of Public Affairs Staff for ESF 15 support


SCF - Request TSA (Transportation Security Admin) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.

Provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA¿s disaster response and recovery efforts. To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 3 or Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF). To include overtime and travel expenses. Equipment purchases are not authorized under this Mission Assignment. Task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local government to address an immediate threat to life and property that they would meet if they had the capability.  This MA may include providing indirect or incidental benefits to private for-profit entities if FEMA determines that the private entity lacks the present capability to satisfy these requirements on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA.  Costs associated with this mission assignment may be later recaptured from private for-profit entities.


Amend #1 to Deobligate and close this MA in the amount of $8,004,750.06 per email from POC and FFC.

SCF - Request TSA (Transportation Security Admin) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.


Amendment #2 - This amendment is to deobligate the credit bill amount of $93.34 due to a refund on overpayment of travel and reclose this mission.  Changed PM to Larry Ciacci

Amendment #1 - to Deobligate and close this MA in the amount of $8,004,750.06 per email from POC and FFC.

SCF - Request TSA (Transportation Security Admin) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.


This mission assignment covers work performed by TSA under USDJ-01.

HHS is requesting Federal law enforcement personnel to provide force protection for deployed HHS personnel
conducting response operations as a result of Hurricane Sandy in support of the State of New York.

In coordination with HHS and other agencies as required, provide force protection security per team, sized approximately, able to conduct force protection operations to maintain the safety and security of deployed HHS (or other Federal Team personnel in support of response operations.  Additional force protection may be requested for other Federal teams as required. This mission covers travel, administrative overtime and travel costs.

Your agency must validate the unliquidated balance at least annually as stipulated by FEMA to maintain reimbursable authority. Actual data must also be provided to FEMA no later than the 3rd business day after fiscal quarter end close. Information can be submitted to FEMA-disaster-MA-ULO@DHS.gov


Amendment #1: de-obligate $27,498.59 in excess funds per e-mail from TSA. Change project manager to Lawrence Ciacci.

This mission assignment covers work performed by TSA under USDJ-01.

HHS is requesting Federal law enforcement personnel to provide force protection for deployed HHS personnel
conducting response operations as a result of Hurricane Sandy in support of the State of New York.


FEMA Region II Public Assistance requests staff to assist in performing PDA's and provide technical assistance.

TVA is requested to provide staff, including but not limited to electrical specialist, subject matter experts with knowledge of recovery efforts, power grid, and other critical infrastructure requirements


Amendment #1:  Extend projected end date to 5/2/13 and add $2,484,200.  See attached budget estimates.

FEMA Region II Public Assistance requests staff to assist in performing PDA's and provide technical assistance.


Amendment #2: De-obligate $2,621,839.38 in excess funds per ULO reponse from TVA. Change Project Manager to Asa Stackhouse

Amendment #1:  Extend projected end date to 5/2/13 and add $2,484,200.  See attached budget estimates.

FEMA Region II Public Assistance requests staff to assist in performing PDA's and provide technical assistance.


Amendment #3:  De-obligate $30.00 per email received from FEMA Finance, attached.

Amendment #2:  De-obligate $2,621,839.38 in excess funds per ULO reponse from TVA. Change Project Manager to Asa Stackhouse

Amendment #1:  Extend projected end date to 5/2/13 and add $2,484,200.  See attached budget estimates.

FEMA Region II Public Assistance requests staff to assist in performing PDA's and provide technical assistance.


Amendment #4:  De-obligate $30,656.96 in remaining funds per attached TVA e-mail, and close this MA.  Change Project Manager to Carole Peterson.

Amendment #3:  De-obligate $30.00 per email received from FEMA Finance, attached.

Amendment #2:  De-obligate $2,621,839.38 in excess funds per ULO reponse from TVA. Change Project Manager to Asa Stackhouse

Amendment #1:  Extend projected end date to 5/2/13 and add $2,484,200.  See attached budget estimates.

FEMA Region II Public Assistance requests staff to assist in performing PDA's and provide technical assistance.


United States Coast Guard is requested to stage search and rescue assets in support of Hurricane Sandy in the State of New York.

Provide search and rescue assets to rescue, transport survivors, and provide essential waterborne logistics support.


Amendment #1 De-obligate $25,000, to leave balance of $30,000 and change Project Manager to Newton Tang.

United States Coast Guard is requested to stage search and rescue assets in support of Hurricane Sandy in the State of New York.


Amendment #2: De-obligate $6,121.85 in excess funds and close MA per final bill and memo from USCG. Change Project Manager to Lawrence Ciacci

Amendment #1 De-obligate $25,000, to leave balance of $30,000 and change Project Manager to Newton Tang.

United States Coast Guard is requested to stage search and rescue assets in support of Hurricane Sandy in the State of New York.


Post-declaration activation of U.S. Coast Guard (USCG) Emergency Preparedness Liaison Officer (EPLO), and USCG Search and Rescue to the FEMA Region 2 Regional Response Coordination Center (RRCC), USCG District 1 Incident Management Team (D1 IMT), D1 Command Center (D1 CC), USCG Air Station Cape Cod, State RIOC, JFO, or other teams and locations in response to Hurricane Sandy in the State of New York.

Post-Declaration activation for appropriate USCG personnel (EPLO, Search and Rescue) to perform the functions of ESF #9 in the RRCC, D1 IMT, D1 CC, USCG Air Station Cape Cod, or other teams and locations, at the direction and coordination of FEMA, beginning October 30, 2012.


Amendment #1:  De-obligate $15,000 to leave an obligation of $35,000.  Also change the Project Officer to Newton Tang.

Post-declaration activation of U.S. Coast Guard (USCG) Emergency Preparedness Liaison Officer (EPLO), and USCG Search and Rescue to the FEMA Region 2 Regional Response Coordination Center (RRCC), USCG District 1 Incident Management Team (D1 IMT), D1 Command Center (D1 CC), USCG Air Station Cape Cod, State RIOC, JFO, or other teams and locations in response to Hurricane Sandy in the State of New York.


Amendment #2: Extend projected end date to December 18,2012. There will be no additional cost.

Amendment #1:  De-obligate $15,000 to leave an obligation of $35,000.  Also change the Project Officer to Newton Tang.

Post-declaration activation of U.S. Coast Guard (USCG) Emergency Preparedness Liaison Officer (EPLO), and USCG Search and Rescue to the FEMA Region 2 Regional Response Coordination Center (RRCC), USCG District 1 Incident Management Team (D1 IMT), D1 Command Center (D1 CC), USCG Air Station Cape Cod, State RIOC, JFO, or other teams and locations in response to Hurricane Sandy in the State of New York.


Amendment :3 per USCG concurrence amendment to de-obligate $8,329.68 to leave a zero dollar balance and to closeout the mission assignment.

Amendment #2: Extend projected end date to December 18,2012. There will be no additional cost.

Amendment #1:  De-obligate $15,000 to leave an obligation of $35,000.  Also change the Project Officer to Newton Tang.

Post-declaration activation of U.S. Coast Guard (USCG) Emergency Preparedness Liaison Officer (EPLO), and USCG Search and Rescue to the FEMA Region 2 Regional Response Coordination Center (RRCC), USCG District 1 Incident Management Team (D1 IMT), D1 Command Center (D1 CC), USCG Air Station Cape Cod, State RIOC, JFO, or other teams and locations in response to Hurricane Sandy in the State of New York.


Post-declaration activation of U.S. Coast Guard (USCG) Oil and Hazardous Materials Response to the FEMA Region 2 Regional Response Coordination Center (RRCC), USCG District 1 Incident Management Team (D1 IMT), D1 Command Center (D1 CC), D1 District Response Advisory Team (D1 DRAT), USCG National Strike Force Coordination Center (NSFCC) and USCG Strike Teams, State Emergency Operations Center, JFO, or other teams and locations in response to Hurricane Sandy in the State of New York.

Post-Declaration activation for USCG personnel (Oil and Hazardous Materials Response) to perform the functions of ESF #10 in the RRCC, D1 DRAT, D1 CC, NSFCC, Preliminary Damage Assessment (PDA) Team, Rapid Needs Assessment (RNA) Team, or other teams and locations, at the direction and coordination of FEMA, beginning October 30, 2012 in the State of New York in response to Hurricane Sandy.


Amendment #1:  Increase this mission assignment by $50,000 for a cumulative total of $100,000.

Post-declaration activation of U.S. Coast Guard (USCG) Oil and Hazardous Materials Response to the FEMA Region 2 Regional Response Coordination Center (RRCC), USCG District 1 Incident Management Team (D1 IMT), D1 Command Center (D1 CC), D1 District Response Advisory Team (D1 DRAT), USCG National Strike Force Coordination Center (NSFCC) and USCG Strike Teams, State Emergency Operations Center, JFO, or other teams and locations in response to Hurricane Sandy in the State of New York.


11/20/2012 AMENDMENT #2: Increase funding by $150,000 for a cumulative total of $250,000.

Amendment #1:  Increase this mission assignment by $50,000 for a cumulative total of $100,000.

Post-declaration activation of U.S. Coast Guard (USCG) Oil and Hazardous Materials Response to the FEMA Region 2 Regional Response Coordination Center (RRCC), USCG District 1 Incident Management Team (D1 IMT), D1 Command Center (D1 CC), D1 District Response Advisory Team (D1 DRAT), USCG National Strike Force Coordination Center (NSFCC) and USCG Strike Teams, State Emergency Operations Center, JFO, or other teams and locations in response to Hurricane Sandy in the State of New York.


Amendment #3:  Increase funding $150,000 for a cumulative total of $400,000.  Also extend the projected end date to January 30, 2013.

11/20/2012 AMENDMENT #2: Increase funding by $150,000 for a cumulative total of $250,000.

Amendment #1:  Increase this mission assignment by $50,000 for a cumulative total of $100,000.

Post-declaration activation of U.S. Coast Guard (USCG) Oil and Hazardous Materials Response to the FEMA Region 2 Regional Response Coordination Center (RRCC), USCG District 1 Incident Management Team (D1 IMT), D1 Command Center (D1 CC), D1 District Response Advisory Team (D1 DRAT), USCG National Strike Force Coordination Center (NSFCC) and USCG Strike Teams, State Emergency Operations Center, JFO, or other teams and locations in response to Hurricane Sandy in the State of New York.


Amendment #4:  De-obligate $75,000 from this mission assignment per letter from LT Lauren Fullam, attached.  Also change Project Manager to Larry Ciacci.

Amendment #3:  Increase funding $150,000 for a cumulative total of $400,000.  Also extend the projected end date to January 30, 2013.

11/20/2012 AMENDMENT #2: Increase funding by $150,000 for a cumulative total of $250,000.

Amendment #1:  Increase this mission assignment by $50,000 for a cumulative total of $100,000.

Post-declaration activation of U.S. Coast Guard (USCG) Oil and Hazardous Materials Response to the FEMA Region 2 Regional Response Coordination Center (RRCC), USCG District 1 Incident Management Team (D1 IMT), D1 Command Center (D1 CC), D1 District Response Advisory Team (D1 DRAT), USCG National Strike Force Coordination Center (NSFCC) and USCG Strike Teams, State Emergency Operations Center, JFO, or other teams and locations in response to Hurricane Sandy in the State of New York.


Amendment #5:  De-obligate $137,054.03 from this mission assignment per attached close out request received from the USCG, dated Sep 16, 2013.  This will close the MA both physically and financially.  Also change the Project Manager to Asa Stackhouse.

Amendment #4:  De-obligate $75,000 from this mission assignment per letter from LT Lauren Fullam, attached.  Also change Project Manager to Larry Ciacci.

Amendment #3:  Increase funding $150,000 for a cumulative total of $400,000.  Also extend the projected end date to January 30, 2013.

11/20/2012 AMENDMENT #2: Increase funding by $150,000 for a cumulative total of $250,000.

Amendment #1:  Increase this mission assignment by $50,000 for a cumulative total of $100,000.

Post-declaration activation of U.S. Coast Guard (USCG) Oil and Hazardous Materials Response to the FEMA Region 2 Regional Response Coordination Center (RRCC), USCG District 1 Incident Management Team (D1 IMT), D1 Command Center (D1 CC), D1 District Response Advisory Team (D1 DRAT), USCG National Strike Force Coordination Center (NSFCC) and USCG Strike Teams, State Emergency Operations Center, JFO, or other teams and locations in response to Hurricane Sandy in the State of New York.


Amendment #6:  Obligate $5,773.24 per attached e-mail chain with USCG, FFC, and 4085DR-NY Comptroller.  This amount will cover the final bill.

Amendment #5:  De-obligate $137,054.03 from this mission assignment per attached close out request received from the USCG, dated Sep 16, 2013.  This will close the MA both physically and financially.  Also change the Project Manager to Asa Stackhouse.

Amendment #4:  De-obligate $75,000 from this mission assignment per letter from LT Lauren Fullam, attached.  Also change Project Manager to Larry Ciacci.

Amendment #3:  Increase funding $150,000 for a cumulative total of $400,000.  Also extend the projected end date to January 30, 2013.

11/20/2012 AMENDMENT #2: Increase funding by $150,000 for a cumulative total of $250,000.

Amendment #1:  Increase this mission assignment by $50,000 for a cumulative total of $100,000.

Post-declaration activation of U.S. Coast Guard (USCG) Oil and Hazardous Materials Response to the FEMA Region 2 Regional Response Coordination Center (RRCC), USCG District 1 Incident Management Team (D1 IMT), D1 Command Center (D1 CC), D1 District Response Advisory Team (D1 DRAT), USCG National Strike Force Coordination Center (NSFCC) and USCG Strike Teams, State Emergency Operations Center, JFO, or other teams and locations in response to Hurricane Sandy in the State of New York.


Request USGC conduct field operations and/or disposal of oil and hazardous material in response to Hurricane Sandy in the state of New York.

As directed by, and in coordination with FEMA, the USCG will provide oil and hazardous material field response in the State of New York associated with Hurricane Sandy.  The USCG will provide capability and personnel to conduct aerial/waterborne assessment and removal and/or disposal of actual and potential oil discharges/releases of hazardous materials, pollutants, and contaminants.


Amended to change cost share from 100% to 25%

Request USGC conduct field operations and/or disposal of oil and hazardous material in response to Hurricane Sandy in the state of New York.


Amendment #2:  De-obligate $3,000,000 from this mission assignment.  This will leave $5,000,000 in obligated funds.

Amended to change cost share from 100% to 25%

Request USGC conduct field operations and/or disposal of oil and hazardous material in response to Hurricane Sandy in the state of New York.


Amendment #3: Per ULO report from FFC de-obligate $750,000 in excess funds. This does not close MA. Change project manager to Lawrence Ciacci.

Amendment #2:  De-obligate $3,000,000 from this mission assignment.  This will leave $5,000,000 in obligated funds.

Amended to change cost share from 100% to 25%

Request USGC conduct field operations and/or disposal of oil and hazardous material in response to Hurricane Sandy in the state of New York.


Amendment #4: Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)

Amendment #3: Per ULO report from FFC de-obligate $750,000 in excess funds. This does not close MA. Change project manager to Lawrence Ciacci.

Amendment #2:  De-obligate $3,000,000 from this mission assignment.  This will leave $5,000,000 in obligated funds.

Amended to change cost share from 100% to 25%

Request USGC conduct field operations and/or disposal of oil and hazardous material in response to Hurricane Sandy in the state of New York.


Amendment #5:  De-obligate $1,300,000.00 per e-mail from FFC and USCG ULO.  Change Project Manager to Carole Peterson.

Amendment #4: Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)

Amendment #3: Per ULO report from FFC de-obligate $750,000 in excess funds. This does not close MA. Change project manager to Lawrence Ciacci.

Amendment #2:  De-obligate $3,000,000 from this mission assignment.  This will leave $5,000,000 in obligated funds.

Amended to change cost share from 100% to 25%

Request USGC conduct field operations and/or disposal of oil and hazardous material in response to Hurricane Sandy in the state of New York.


Amendment #6:  Change State Cost Share to zero percent (0%) per letter from Office of Chief Counsel dated 7/1/13.

Amendment #5:  De-obligate $1,300,000.00 per e-mail from FFC and USCG ULO.  Change Project Manager to Carole Peterson.

Amendment #4: Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)

Amendment #3: Per ULO report from FFC de-obligate $750,000 in excess funds. This does not close MA. Change project manager to Lawrence Ciacci.

Amendment #2:  De-obligate $3,000,000 from this mission assignment.  This will leave $5,000,000 in obligated funds.

Amended to change cost share from 100% to 25%

Request USGC conduct field operations and/or disposal of oil and hazardous material in response to Hurricane Sandy in the state of New York.


Amendment #7:  De-obligate $62,585.91 in remaining funds per attached e-mail chain from USCG, and close this mission assignment.

Amendment #6:  Change State Cost Share to zero percent (0%) per letter from Office of Chief Counsel dated 7/1/13.

Amendment #5:  De-obligate $1,300,000.00 per e-mail from FFC and USCG ULO.  Change Project Manager to Carole Peterson.

Amendment #4: Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)

Amendment #3: Per ULO report from FFC de-obligate $750,000 in excess funds. This does not close MA. Change project manager to Lawrence Ciacci.

Amendment #2:  De-obligate $3,000,000 from this mission assignment.  This will leave $5,000,000 in obligated funds.

Amended to change cost share from 100% to 25%

Request USGC conduct field operations and/or disposal of oil and hazardous material in response to Hurricane Sandy in the state of New York.


As directed by and in coordinationn with FEMA, the USCG will provide pump kits, transportation and personnel in the State of NY associated with Hurricane SANDY.  This may include technical assistance, assessment and contractor oversight for pumping activities.  FEMA will be required to approve MA funded work at each location and ensure coordination with the FEMA Public Assistance Officer/Branch Director as appropriate.
Site POC - Sal Restivo
Tel 347-537-9926/917-577-4095

Request USCG National Strike Force Team provide pump kits, associated equipment and personnel to run the pumps.  This request is in support of operations in response to Hurricane SANDY Operations and will be conducted in or around the affected area of New York.

FEMA has determined that this assistance is necessary to respond to a need identified by the State or local government to address an immediate threat to life and property that they would meet if they had the capability. This MAY may include providing indirect or incidental benefits to private for-profit entities if FEMA determines that the private entity lacks the present capability to satisfy these requirements on their own in a timely manner and support is essential to meeting an immediate threat to public health and safety.  The assigned agency MAY NOT purchase, lease or procure any equipment not already in Federal inventories without the express approval of FEMA.  Costs associated with this mission assignment may be later recaptured from private for-profit entities.

Equipment purchases are not authorized under this Mission Assignment.


Amendment #1: Amend to change projected end date to 11/14/12, change project Manager to Newton Tang, and clarify 0% Cost Share Waiver Business Rules language that work performed under this MA was directly related to power restoration or emergency transportation to include unwatering of subway / roadway tunnels and power generation facilities within  the greater NYC area. (see attached verification documents in ECAPS RE: USACEs original request for unwatering support from USCG that resulted in this mission and subsequent verification that all activities were in compliance with business rules for critical transportation.)

Additionally, 500K is de-obligated from this MA, and applied to a second MA issued to the USCG with a corresponding scope of work (USCG-08 @ 25% cost share)for work that continued beyond the 0% cost share period of performance.

As directed by and in coordinationn with FEMA, the USCG will provide pump kits, transportation and personnel in the State of NY associated with Hurricane SANDY.  This may include technical assistance, assessment and contractor oversight for pumping activities.  FEMA will be required to approve MA funded work at each location and ensure coordination with the FEMA Public Assistance Officer/Branch Director as appropriate.
Site POC - Sal Restivo
Tel 347-537-9926/917-577-4095


Amendment #2:  De-obligate $2,000,000 from this mission assignment.  This will leave $500,000 in obligated funds.

 Amendment #1: Amend to change projected end date to 11/14/12, change project Manager to Newton Tang, and clarify 0% Cost Share Waiver Business Rules language that work performed under this MA was directly related to power restoration or emergency transportation to include unwatering of subway / roadway tunnels and power generation facilities within  the greater NYC area. (see attached verification documents in ECAPS RE: USACEs original request for unwatering support from USCG that resulted in this mission and subsequent verification that all activities were in compliance with business rules for critical transportation.)

Additionally, 500K is de-obligated from this MA, and applied to a second MA issued to the USCG with a corresponding scope of work (USCG-08 @ 25% cost share)for work that continued beyond the 0% cost share period of performance.

As directed by and in coordinationn with FEMA, the USCG will provide pump kits, transportation and personnel in the State of NY associated with Hurricane SANDY.  This may include technical assistance, assessment and contractor oversight for pumping activities.  FEMA will be required to approve MA funded work at each location and ensure coordination with the FEMA Public Assistance Officer/Branch Director as appropriate.
Site POC - Sal Restivo
Tel 347-537-9926/917-577-4095


Amendment #3:  De-obligate $100,000 from this mission assignment per letter from LT Lauren Fullam, attached.  Also change Project Officer to Larry Ciacci.

Amendment #2:  De-obligate $2,000,000 from this mission assignment.  This will leave $500,000 in obligated funds.

 Amendment #1: Amend to change projected end date to 11/14/12, change project Manager to Newton Tang, and clarify 0% Cost Share Waiver Business Rules language that work performed under this MA was directly related to power restoration or emergency transportation to include unwatering of subway / roadway tunnels and power generation facilities within  the greater NYC area. (see attached verification documents in ECAPS RE: USACEs original request for unwatering support from USCG that resulted in this mission and subsequent verification that all activities were in compliance with business rules for critical transportation.)

Additionally, 500K is de-obligated from this MA, and applied to a second MA issued to the USCG with a corresponding scope of work (USCG-08 @ 25% cost share)for work that continued beyond the 0% cost share period of performance.

As directed by and in coordinationn with FEMA, the USCG will provide pump kits, transportation and personnel in the State of NY associated with Hurricane SANDY.  This may include technical assistance, assessment and contractor oversight for pumping activities.  FEMA will be required to approve MA funded work at each location and ensure coordination with the FEMA Public Assistance Officer/Branch Director as appropriate.
Site POC - Sal Restivo
Tel 347-537-9926/917-577-4095


Amendment #4:  De-obligate $133,803.86 in excess funds per attached e-mail chain from USCG.  Change Project Manager to Carole Peterson

Amendment #3:  De-obligate $100,000 from this mission assignment per letter from LT Lauren Fullam, attached.  Also change Project Officer to Larry Ciacci.

Amendment #2:  De-obligate $2,000,000 from this mission assignment.  This will leave $500,000 in obligated funds.

 Amendment #1: Amend to change projected end date to 11/14/12, change project Manager to Newton Tang, and clarify 0% Cost Share Waiver Business Rules language that work performed under this MA was directly related to power restoration or emergency transportation to include unwatering of subway / roadway tunnels and power generation facilities within  the greater NYC area. (see attached verification documents in ECAPS RE: USACEs original request for unwatering support from USCG that resulted in this mission and subsequent verification that all activities were in compliance with business rules for critical transportation.)

Additionally, 500K is de-obligated from this MA, and applied to a second MA issued to the USCG with a corresponding scope of work (USCG-08 @ 25% cost share)for work that continued beyond the 0% cost share period of performance.

As directed by and in coordinationn with FEMA, the USCG will provide pump kits, transportation and personnel in the State of NY associated with Hurricane SANDY.  This may include technical assistance, assessment and contractor oversight for pumping activities.  FEMA will be required to approve MA funded work at each location and ensure coordination with the FEMA Public Assistance Officer/Branch Director as appropriate.
Site POC - Sal Restivo
Tel 347-537-9926/917-577-4095


Amendment #5:  De-obligate $9,037.00 per ULO and Change Project Manager to Larry Ciacci.

Amendment #4:  De-obligate $133,803.86 in excess funds per attached e-mail chain from USCG.  Change Project Manager to Carole Peterson

Amendment #3:  De-obligate $100,000 from this mission assignment per letter from LT Lauren Fullam, attached.  Also change Project Officer to Larry Ciacci.

Amendment #2:  De-obligate $2,000,000 from this mission assignment.  This will leave $500,000 in obligated funds.

 Amendment #1: Amend to change projected end date to 11/14/12, change project Manager to Newton Tang, and clarify 0% Cost Share Waiver Business Rules language that work performed under this MA was directly related to power restoration or emergency transportation to include unwatering of subway / roadway tunnels and power generation facilities within  the greater NYC area. (see attached verification documents in ECAPS RE: USACEs original request for unwatering support from USCG that resulted in this mission and subsequent verification that all activities were in compliance with business rules for critical transportation.)

Additionally, 500K is de-obligated from this MA, and applied to a second MA issued to the USCG with a corresponding scope of work (USCG-08 @ 25% cost share)for work that continued beyond the 0% cost share period of performance.

As directed by and in coordinationn with FEMA, the USCG will provide pump kits, transportation and personnel in the State of NY associated with Hurricane SANDY.  This may include technical assistance, assessment and contractor oversight for pumping activities.  FEMA will be required to approve MA funded work at each location and ensure coordination with the FEMA Public Assistance Officer/Branch Director as appropriate.
Site POC - Sal Restivo
Tel 347-537-9926/917-577-4095


Amendment #6:De-obligate $15,848.35 and close MA due to final bill received.  ( see attached in Ecaps)

Amendment #5:  De-obligate $9,037.00 per ULO and Change Project Manager to Larry Ciacci.

Amendment #4:  De-obligate $133,803.86 in excess funds per attached e-mail chain from USCG.  Change Project Manager to Carole Peterson

Amendment #3:  De-obligate $100,000 from this mission assignment per letter from LT Lauren Fullam, attached.  Also change Project Officer to Larry Ciacci.

Amendment #2:  De-obligate $2,000,000 from this mission assignment.  This will leave $500,000 in obligated funds.

 Amendment #1: Amend to change projected end date to 11/14/12, change project Manager to Newton Tang, and clarify 0% Cost Share Waiver Business Rules language that work performed under this MA was directly related to power restoration or emergency transportation to include unwatering of subway / roadway tunnels and power generation facilities within  the greater NYC area. (see attached verification documents in ECAPS RE: USACEs original request for unwatering support from USCG that resulted in this mission and subsequent verification that all activities were in compliance with business rules for critical transportation.)

Additionally, 500K is de-obligated from this MA, and applied to a second MA issued to the USCG with a corresponding scope of work (USCG-08 @ 25% cost share)for work that continued beyond the 0% cost share period of performance.

As directed by and in coordinationn with FEMA, the USCG will provide pump kits, transportation and personnel in the State of NY associated with Hurricane SANDY.  This may include technical assistance, assessment and contractor oversight for pumping activities.  FEMA will be required to approve MA funded work at each location and ensure coordination with the FEMA Public Assistance Officer/Branch Director as appropriate.
Site POC - Sal Restivo
Tel 347-537-9926/917-577-4095


Provide USCG Public Information Officer(s) to deploy to the NY JFO.  USCG Public Affairs is identifying the staffing support.

U.S. Coast Guard to provide Public Information Officer(s) to deploy to the NY JFO as an ESF 10 liaison to coordinate USCG and FEMA external affairs messaging activities, VIP visits, media interviews, etc.  FEMA ESF 15 is coordinating with USCG Public Affairs who are identifying the staffing support.


Amendment #1:  Increase funding by $50,000.  Also extend the period of performance through 3/1/2013.

Provide USCG Public Information Officer(s) to deploy to the NY JFO.  USCG Public Affairs is identifying the staffing support.


Amendment #2: De-obligate $40,000 per letter sent 5/24/2013. Change project manager to Asa Stackhouse.

Amendment #1:  Increase funding by $50,000.  Also extend the period of performance through 3/1/2013.

Provide USCG Public Information Officer(s) to deploy to the NY JFO.  USCG Public Affairs is identifying the staffing support.


Amendment #3:  Increase funding by $2,026.77 per email correspondance (attached).

Amendment #2: De-obligate $40,000 per letter sent 5/24/2013. Change project manager to Asa Stackhouse.

Amendment #1:  Increase funding by $50,000.  Also extend the period of performance through 3/1/2013.

Provide USCG Public Information Officer(s) to deploy to the NY JFO.  USCG Public Affairs is identifying the staffing support.


This Mission Assignment is a reissue of the same Scope of Work as detailed in USCG-05, but the performance period begins 11/15/12, and all work is subject to 25% State cost share. NOTE: USCG estimates that 2.5 million of original MA, USCG-05, covers work done during the 0% cost share waiver (10/30 - 11/14). The remaining 500K is applied to this new MA subject to cost share.

As directed by and in coordinationn with FEMA, the USCG will provide pump kits, transportation and personnel in the State of NY associated with Hurricane SANDY. This may include technical assistance, assessment and contractor oversight for pumping activities. FEMA will be required to approve MA funded work at each location and ensure coordination with the FEMA Public Assistance Officer/Branch Director as appropriate.
Site POC - Sal Restivo
Tel 347-537-9926/917-577-4095

Request USCG National Strike Force Team provide pump kits, associated equipment and personnel to run the pumps. This request is in support of
operations in response to Hurricane SANDY Operations and will be conducted in or around the affected area of New York.


Amendment #1: Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104) Change project manager to Lawrence Ciacci.

This Mission Assignment is a reissue of the same Scope of Work as detailed in USCG-05, but the performance period begins 11/15/12, and all work is subject to 25% State cost share. NOTE: USCG estimates that 2.5 million of original MA, USCG-05, covers work done during the 0% cost share waiver (10/30 - 11/14). The remaining 500K is applied to this new MA subject to cost share.

As directed by and in coordinationn with FEMA, the USCG will provide pump kits, transportation and personnel in the State of NY associated with Hurricane SANDY. This may include technical assistance, assessment and contractor oversight for pumping activities. FEMA will be required to approve MA funded work at each location and ensure coordination with the FEMA Public Assistance Officer/Branch Director as appropriate.
Site POC - Sal Restivo
Tel 347-537-9926/917-577-4095


Amendment #2:  De-obligate $471,643.00 in excess funds and close this mission assignment per e-mail from USCG, attached.  Also change Project Manager to Asa Stackhouse.

Amendment #1: Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104) Change project manager to Lawrence Ciacci.

This Mission Assignment is a reissue of the same Scope of Work as detailed in USCG-05, but the performance period begins 11/15/12, and all work is subject to 25% State cost share. NOTE: USCG estimates that 2.5 million of original MA, USCG-05, covers work done during the 0% cost share waiver (10/30 - 11/14). The remaining 500K is applied to this new MA subject to cost share.

As directed by and in coordinationn with FEMA, the USCG will provide pump kits, transportation and personnel in the State of NY associated with Hurricane SANDY. This may include technical assistance, assessment and contractor oversight for pumping activities. FEMA will be required to approve MA funded work at each location and ensure coordination with the FEMA Public Assistance Officer/Branch Director as appropriate.
Site POC - Sal Restivo
Tel 347-537-9926/917-577-4095


Amendment #3: De-obligate credit amount of $23,983.00 per final bill.

Amendment #2:  De-obligate $471,643.00 in excess funds and close this mission assignment per e-mail from USCG, attached.  Also change Project Manager to Asa Stackhouse.

Amendment #1: Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104) Change project manager to Lawrence Ciacci.

This Mission Assignment is a reissue of the same Scope of Work as detailed in USCG-05, but the performance period begins 11/15/12, and all work is subject to 25% State cost share. NOTE: USCG estimates that 2.5 million of original MA, USCG-05, covers work done during the 0% cost share waiver (10/30 - 11/14). The remaining 500K is applied to this new MA subject to cost share.

As directed by and in coordinationn with FEMA, the USCG will provide pump kits, transportation and personnel in the State of NY associated with Hurricane SANDY. This may include technical assistance, assessment and contractor oversight for pumping activities. FEMA will be required to approve MA funded work at each location and ensure coordination with the FEMA Public Assistance Officer/Branch Director as appropriate.
Site POC - Sal Restivo
Tel 347-537-9926/917-577-4095


The State of New York is requesting assistance with the removal and disposition of vessels which have washed upon on State Shores as a result of Hurricane Sandy. State resources are exhausted, and Federal Assistance is needed for this requirement.

At the direction of and in coordination with FEMA, USCG will remove and dispose of maritime vessels which have beached, or ran aground as a result of Hurricane Sandy. Specific tasks, locations, dates and times will be identified through Mission Assignment Task Orders. Equipment purchases are not authorized under this MA, without prior written approval from FEMA.


Amendment -01: issued to de-obligate this Mission Assignment, and close it out. Dollars and work to be transferred to 4085DR-NY-USCG-10

The State of New York is requesting assistance with the removal and disposition of vessels which have washed upon on State Shores as a result of Hurricane Sandy. State resources are exhausted, and Federal Assistance is needed for this requirement.


The State of New York is requesting that the United States Coast Guard conduct field operations and/or disposal of oil and hazardous material in response to Hurricane Sandy in New York. State resources are exhausted and Federal Assistance is needed to fulfill this urgent requirement.

Note: 4085DR-NY-USCG-10 replaces USCG-09. No change in cost, amending Statement of Work.

As directed by and in coordination with FEMA, the USCG will provide oil and hazardous material field response in the State of New York associated with Hurricande Sandy. The USCG will provide capability and personnel to conduct aerial/waterborne assessment and reemoval and/or disposal of actual and ptoential oil discharges/releases of hazardous material pollutants, and contaminants


Amendment #1: Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)Change project manager to Lawrence Ciacci

The State of New York is requesting that the United States Coast Guard conduct field operations and/or disposal of oil and hazardous material in response to Hurricane Sandy in New York. State resources are exhausted and Federal Assistance is needed to fulfill this urgent requirement.

Note: 4085DR-NY-USCG-10 replaces USCG-09. No change in cost, amending Statement of Work.


Amendment #2: De-obligate $305,124.01 and close MA per closeout letter from USCG.

Amendment #1: Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)Change project manager to Lawrence Ciacci

The State of New York is requesting that the United States Coast Guard conduct field operations and/or disposal of oil and hazardous material in response to Hurricane Sandy in New York. State resources are exhausted and Federal Assistance is needed to fulfill this urgent requirement.

Note: 4085DR-NY-USCG-10 replaces USCG-09. No change in cost, amending Statement of Work.


SCF - Re-issuance of 4086DR-NJ-USCG-05. This is to correct duty location and disaster number. Surge Capacity staff were originally staged at the ISB Ft. McGuire-Dix-Lakehurst in New Jersey ¿ which led to missions being written under the State of New Jersey (DR4086).

It has been determined that Surge Staff were utilized in the State of New York; Mission Assignments must be written to reflect the duty location of the work.

Request USCG (U.S. COAST GUARD) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.

Provide permanent Federal agency personnel (to exclude temporary hires of the other DHS agencies) willing to deploy for a field assignment to supplement DHS/FEMA¿s disaster response and recovery efforts. To meet the DHS requirement, FEMA is requesting employees who have been identified as Tier 3 or Tier 4 personnel, in accordance with standards established in the DHS SCF Concept of Operations, dated April 2010.

NOTE: Agencies do not receive advances of funds from FEMA to pay for mission assigned activities. FEMA must receive a request for payment for mission assignment work to process reimbursement from the Disaster Relief Fund (DRF). To include overtime and travel expenses. Equipment purchases are not authorized under this Mission Assignment. Task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amend # 1 to de-obligated and close this MA in the amount of $990,921.54 per final bill from POC and FFC.

SCF - Re-issuance of 4086DR-NJ-USCG-05. This is to correct duty location and disaster number. Surge Capacity staff were originally staged at the ISB Ft. McGuire-Dix-Lakehurst in New Jersey ¿ which led to missions being written under the State of New Jersey (DR4086).

It has been determined that Surge Staff were utilized in the State of New York; Mission Assignments must be written to reflect the duty location of the work.

Request USCG (U.S. COAST GUARD) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.


Amendment #2: De-obligate remaining $16.00.  Change Project Manager to David Davich

Amend # 1 to de-obligated and close this MA in the amount of $990,921.54 per final bill from POC and FFC.

SCF - Re-issuance of 4086DR-NJ-USCG-05. This is to correct duty location and disaster number. Surge Capacity staff were originally staged at the ISB Ft. McGuire-Dix-Lakehurst in New Jersey ¿ which led to missions being written under the State of New Jersey (DR4086).

It has been determined that Surge Staff were utilized in the State of New York; Mission Assignments must be written to reflect the duty location of the work.

Request USCG (U.S. COAST GUARD) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.


Activate United States Coast Guard (USCG) to provide up to fifteen planners to provide staff support to ESF-5, the FEMA Joint Field Office, and other teams/locations as directed by FEMA in response to 4085 DR-NY, Hurricane Sandy.

As directed by, and in coordination with FEMA, the USCG will provide planners for staff support to ESF-5, the Joint Field Office (JFO) and/or other teams/locations as directed by FEMA in response to 4085 DR-NY, Hurricane Sandy. This activation may include overtime and administrative costs.
Prior to purchase, accountable or personal property must be coordinated through the Operations and Logistics Sections in order for the expenditures to be eligible for reimbursement.
Mission Assignment Task Orders will be issued for specific personnel requirements, locations), date(s), and duration of assignment(s).


Increase funding by $300,000 and extend the projected end date to August 30, 2013.  This is for three individuals to provide staff support to the FEMA ESF-5, the Joint Field Office (JFO)and/or other teams/locations as directed by FEMA.


Amendment #2:  De-obligate $251,010.76 from this mission assignment per memorandum received from the USCG, attached. Also change Project Manager to Asa Stackhouse.

Amendment #1:  Increase funding by $300,000 and extend the
projected end date to August 30, 2013.  This is for three individuals to provide staff support to the FEMA ESF-5, the Joint Field Office (JFO)and/or other teams/locations as directed by FEMA.


Amendment #3:  De-obligate $46.97 in excess funds per FFC request (attached), and close this Mission Assignment.  Change Project Manager to Carole Peterson.

Amendment #2:  De-obligate $251,010.76 from this mission assignment per memorandum received from the USCG, attached. Also change Project Manager to Asa Stackhouse.

Amendment #1:  Increase funding by $300,000 and extend the
projected end date to August 30, 2013.  This is for three individuals to provide staff support to the FEMA ESF-5, the Joint Field Office (JFO)and/or other teams/locations as directed by FEMA.


Amendment #4:  Increase funding by $8,184.72 to cover final bill per attached e-mail from USCG.

Amendment #3:  De-obligate $46.97 in excess funds per FFC request (attached), and close this Mission Assignment.  Change Project Manager to Carole Peterson.

Amendment #2:  De-obligate $251,010.76 from this mission assignment per memorandum received from the USCG, attached. Also change Project Manager to Asa Stackhouse.

Amendment #1:  Increase funding by $300,000 and extend the
projected end date to August 30, 2013.  This is for three individuals to provide staff support to the FEMA ESF-5, the Joint Field Office (JFO)and/or other teams/locations as directed by FEMA.


Amendment #5:  De-obligate $2,642.41 in excess funds per attahced e-mail from USCG.

Amendment #4:  Increase funding by $8,184.72 to cover final bill per attached e-mail from USCG.

Amendment #3:  De-obligate $46.97 in excess funds per FFC request (attached), and close this Mission Assignment.  Change Project Manager to Carole Peterson.

Amendment #2:  De-obligate $251,010.76 from this mission assignment per memorandum received from the USCG, attached. Also change Project Manager to Asa Stackhouse.

Amendment #1:  Increase funding by $300,000 and extend the
projected end date to August 30, 2013.  This is for three individuals to provide staff support to the FEMA ESF-5, the Joint Field Office (JFO)and/or other teams/locations as directed by FEMA.


USCIS to provide for ESF-15 operations support, to include public messaging and interagency external affairs coordination.

As directed by and in coordination with FEMA, USCIS will provide staff in support of Hurricane Sandy response to include Public Affairs Staff for ESF 15 operations including the development of messaging, stakeholder commuications and relationship building.  The purchase of accountable property in not authorized under this mission assignment without the prior written permission from the Operations Setion Chief.


Amendment #1:  De-obligate $50,000 from this mission assignment per ULO dated 7/1/2013, attached.  This will close out the MA both physically and financially.  Also change Project Manager to Asa Stackhouse.

USCIS to provide for ESF-15 operations support, to include public messaging and interagency external affairs coordination.


SCF - Re-issuance of 4086DR-NJ-USCIS-01. This is to correct duty location and disaster number. Surge Capacity staff were originally staged at the ISB Ft. McGuire-Dix-Lakehurst in New Jersey ¿ which led to missions being written under the State of New Jersey (DR4086).

It has been determined that Surge Staff were utilized in the State of New York; Mission Assignments must be written to reflect the duty location of the work.

Request USCIS (U.S. Citizenship and Immigration) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.


Amend # 1 De-obligate and leave open in the amount of $845,000 per email from POC and FFC.

SCF - Re-issuance of 4086DR-NJ-USCIS-01. This is to correct duty location and disaster number. Surge Capacity staff were originally staged at the ISB Ft. McGuire-Dix-Lakehurst in New Jersey ¿ which led to missions being written under the State of New Jersey (DR4086).

It has been determined that Surge Staff were utilized in the State of New York; Mission Assignments must be written to reflect the duty location of the work.

Request USCIS (U.S. Citizenship and Immigration) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.


Amend #2 to deobligate and close this MA in the amount of $1,005.85 per email from POC and FFC.

Amend # 1 De-obligate and leave open in the amount of $845,000 per email from POC and FFC.

SCF - Re-issuance of 4086DR-NJ-USCIS-01. This is to correct duty location and disaster number. Surge Capacity staff were originally staged at the ISB Ft. McGuire-Dix-Lakehurst in New Jersey ¿ which led to missions being written under the State of New Jersey (DR4086).

It has been determined that Surge Staff were utilized in the State of New York; Mission Assignments must be written to reflect the duty location of the work.

Request USCIS (U.S. Citizenship and Immigration) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.


Amendment #3: De-obligate $7,099.70 in excess funds per FEMA Finance Center document (attached).  Change Project Manager to Carole Peterson.

Amend #2 to deobligate and close this MA in the amount of $1,005.85 per email from POC and FFC.

Amend # 1 De-obligate and leave open in the amount of $845,000 per email from POC and FFC.

SCF - Re-issuance of 4086DR-NJ-USCIS-01. This is to correct duty location and disaster number. Surge Capacity staff were originally staged at the ISB Ft. McGuire-Dix-Lakehurst in New Jersey ¿ which led to missions being written under the State of New Jersey (DR4086).

It has been determined that Surge Staff were utilized in the State of New York; Mission Assignments must be written to reflect the duty location of the work.

Request USCIS (U.S. Citizenship and Immigration) to provide DHS/FEMA with additional staff to augment existing cadres in response to Hurricane Sandy.


Activate United States Department of Agriculture (USDA) to the FEMA Region 2 Regional Response Coordination
Center (RRCC) to perform duties of Emergency Support Function (ESF) #11 in support of Post-Declaration disaster operations in response to Hurricane Sandy. USDA is activated through the Animal Plant and Health Inspection Service (APHIS) agency.

Post-Declaration activation for appropriate USDA personnel to perform the functions of ESF #11, Agriculture and Natural Resources,in the RRCC, Incident Management Assistance (IMAT), Preliminary Damage Assessment (PDA) Team, Rapid Needs Assessment (RNA) Team, or other teams and locations, at the direction and coordination of FEMA, beginning 10/31/2012. This activation may include overtime and administrative costs. In addition, staff may be included from the following USDA agencies that support
ESF #11, as determined necessary by USDA and FEMA:
¿Animal Plant and Health Inspection Services (APHIS)
¿Food and Nutrition Services (FNS)
¿Food Safety and Inspection Services (FSIS).
Equipment purchases are not authorized under this Mission Assignment.
MA task orders will be issued for specific personnel requirements, location(s), dates, and duration of assignment(s).


Amendment #1 (on 11/14/2012): Request recieved to increase funds by $30,000.00

Activate United States Department of Agriculture (USDA) to the FEMA Region 2 Regional Response Coordination
Center (RRCC) or other locations,to perform duties of Emergency Support Function (ESF) #11 in support of Post-Declaration disaster operations in response to Hurricane Sandy. USDA is activated through the Animal Plant and Health Inspection Service (APHIS) agency.


Amendment #2:  Request to extend end date to December 31, 2012.  No change in funding.

Amendment #1 (on 11/14/2012): Request recieved to increase funds by $30,000.00

Activate United States Department of Agriculture (USDA) to the FEMA Region 2 Regional Response Coordination
Center (RRCC) or other locations,to perform duties of Emergency Support Function (ESF) #11 in support of Post-Declaration disaster operations in response to Hurricane Sandy. USDA is activated through the Animal Plant and Health Inspection Service (APHIS) agency.


Amendment #3: Per Holly Chmil USDA de-obligate excess funds in the amount of $45,343.60 This does not close the mission assignment

Amendment #2:  Request to extend end date to December 31, 2012.  No change in funding.

Amendment #1 (on 11/14/2012): Request recieved to increase funds by $30,000.00

Activate United States Department of Agriculture (USDA) to the FEMA Region 2 Regional Response Coordination
Center (RRCC) or other locations,to perform duties of Emergency Support Function (ESF) #11 in support of Post-Declaration disaster operations in response to Hurricane Sandy. USDA is activated through the Animal Plant and Health Inspection Service (APHIS) agency.


Request the US Department of Agriculture to provide Subject Matter expert for Individual and Community Prepardenss programs, to DR-4085.

At the direction of and in coordination with FEMA, USDA to provide subject matter expert to individual and community prepardness program, DR-4085. Specific assignments including dates, times, and location of work, and work assignments will be issued under Mission Assignment Task Order. Equipment purchases are not authorized under this MA unles written approval is obtained by FEMA.


Amendment #1: De-obligate $3,500 Per letter sent 5/24/2013. Change project manager to Asa Stackhouse.

Request the US Department of Agriculture to provide Subject Matter expert for Individual and Community Prepardenss programs, to DR-4085.


Amendment #2: De-obligate $3,500 and close MA per e-mail from FFC (Attached). Change project manager to Lawrence Ciacci.

Amendment #1: De-obligate $3,500 Per letter sent 5/24/2013. Change project manager to Asa Stackhouse.

Request the US Department of Agriculture to provide Subject Matter expert for Individual and Community Prepardenss programs, to DR-4085.


HHS is requesting Federal law enforcement personnel to provide force protection for deployed HHS personnel conducting response operations as a result of Hurricane Sandy in support of the State of New York.


Amendment #1 (on 11/14/2012): ESF 13 request an increase funding by $200,000.00

HHS is requesting Federal law enforcement personnel to provide force protection for deployed HHS personnel conducting response operations as a result of Hurricane Sandy in support of the State of New York.


Amendment #2 No change in overall funding level, dates, or SOW.  Clarification that USDJ agencies that performed work under USDJ-01 are eligible to seek reimbursement from FEMA for work under this mission assignment.  DEA may seek reimbursement up to $25,000.  USMS may seek reimbursement up to $75,000.

Amendment #1 (on 11/14/2012): ESF 13 request an increase funding by $200,000.00

HHS is requesting Federal law enforcement personnel to provide force protection for deployed HHS personnel conducting response operations as a result of Hurricane Sandy in support of the State of New York.


Amendment #3: Deobligate $75,000.  Five organizations performed work under this MA.  See attached spreadsheet.

Amendment #2 No change in overall funding level, dates, or SOW.  Clarification that USDJ agencies that performed work under USDJ-01 are eligible to seek reimbursement from FEMA for work under this mission assignment.  DEA may seek reimbursement up to $25,000.  USMS may seek reimbursement up to $75,000.

Amendment #1 (on 11/14/2012): ESF 13 request an increase funding by $200,000.00

HHS is requesting Federal law enforcement personnel to provide force protection for deployed HHS personnel conducting response operations as a result of Hurricane Sandy in support of the State of New York.


Amendment #4: Deobligate $10,000 per attached request from USDOJ.

Amendment #3: Deobligate $75,000.  Five organizations performed work under this MA.  See attached spreadsheet.

Amendment #2 No change in overall funding level, dates, or SOW.  Clarification that USDJ agencies that performed work under USDJ-01 are eligible to seek reimbursement from FEMA for work under this mission assignment.  DEA may seek reimbursement up to $25,000.  USMS may seek reimbursement up to $75,000.

Amendment #1 (on 11/14/2012): ESF 13 request an increase funding by $200,000.00

HHS is requesting Federal law enforcement personnel to provide force protection for deployed HHS personnel conducting response operations as a result of Hurricane Sandy in support of the State of New York.


Amendment #5:  De-obligate $63,533.03 in excess funds and close MA per FFC.  Change Project Manager to Carole Peterson.

Amendment #4: Deobligate $10,000 per attached request from USDOJ.

Amendment #3: Deobligate $75,000.  Five organizations performed work under this MA.  See attached spreadsheet.

Amendment #2 No change in overall funding level, dates, or SOW.  Clarification that USDJ agencies that performed work under USDJ-01 are eligible to seek reimbursement from FEMA for work under this mission assignment.  DEA may seek reimbursement up to $25,000.  USMS may seek reimbursement up to $75,000.

Amendment #1 (on 11/14/2012): ESF 13 request an increase funding by $200,000.00

HHS is requesting Federal law enforcement personnel to provide force protection for deployed HHS personnel conducting response operations as a result of Hurricane Sandy in support of the State of New York.


Amendment #6 - Obligate $15,624.76 to pay final bill. Change Project Manager to Christopher Thomas.

Amendment #5:  De-obligate $63,533.03 in excess funds and close MA per FFC.  Change Project Manager to Carole Peterson.

Amendment #4: Deobligate $10,000 per attached request from USDOJ.

Amendment #3: Deobligate $75,000.  Five organizations performed work under this MA.  See attached spreadsheet.

Amendment #2 No change in overall funding level, dates, or SOW.  Clarification that USDJ agencies that performed work under USDJ-01 are eligible to seek reimbursement from FEMA for work under this mission assignment.  DEA may seek reimbursement up to $25,000.  USMS may seek reimbursement up to $75,000.

Amendment #1 (on 11/14/2012): ESF 13 request an increase funding by $200,000.00

HHS is requesting Federal law enforcement personnel to provide force protection for deployed HHS personnel conducting response operations as a result of Hurricane Sandy in support of the State of New York.


Provide force protection, as needed perimeter security for tactical search and rescue operations to the 9 Urban Search and Rescue task forces and 2 Incident Support teams (ISTs) for Hurricane Sandy. These federal law enforcement officers will provide support and should be mobile in the event the IST and task forces deploy to other locations in other states. Around the clock 24 hour support is needed for an estimated 14 day mission.  FEMA/Security Point of Contact is Don Pope (202-646-2836). Task forces and the Red and White Incident support teams are deployed (See Attached locations and contact information).

Security support is needed to assure safety of US&R teams and Incident Support Team (POC:  Joe Hiponia (202)
498-9093) deployed to disaster locations.The deployment is expected to be no longer than 14 days (e.g. for travel, staging, search and rescue operations, and after action report).  Your agency must validate the unliquidated MA balance at least annually as stipulated by FEMA to maintain reimbursable authority. Accrual data must also be provided to FEMA no later than the third business day after fiscal quarter end close. Information can be submitted FEMA-Disaster-MA-ULO@DHS.gov

Your agency must validate the unliquidated MA balance at least annually as stipulated by FEMA to maintain reimbursable authority. Accrual data must also be provided to FEMA.  Your agency must validate the unliquidated MA balance at least annually as stipulated by FEMa to maintain reimbursable authority.


Amendment #1:  Amend to extend projected end date to 11/15/12.

Provide force protection, as needed perimeter security for tactical search and rescue operations to the 9 Urban Search and Rescue task forces and 2 Incident Support teams (ISTs) for Hurricane Sandy. These federal law enforcement officers will provide support and should be mobile in the event the IST and task forces deploy to other locations in other states. Around the clock 24 hour support is needed for an estimated 14 day mission.  FEMA/Security Point of Contact is Don Pope (202-646-2836). Task forces and the Red and White Incident support teams are deployed (See Attached locations and contact information).


Amendment #2:  Amend to increase funding to support additional Force Protection Officers (original MA supported 25 - 30 officers, this MA provides approximately 50+ for an anticipated 75+).

Provide force protection, as needed perimeter security for tactical search and rescue operations to the 9 Urban Search and Rescue task forces and 2 Incident Support teams (ISTs) for Hurricane Sandy. These federal law enforcement officers will provide support and should be mobile in the event the IST and task forces deploy to other locations in other states. Around the clock 24 hour support is needed for an estimated 14 day mission.  FEMA/Security Point of Contact is Don Pope (202-646-2836). Task forces and the Red and White Incident support teams are deployed (See Attached locations and contact information).


Amendment #3: Amend to add Adm. Costs and Travel Costs.

Amendment #2:  Amend to increase funding to support additional Force Protection Officers (original MA supported 25 - 30 officers, this MA provides approximately 50+ for an anticipated 75+).

Provide force protection, as needed perimeter security for tactical search and rescue operations to the 9 Urban Search and Rescue task forces and 2 Incident Support teams (ISTs) for Hurricane Sandy. These federal law enforcement officers will provide support and should be mobile in the event the IST and task forces deploy to other locations in other states. Around the clock 24 hour support is needed for an estimated 14 day mission.  FEMA/Security Point of Contact is Don Pope (202-646-2836). Task forces and the Red and White Incident support teams are deployed (See Attached locations and contact information).


Amendment #4: No change in overall funding level, dates, or SOW. Clarification that USDJ agencies that performed work under USDJ-03 are eligible to seek reimbursement from FEMA for work under this mission assignment. DEA may seek reimbursement up to $300,000.  USMS may seek reimbursement up to $60,000.

Amendment #3: Amend to add Adm. Costs and Travel Costs.

Amendment #2:  Amend to increase funding to support additional Force Protection Officers (original MA supported 25 - 30 officers, this MA provides approximately 50+ for an anticipated 75+).

Provide force protection, as needed perimeter security for tactical search and rescue operations to the 9 Urban Search and Rescue task forces and 2 Incident Support teams (ISTs) for Hurricane Sandy. These federal law enforcement officers will provide support and should be mobile in the event the IST and task forces deploy to other locations in other states. Around the clock 24 hour support is needed for an estimated 14 day mission.  FEMA/Security Point of Contact is Don Pope (202-646-2836). Task forces and the Red and White Incident support teams are deployed (See Attached locations and contact information).


Amendment #5: Change projected end date to 11/17/12.

Amendment #4: No change in overall funding level, dates, or SOW. Clarification that USDJ agencies that performed work under USDJ-03 are eligible to seek reimbursement from FEMA for work under this mission assignment. DEA may seek reimbursement up to $300,000.  USMS may seek reimbursement up to $60,000.

Amendment #3: Amend to add Adm. Costs and Travel Costs.

Amendment #2:  Amend to increase funding to support additional Force Protection Officers (original MA supported 25 - 30 officers, this MA provides approximately 50+ for an anticipated 75+).

Provide force protection, as needed perimeter security for tactical search and rescue operations to the 9 Urban Search and Rescue task forces and 2 Incident Support teams (ISTs) for Hurricane Sandy. These federal law enforcement officers will provide support and should be mobile in the event the IST and task forces deploy to other locations in other states. Around the clock 24 hour support is needed for an estimated 14 day mission.  FEMA/Security Point of Contact is Don Pope (202-646-2836). Task forces and the Red and White Incident support teams are deployed (See Attached locations and contact information).


Amendment #6: Amend to deobligate $965,000. Spreadsheed attached.

Amendment #5: Change projected end date to 11/17/12.

Amendment #4: No change in overall funding level, dates, or SOW. Clarification that USDJ agencies that performed work under USDJ-03 are eligible to seek reimbursement from FEMA for work under this mission assignment. DEA may seek reimbursement up to $300,000.  USMS may seek reimbursement up to $60,000.

Amendment #3: Amend to add Adm. Costs and Travel Costs.

Amendment #2:  Amend to increase funding to support additional Force Protection Officers (original MA supported 25 - 30 officers, this MA provides approximately 50+ for an anticipated 75+).

Provide force protection, as needed perimeter security for tactical search and rescue operations to the 9 Urban Search and Rescue task forces and 2 Incident Support teams (ISTs) for Hurricane Sandy. These federal law enforcement officers will provide support and should be mobile in the event the IST and task forces deploy to other locations in other states. Around the clock 24 hour support is needed for an estimated 14 day mission.  FEMA/Security Point of Contact is Don Pope (202-646-2836). Task forces and the Red and White Incident support teams are deployed (See Attached locations and contact information).


Amendment #7:  Deobligate $20,000 per attached.

Amendment #6: Amend to deobligate $965,000. Spreadsheed attached.

Amendment #5: Change projected end date to 11/17/12.

Amendment #4: No change in overall funding level, dates, or SOW. Clarification that USDJ agencies that performed work under USDJ-03 are eligible to seek reimbursement from FEMA for work under this mission assignment. DEA may seek reimbursement up to $300,000.  USMS may seek reimbursement up to $60,000.

Amendment #3: Amend to add Adm. Costs and Travel Costs.

Amendment #2:  Amend to increase funding to support additional Force Protection Officers (original MA supported 25 - 30 officers, this MA provides approximately 50+ for an anticipated 75+).

Provide force protection, as needed perimeter security for tactical search and rescue operations to the 9 Urban Search and Rescue task forces and 2 Incident Support teams (ISTs) for Hurricane Sandy. These federal law enforcement officers will provide support and should be mobile in the event the IST and task forces deploy to other locations in other states. Around the clock 24 hour support is needed for an estimated 14 day mission.  FEMA/Security Point of Contact is Don Pope (202-646-2836). Task forces and the Red and White Incident support teams are deployed (See Attached locations and contact information).


Amendment #8:  De-obligate $355,651.59  in excess funds and close MA per FFC.  Change Project Manager to Carole Peterson.

Amendment #7:  Deobligate $20,000 per attached.

Amendment #6: Amend to deobligate $965,000. Spreadsheed attached.

Amendment #5: Change projected end date to 11/17/12.

Amendment #4: No change in overall funding level, dates, or SOW. Clarification that USDJ agencies that performed work under USDJ-03 are eligible to seek reimbursement from FEMA for work under this mission assignment. DEA may seek reimbursement up to $300,000.  USMS may seek reimbursement up to $60,000.

Amendment #3: Amend to add Adm. Costs and Travel Costs.

Amendment #2:  Amend to increase funding to support additional Force Protection Officers (original MA supported 25 - 30 officers, this MA provides approximately 50+ for an anticipated 75+).

Provide force protection, as needed perimeter security for tactical search and rescue operations to the 9 Urban Search and Rescue task forces and 2 Incident Support teams (ISTs) for Hurricane Sandy. These federal law enforcement officers will provide support and should be mobile in the event the IST and task forces deploy to other locations in other states. Around the clock 24 hour support is needed for an estimated 14 day mission.  FEMA/Security Point of Contact is Don Pope (202-646-2836). Task forces and the Red and White Incident support teams are deployed (See Attached locations and contact information).


Request Armed, Federal Police in marked units to escort relief personnel distributing food, water and life essential supplies. Quantity 100.

Delivery Site Locations: (1) Father Capadano Blvd & Hunter Avenue, Staten Island, New York (2) MCU Park, 1904 Surf Avenue, Brooklyn NY (3) Beach 116th Street & Beach Channel Drive, Queens NY (4) NYC OEM Headquarters, 165 Cadman Plaza East (5) OEM Warehouse-930 Flushing Avenue, Brooklyn, NY 11206.

Uniform federal law enforcement to provide security to relief convoys providing food, water and life essential supplies in NYC.


Amendment #1:  This MA was cancelled several hours after issuance.  Deobligate $700,000 to total $0 and close MA.  Change Project Officer to Newton Tang.  Nothing will be billed against this MA.

Request Armed, Federal Police in marked units to escort relief personnel distributing food, water and life essential supplies. Quantity 100.

Delivery Site Locations: (1) Father Capadano Blvd & Hunter Avenue, Staten Island, New York (2) MCU Park, 1904 Surf Avenue, Brooklyn NY (3) Beach 116th Street & Beach Channel Drive, Queens NY (4) NYC OEM Headquarters, 165 Cadman Plaza East (5) OEM Warehouse-930 Flushing Avenue, Brooklyn, NY 11206.


Request law enforcement Technical Expertise for FEMA Operations in Nassau County.

As directed by and in coordination with FEMA, ESF-13 representatives to provide technical assistance and evaluations of security and law enforcement needs for the Federal Response in Nassau County as a result of Hurricane Sandy. ESF 13 reps  and/or FPS will advise the FEMA Branch Director on (but not limited to) steps needed to enhance the safey and security of visitors and staff, as well as any other issues which might compromise the integrity of the Recovery Operations.


Amendment #1:  Deobligate $5,000 and close mission assignment.  No work performed and no funds expended.

Request law enforcement Technical Expertise for FEMA Operations in Nassau County.


Activate ESF-13 to provide on scene security to first responder refueling sites as a result of Hurricane Sandy in New York State

At the direction of and in coordination with FEMA, ESF 13 is being tasked with providing on scene security for first responder re-fueling locations as a corollary to Hurricane Sandy. Law enforcement personnel will provide the following but not limited too; 24 hour on site security, traffic Management, and protection of fuel commodities.


Amendment #1:  Deobligate $100,000 per attached.

Activate ESF-13 to provide on scene security to first responder refueling sites as a result of Hurricane Sandy in New York State


Amendment #2: De-obligate $114,769.84 and close MA per ULO report from FFC. Change project manager to Lawrence Ciacci

Amendment #1:  Deobligate $100,000 per attached.

Activate ESF-13 to provide on scene security to first responder refueling sites as a result of Hurricane Sandy in New York State


State of New York is requesting a short type Incident Management Team (NIMO or Type 1) to work with County and/or local government to organize and provide an incident management structure/ organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy.  United States Forest Service and Department of Interior to provide this function.

NOTE: Request for 1 of 2 NIMO/Type 1 team.  An additional MA will be submitted for a second NIMO/Type 1 team.

Tasks that may be performed: Conduct operational risk assessment and ensure controls are in place to protect responders and the public; provide IMT support for the assurance of continuity of emergency operations; provide public information; provide a planning process for development and maintenance resource ordering; and receiving and distribution of supplies and equipment; managing staging areas; assist State/County with cost tracking and accountability; other duties as assigned. United States Forest Service and Department of Interior to provide this function.


12/14/2012 Amendment #1- Increase funding by $325,000. Change project manager to Newton Tang.

State of New York is requesting a short type Incident Management Team (NIMO or Type 1) to work with County and/or local government to organize and provide an incident management structure/ organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy.  United States Forest Service and Department of Interior to provide this function.

NOTE: Request for 1 of 2 NIMO/Type 1 team.  An additional MA will be submitted for a second NIMO/Type 1 team.


6/4/2013 Amendment #2 - Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)Change Project Manager to Lawrence Ciacci.

12/14/2012 Amendment #1- Increase funding by $325,000. Change project manager to Newton Tang.

State of New York is requesting a short type Incident Management Team (NIMO or Type 1) to work with County and/or local government to organize and provide an incident management structure/ organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy.  United States Forest Service and Department of Interior to provide this function.

NOTE: Request for 1 of 2 NIMO/Type 1 team.  An additional MA will be submitted for a second NIMO/Type 1 team.


Amendment $3:  De-obligate $295,470.69 from this mission assignment per attached USFS ULO report.  Also change Project Manger to Asa Stackhouse.

6/4/2013 Amendment #2 - Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)Change Project Manager to Lawrence Ciacci.

12/14/2012 Amendment #1- Increase funding by $325,000. Change project manager to Newton Tang.

State of New York is requesting a short type Incident Management Team (NIMO or Type 1) to work with County and/or local government to organize and provide an incident management structure/ organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy.  United States Forest Service and Department of Interior to provide this function.

NOTE: Request for 1 of 2 NIMO/Type 1 team.  An additional MA will be submitted for a second NIMO/Type 1 team.


Amendment #4: Increase funding by $72,623.58 to pay final bills per USFS ULO.  Change Project Manager to Carole Peterson.

Amendment $3:  De-obligate $295,470.69 from this mission assignment per attached USFS ULO report.  Also change Project Manger to Asa Stackhouse.

6/4/2013 Amendment #2 - Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)Change Project Manager to Lawrence Ciacci.

12/14/2012 Amendment #1- Increase funding by $325,000. Change project manager to Newton Tang.

State of New York is requesting a short type Incident Management Team (NIMO or Type 1) to work with County and/or local government to organize and provide an incident management structure/ organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy.  United States Forest Service and Department of Interior to provide this function.

NOTE: Request for 1 of 2 NIMO/Type 1 team.  An additional MA will be submitted for a second NIMO/Type 1 team.


Amendment #5 - De-obligate funds in the amount of $150.00 per USFS ULO

Amendment #4: Increase funding by $72,623.58 to pay final bills per USFS ULO.  Change Project Manager to Carole Peterson.

Amendment $3:  De-obligate $295,470.69 from this mission assignment per attached USFS ULO report.  Also change Project Manger to Asa Stackhouse.

6/4/2013 Amendment #2 - Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)Change Project Manager to Lawrence Ciacci.

12/14/2012 Amendment #1- Increase funding by $325,000. Change project manager to Newton Tang.

State of New York is requesting a short type Incident Management Team (NIMO or Type 1) to work with County and/or local government to organize and provide an incident management structure/ organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy.  United States Forest Service and Department of Interior to provide this function.

NOTE: Request for 1 of 2 NIMO/Type 1 team.  An additional MA will be submitted for a second NIMO/Type 1 team.


Amendment #6 - Increase funding by $3,539.12 to pay final bill per USFS email.  Change Project Manager to Ed Tait.

Amendment #5 - De-obligate funds in the amount of $150.00 per USFS ULO

Amendment #4: Increase funding by $72,623.58 to pay final bills per USFS ULO.  Change Project Manager to Carole Peterson.

Amendment $3:  De-obligate $295,470.69 from this mission assignment per attached USFS ULO report.  Also change Project Manger to Asa Stackhouse.

6/4/2013 Amendment #2 - Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)Change Project Manager to Lawrence Ciacci.

12/14/2012 Amendment #1- Increase funding by $325,000. Change project manager to Newton Tang.

State of New York is requesting a short type Incident Management Team (NIMO or Type 1) to work with County and/or local government to organize and provide an incident management structure/ organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy.  United States Forest Service and Department of Interior to provide this function.

NOTE: Request for 1 of 2 NIMO/Type 1 team.  An additional MA will be submitted for a second NIMO/Type 1 team.


Amendment #7 - Add $58,051.20 for additional billings. Change PM to Matthew Adams.

Amendment #6 - Increase funding by $3,539.12 to pay final bill per USFS email.  Change Project Manager to Ed Tait.

Amendment #5 - De-obligate funds in the amount of $150.00 per USFS ULO

Amendment #4: Increase funding by $72,623.58 to pay final bills per USFS ULO.  Change Project Manager to Carole Peterson.

Amendment $3:  De-obligate $295,470.69 from this mission assignment per attached USFS ULO report.  Also change Project Manger to Asa Stackhouse.

6/4/2013 Amendment #2 - Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)Change Project Manager to Lawrence Ciacci.

12/14/2012 Amendment #1- Increase funding by $325,000. Change project manager to Newton Tang.

State of New York is requesting a short type Incident Management Team (NIMO or Type 1) to work with County and/or local government to organize and provide an incident management structure/ organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy.  United States Forest Service and Department of Interior to provide this function.

NOTE: Request for 1 of 2 NIMO/Type 1 team.  An additional MA will be submitted for a second NIMO/Type 1 team.


Amendment #8 - Add $107.80 (due to mathematical error on previously needed amount).

Amendment #7 - Add $58,051.20 for additional billings. Change PM to Matthew Adams.

Amendment #6 - Increase funding by $3,539.12 to pay final bill per USFS email.  Change Project Manager to Ed Tait.

Amendment #5 - De-obligate funds in the amount of $150.00 per USFS ULO

Amendment #4: Increase funding by $72,623.58 to pay final bills per USFS ULO.  Change Project Manager to Carole Peterson.

Amendment $3:  De-obligate $295,470.69 from this mission assignment per attached USFS ULO report.  Also change Project Manger to Asa Stackhouse.

6/4/2013 Amendment #2 - Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)Change Project Manager to Lawrence Ciacci.

12/14/2012 Amendment #1- Increase funding by $325,000. Change project manager to Newton Tang.

State of New York is requesting a short type Incident Management Team (NIMO or Type 1) to work with County and/or local government to organize and provide an incident management structure/ organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy.  United States Forest Service and Department of Interior to provide this function.

NOTE: Request for 1 of 2 NIMO/Type 1 team.  An additional MA will be submitted for a second NIMO/Type 1 team.


Amendment #9 - De-obligate $3,539.12 per ULO 07-01-2020

Amendment #8 - Add $107.80 (due to mathematical error on previously needed amount).

Amendment #7 - Add $58,051.20 for additional billings. Change PM to Matthew Adams.

Amendment #6 - Increase funding by $3,539.12 to pay final bill per USFS email.  Change Project Manager to Ed Tait.

Amendment #5 - De-obligate funds in the amount of $150.00 per USFS ULO

Amendment #4: Increase funding by $72,623.58 to pay final bills per USFS ULO.  Change Project Manager to Carole Peterson.

Amendment $3:  De-obligate $295,470.69 from this mission assignment per attached USFS ULO report.  Also change Project Manger to Asa Stackhouse.

6/4/2013 Amendment #2 - Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104)Change Project Manager to Lawrence Ciacci.

12/14/2012 Amendment #1- Increase funding by $325,000. Change project manager to Newton Tang.

State of New York is requesting a short type Incident Management Team (NIMO or Type 1) to work with County and/or local government to organize and provide an incident management structure/ organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy.  United States Forest Service and Department of Interior to provide this function.

NOTE: Request for 1 of 2 NIMO/Type 1 team.  An additional MA will be submitted for a second NIMO/Type 1 team.


State of New York is requesting a short type Incident Management Team (NIMO or Type 1) to work with County and/or local government to organize and provide an incident management structure/ organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy.  United States Forest Service and Department of Interior to provide this function.

NOTE: Request 2 of 2 for NIMO/Type 1 team.  A mission assignment was submitted for another NIMO/Type 1 team.


Extend the projected end date to 11/21/2012.

The State of New York is requesting a short type Incident Management Team (NIMO or Type 1) to work with County and/or local government to organize and provide an incident management structure/ organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy.  United States Forest Service and Department of Interior to provide this function.

NOTE: Request 2 of 2 for NIMO/Type 1 team.  A mission assignment was submitted for another NIMO/Type 1 team.


Amendment #2 De-obligate $125,000.

Amendment #1 Extend the projected end date to 11/21/2012.

The State of New York is requesting a short type Incident Management Team (NIMO or Type 1) to work with County and/or local government to organize and provide an incident management structure/ organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy.  United States Forest Service and Department of Interior to provide this function.

NOTE: Request 2 of 2 for NIMO/Type 1 team.  A mission assignment was submitted for another NIMO/Type 1 team.


Amendment #3 Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104) Change Project Manager to Lawrence Ciacci

Amendment #2 De-obligate $125,000.

Amendment #1 Extend the projected end date to 11/21/2012.

The State of New York is requesting a short type Incident Management Team (NIMO or Type 1) to work with County and/or local government to organize and provide an incident management structure/ organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy.  United States Forest Service and Department of Interior to provide this function.

NOTE: Request 2 of 2 for NIMO/Type 1 team.  A mission assignment was submitted for another NIMO/Type 1 team.


Amendment #4 Increase funding by $42,192.24 We previously de-obligated $125,000 back in December 2012. THere have been some bills that came up that they were unaware of at the time.

Amendment #3 Change state cost share to 90/10 per Amendment #9 of the Disaster Declaration. (Docket ID FEMA-2013-0001; FR Doc No 2013-12838 in the Federal Registry Volume 78 issue 104) Change Project Manager to Lawrence Ciacci

Amendment #2 De-obligate $125,000.

Amendment #1 Extend the projected end date to 11/21/2012.

The State of New York is requesting a short type Incident Management Team (NIMO or Type 1) to work with County and/or local government to organize and provide an incident management structure/ organization in support of emergency hurricane relief activities resulting from the impacts from Hurricane Sandy.  United States Forest Service and Department of Interior to provide this function.

NOTE: Request 2 of 2 for NIMO/Type 1 team.  A mission assignment was submitted for another NIMO/Type 1 team.