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{"sheet":"Administrative Info","index":0,"n_rows":33,"n_cols":78,"rows_kept":33,"merged":[[1,3,2,5],[5,3,18,3],[13,1,18,1],[20,3,26,3],[21,1,22,1],[23,1,24,1],[29,3,32,3]]}
[{"$nulls":6}," "]
[{"$nulls":3}," ADMINISTRATIVE INFORMATION\nPlease enter data in white blocks in format indicated \nInformation will automatically update in other Worksheets"]
[]
[{"$nulls":4},"Description of data to be entered","Data Entry Fields",{"$nulls":71},"REFRESH TAB"]
[]
[null,"National Flood Insurance Program (NFIP) ",null,"Community Information ","Community:","<enter community name here>",{"$nulls":71},"<enter community name here>"]
[{"$nulls":4},"County:","<enter county here>",{"$nulls":71},"<enter county here>"]
[{"$nulls":4},"Date of Diagnostic Assessment:","<enter diagnostic date MM/DD/YYYY>",{"$nulls":71},"<enter diagnostic date MM/DD/YYYY>"]
[{"$nulls":4},"Community Contact Date (Diagnostic)","<enter date of community contact MM/DD/YYYY>",{"$nulls":71},"<enter date of community contact MM/DD/YYYY>"]
[{"$nulls":4},"Date of Audit:","<enter audit date MM/DD/YYYY>",{"$nulls":71},"<enter audit date MM/DD/YYYY>"]
[{"$nulls":4},"State (2-Letter ID):","<enter 2-letter state ID here>",{"$nulls":71},"<enter 2-letter state ID here>"]
[{"$nulls":4},"CID:","<enter 6-digit CID here>",{"$nulls":71},"<enter 6-digit CID here>"]
[{"$nulls":4},"Floodplain Administrator (FPA) Name:","<Enter FPA Name Here>",{"$nulls":71},"<Enter FPA Name Here>"]
[null,"PRE-DECISIONAL DRAFT",null,null,"FPA Phone:","<enter FPA phone number>",{"$nulls":71},"<enter FPA phone number>"]
[{"$nulls":4},"FPA Email:","<enter FPA email address>",{"$nulls":71},"<enter FPA email address>"]
[{"$nulls":4},"CEO Name:","<enter CEO name here>",{"$nulls":71},"<enter CEO name here>"]
[{"$nulls":4},"CEO Phone:","<enter CEO phone here>",{"$nulls":71},"<enter CEO phone here>"]
[{"$nulls":4},"CEO Email:","<enter CEO Email here>",{"$nulls":71},"<enter CEO Email here>"]
[{"$nulls":4},"Community Website","<enter community web URL here>",{"$nulls":71},"<enter community web URL here>"]
[null,"NOT FOR DISTRIBUTION"]
[{"$nulls":3},"Audit Points of Contact","Agency Conducting Audit:","<enter name of agency>",{"$nulls":71},"<enter name of agency>"]
[null,"Compliance",null,null,"Audit Conducted By:","<enter name of auditor and title>",{"$nulls":71},"<enter name of auditor and title>"]
[{"$nulls":4},"Auditor Phone:","<enter auditor phone>",{"$nulls":71},"<enter auditor phone>"]
[null,"Audit Toolkit V2.0",null,null,"Auditor Email:","<enter auditor email address>",{"$nulls":71},"<enter auditor email address>"]
[{"$nulls":4},"Audit Reviewed By:","<enter audit reviewer name>",{"$nulls":71},"<enter audit reviewer name>"]
[{"$nulls":4},"Audit Reviewer Phone:","<enter audit reviewer phone number>",{"$nulls":71},"<enter audit reviewer phone number>"]
[{"$nulls":4},"Audit Reviewer Email:","<enter audit reviewer email address>",{"$nulls":71},"<enter audit reviewer email address>"]
[]
[]
[{"$nulls":3},"Audit Status \nand Follow On","Referred Audit to FEMA:","<enter date audit referred to FEMA>",{"$nulls":71},"<enter date audit referred to FEMA>"]
[{"$nulls":4},"Date Audit Closed:","<enter date audit closed>",{"$nulls":71},"<enter date audit closed>"]
[{"$nulls":4},"CRS Community?:","<enter Yes/No>",{"$nulls":71},"<enter Yes/No>"]
[{"$nulls":4},"CRS Candidate?:","<enter Yes/No>",{"$nulls":71},"<enter Yes/No>"]

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[]
[{"$nulls":5},"Self-Assessment Form - PRE-DECISIONAL DRAFT"]
[{"$nulls":7},"Compliance Audit Community Self Assessment V2.0 "]
[]
[{"$nulls":7},"Community Information"]
[]
[{"$nulls":10},"Community Name:",null,null,"State:"]
[{"$nulls":10},"County:",null,null,"CID:",{"$nulls":7},"Scoring Table - Summary (Hidden/Locked from user view)"]
[{"$nulls":10},"Date Assessment Done (e.g., 10/15/2022):",null,null,"Date Assessment Sent:",{"$nulls":7},"Contact Info","Value"]
[{"$nulls":10},"Local official completing Self-Assessment Name:",null,null,"Title:",{"$nulls":7},"Self Assmnt=NFIP Official",false]
[{"$nulls":10},"Local official completing Self-Assessment Email:",null,null,"Phone",{"$nulls":7},"1.1 Scoring","Value"]
[{"$nulls":10},"Official responsible for NFIP enforcement Name:",null,null,"Title:",{"$nulls":7},"POC=FPA",false]
[{"$nulls":10},"Official responsible for NFIP enforcement Email:",null,null,"Phone",{"$nulls":7},"POC/FPA",false]
[{"$nulls":10},"Chief Executive Officer (CEO) Name:",null,null,"Additional Title:",{"$nulls":7},"POC?FPA",false]
[{"$nulls":10},"Chief Executive Officer (CEO) Email:",null,null,"Phone",{"$nulls":7},"1.2 Scoring","Value"]
[{"$nulls":21},"Vacant",false,null,{"$f":"IF(W16=TRUE,-1,0)","v":0},null,{"$f":"IF(W16=TRUE,1,\"\")","v":""}]
[{"$nulls":21},"0-2",false,null,{"$f":"IF(W17=TRUE,1,0)","v":0}]
[{"$nulls":6},1,"1.","Floodplain Administrator Capability, Capacity and Institutional Support ",{"$nulls":12},"2to5",false,null,{"$f":"IF(W18=TRUE,2,0)","v":0}]
[{"$nulls":8},"(Does the official responsible for regulating/enforcing the NFIP have the required expertise, knowledge, technical capabilities and institutional support?)",{"$nulls":12},"5to10",false,null,{"$f":"IF(W19=TRUE,3,0)","v":0}]
[{"$nulls":21},"Greater 10",false,null,{"$f":"IF(W20=TRUE,4,0)","v":0}]
["Quest","Category","Q in Eval Tool",{"$nulls":4},1.1,null,null,"Is the local official completing the self-assessment the  Flood Plain Administrator (FPA)?",{"$nulls":10},"1.3 Scoring","Value"]
[1.1,"Admin",1.1,{"$nulls":18},"POC=CFM",false]
[{"$nulls":7},1.2,null,null,"How long has this official (FPA) been responsible for regulating/enforcing the NFIP in this community?",{"$nulls":10},"POC/CFM",false]
[1.2,"Admin","1.4.2",{"$nulls":10},"Notes:",{"$nulls":7},"POC Pursuing",false]
[{"$nulls":7},1.3,null,null,"Is the FPA a Certified Floodplain Manager (CFM)?:",{"$nulls":10},"1.4 Scoring","Value"]
[{"$nulls":21},"Yes",false]
[{"$nulls":7},1.4,null,null,"Does the community use Geographic Information System (GIS) tools to collect and/or analyze data? ",{"$nulls":10},"NO",false]
[]
[]
[{"$nulls":7},"2.","Floodplain Management Regulations "]
[{"$nulls":8},"(Is the community's ordinance up to date and how is it being enforced?)"]
[{"$nulls":13},"2.1a Enter the title of current floodplain management regulations",{"$nulls":7},"Diff Org",true]
[2.1,"Regs","context - relates to 3.4 in eval ",{"$nulls":4},2.1,null,false,"Does the community have current Floodplain Management Regulations?",{"$nulls":10},"FPA not known",false]
[{"$nulls":9},false,{"$nulls":3},"2.1b Enter the current floodplain management regulations effective date",null," ",{"$nulls":5},"Other Reason",false]
[2.2,"unscored context",{"$nulls":5},2.2,null,false,"Does the community have other regulations related to floodplain management? ",{"$nulls":10},"2 Scoring","Value"]
[{"$nulls":9},false,"(e.g., Drainage Regulations, Building Codes, Wind Codes, etc.)?  ",null,null,"2.2 Enter other regulations related to floodplain management",{"$nulls":7},2.1,false]
[{"$nulls":21},"2.1.1",false]
[2.3,"Unscored context",{"$nulls":5},2.3,null,null,"Over the last three (3) calendar years, how many development permits were granted for new structures in the designated flood hazard areas as shown on your community’s Flood Insurance Rate Map (FIRM)? ",null,null,"2.3 Enter the number of development permits for new structures: enter as a number (0-1000)",{"$nulls":7},"2.1a",{"$f":"N33","v":0}]
[{"$nulls":9},false,"designated flood hazard areas as shown on your community’s Flood Insurance Rate Map (FIRM)?",{"$nulls":10},"2.1b"]
[{"$nulls":9},false,{"$nulls":11},2.2,false]
[2.4,"Unscored context",{"$nulls":5},2.4,null,null,"Of development permits granted within the last three (3) calendar years; how many were for substantial improvements to existing structures?",null,null,"2.4 Enter the number of permits for substantial improvements to existing structures (0-1000)",{"$nulls":7},"2.2.1",false]
[{"$nulls":9},false,{"$nulls":11},2.2,{"$f":"N37","v":0}]
[{"$nulls":9},false,{"$nulls":11},2.3,{"$f":"N39","v":0}]
[2.5,"Regs",3.6,{"$nulls":4},2.5,null,null,"Over the last three (3) calendar years, how many local Floodplain Management Regulations variances were ",null,null,"2.5 Enter the number of floodplain management regulation variances (0-1000)",{"$nulls":7},2.4,{"$f":"N42","v":0}]
[{"$nulls":9},false,"granted in the designated flood hazard areas—as shown on your community's FIRM—for any floodplain development?",{"$nulls":10},2.5,{"$f":"N45","v":0}]
[{"$nulls":21},2.6,false]
[2.6,"regs?","(yes is bad)",{"$nulls":4},2.6,null,null,"Have any new structures been built with a lowest floor below the Base Flood Elevation (BFE) since your ",null,null,"Notes: ",{"$nulls":7},"2.6.1",false]
[{"$nulls":9},false,"community’s latest FEMA FIRM effective date?",{"$nulls":10},"2.6.2 (Unk)",false]
[{"$nulls":21},"2.7 (state)",false]
[2.7,"Regs","relates to 3.8",{"$nulls":4},2.7,null,null,"Has your community adopted higher standards? (i.e., exceeding the minimum",{"$nulls":10},"2.7.1 (local)",false]
[{"$nulls":10},"NFIP floodplain management requirements)?",{"$nulls":10},"2.7.2 (No)",false]
[{"$nulls":13},"2.8 Indicate the other standard(s) that exceed(s) minimums",{"$nulls":7},"2.7.1a-Freeboard",false]
[{"$nulls":7},2.8,null,null,"If yes to question 2.7, indicate the type of standard(s).",{"$nulls":10},"2.7.1b-Smaller SD",false]
[{"$nulls":21},"2.7.1c-No MF",false]
[{"$nulls":21},"2.7.1d-Other",false]
[{"$nulls":7},"3.","Map Availability and Accuracy",{"$nulls":12},"3 Scoring","Value"]
[{"$nulls":8},"(Is the community regulating/enforcing against its most accurate risk assessment?)",{"$nulls":12},3.1,{"$f":"N59","v":"00:00:00"}]
[{"$nulls":13},"3.1 Date  of most recent FEMA FIRM: (MO/DA/YEAR - e.g., 01/24/2020)",{"$nulls":7},"3.1.1 (Date Unk)",false]
[3.1,"context - unscored in eval tool",{"$nulls":5},3.1,null,null,"What is date of most recent FEMA Flood Insurance Rate Map (FIRM)? (MO/DA/YEAR)",{"$nulls":10},3.2,{"$f":"N61","v":"00:00:00"}]
[{"$nulls":13},"3.2 Date  of most recent FIS: (MO/DA/YEAR - e.g., 01/24/2020)",{"$nulls":7},"3.2.1 (Date Unk)",false]
[3.2,"context - unscored in eval tool",{"$nulls":5},3.2,null,null,"What is date of your community's most recent Flood Insurance Study (FIS)? (MO/DA/YEAR)",{"$nulls":10},3.3,{"$f":"N63","v":"00:00:00"}]
[{"$nulls":13},"3.3 Date for pre-/post-FIRM Determination: ",{"$nulls":7},"3.3.1(Date UNK)",false]
[3.3,"context - unscored in eval tool",{"$nulls":5},3.3,null,null,"What initial FIRM date are you using for pre-/post-FIRM determination? ",{"$nulls":10},"3.3.1",{"$f":"N63-N59","v":"00:00:00"}]
[{"$nulls":21},3.4,false]
[{"$nulls":7},3.4,null,null,"Has there been a change to your community’s territorial or extraterritorial boundaries that affected your designated flood hazard areas (this may include recent annexations) since your current FIRMs?",null,null,"3.4 When was the change to community boundaries (MO/DA/YEAR)",{"$nulls":7},"3.4.1",false]
[3.4,"Maps","relates to 2.2",{"$nulls":18},{"$f":"N66","v":"00:00:00"}]
[{"$nulls":21},3.5,false]
[3.5,"Maps","relates to 2.1",{"$nulls":4},3.5,null,null,"Has your community experienced an event (e.g., flood, fire, etc.,) in the past ten (10) calendar years, resulting in substantially damaged structures?",null,null,"Notes: ",{"$nulls":7},"3.5.1",false]
[{"$nulls":21},3.6,"Value (Selected)"]
[{"$nulls":7},3.6,null,null,"Please indicate all of the flood zones within the community’s boundary or jurisdiction:",{"$nulls":10},"3.6.1 (A)",false]
[{"$nulls":21},"3.6.2 (AE)",false]
[{"$nulls":21},"3.6.3 (AO)",false]
[{"$nulls":21},"3.6.4 (AH)",false]
[{"$nulls":21},"3.6.5(AE-Flood)",false]
[{"$nulls":21},"3.6.6 (V)",false]
[]
[{"$nulls":7},"4.","Standardized Processes",{"$nulls":12},"3.6.7 (VE)",false]
[{"$nulls":8},"(Does the community have an effective record-keeping process?)",{"$nulls":12},"3.6.8 (D)",false]
[{"$nulls":21},"3.6.9(A99)",false]
[4.1,"context - unscored in eval tool",{"$nulls":5},4.1,null,false,"Does your community use an electronic/software permitting process? ",null,null,"Notes:",{"$nulls":7},"3.6.10(X-Shade)",false]
[{"$nulls":21},"3.6.11(X)",false]
[4.2,"Admin","relates to 1.4.2?",{"$nulls":4},4.2,null,null,"If yes to question 4.1, is the permitting process system GIS-Based? ",{"$nulls":10},"3.6.12(AR)",false]
[{"$nulls":21},"4 Scoring","Value"]
[4.3,"Process","4.1.5 & 4.1.6",{"$nulls":4},4.3,null,null,"Does your community have a documented Standard Operating Procedure(s) to guide",{"$nulls":10},4.1,false]
[{"$nulls":10},"the determination process for the following? (Check all that apply)",{"$nulls":10},"4.1.1",false]
[{"$nulls":21},4.2,false]
[4.4,"Process","relates to 4.4, 4.6",{"$nulls":4},4.4,null,null,"Does your community have a documented Standard Operating Procedure(s) to guide ",{"$nulls":10},"4.2.1",false]
[{"$nulls":10},"the permitting process for the following? (Check all that apply)",{"$nulls":10},"4.2.2",false]
[{"$nulls":21},4.3,"Response"]
[4.5,"Process","relates to 4.2",{"$nulls":4},4.5,null,false,"Does your community have a documented Standard Operating Procedure(s) to guide ",{"$nulls":10},"4.3.1",false]
[{"$nulls":10},"the inspection process for the following? (Check all that apply)",{"$nulls":10},"4.3.2",false]
[{"$nulls":21},"4.3.3",false]
[{"$nulls":21},"4.3.4",false]
[{"$nulls":7},"5.","Auditor Validation  (Note: the auditor and not the local community should complete this section)",{"$nulls":12},4.4,"Response"]
[{"$nulls":8},"Has the auditor validated all information provided through the Self Assessment? ",{"$nulls":12},"4.4.1",false]
[{"$nulls":21},"4.4.2",false]
[5.1,"Context",{"$nulls":5},5.1,"Have all data provided by the community been reviewed by the auditor via phone call or face to face? ",{"$nulls":4},"Notes: ",{"$nulls":7},"4.4.3",false]
[{"$nulls":21},"4.4.4",false]
[5.2,"Context",{"$nulls":5},5.2,"Are there any specific questions or answers that were incomplete or inaccurate? ",{"$nulls":4},"5.2 Identify any specific questions or inaccuracies",{"$nulls":7},4.5,"Response"]
[{"$nulls":21},"4.5.1",false]
[{"$nulls":21},"4.5.2",false]
[5.3,"Context",{"$nulls":5},5.3,"If there are any additional details that were revealed during the validation annotate them in the box below.",{"$nulls":12},"4.5.3",false]
[{"$nulls":21},"4.5.4",false]
[{"$nulls":21},"5 Scoring","Value"]
[{"$nulls":21},5.1,false]
[{"$nulls":21},"5.1.1",false]
[{"$nulls":21},5.2,false]
[{"$nulls":21},"5.2.1",false]
[{"$nulls":21},{"$f":"N100","v":0}]
[{"$nulls":21},5.3]
[{"$nulls":21},{"$f":"N103","v":0}]

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[]
[null,"Ordinance Checklist  PRE-DECISIONAL DRAFT V2"]
[null,null,"1 Ordinance Review Summary and Overview"]
[]
[{"$nulls":4},"Community Information:",null,null,"Summary of Findings (provide key observations that lead to the determination below): ",{"$nulls":8},"Scoring Table - Summary (Hidden/Locked from user view)"]
[{"$nulls":4},"Community:",{"$f":"'Administrative Info'!F6","v":"<enter community name here>"},{"$nulls":12},"Actions","Score","Fast Track To Audit","Flag","Off-Ramp"]
[{"$nulls":4},"County:",{"$f":"'Administrative Info'!F7","v":"<enter county here>"},{"$nulls":10},"1 Scoring","Value"]
[{"$nulls":4},"State:",{"$f":"'Administrative Info'!F11","v":"<enter 2-letter state ID here>"},{"$nulls":10},"1.1 Location ",true]
[{"$nulls":4},"CID:",{"$f":"'Administrative Info'!F12","v":"<enter 6-digit CID here>"},{"$nulls":10},"Standalone",false]
[{"$nulls":4},"Weblink to online location of regulations/ordinance:  ",{"$nulls":11},"Codified",false]
[{"$nulls":16},"Zoning O",false]
[{"$nulls":16},"Subdivision",false]
[{"$nulls":16},"Other",false]
[{"$nulls":3},"1.1","Location of Regulations/Ordinance:",null,"1.2","Reviewer's Determination (Select after ordinance checklist is complete)",{"$nulls":8},"Building C",false]
[{"$nulls":4},"(selections are based on CIS, check as many as apply.)",null,null," (Check one, and enter the same corresponding check in Diagnostic Assessment tab, Question 13.1)",{"$nulls":8},"1.3 Type"]
[{"$nulls":4},"Standalone Ordinance (based on state model)",{"$nulls":11},"IBC",false]
[{"$nulls":4},"Codified",{"$nulls":11},"IRC",false]
[{"$nulls":4},"Zoning Ordinance",{"$nulls":3},"The floodplain management regulations are fully compliant.    ",{"$nulls":7},"State",false]
[{"$nulls":4},"Subdivision Ordinance",{"$nulls":11},"Other",false]
[{"$nulls":4},"Other Ordinances/Regulations",{"$nulls":3},"Minor issues were identified.",{"$nulls":7},"1.2 Determination "]
[{"$nulls":4},"Building Code",{"$nulls":11},"Compliant",false]
[{"$nulls":8},"Noncompliant: There are significant issues with the regulations.   ",{"$nulls":7},"Minor",false]
[{"$nulls":3},"1.3","Type of Bldg. Code Adopted (Select one)",{"$nulls":11},"Non Compliant",false]
[{"$nulls":4},"International Building Code (IBC)"]
[{"$nulls":4},"International Residential Code (IRC)",{"$nulls":11},"2 Scoring","Value"]
[{"$nulls":4},"State Building Code",{"$nulls":11},"2.1 Yes",false]
[{"$nulls":4},"Other I-Codes",{"$nulls":11},"2.1 No",false]
[{"$nulls":16},"2.2 Yes",false]
[]
[null,null,"2 Ordinance Provisions",{"$nulls":13},"2.2 No",false]
[{"$nulls":3},"Do the ordinances contain the following provisions? ",{"$nulls":12},"2.3 Yes",false]
[{"$nulls":16},"2.3 No",false]
[]
[{"$nulls":3},"Instructions:  Identify the filing section number in the local ordinance or regulation where the identified provision is contained.  ",{"$nulls":12},"2.4 Yes",false]
[{"$nulls":3},"Indicate whether this local reference is compliant. Add any additional reviewer comments as to the adequacy of the local citation. ",{"$nulls":12},"2.4 No",false]
[{"$nulls":3},"Section references to the NFIP Regulations",{"$nulls":12},"2.5 Date",{"$f":"H47","v":"00:00:00"}]
[{"$nulls":3},"",{"$nulls":12},"2.6 Date",{"$f":"H49","v":"00:00:00"}]
[{"$nulls":4},"NFIP Ordinance Provision/Other:",null,null,"Local ordinance section","Compliant? ","Reviewer comments",{"$nulls":6},"2.7 Yes",false]
[{"$nulls":3},"2.1","Citation of Statutory Authority for regulating land use [59.22(a)(2)]",{"$nulls":11},"2.7 No",false]
[{"$nulls":16},"2.8 Yes",false]
[{"$nulls":3},"2.2","Framework for administering the ordinance  (including permit system, establishment of the office for administering the ordinance, record keeping, etc.).",{"$nulls":11},"2.8 No",false]
[{"$nulls":16},"2.9 Yes",false]
[{"$nulls":3},"2.3","Adequate enforcement provisions  (including a violation and penalty section specifying actions the community will take to assure compliance).",{"$nulls":11},"2.9 No",false]
[{"$nulls":16},"2.10 Yes",false]
[{"$nulls":3},"2.4","Variance section with evaluation criteria and insurance notice. [60.6(a)]",{"$nulls":11},"2.10 No",false]
[{"$nulls":7},"2.5 - Enter data below"]
[{"$nulls":3},"2.5","Adoption date of ordinance  (MO/DA/YEAR - 01/12/2022)"]
[{"$nulls":7},"2.6 - Enter date below"]
[{"$nulls":3},"2.6","Effective date of ordinance  (MO/DA/YEAR - 01/12/2022)"]
[]
[{"$nulls":3},"2.7","Purpose section citing health, safety, and welfare reasons for adoption."]
[]
[{"$nulls":3},"2.8","Disclaimer of Liability section "]
[]
[{"$nulls":3},"2.9"," Abrogation and Greater Restriction section."]
[]
[{"$nulls":3},"2.10","Severability section. "]
[]
[]
[null,null,"3 Minimum NFIP Criteria "]
[{"$nulls":3},"Which definitions are included?   "]
[]
[{"$nulls":5},"Note: The \"check here if all present\" capability is not currently functional here or 3.2",{"$nulls":12},"Actions","Score","Fast Track To Audit","Flag","Off-Ramp"]
[{"$nulls":3},"3.1","Primary Definitions [59.1] - Check here if all present:",null,"Identify filing location - If all the same enter here:",{"$nulls":9},"3 Scoring","Value","File Location "]
[]
[{"$nulls":4},"3.1a","Base Flood",null,{"$f":"IFERROR($J$64,\"\")","v":0},null,"Notes: ",{"$nulls":6},"ALL PRESENT",false,{"$f":"H66","v":0}]
[{"$nulls":4},"3.1b","Base flood elevation ",null,{"$f":"IFERROR($J$64,\"\")","v":0},{"$nulls":8},"3.1a",false,{"$f":"H67","v":0}]
[{"$nulls":4},"3.1c","Development",null,0,{"$nulls":8},"3.1b",false,{"$f":"H68","v":0}]
[{"$nulls":4},"3.1d","Flood insurance rate map",null,0,{"$nulls":8},"3.1c",false,0]
[{"$nulls":4},"3.1e","Flood insurance study",null,0,{"$nulls":8},"3.1d",false,0]
[{"$nulls":4},"3.1f","Floodway",null,0,{"$nulls":8},"3.1e",false,0]
[{"$nulls":4},"3.1g","Lowest floor",null,0,{"$nulls":8},"3.1f",false,0]
[{"$nulls":4},"3.1h","Manufactured home",null,0,{"$nulls":8},"3.1g",false,0]
[{"$nulls":4},"3.1i","Manufactured home park or subdivision",null,0,{"$nulls":8},"3.1h",false,0]
[{"$nulls":4},"3.1j","New construction ",null,0,{"$nulls":8},"3.1i",false,0]
[{"$nulls":4},"3.1k","Recreational vehicle ",null,0,{"$nulls":8},"3.1j",false,0]
[{"$nulls":4},"3.1l","Special flood hazard area",null,0,{"$nulls":8},"3.1k",false,0]
[{"$nulls":4},"3.1m","Start of construction ",null,0,{"$nulls":8},"3.1l",false,0]
[{"$nulls":4},"3.1n","Structure",null,0,{"$nulls":8},"3.1m",false,0]
[{"$nulls":4},"3.1o","Substantial damage",null,0,{"$nulls":8},"3.1n",false,0]
[{"$nulls":4},"3.1p","Substantial improvement",null,0,{"$nulls":8},"3.1o",false,0]
[{"$nulls":4},"3.1q","Variance",null,0,{"$nulls":8},"3.1p",false,0]
[{"$nulls":4},"3.1r","Violation ",null,0,{"$nulls":8},"3.1q",false,0]
[{"$nulls":3},"3.2 ","Other Definitions as Appropriate - Check here if all present:",{"$nulls":11},"3.1r",false,0]
[{"$nulls":4},"3.2a","Basement",null,0,{"$nulls":8},"ALL PRESENT",false]
[{"$nulls":4},"3.2b","Breakaway walls",null,0,{"$nulls":8},"3.2a",false,{"$f":"H86","v":0}]
[{"$nulls":4},"3.2c","Floodproofing",null,0,{"$nulls":8},"3.2b",false,0]
[{"$nulls":4},"3.2d","Functionally dependent use",null,0,{"$nulls":8},"3.2c",false,0]
[{"$nulls":4},"3.2e","Freeboard",null,0,{"$nulls":8},"3.2d",false,0]
[{"$nulls":4},"3.2f","Highest adjacent grade (if AO zones present)",null,0,{"$nulls":8},"3.2e",false,0]
[{"$nulls":4},"3.2g","Historic structures",null,0,{"$nulls":8},"3.2f",false,0]
[{"$nulls":4},"3.2h","Levee",null,0,{"$nulls":8},"3.2g",false,0]
[]
[{"$nulls":7},"Local ordinance section","Compliant: ","Reviewer comments (as appropriate)",{"$nulls":6},"3.2h",false]
[{"$nulls":3},"3.3","Adopt or reference correct map and date. [60.3(b)]",{"$nulls":4},"If the community has an automatic adoption provision in its ordinance, is it a valid provision? ",{"$nulls":6},"3.3 Yes",false]
[{"$nulls":16},"3.3 No",false]
[{"$nulls":3},"3.4","Adopt or reference correct Flood Insurance Study and date.                                 [60.3(c), (d), and/or (e)]",{"$nulls":4},"If the community has an automatic adoption provision in its ordinance, is it a valid provision? ",{"$nulls":6},"3.4 Yes",false]
[{"$nulls":16},"3.4 No",false]
[{"$nulls":3},"3.5","Require permits If unmapped [60.3(a)(1)]: for all proposed construction or other development, to determine whether such construction or development is in a floodplain]",{"$nulls":11},"3.5 Yes",false]
[{"$nulls":16},"3.5 No",false]
[{"$nulls":3},"3.6","Require permits for all proposed construction and other development within SFHAs. [60.3(b)(1): for (b), (c), (d), and/or (e)]",{"$nulls":11},"3.6 Yes",false]
[{"$nulls":16},"3.6 No",false]
[]
[null,null,"4 Section 60.3(a) "]
[]
[]
[]
[{"$nulls":4},"Review permits to assure sites are reasonably safe from flooding [60.3(a)(3)]",null,null,"Local ordinance section","Compliant: ","Reviewer comments (as appropriate)",{"$nulls":8},"Actions","Score","Fast Track To Audit","Flag","Off-Ramp"]
[{"$nulls":3},"4.1","Anchoring (including manufactured homes) of New and SI construction to prevent flotation, collapse, or lateral movement of the structure. [60.3(a)(3)(i)]  ",{"$nulls":4}," ",{"$nulls":6},"4 Scoring","Value"," "]
[{"$nulls":16},"4.1 Yes",false,{"$f":"H110","v":0}]
[{"$nulls":3},"4.2","Use of flood-resistant materials. [60.3(a)(3)(ii)]  ",{"$nulls":4}," ",{"$nulls":6},"4.1 No",false,{"$f":"H111","v":0}]
[{"$nulls":16},"4.2 Yes",false]
[{"$nulls":3},"4.3","Construction methods and practices that minimize flood damage. [60.3(a)(3)(iii)]  ",{"$nulls":4}," ",{"$nulls":6},"4.2 No",false]
[{"$nulls":16},"4.3 Yes",false]
[{"$nulls":3},"4.4","Electrical, heating, ventilation, plumbing, air conditioning equipment, and other service facilities designed and/or located to prevent water entry to accumulation. [60.3(a)(3)(iv)]",{"$nulls":4}," ",{"$nulls":6},"4.3 No",false]
[{"$nulls":16},"4.4 Yes",false]
[{"$nulls":4},"Review subdivision proposals and other development, including manufactured home parks or subdivisions, to determine whether such proposals will be reasonably safe from flooding [60.3(a)(4)].  ",null,null,"Notes:",{"$nulls":8},"4.4 No",false]
[{"$nulls":16},"4.5 Yes",false]
[{"$nulls":16},"4.5 No",false]
[{"$nulls":3},"4.5","If a subdivision or other development proposal is in a flood-prone area, assure that such proposals minimize flood damage. [60.3(a)(4)(i)]",{"$nulls":11},"4.6 Yes",false]
[{"$nulls":16},"4.6 No",false]
[{"$nulls":3},"4.6","Ensure public utilities and facilities are constructed so as to minimize flood damage. [60.3(a)(4)(ii)]  ",{"$nulls":11},"4.7 Yes",false]
[{"$nulls":16},"4.7 No",false]
[{"$nulls":3},"4.7","Adequate drainage is provided in subdivisions to reduce exposure to flood hazards. [60.3(a)(4)(iii)]",{"$nulls":11},"4.8 Yes",false]
[{"$nulls":16},"4.8 No",false]
[{"$nulls":3},"4.8","Require new and replacement water supply and sanitary sewage systems to be designed to minimize or eliminate infiltration. [60.3(a)(5) and 60.3(a)(6)]",{"$nulls":11},"4.9 Yes",false]
[{"$nulls":16},"4.9 No",false]
[{"$nulls":3},"4.9","Require onsite waste disposal systems be designed to avoid impairment or contamination. [60.3(a)(6)(ii)]",{"$nulls":11},"4.10 Yes",false]
[{"$nulls":16},"4.10 No",false]
[{"$nulls":3},"4.10","Assure that all other State and Federal permits are obtained. [60.3(a)(2)]  "]
[]
[]
[null,null,"5 Section 60.3(b) "]
[]
[]
[{"$nulls":7},"Local ordinance section","Compliant: ","Reviewer comments (as appropriate)",{"$nulls":8},"Actions","Score","Fast Track To Audit","Flag","Off-Ramp"]
[{"$nulls":3},"5.1","Require base flood elevation data for subdivision proposals or other developments greater than 50 lots or 5 acres. [60.3(b)(3)]",{"$nulls":11},"5 Scoring","Value"," "]
[{"$nulls":16},"5.1 Yes",false,{"$f":"H138","v":0}]
[{"$nulls":3},"5.2","In A Zones, in the absence of FEMA BFE data and floodway data, obtain, review, and reasonably utilize other BFE and floodway data as a basis for elevating residential structures to or above the base flood level, and for floodproofing or elevating non-residential structures to or above the base flood level. [60.3(b)(4)]",{"$nulls":11},"5.1 No",false,{"$f":"H139","v":0}]
[]
[{"$nulls":16},"5.2 Yes",false]
[{"$nulls":3},"5.3","Where BFE data are utilized in Zone A, obtain and maintain records of the lowest floor and floodproofing elevations for new and substantially improved construction. [60.3(b)(5)]",{"$nulls":11},"5.2 No",false]
[]
[{"$nulls":16},"5.3 Yes",false]
[{"$nulls":3},"5.4","In riverine areas, notify adjacent communities of watercourse alterations and relocations. [60.3(b)(6)]",{"$nulls":11},"5.3 No",false]
[{"$nulls":16},"5.4 Yes",false]
[{"$nulls":3},"5.5","Maintain the carrying capacity of an altered or relocated watercourse. [60.3(b)(7)]  ",{"$nulls":11},"5.4 No",false]
[{"$nulls":16},"5.5 Yes",false]
[{"$nulls":3},"5.6","Require all manufactured homes to be elevated and anchored to resist flotation, collapse, or lateral movement. [60.3(b)(8)]",{"$nulls":11},"5.5 No",false]
[{"$nulls":16},"5.6 Yes",false]
[null,"New Priority",null,"5.7","Substantial Improvement/Substantial Damage determination procedures (Cost of Work, Market Value, Calculate %, issue determination letters)",{"$nulls":11},"5.6 No",false]
[{"$nulls":16},"5.7 Yes",false]
[null,"New Priority",null,"5.8","Require LOMC  process: Within 6 months, notify FEMA of changes in the Base Flood Elevation by submitting technical or scientific data, so that insurance rates & floodplain management requirements will be based on current data. [65.3]",{"$nulls":11},"5.7 No",false]
[{"$nulls":16},"5.8 Yes",false]
[{"$nulls":16},"5.8 No",false]
[]
[null,null,"6 Section 60.3(c) "]
[]
[]
[{"$nulls":7},"Local ordinance section","Compliant: ","Reviewer comments (as appropriate)",{"$nulls":8},"Actions","Score","Fast Track To Audit","Flag","Off-Ramp"]
[{"$nulls":3},"6.1","Require all new and substantially improved residential structures within A1-30, AE, and AH Zones have their lowest floor (including basement) elevated to or above the Base Flood Elevation. [60.3(c)(2)]",{"$nulls":11},"6 Scoring","Value"," "]
[{"$nulls":16},"6.1  Yes",false]
[{"$nulls":16},"6.1 No",false,{"$f":"H163","v":0}]
[{"$nulls":3},"6.2","In AO Zones2, require that new and substantially improved residential structures have their lowest floor (including basement) to or above the highest adjacent grade at least as high as the FIRM’s depth number. [60.3(c)(7)]",{"$nulls":11},"6.2 Yes",false,{"$f":"H164","v":0}]
[{"$nulls":16},"6.2 No",false]
[{"$nulls":16},"6.3 Yes",false]
[{"$nulls":3},"6.3","Require that new and substantially improved non-residential structures within A1-30, AE, and AH Zones have their lowest floor elevated or floodproofed to or above the Base Flood Elevation. [60.3(c)(3)]",{"$nulls":11},"6.3 No",false]
[{"$nulls":16},"6.4 Yes",false]
[{"$nulls":16},"6.4 No",false]
[{"$nulls":3},"6.4","In AO Zones2, require new and substantially improved non-residential structures have their lowest floor elevated or completely floodproofed above the highest adjacent grade to at least as high as the depth number on the FIRM. [60.3(c)(8)]",{"$nulls":11},"6.5 Yes",false]
[{"$nulls":16},"6.5 No",false]
[{"$nulls":16},"6.6 Yes",false]
[{"$nulls":3},"6.5","Require that for floodproofed non-residential structures, a registered professional engineer/architect certify that the design and methods of construction meet requirements at 60.3(c)(3)(ii).  [60.3(c)(4)]",{"$nulls":11},"6.6 No",false]
[{"$nulls":16},"6.7 Yes",false]
[{"$nulls":16},"6.7 No",false]
[{"$nulls":3},"6.6","Require, for all new construction and substantial improvements, that fully enclosed areas below the lowest floor that are used solely for parking of vehicles, building access or storage in an area other than a basement and which is subject to flooding shall be designed to automatically equalize hydrostatic flood forces on exterior walls by allowing the entry and exit of floodwaters in accordance with the specifications in  60.3(c)(5).  (Openings requirement)",{"$nulls":11},"6.8 Yes",false]
[{"$nulls":16},"6.8 No",false]
[{"$nulls":16},"6.9 Yes",false]
[{"$nulls":16},"6.9 No ",false]
[{"$nulls":3},"6.7","Until a regulatory floodway is designated, no encroachment may increase the Base Flood level more than 1 foot. [60.3(c)(10)]",{"$nulls":11},"6.10 Yes",false]
[{"$nulls":16},"6.10 No",false]
[{"$nulls":3},"6.8","In Zones AO and AH2, require drainage paths around structures on slopes to guide water away from structures. [60.3(c)(11)]",{"$nulls":11},"6.11 Yes",false]
[{"$nulls":16},"6.11 No",false]
[{"$nulls":3},"6.9","Require that manufactured homes placed or substantially improved within A1-30, AH, and AE Zones, which meet one of the following location criteria, to be elevated such that the lowest floor is to or above the BFE and be securely anchored:\n(i)      outside a manufactured home park or subdivision;\n(ii)     in a new manufactured home park or subdivision;\n(iii)   in an expansion to an existing manufactured home park or subdivision;\n(iv)  on a site in an existing park which a manufactured home has incurred substantial damage as a result of a flood. [60.3(c)(6)]"]
[]
[]
[{"$nulls":3},"6.10","In A-1-30, AH, and AE Zones, require that manufactured homes to be placed or substantially improved in an existing manufactured home park to be elevated so that\n(i)  the lowest floor is at or above the BFE;\n(ii) OR the chassis is supported by reinforced piers no less than 36 inches in height above grade and securely anchored. [60.3(c)(12)]"]
[]
[]
[{"$nulls":3},"6.11","In A1-30, AH, and AE Zones, all recreational vehicles to be placed on a site must\n(i)   be elevated and anchored; OR\n(ii)  be on the site for less than 180 consecutive days; OR\n(iii) be fully licensed and highway ready.  [60.3(c)(14)]"]
[]
[]
[{"$nulls":3},"7 Section 60.3(d) "]
[]
[{"$nulls":18},"Actions","Score","Fast Track To Audit","Flag","Off-Ramp"]
[{"$nulls":16},"7 Scoring","Value"," "]
[{"$nulls":3},"7.1","Designate a regulatory floodway which will not increase the Base Flood level more than 1 foot. [60.3(d)(2)]",{"$nulls":11},"7.1 Yes",false]
[{"$nulls":16},"7.1 No",false,{"$f":"H198","v":0}]
[{"$nulls":3},"7.2","In a regulatory floodway, prohibit any encroachment, unless hydrologic and hydraulic analyses prove that the proposed encroachment would not result in any increase in flood levels during the Base Flood discharge. [60.3(d)(3)]",{"$nulls":11},"7.2 Yes",false,{"$f":"H199","v":0}]
[{"$nulls":16},"7.2 No",false]
[]
[]
[{"$nulls":3},"8 Section 60.3(e) "]
[]
[]
[{"$nulls":7},"Local ordinance section","Compliant: ","Reviewer comments (as appropriate)",{"$nulls":8},"Actions","Score","Fast Track To Audit","Flag","Off-Ramp"]
[{"$nulls":3},"8.1","In V1-30, VE, and V Zones, obtain and maintain the elevation of the bottom of the lowest horizontal structural member of the lowest floor of all new and substantially improved structures. [60.3(e)(2)]",{"$nulls":11},"8 Scoring","Value"," "]
[{"$nulls":16},"8.1 Yes",false]
[{"$nulls":3},"8.2","In V1-30, VE, and V Zones, require that all new construction and substantial improvements:",{"$nulls":11},"8.1 No",false,{"$f":"H212","v":0}]
[{"$nulls":18},{"$f":"H213","v":0}]
[]
[{"$nulls":3},"8.2a","Are elevated and secured to anchored pilings or columns so that the bottom of the lowest horizontal structural member is at or above the Base Flood Elevation. [60.3(e)(4)]",{"$nulls":11},"8.2a Yes",false]
[{"$nulls":16},"8.2a No",false]
[{"$nulls":3},"8.2b","A registered professional engineer/architect certify that the design and methods of construction meet elevation and anchoring requirements at 60.3(e)(4)(i) and (ii). [60.3(e)(4)]",{"$nulls":11},"8.2b Yes",false]
[{"$nulls":16},"8.2b No",false]
[{"$nulls":3},"8.2c","Have the space below the lowest floor either free of obstruction or constructed with breakaway walls.  Any enclosed space shall be used solely for parking, building access, or storage. [60.3(e)(5)]",{"$nulls":11},"8.2c Yes",false]
[{"$nulls":16},"8.2c No",false]
[{"$nulls":3},"8.2d","All new construction is landward of mean high tide. [60.3(e)(3)]",{"$nulls":11},"8.2d Yes",false]
[{"$nulls":16},"8.2d No",false]
[{"$nulls":3},"8.2e","Prohibit use of fill for structural support. [60.3(e)(6)]",{"$nulls":11},"8.2e Yes",false]
[{"$nulls":16},"8.2e No",false]
[{"$nulls":3},"8.2f","Prohibit alteration of sand dunes and mangrove stands. [60.3(e)(7)]",{"$nulls":11},"8.2f Yes",false]
[{"$nulls":16},"8.2f No",false]
[{"$nulls":3},"8.3","Require that manufactured homes placed or substantially improved within V1-30, VE, and V Zones, which meet one of the following location criteria, meet the V Zone standards in 60.3(e)(2) through (e)(7):\n(i) outside a manufactured home park or subdivision;\n(ii) in a new manufactured home park or subdivision;\n(iii) in an expansion to an existing manufactured home park or subdivision;\n(iv) on a site in an existing park which a manufactured home has incurred substantial damage as a result of a flood.      [60.3(e)(8)]",{"$nulls":11},"8.3 Yes",false]
[{"$nulls":16},"8.3 No",false]
[{"$nulls":7},"Notes:",{"$nulls":8},"8.4 Yes",false]
[{"$nulls":16},"8.4 No",false]
[]
[]
[{"$nulls":16},"8.5 Yes",false]
[{"$nulls":3},"8.4","In V1-30, VE, and V Zones, require that manufactured homes to be placed or substantially improved in an existing manufactured home park to be elevated so that\n(i) the lowest floor is at or above the BFE;\n(ii)  OR the chassis is supported by reinforced piers no less than 36 inches in height above grade and securely anchored.  [60.3(e)(8)(iv)]",{"$nulls":11},"8.5 No",false]
[]
[]
[]
[{"$nulls":3},"8.5","In V1-30, VE, and V zones, all recreational vehicles to be placed on a site must\n(i) be elevated and anchored; OR\n(ii) be on the site for less than 180 consecutive days; OR\n(iii) be fully licensed and highway ready.  [60.3(e)(9)] "]
[]
[]
[]
[]
[]
[]
[{"$nulls":5},"For Future Consideration "]
[{"$nulls":5},"HIGHER STANDARDS",{"$nulls":3},"Notes: "]
[{"$nulls":5},"Freeboard (more than BFE + 1)"]
[{"$nulls":5},"Cumulative Substantial Improvement (years =  ____  )"]
[{"$nulls":5},"Dwelling design to ASCE 24"]
[{"$nulls":5},"Limit Size of Enclosures"]
[{"$nulls":5},"Limitation on use of fill"]
[{"$nulls":5},"Nonconversion agreement"]
[{"$nulls":5},"Prohibit enclosures"]
[{"$nulls":5},"Repetitive Loss flooding"]
[{"$nulls":5},"Compensatory Storage"]
[{"$nulls":5},"Designating FPA"]
[{"$nulls":5},"Determining BFE Unnumbered A"]
[{"$nulls":5},"Flood Hazard study-map"]
[{"$nulls":5},"Flood protection setback"]
[{"$nulls":5},"Manufactured home limitations"]
[{"$nulls":5},"Subdivision limitations"]
[{"$nulls":5},"Compensatory Storage"]
[]
[]
[null,"Footnotes:"]
[null,"1 If a community has both floodways and coastal high hazard areas, it must meet the requirements of both level 60.3(d) and 60.3(e)."]
[null,"2 Items about AO Zones are not required if the community has no AO Zones."]
[null,"3 Item is not required if all streams have floodways designated."]
[null,"4 Item is not required if the community has no AO or AH Zones."]

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[{"$nulls":86},"Data Visualization Examples: "]
[{"$nulls":6},"Diagnostic Assessment PRE-DECISIONAL DRAFT",{"$nulls":71},"DO NOT ALTER TEXT OR GRAPHICS IN ANY WAY",{"$nulls":8},"Community Score","Compliance Baseline","Below Threshold Flag","Display Label"]
[{"$nulls":3},"Summary ",{"$nulls":4},"Assessment Summary and Overview",{"$nulls":18},"Critical Process Evaluation:",null,null,"Red Flag Evaluation",null,"Red Flag Score",null,"Graphics Summary",null,"Weight"]
[]
[{"$nulls":7},"Instructions: Have Flood Plain Administrator (FPA) describe their processes (e.g. permitting). As the elements are identified use this tool to annotate responses. Overall diagnostic assessment score and sub scores (permit review, critical process, ordinance health, and red flag) are provided in the table to the right.    \n                                                            ",{"$nulls":8},"Overall Diagnostic Assessment Score:               ",{"$nulls":5},{"$f":"AK11","v":{"v":0.5219219219219219,"d":"52%"}},{"$nulls":5},"Lacking=1",null,null,"Yes=1"]
[{"$nulls":3},"Category","Number of Questions/Critical/Flags",{"$nulls":11},"Diagnostic Assessment Summary: ",{"$nulls":9},"P","Q2,",{"$f":"IF(OR(AJ44=TRUE, (AND(AJ45=TRUE,AJ46=TRUE))),1,0)","v":0},"P","1.4,",{"$f":"IF(AJ38=TRUE,1,0)","v":1},"Count",{"$f":"SUM(AF6:AF15)","v":9},"Critical Process",{"$f":"SUM(AC16/AC18)","v":{"v":0.8888888888888888,"d":"89%"}},2]
[{"$nulls":3},"Capability","16/1/1",{"$nulls":11},"Permit Review Score",null,{"$f":"AJ9","v":{"v":0.8378378378378378,"d":"84%"}},null,null,"Ordinance Health Score",null,{"$f":"AJ10","v":{"v":0,"d":"0%"}},null,null,"P","Q4,",{"$f":"IF(OR(AJ68=TRUE,AJ69=TRUE),1,0)","v":1},"P","2.4,",{"$f":"IF(AJ47=TRUE,1,0)","v":0},"%",{"$f":"SUM(AH6/10)","v":{"v":0.9,"d":"90%"}},"Red Flags",{"$f":"AH8","v":{"v":0.09999999999999998,"d":"10%"}},2,{"$nulls":49},{"$f":"AI6","v":"Critical Process"},{"$f":"AJ6","v":{"v":0.8888888888888888,"d":"89%"}},{"v":0.6,"d":"60%"},{"$f":"IF(CJ7<CK7,\"*\",\"\")","v":""},{"$f":"_xlfn.CONCAT(TEXT(CJ7,\"0%\"),CL7)","v":"89%"}]
[{"$nulls":3},"Map","5/0/1",{"$nulls":11},"     Critical Process Score",null,{"$f":"AJ6","v":{"v":0.8888888888888888,"d":"89%"}},null,null,"   Red Flag Score",null,{"$f":"AH8","v":{"v":0.09999999999999998,"d":"10%"}},null,null,"P","Q6,",{"$f":"IF(AND(AJ90=TRUE, AJ91=TRUE),1,0)","v":1},"P","8.3,",{"$f":"IF(AJ116=TRUE,1,0)","v":1},"Score",{"$f":"SUM(AH7-1)*-1","v":0.09999999999999998},"Permit Review Score",{"$f":"SUM(AL18:AL20,AL22:AL36,AL38,AL43:AL47,AL56:AL60,AL67:AL70,AL76:AL86,AL88:AL96,AL100,AL102:AL108,AL113:AL121,AL130:AL133,AL140:AL144,AL148:AL159)","v":{"v":31,"d":"31.00"}},{"$nulls":50},{"$f":"AI7","v":"Red Flags"},{"$f":"AJ7","v":{"v":0.09999999999999998,"d":"10%"}},{"v":0.8,"d":"80%"},{"$f":"IF(CJ8<CK8,\"*\",\"\")","v":"*"},{"$f":"_xlfn.CONCAT(TEXT(CJ8,\"0%\"),CL8)","v":"10%*"}]
[{"$nulls":3},"Regulations","2002-11-02",null,null,"Legend: The letter to the left of the question number corresponds to the following primary categories: \nC = FPA Capability, Capacity and Institutional Support; \nM = Map Availability and Accuracy; \nR = Floodplain Management Regulations; \nP = Standardized Processes.  \nX = Context and is not one of the evaluation tool categories.     \n    =  critical process;      = red flag",{"$nulls":8},"Lacking Critical Processes (#/9)",null,{"$f":"IFERROR(_xlfn.TEXTJOIN(\" \",TRUE,_xlfn.ANCHORARRAY(AB20)),\"None Missing\")","v":"Q2,"},null,null,"Red Flags Present (#/9)",null,{"$f":"IFERROR(_xlfn.TEXTJOIN(\" \",TRUE,_xlfn.ANCHORARRAY(AE19)),\"None Missing\")","v":"13.1 13.6 1.4, 10.2, 11.1, 3.4, 5.6, 6.4, 8.3,"},null,null,"P","Q8.5,",{"$f":"IF(AJ118=TRUE,1,0)","v":1},"P","10.2,",{"$f":"IF(AJ141=TRUE,1,0)","v":1},null,null,"Permit Review Score %",{"$f":"AJ8/37","v":{"v":0.8378378378378378,"d":"84%"}},2,{"$nulls":49},{"$f":"AI8","v":"Permit Review Score"},{"$f":"AJ9","v":{"v":0.8378378378378378,"d":"84%"}},{"v":0.7,"d":"70%"},"","84%"]
[{"$nulls":3},"Process","27/5/5",{"$nulls":11},"- FPA Capability, Capacity, Support (1)",null,{"$f":"IFERROR(_xlfn.TEXTJOIN(\" \",TRUE,_xlfn.ANCHORARRAY(AB40)),\"None Missing\")","v":"None Missing"},null,null,"- FPA Capability, Capacity, Support (1)",null,{"$f":"IFERROR(_xlfn.TEXTJOIN(\" \",TRUE,AE40),\"None Missing\")","v":"3.4,"},null,null,"P","Q10.1,",{"$f":"IF(AJ140=TRUE,1,0)","v":1},"P","11.1,",{"$f":"IF(AJ148=TRUE,1,0)","v":1},"Ordinance Health",null,"Ordinance Health",{"$f":"AG17","v":{"v":0,"d":"0%"}},1,{"$nulls":49},"Ordinance Health",{"$f":"AJ10","v":{"v":0,"d":"0%"}},{"v":0.55,"d":"55%"},"*","0%*"]
[{"$nulls":3},"Context","10/0/0",{"$nulls":11},"- Map Availability and Accuracy (0)",null,"N/A",null,null,"- Map Availability and Accuracy (1)",null,{"$f":"IFERROR(_xlfn.TEXTJOIN(\" \",TRUE,AE35),\"None Missing\")","v":"5.6,"},null,null,"R","Q5.5,",{"$f":"IF(AJ81=TRUE,1,0)","v":1},"C","3.4,",{"$f":"IF(AJ60=TRUE,1,0)","v":1},13.1,{"$f":"IF(AJ185,3,IF(AJ186,2,IF(AJ187,0,\"\")))","v":0},"Diagnostic Assessment score: ",null,{"$f":"SUM((AJ6*AK6)+(AJ7*AK7)+(AJ9*AK9)+(AJ10*AK10))/7","v":{"v":0.5219219219219219,"d":"52%"}}]
[{"$nulls":3},"None",3,{"$nulls":11},"- Floodplain Management Regs (2)",null,{"$f":"IFERROR(_xlfn.TEXTJOIN(\" \",TRUE,_xlfn.ANCHORARRAY(AB37)),\"None Missing\")","v":"None Missing"},null,null,"- Floodplain Management Regs (2)",null,{"$f":"IFERROR(_xlfn.TEXTJOIN(\" \",TRUE,_xlfn.ANCHORARRAY(AE37)),\"None Missing\")","v":"None Missing"},null,null,"R","Q8.6,",{"$f":"IF(AJ119=TRUE,1,0)","v":1},"M","5.6,",{"$f":"IF(AJ88=TRUE,1,0)","v":1},"13.2-Require",{"$f":"IF(AJ189,1,0)","v":1}]
[{"$nulls":16},"- Standardized Processes (5)",null,{"$f":"IFERROR(_xlfn.TEXTJOIN(\" \",TRUE,_xlfn.ANCHORARRAY(AB31)),\"None Missing\")","v":"Q2,"},null,null,"- Standardized Processes (5)",null,{"$f":"IFERROR(_xlfn.TEXTJOIN(\" \",TRUE,_xlfn.ANCHORARRAY(AE29)),\"None Missing\")","v":"1.4, 8.3, 10.2, 11.1,"},null,null,"C","Q9.1,",{"$f":"IF(AJ130=TRUE,1,0)","v":1},"R","6.4,",{"$f":"IF(AJ100=TRUE,1,0)","v":1},"13.2-Have",{"$f":"IF(AJ191,1,0)","v":1}]
[null,null,"Quest","Category","Q in Eval Tool",{"$nulls":21},"C","Q9.2",{"$f":"IF(AJ131=TRUE,1,0)","v":1},"R",13.1,{"$f":"IF(AJ187=TRUE,1,0)","v":1},13.5,{"$f":"IF(AJ197,1,0)","v":1}]
[{"$nulls":29},"R",13.6,{"$f":"IF(AJ202=TRUE,1,0)","v":1}]
[{"$nulls":8},1,"Permitting Process: Overview",{"$nulls":17},"Total",{"$f":"SUM(AC4:AC14)","v":8},{"$nulls":3},"Score:",null,"Scoring Table - Summary (Hidden/Locked from user view)",{"$nulls":6},"Check Boxes","Fill in Blanks","Notes",{"$nulls":34},"Check Boxes","Fill in Blanks","Notes"]
[{"$nulls":9}," Who does the permitting process?",{"$nulls":22},{"$f":"IF(AND(AH11=1,AH12=1,AH13=0,AH14=0),0.1,IF(AND(AH11=1,AH12=0,AH13=0,AH14=0),0.25,IF(AND(AH11=1,AH12=1,AH13=1,AH14=1),0.35,IF(AND(AH11=2,AH12=1,AH13=0,AH14=0),0.55,IF(AND(AH11=2,AH12=0,AH13=0,AH14=0),0.65,IF(AND(AH11=2,AH12=1,AH13=1,AH14=1),0.75,IF(AND(AH11=3,AH12=1,AH13=0,AH14=0),0.8,IF(AND(AH11=3,AH12=0,AH13=0,AH14=0),0.9,IF(AND(AH11=3,AH12=1,AH13=1,AH14=1),1,0)))))))))","v":0},{"$nulls":3},"Actions","Score","Fast Track To Audit","Flag","Off-Ramp","RESET VALUES","RESET VALUES","RESET VALUES",{"$nulls":34},"RESET VALUES","RESET VALUES","RESET VALUES"]
[{"$nulls":27},"100% Score",9,null,"ALL",{"$nulls":3},"1 Scoring","Value"]
[{"$nulls":5},"LOCATION IN NEW DIAGNOSTIC TOOL (Q Number)",{"$nulls":14},"Instructions will appear when corresponding responses are selected",{"$nulls":6},"All",null,"Don’t Erase In \"AA\"",{"$f":"_xlfn._xlws.SORT(_xlfn._xlws.FILTER(AE6:AE15,AF6:AF15=1))","v":13.1},{"$nulls":3},"1.0 CRS",true,null,{"$f":"IF(AJ19=TRUE,1,0)","v":1},{"$nulls":3},false,{"$nulls":36},false]
[null,"S","1.0","Context - unscored in eval tool",{"$nulls":3},"X","1.0",null,null,"Is this a Community Rating System (CRS) community? ",{"$nulls":8},"1.0 Enter Current CRS Class - number (1-10)",{"$nulls":5},"Don’t Erase In \"X\"",{"$f":"_xlfn._xlws.SORT(_xlfn._xlws.FILTER(AB6:AB14,AC6:AC14=0))","v":"Q2,"},null,null,13.6,{"$nulls":3},"1.0 Not CRS",false,null,{"$f":"IF(AJ20=TRUE,0,0)","v":0},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":10},false,null,"YES",null,"NO",{"$nulls":15},"1.4,",{"$nulls":3},{"$f":"U21","v":0}]
[{"$nulls":30},"10.2,",{"$nulls":3},1.1,false,null,{"$f":"IF(AJ22=TRUE,2,0)","v":0},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":8},"For Questions 1.1-1.4 check the one that best describes the process ",{"$nulls":21},"11.1,",null,null,"1.2 Dept:",1.2,false,null,{"$f":"IF(AJ23=TRUE,1,0)","v":0},{"$nulls":3},false,{"$nulls":36},false]
[null,"S","1.1","Capability","relates to 1.7",null,null,"C",1.1,null,false,"The community permitting process is through FPA's department/office",{"$nulls":18},"3.4,",null,null,{"$f":"U26","v":0},"1.2a Yes",false,null,{"$f":"IF(AJ24=TRUE,1,0)","v":0},{"$nulls":3},false,{"$nulls":36},false]
[null,"S","1.2","Capability","relates to 1.7",null,null,"C",1.2,null,true,"The community permitting process is through multiple departments/offices ",{"$nulls":5},"(list in spaces to right)",null,null,"1.2 List the offices below for community permitting:",{"$nulls":3},{"$f":"K25","v":true},{"$nulls":5},"5.6,",null,null,0,"1.2a No",false,null,{"$f":"IF(AJ25=TRUE,-0.5,0)","v":0},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":19},1,{"$nulls":10},"6.4,",null,null,0,"1.2b","Value",{"$nulls":5}," ",{"$nulls":36}," "]
[{"$nulls":10},false,"1.2a  If \"Yes\" to 1.2, does FPA receive notice of floodplain permit changes by other departments and reviews for compliance?",{"$nulls":7},2,{"$nulls":10},"8.3,",null,null,0,"ER",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},"Yes",null,"No",{"$nulls":4},3,{"$nulls":10},"Process",null,null,0,"Subdivide",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":19},4,{"$nulls":10},{"$f":"_xlfn._xlws.FILTER(AE6:AE10,AF6:AF10=1)","v":"1.4,"},null,null,0,"Other",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":11},"1.2b  If \"Yes\" to 1.2, which areas/departments coordinate floodplain development permits?",{"$nulls":7},5,{"$nulls":7},"Process",null,null,"8.3,",{"$nulls":3},"Insp",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},"Engineering",null,"Subdivisions",null,"Other (Identify other detpartments that coordinate)",null,null,6,{"$nulls":7},{"$f":"_xlfn._xlws.FILTER(AB6:AB10,AC6:AC10=0)","v":"Q2,"},null,null,"10.2,",{"$nulls":3},"Code Enf",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},"Inspections",null,"Code Enforcement/Variance/Appeals",{"$nulls":15},"11.1,",{"$nulls":3},1.3,false,null,{"$f":"IF(AJ32=TRUE,1,0)","v":0},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":34},"County",false,{"$nulls":5},false,{"$nulls":36},false]
[null,"S","1.3","Capability","context but may relate to 1.5",null,null,"C",1.3,null,true,"Community contracts out permitting (select one from below)",{"$nulls":8},"1.3 Explain how community contracts out permitting",{"$nulls":3},{"$f":"K25","v":true},{"$nulls":5},"Map",{"$nulls":3},"State",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},"County",null,"State",null,"Private",null,"Other (explain in more detail to right)",{"$nulls":5},{"$f":"K25","v":true},{"$nulls":5},{"$f":"_xlfn._xlws.FILTER(AE12,AF12=1)","v":"5.6,"},{"$nulls":3},"Private",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":27},"Regs",null,null,"Regs",{"$nulls":3},"Other",false,{"$nulls":5},false,{"$nulls":36},false]
[null,"S","1.4","Process","4.4 - \"not used\"?",null,null,"P",1.4,null,true,"Community does not have a permitting process (explain in more detail to the right) ",{"$nulls":8},"1.4 Explain other/lack of permitting process, indicate NONE if no process",{"$nulls":3},{"$f":"K25","v":true},null,null,{"$f":"_xlfn._xlws.FILTER(AB11:AB12,AC11:AC12=0)","v":{"$error":"#VALUE!"}},null,null,{"$f":"_xlfn._xlws.FILTER(AE13:AE15,AF13:AF15=1)","v":{"$error":"#VALUE!"}},{"$nulls":3},{"$f":"U35","v":0}]
[{"$nulls":34},1.4,true,null,{"$f":"IF(AJ38=TRUE,-1,0)","v":-1},null,{"$f":"AL38","v":-1},null,false,{"$nulls":36},false]
[{"$nulls":24},{"$f":"K25","v":true},null,null,"Admin",null,null,"Admin"]
[{"$nulls":27},{"$f":"_xlfn._xlws.FILTER(AB13:AB14,AC13:AC14=0)","v":{"$error":"#VALUE!"}},null,null,{"$f":"_xlfn._xlws.FILTER(AE11,AF11=1)","v":"3.4,"},{"$nulls":3},{"$f":"U38","v":0}]
[]
[{"$nulls":8},2,"Permitting Forms",{"$nulls":14},{"$f":"K25","v":true}]
[{"$nulls":9},"How is the permitting process documented? (Check 2.1, 2.4, or 2.2 & 2.3)",{"$nulls":24},"2 Scoring","Value"]
[{"$nulls":33},{"$f":"IF(AJ44=TRUE,\"2\",\"\")","v":""},2.1,false,null,{"$f":"IF(AJ44=TRUE,2,0)","v":0},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":20},"Notes:",{"$nulls":12},{"$f":"IF(AJ45=TRUE,\"2\",\"\")","v":""},2.2,false,null,{"$f":"IF(AND(AJ45=TRUE,AJ46=TRUE),1,0)","v":0},{"$nulls":3},false,null,"Notes:",{"$nulls":34},false,null,"Notes:"]
[null,"S","2.1","Process","relates to 4.1",null,null,"P",2.1,null,false,"Permitting using single/comprehensive floodplain development permit for ALL development types",{"$nulls":12},{"$f":"K25","v":true},{"$nulls":8},"",2.3,false,{"$nulls":5},false,{"$nulls":36},false]
[null,"S","2.2","Process","relates to 4.1",null,null,"P",2.2,null,false,"Separate building permit form used for new and existing structures",{"$nulls":8},"2.4 Describe what type(s) of development is(are) not reviewed",{"$nulls":3},false,{"$nulls":8},{"$f":"IF(AJ47=TRUE,\"1\",\"\")","v":""},2.4,false,null,{"$f":"IF(AJ47=TRUE,-1,0)","v":0},null,{"$f":"AL47","v":0},null,false,{"$nulls":36},false]
[null,"S","2.3","Process","relates to 4.1",null,null,"P",2.3,null,false,"Separate non-structural development (fill/grade, environmental), as defined by 44 CFR 59.1 permit form ",{"$nulls":8},"(i.e., buildings are permitted, but non-structural development is not)",{"$nulls":13},{"$f":"U49","v":0}]
[null,"S","2.4","Process",{"$nulls":3},"P",2.4,null,true,"Other - community does not permit/review all types of development (identify in more detail to the right) "]
[]
[]
[]
[{"$nulls":8},3,"SFHA Determination"]
[{"$nulls":9},"How is the flood zone and regulatory flood height determined? (Check one only)",{"$nulls":31},"Check Boxes","Fill in Blanks","Notes",{"$nulls":34},"Check Boxes","Fill in Blanks","Notes"]
[{"$nulls":36},"Actions","Score","Fast Track To Audit","Flag","Off-Ramp","RESET VALUES","RESET VALUES","RESET VALUES",{"$nulls":34},"RESET VALUES","RESET VALUES","RESET VALUES"]
[{"$nulls":20},"Notes:",{"$nulls":13},"3 Scoring","Value",{"$nulls":7},"Notes:",{"$nulls":36},"Notes:"]
[null,"S","3.1","Capability","1.3.1 & 1.3.2",null,null,"C",3.1,null,false,"Using digital effective FIRMs and FIS (In GIS)",{"$nulls":22},3.1,true,null,{"$f":"IF(AJ57=TRUE,1,0)","v":1},{"$nulls":3},false,{"$nulls":36},false]
[null,"S","3.2","Capability","1.3.1 & 1.3.2",null,null,"C",3.2,null,false,"Using paper effective FIRMs and FIS",{"$nulls":22},3.2,true,null,{"$f":"IF(AJ58=TRUE,1,0)","v":1},{"$nulls":3},false,{"$nulls":36},false]
[null,"S","3.3","context","1.3.1 Yes & 1.3.2 No",null,null,"X",3.3,null,false,"Using FIRMs only (digital or paper) but not FIS",{"$nulls":8},"3.4 Describe  other means of determining flood zone/height or: \"does not determine\"",{"$nulls":13},3.3,true,null,1,{"$nulls":3},false,{"$nulls":36},false]
[null,"S","3.4","Capability","1.3.5",null,null,"C",3.4,null,false,"Other method (identify)-or community does not determine correctly",{"$nulls":21},{"$f":"IF(AJ60=TRUE,\"1\",\"\")","v":"1"},3.4,true,null,{"$f":"IF(AJ60=TRUE,-1,0)","v":-1},null,{"$f":"AL60","v":-1},null,false,{"$nulls":36},false]
[{"$nulls":34},{"$f":"U60","v":0}]
[]
[]
[{"$nulls":8},4,"BFE and Elevations"]
[{"$nulls":9}," How are the BFE and regulatory flood height checked during plan review? (Check one only)",{"$nulls":31},"Check Boxes","Fill in Blanks","Notes",{"$nulls":34},"Check Boxes","Fill in Blanks","Notes"]
[{"$nulls":36},"Actions","Score","Fast Track To Audit","Flag","Off-Ramp","RESET VALUES","RESET VALUES","RESET VALUES",{"$nulls":34},"RESET VALUES","RESET VALUES","RESET VALUES"]
[{"$nulls":20},"Notes:",{"$nulls":13},"4 Scoring","Value",{"$nulls":7},"Notes:",{"$nulls":36},"Notes:"]
[null,"S","4.1","Process","context",null,null,"P",4.1,null,false,"BFE determined by FPA office and provided to applicant at permit initiation",{"$nulls":21},{"$f":"IF(AJ68=TRUE,\"2\",\"\")","v":"2"},4.1,true,null,{"$f":"IF(AJ68=TRUE,2,0)","v":2},{"$nulls":3},false,{"$nulls":36},false]
[null,"S","4.2","Process","context",null,null,"P",4.2,null,false,"BFE generated by applicant/surveyor, verified before permit issued",{"$nulls":8},"4.3 How does the community assure elevations are appropriate relative to adjacent ground level?",{"$nulls":12},"2",4.2,true,null,{"$f":"IF(AJ69=TRUE,1,0)","v":1},{"$nulls":3},false,{"$nulls":36},false]
[null,"S","4.3","Admin","may relate to 1.3.5",null,null,"C",4.3,null,false,"Only ZONE A (no BFE)",{"$nulls":22},4.3,true,null,{"$f":"IF(AJ70=TRUE,1,0)","v":1},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":34},{"$f":"U70","v":0}]
[]
[]
[{"$nulls":8},5,"Other Permitting Actions",{"$nulls":31},"Check Boxes","Fill in Blanks","Notes",{"$nulls":34},"Check Boxes","Fill in Blanks","Notes"]
[{"$nulls":9},"Which of these are the community actively applying?  (Check as many as apply to the community)",{"$nulls":26},"Actions","Score","Fast Track To Audit","Flag","Off-Ramp","RESET VALUES","RESET VALUES","RESET VALUES",{"$nulls":34},"RESET VALUES","RESET VALUES","RESET VALUES"]
[{"$nulls":34},"5 Scoring","Value"]
[{"$nulls":20},"Notes:",{"$nulls":13},5.1,true,null,{"$f":"IF(AJ77=TRUE,1,0)","v":1},{"$nulls":3},false,null,"Notes:",{"$nulls":34},false,null,"Notes:"]
[null,"S","5.1","Process","context",null,null,"P",5.1,null,false,"Subdivisions and large developments checked for 50 lot/5 acre threshold? ",{"$nulls":22},5.2,true,null,{"$f":"IF(AJ78=TRUE,1,0)","v":1},{"$nulls":3},false,{"$nulls":36},false]
[null,"S","5.2","Process","context",null,null,"P",5.2,null,false,"Engineering staff regularly involved in review of floodplain proposals? ",{"$nulls":22},5.3,true,null,{"$f":"IF(AJ79=TRUE,1,0)","v":1},{"$nulls":3},false,{"$nulls":36},false]
[null,"S","5.3","Regs","context",null,null,"R",5.3,null,false,"Elevation certificates required pre-construction?",{"$nulls":22},5.4,true,null,{"$f":"IF(AJ80=TRUE,1,0)","v":1},{"$nulls":3},false,{"$nulls":36},false]
[null,"S","5.4","Regs","context",null,null,"R",5.4,null,false,"Other state and federal permits obtained and checked by FPA office?",{"$nulls":21},{"$f":"IF(AJ81=TRUE,\"Critical\",\"\")","v":"Critical"},5.5,true,null,{"$f":"IF(AJ81=TRUE,1,0)","v":1},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":11},"(e.g. EPA, USACE 404 Permit, state environmental permits)",{"$nulls":22},"5.6 Scoring","Value"]
[null,"S","5.5","Regs","3.5.7?",null,null,"R",5.5,null,false,"Lowest Floor and utilities checked against BFE (or grade) to ensure proper elevation?",{"$nulls":22},"Natural LAG>BFE",true,null,"?",{"$nulls":3},false,{"$nulls":36},false]
[null,"NS","5.6","Maps","2.3 (also rel to 4.1.8)",null,null,"M",5.6,null,null,"When does the community require/initiate Letters of Map Change? (check one only)",{"$nulls":22},"Floodway Impact",true,null,"?",{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":12},"If natural LAG>BFE, advise LOMA",null,"If floodway impact, CLOMR and LOMR",null,"If fill used, LOMR-F",null,"If proposal changes BFE/SFHA, require CLOMR and LOMR",null,"Never/ none of these ",{"$nulls":13},"Fill used",true,null,"?",{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":34},"Prop Change",true,null,"?",{"$nulls":3},false,{"$nulls":36},false]
[]
[{"$nulls":8},6,"Substantial Improvement (SI) and Substantial Damage (SD) Administered Consistently",{"$nulls":23},{"$f":"IF(AJ88=TRUE,\"1\",\"\")","v":"1"},"Never/NA",true,null,{"$f":"IF(AJ88=TRUE,-1,0)","v":-1},null,{"$f":"AL88","v":-1},null,false,{"$nulls":36},false]
[{"$nulls":9},"Which of these best describe SI/SD administration?  (Check either 6.1 & 6.2 or 6.3. or 6.4)",{"$nulls":24},"6 Scoring","Value"]
[{"$nulls":33},{"$f":"IF(AJ90=TRUE,\"2\",\"\")","v":"2"},6.1,true,null,{"$f":"IF(AND(AJ90=TRUE,AJ91=TRUE),1,0)","v":1},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":20},"6.1 Explain how SI is being properly administered",{"$nulls":12},"2",6.2,true,{"$nulls":5},false,{"$nulls":36},false]
[null,"S","6.1","Process","4.1.5",null,null,"P",6.1,null,false,"SI: For all work on existing structures improvement cost is calculated by dividing cost by market value. ",{"$nulls":22},6.3]
[null,"S","6.2","Process","4.1.6",null,null,"P",6.2,null,false,"SD: For repairs of damages cost is calculated by dividing cost by market value.",{"$nulls":22},"Pro Appraisal",true,{"$nulls":5},false,{"$nulls":36},false]
[null,"NS","6.3","context - unscored in eval tool",{"$nulls":3},"X",6.3,null,false,"Indicate the market value source that community uses or requires from applicant:",{"$nulls":8},"6.2 Explain how SD is being properly administered",{"$nulls":13},"Tax Asses Value",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},"Professional \nAppraisal",null,"Tax Assessed Value \n(adjusted)",null,"Actual Cash Value",null,"Other (identify) ",{"$nulls":15},"Actual cash",true,{"$nulls":5},false,{"$nulls":36},false]
[null,"S","6.4","Regs","3.5.8",null,null,"R",6.4,null,false," SI/SD not administered",{"$nulls":8},"6.3 Identify the other market value source",{"$nulls":13},"Other",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":34},{"$f":"U92","v":0}]
[{"$nulls":34},{"$f":"U95","v":0}]
[{"$nulls":34},{"$f":"U97","v":0}]
[{"$nulls":8},7,"For Communities with Floodway Development, V-Zones, and Coastal A-Zones",{"$nulls":23},{"$f":"IF(AJ100=TRUE,\"1\",\"\")","v":"1"},6.4,true,null,{"$f":"IF(AJ100=TRUE,-1,0)","v":-1},null,{"$f":"AL100","v":-1},null,false,{"$nulls":36},false]
[{"$nulls":9},"Which of these apply?  (Check as many as apply to the community)",{"$nulls":24},{"$f":"U96","v":"6.3 Identify the other market value source"}]
[{"$nulls":34},"7 Scoring"]
[{"$nulls":20},"Notes:",{"$nulls":13},7.1,true,null,{"$f":"IF(AJ103=TRUE,1,0)","v":1},{"$nulls":3},false,null,"Notes:",{"$nulls":34},false,null,"Notes:"]
[null,"S","7.1","Process","relates to 3.5.1",null,null,"P",7.1,null,false,"Floodway administration: Hydrologic and Hydraulic (H&H) Study conducted with no rise determination ",{"$nulls":22},7.2,true,null,{"$f":"IF(AJ104=TRUE,1,0)","v":1},{"$nulls":3},false,{"$nulls":36},false]
[null,"S","7.2","Process","context - unscored in eval",null,null,"P",7.2,null,false,"Engineering staff review of the H&H Study and supporting documentation materials submitted to the community",{"$nulls":22},7.3,true,null,{"$f":"IF(AJ105=TRUE,1,0)","v":1},{"$nulls":3},false,{"$nulls":36},false]
[null,"S","7.3","Process","relates to 3.5.2",null,null,"P",7.3,null,false,"V and Coastal A Zones: siting and foundation design checked at plan review (indicate specifics)",{"$nulls":22},"Prohibit Fill",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":11},false,"Prohibit Fill",null,"Open Foundation (or breakaway walls)",{"$nulls":3},"Lowest Horizontal Structural Member (LHSM) above BFE",{"$nulls":15},"Open Foundation",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":34},"LHSM above BFE",true,{"$nulls":5},false,{"$nulls":36},false]
[]
[{"$nulls":8},8,"Inspections"]
[{"$nulls":9},"Indicate specifics during the inspection process. ",{"$nulls":31},"Check Boxes","Fill in Blanks","Notes",{"$nulls":34},"Check Boxes","Fill in Blanks","Notes"]
[{"$nulls":36},"Actions","Score","Fast Track To Audit","Flag","Off-Ramp","RESET VALUES","RESET VALUES","RESET VALUES",{"$nulls":34},"RESET VALUES","RESET VALUES","RESET VALUES"]
[{"$nulls":34},"8 Scoring"]
[{"$nulls":8},8.1,"Indicate for what structures inspections are done (Check one for 8.1: a-c)",{"$nulls":10},"Notes:",{"$nulls":13},8.1,true,null,{"$f":"IF(AJ114=TRUE,2,0)","v":2},{"$nulls":3},false,null,"Notes:",{"$nulls":34},false,null,"Notes:"]
[null,"S","8.1","Process","4.2 - \"yes\"",null,null,"P","8.1a",null,false,"NFIP Inspections done on all structures always by FPA (including contractors) (Evaluation Tool Q4.2)",{"$nulls":22},8.2,true,null,{"$f":"IF(AJ115=TRUE,2,0)","v":2},{"$nulls":3},false,{"$nulls":36},false]
[null,"S","8.2","Process","4.2 - \"yes\"",null,null,"P","8.1b",null,false,"NFIP Inspections done on all structures by other staff who must know and look for NFIP standards",{"$nulls":21},{"$f":"IF(AJ116=TRUE,\"1\",\"\")","v":"1"},8.3,true,null,{"$f":"IF(AJ116=TRUE,-1,0)","v":-1},null,{"$f":"AL116","v":-1},null,false,{"$nulls":36},false]
[null,"S","8.3","Process","4.2 - \"sometimes\"",null,null,"P","8.1c",null,false,"NFIP Inspections only done for new structures (not other development)",{"$nulls":22},8.4,true,null,{"$f":"IF(AJ117=TRUE,2,0)","v":2},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":8},8.2,"Indicate when during the process inspections are done (Check as many as apply: 8.2: a-e) (Evaluation Tool Q4.3)",{"$nulls":23},{"$f":"IF(AJ118=TRUE,\"2\",\"\")","v":"2"},8.5,true,null,{"$f":"IF(AJ118=TRUE,2,0)","v":2},{"$nulls":3},false,{"$nulls":36},false]
[null,"S","8.4","Process","relates to 4.3",null,null,"P","8.2a",null,false,"NFIP Inspections done at framing or foundation set (e.g. during construction)",{"$nulls":21},"2",8.6,true,null,{"$f":"IF(AJ119=TRUE,1,0)","v":1},{"$nulls":3},false,{"$nulls":36},false]
[null,"S","8.5","Process","relates to 4.3",null,null,"P","8.2b",null,false,"NFIP Inspections done at finished construction/\"As-Built\" before Certificate of Owner Occupancy (COO)",{"$nulls":22},8.7,true,null,1,{"$nulls":3},false,{"$nulls":36},false]
[null,"S","8.6","Regs","3.3 \"maint but do not use Elevation Certs",null,null,"R","8.2c",null,false,"As-built elevations for structures are collected and reviewed (Evaluation Tool Q3.3)",{"$nulls":22},8.8,true,null,1,{"$nulls":3},false,{"$nulls":36},false]
[null,"S","8.7","Regs","3.3 \"with Elevation Certs'",null,null,"R","8.2d",null,false,"Elevation certificates are collected and reviewed with as-builts (best practice)"]
[null,"S","8.8","Process","context",null,null,"P","8.2e",null,false,"Floodproofing certifications are collected for non-residential structures. "]
[]
[]
[{"$nulls":8},9,"Enforcement"]
[{"$nulls":9},"Indicate procedures in place or processes followed if any critical issues (Check as many as apply to the community)",{"$nulls":31},"Check Boxes","Fill in Blanks","Notes",{"$nulls":34},"Check Boxes","Fill in Blanks","Notes"]
[{"$nulls":36},"Actions","Score","Fast Track To Audit","Flag","Off-Ramp","RESET VALUES","RESET VALUES","RESET VALUES",{"$nulls":34},"RESET VALUES","RESET VALUES","RESET VALUES"]
[{"$nulls":34},"9 Scoring"]
[null,"S","9.1","Capability",{"$nulls":3},"C",9.1,null,false,"Stop work orders are issued if any significant problems identified",{"$nulls":8},"Notes:",{"$nulls":12},{"$f":"IF(AJ130=TRUE,\"2\",\"\")","v":"2"},9.1,true,null,{"$f":"IF(AJ130=TRUE,1,0)","v":1},{"$nulls":3},false,null,"Notes:",{"$nulls":34},false,null,"Notes:"]
[null,"S","9.2","Capability","relates to 1.7",null,null,"C",9.2,null,false,"FPA has code enforcement (violations) authority",{"$nulls":22},9.2,true,null,1,{"$nulls":3},false,{"$nulls":36},false]
[null,"S","9.3","Capability",{"$nulls":3},"C",9.3,null,false,"Appeals: FPA reviews or is involved",{"$nulls":22},9.3,true,null,1,{"$nulls":3},false,{"$nulls":36},false]
[null,"S","9.4","Capability",{"$nulls":3},"C",9.4,null,false,"Variances: FPA involved in variance request reviews/approvals",{"$nulls":22},9.4,true,null,1,{"$nulls":3},false,{"$nulls":36},false]
[]
[]
[{"$nulls":8},10,"Recordkeeping"]
[{"$nulls":9},"Indicate how NFIP Permitting Records are managed (Check as many as apply to the community)",{"$nulls":31},"Check Boxes","Fill in Blanks","Notes",{"$nulls":34},"Check Boxes","Fill in Blanks","Notes"]
[{"$nulls":36},"Actions","Score","Fast Track To Audit","Flag","Off-Ramp","RESET VALUES","RESET VALUES","RESET VALUES",{"$nulls":34},"RESET VALUES","RESET VALUES","RESET VALUES"]
[{"$nulls":34},"10 Scoring"]
[null,"S","10.1","Process",4.5,null,null,"P",10.1,null,false,"Records are maintained in perpetuity, and are readily accessible",{"$nulls":8},"Notes:",{"$nulls":12},{"$f":"IF(AJ140=TRUE,\"2\",\"\")","v":"2"},10.1,true,null,{"$f":"IF(AJ140=TRUE,2,0)","v":2},{"$nulls":3},false,null,"Notes:",{"$nulls":34},false,null,"Notes:"]
[null,"S","10.2","Process",4.5,null,null,"P",10.2,null,false,"Records are not maintained indefinitely (are disposed at some determined interval); or are not accessible",{"$nulls":21},{"$f":"IF(AJ141=TRUE,\"1\",\"\")","v":"1"},10.2,true,null,{"$f":"IF(AJ141=TRUE,-1,0)","v":-1},null,{"$f":"AL141","v":-1},null,false,{"$nulls":36},false]
[null,"S","10.3","Capability","unscored",null,null,"C",10.3,null,false,"Hard copy records are maintained",{"$nulls":22},10.3,true,null,{"$f":"IF(AJ142=TRUE,1,0)","v":1},{"$nulls":3},false,{"$nulls":36},false]
[null,"S","10.4","Capability","unscored",null,null,"C",10.4,null,false,"Digital copy records are maintained",{"$nulls":22},10.4,true,null,1,{"$nulls":3},false,{"$nulls":36},false]
[null,"S","10.5","context - unscored in eval tool",{"$nulls":3},"X",10.5,null,false,"A permit tracking log is maintained (e.g., Excel) as best practice (required for CRS)",{"$nulls":22},10.5,true,null,{"$f":"IF(AJ144=TRUE,2,0)","v":2},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":36},"Actions","Score","Fast Track To Audit","Flag","Off-Ramp","RESET VALUES",{"$nulls":36},"RESET VALUES"]
[]
[{"$nulls":8},11,"Additional Processes",{"$nulls":24},"11 Scoring"]
[{"$nulls":9},"Indicate other floodplain development projects that may be relevant and may require review  (Check as many as apply to the community)",{"$nulls":23},{"$f":"IF(AJ148=TRUE,\"1\",\"\")","v":"1"},11.1,true,null,{"$f":"IF(AJ148=TRUE,-1,0)","v":-1},null,{"$f":"AL148","v":-1},null,false,{"$nulls":36},false]
[{"$nulls":34},11.2,true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":34},11.3,true,{"$nulls":5},false,{"$nulls":36},false]
[null,"S","11.1","Process","relates to 4.1.8",null,null,"P",11.1,null,false,"Watercourse alterations that change the BFE and/or location of SFHA",{"$nulls":22},11.4,true,{"$nulls":5},false,{"$nulls":36},false]
[null,"NS","11.2","context - unscored in eval tool",{"$nulls":3},"X",11.2,null,false,"Recent construction of capitial improvement (e.g., roads and bridges, etc.) from last five (5) years or since last open audit. ",{"$nulls":8},"11.1 Describe any/all of these additional processes to a level of detail that confirms NFIP Standards",{"$nulls":13},11.5,true,{"$nulls":5},false,{"$nulls":36},false]
[null,"NS","11.3","context - unscored in eval tool",{"$nulls":3},"X",11.3,null,false,"Recent construction of larger projects from last five (5) years or since last open audit. ",{"$nulls":22},{"$f":"M156","v":"Fill/Grading"},true,{"$nulls":5},false,{"$nulls":36},false]
[null,"NS","11.4","context - unscored in eval tool",{"$nulls":3},"X",11.4,null,false,"Recent construction of critical facilities from last five (5) years or since last open audit. ",{"$nulls":22},{"$f":"O156","v":"Storage of Equipment/Materials"},true,{"$nulls":5},false,{"$nulls":36},false]
[null,"NS","11.5","Process","relates to 4.1.13",null,null,"P",11.5,null,false,"Non-structural development - items not typically covered by building permit, Identify: ",{"$nulls":22},{"$f":"S156","v":"Paving"},false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},"Fill/Grading",null,"Storage of Equipment/Materials",{"$nulls":3},"Paving",{"$nulls":15},{"$f":"M157","v":"Other 1"},true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},"Other 1",null,"Other 2",null,"Other 3",null,"Other 4",{"$nulls":15},{"$f":"O157","v":"Other 2"},true,{"$nulls":5},false,{"$nulls":36},false]
[null,"NS","11.6","Process",{"$nulls":3},"P",11.6,null,false,"None - There are no other relevant processes",{"$nulls":22},{"$f":"Q157","v":"Other 3"},true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":34},{"$f":"S157","v":"Other 4"},false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":34},11.6,true]
[{"$nulls":6},"Diagnostic Tool",{"$nulls":27},"Comment",{"$f":"IF(OR(AJ148,AJ149,AJ150,AJ151,AJ152),\"TRUE\",\"\")","v":"TRUE"},"This allows the comment box to appear if any of 11.1-11.5 are selected"]
[{"$nulls":8},"Community Contact - V4.0"]
[]
[]
[{"$nulls":20},"Enhanced Community Contact Review"]
[{"$nulls":8},"Instructions: This section goes into more detail with the expanded community contact questions.  ",{"$nulls":11},"Are all Critical Processes In place? ",null,{"$f":"IF(AC174=8,\"YES\", \"NO\")","v":"NO"},"None Identified"]
[{"$nulls":8},"These questions build upon and ask greater detail than the process overview and may be done at another time.   ",{"$nulls":11},"Which Critical Processes are lacking: ",null,{"$f":"IFERROR(_xlfn.TEXTJOIN(\" \",TRUE,_xlfn.ANCHORARRAY(AB176)),\"   None\")","v":"   None"}]
[{"$nulls":8},"An overall permit process review and expanded community contact will be provided in the table to the right",{"$nulls":11},"Critical Process Evaluation Score",null,{"$f":"SUM(AC174/AC175)","v":{"$error":"#DIV/0!"}}]
[{"$nulls":8},"and summarized with the permit process review at the top of this page. ",{"$nulls":11},"Red Flags:",{"$f":"IFERROR(_xlfn.TEXTJOIN(\" \",TRUE,AE174:AE205),\"None\")","v":""}]
[{"$nulls":20},"Overall Community Contact Score",null,{"$f":"SUM(AL301:AL303,AL247:AL250,AL183:AL187,AL191:AL201,AL205:AL216,AL218:AL222,AL224:AL228,AL236:AL241,AL177:AL178,AL255:AL264,AL268:AL273,AL275:AL294)","v":34},"Max Possible Score (41)"]
[{"$nulls":20},"Overall Community Contact Score %",null,{"$f":"W170/41","v":{"v":0.8292682926829268,"d":"83%"}}]
[]
[{"$nulls":8},12,"Permitting Process",{"$nulls":24},{"$f":"U153","v":0},{"$nulls":6},"Check Boxes","Fill in Blanks","Notes",{"$nulls":34},"Check Boxes","Fill in Blanks","Notes"]
[{"$nulls":9},"Expanded Questions - Please Answer All Questions",{"$nulls":26},"Actions","Score","Fast Track To Audit","Flag","Off-Ramp","RESET VALUES","RESET VALUES","RESET VALUES",{"$nulls":34},"RESET VALUES","RESET VALUES","RESET VALUES"]
[{"$nulls":34},"12 Scoring"]
[{"$nulls":34},12.1,false,{"$nulls":5},false,{"$nulls":36},false]
[null,"NS","12.1","Capability","relates to 1.5, 1.6",null,null,"C",12.1,null,false,"How does the community (directly or indirectly) describe the support from the CEO and officials  ",{"$nulls":8},"12.1  Please describe the lack of support",{"$nulls":13},"Well",true,null,{"$f":"IF(AJ177=TRUE,4,\"\")","v":4},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":11},"to enforce its ordinances? (Evaluation Tool Q1.8)",{"$nulls":22},"Not Well",true,null,{"$f":"IF(AJ178=TRUE,0,\"\")","v":0},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":12},"Well-Supported",null,"Not Well-Supported",{"$nulls":19},{"$f":"U178","v":0}]
[{"$nulls":34},"12.2 Yes",true,null,{"$f":"IF(AJ180=TRUE,4,2)","v":4},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":34},"12.2 No",true,{"$nulls":5},false,{"$nulls":36},false]
[]
[null,"NS","12.2","Capability","1.3.3",null,null,"C",12.2,null,false,"Does the community use historic FIRM and FIS for permitting to verify the structure was built in compliance at the time of new construction?",{"$nulls":22},"13.1 Scoring","Value"]
[{"$nulls":12},"YES",null,"NO"]
[{"$nulls":34},"None",false,null,{"$f":"IF(AJ185=TRUE,4,\"\")","v":""},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":8},13,"Ordinance Review Process",{"$nulls":24},"Minor",false,null,{"$f":"IF(AJ186=TRUE,2,\"\")","v":""},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":9},"Expanded Questions - Please Answer All Questions",{"$nulls":23},{"$f":"IF(AJ187=TRUE,\"1\",\"\")","v":"1"},"Significant",true,null,{"$f":"IF(AJ187=TRUE,-1,\"\")","v":-1},null,{"$f":"AL187","v":-1},null,false,{"$nulls":36},false]
[{"$nulls":34},{"$f":"U191","v":0}]
[{"$nulls":34},"13.2-Yes",true,{"$nulls":5},false,{"$nulls":36},false]
[null,"NS","13.1","Regs",3.4,null,null,"R",13.1,null,false,"An ordinance review was completed and can best be summarized by (select one): (Evaluation Tool Q3.4)",{"$nulls":8},"13.1 Summarize the ordinance review findings (detailed findings are in Auditor’s review checklist)",{"$nulls":13},"13.2-No ",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},"No missing or conflicting language was identified across the regulations",{"$nulls":21},"13.2-Adopt ",true,null,{"$f":"IF(AJ191=TRUE,1,\"\")","v":1},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":12},"Minor errors (e.g., typos); if joining into NFIP today, these errors would not prevent entry into NFIP",{"$nulls":21},"13.2-Not adopt",true,null,{"$f":"IF(AJ192=TRUE,-1,\"\")","v":-1},null,{"$f":"AL192","v":-1},null,false,{"$nulls":36},false]
[{"$nulls":12},"Significant errors/section missing (e.g., subdivisions, V zone certs, RV standards) - would prevent NFIP entry",{"$nulls":21},"13.3-Yes",true,"Provide CY",{"$f":"IF(AJ193=TRUE,1,\"\")","v":1},{"$nulls":3},false,{"$nulls":36},false]
[null,"NS","13.2","Regs","relates to 3.8",null,null,"R",13.2,null,false,"Does the state require higher standards (for ordinances) than FEMA?",{"$nulls":22},"13.3-No",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},"YES",null,"NO",{"$nulls":5},"Notes:",{"$nulls":13},"13.4-Yes",true,null,{"$f":"IF(AJ195=TRUE,1,\"\")","v":1},{"$nulls":3},false,null,"Notes:",{"$nulls":34},false,null,"Notes:"]
[{"$nulls":8},"13.2.1",null,null,"Has the community adopted these higher standards? (Automatically updates from Self-Assessment Q 2.7)",{"$nulls":22},"13.4-No",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},"YES",null,"NO",{"$nulls":19},"13.5-Yes",true,null,{"$f":"IF(AJ197=TRUE,1,\"\")","v":1},{"$nulls":3},false,{"$nulls":36},false]
[null,"NS","13.3","context - unscored in eval tool",{"$nulls":3},"X",13.3,null,false,"Are the local ordinances based on the most recent state model language? ",{"$nulls":22},"13.5-No",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},"YES",null,"NO",{"$nulls":5},"13.4 Describe how these regulations are related/interrelated",{"$nulls":13},"FIRM",{"$f":"U203","v":"00:00:00"}]
[null,"NS","13.4","Regs","relates to 3.8",null,null,"R",13.4,null,false,"Are other regulations in the community coordinated with the floodplain ordinance(s)?",{"$nulls":22},"Regs",{"$f":"U205","v":"00:00:00"}]
[{"$nulls":12},"YES",null,"NO",{"$nulls":19},"Difference",{"$f":"U205-U203","v":0}]
[null,"NS","13.5","Maps",2.2,null,null,"M",13.5,null,false,"Are the most recent FIRMs / FIS cited in the ordinance? (Evaluation Tool 2.2)",{"$nulls":8},"13.5 Date of most recent FIRMs (auto populates from Self Assessment Q 3.1)",{"$nulls":13},"13.6-Yes",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},"YES",null,"NO",{"$nulls":5},{"$f":"'Self Assessment'!N59","v":"00:00:00"},{"$nulls":13},"13.6-No",true,"Actions","Score","Fast Track To Audit","Flag","Off-Ramp",false,{"$nulls":36},false]
[{"$nulls":7},"R",13.6,null,null,"Does your state exempt certain classes of development from NFIP Regulations?",{"$nulls":8},"13.5 Date of current ordinance(s)",{"$nulls":12},{"$f":"_xlfn._xlws.FILTER(AI205:AI216,AK205:AK216=1)","v":{"$error":"#VALUE!"}},"14.1 Scoring","Value",{"$f":"SUM(AK205:AK216)","v":0},{"$nulls":3},{"$f":"_xlfn.IFS(AK204<=3,\"Low Complexity Community\",AK204<=6,\"Medium Complexity Community\",AK204>=7,\"High Complexity Community\")","v":"Low Complexity Community"}]
[{"$nulls":12},"YES",null,"NO",{"$nulls":19},"A, ",false,{"$f":"IF(AJ205=TRUE,1,\"\")","v":""},{"$nulls":3},{"$f":"IF(AND(AJ205=TRUE,AJ206=FALSE,AJ207=FALSE,AJ208=FALSE,AJ209=FALSE,AJ210=FALSE,AJ211=FALSE,AJ212=FALSE,AJ213=FALSE,AJ214=FALSE,AJ215=FALSE),1,\"\")","v":""},false,{"$nulls":36},false]
[{"$nulls":34},"AE, ",false,{"$f":"IF(AJ206=TRUE,1,\"\")","v":""},{"$nulls":4},false,{"$nulls":36},false]
[{"$nulls":8},14,"Special Flood Hazard Area (SFHA) Zones ",{"$nulls":24},"AO, ",false,"",{"$nulls":4},false,{"$nulls":36},false]
[{"$nulls":9},"Community Summary - Issues - Please Answer All Questions",{"$nulls":24},"AH, ",false,"",{"$nulls":4},false,{"$nulls":36},false]
[{"$nulls":34},"AE Flood, ",false,"",{"$nulls":4},false,{"$nulls":36},false]
[{"$nulls":34},"V, ",false,"",{"$nulls":4},false,{"$nulls":36},false]
[null,"NS","14.1","context - unscored in Eval Tool",{"$nulls":3},"X",14.1,null,false,"Indicate all of the flood zones within the community’s boundary or jurisdiction:",{"$nulls":8},"Notes:",{"$nulls":13},"VE, ",false,"",{"$nulls":4},false,null,"Notes:",{"$nulls":34},false,null,"Notes:"]
[{"$nulls":12},"A",null,"AE",null,"AO",null,"AH",{"$nulls":15},"D, ",false,"",{"$nulls":4},false,{"$nulls":36},false]
[{"$nulls":12},"AE-Floodway",null,"V",null,"VE",null,"D",{"$nulls":15},"A99, ",false,"",{"$nulls":4},false,{"$nulls":36},false]
[{"$nulls":12},"A99",null,"X-Shaded",null,"X",null,"AR",{"$nulls":15},"X-Shaded, ",false,"",{"$nulls":4},false,{"$nulls":36},false]
[null,"NS","14.2","context - unscored in Eval Tool",{"$nulls":3},"X",14.2,null,false,"Indicate the approximate percentage of recent development (e.g., relative building pressure in last five years) in the SFHA (Select one)",{"$nulls":22},"X, ",false,"",{"$nulls":3},{"$f":"IF(AND(AJ205=FALSE,AJ206=FALSE,AJ207=FALSE,AJ208=FALSE,AJ209=FALSE,AJ210=FALSE,AJ211=FALSE,AJ212=FALSE,AJ213=FALSE,AJ214=FALSE,AJ215=TRUE),1,\"\")","v":""},false,{"$nulls":36},false]
[{"$nulls":12},"0-20%",null,"21-40%",null,"41-60%",{"$nulls":17},"AR, ",false,"",{"$nulls":4},false,{"$nulls":36},false]
[{"$nulls":12},"61-80%",null,"81-100%",{"$nulls":19},"14.2 Scoring","Value"]
[null,"NS","14.3","context - unscored in Eval Tool",{"$nulls":3},"R",14.3,null,false,"Indicate the approximate number of permits granted for development in the SFHA in last three years (select one)",{"$nulls":22},"0-20",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},0,null,"1-99",null,"100-499",null,"(Evaluation Tool Q3.2)",{"$nulls":15},"21-40",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},"500-999",null,"1000 or more",null,"An exact count from the permit log is available",{"$nulls":17},"41-60",false,{"$nulls":5},false,{"$nulls":36},false]
[null,"NS","14.4","REGS",3.2,{"$nulls":29},"61-80",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":7},"R",14.4,null,false,"Have there been any variances of local floodplain management ordinances in the SFHA for new and",{"$nulls":8},"14.4 Please provide the exact count of permits granted for development in the SFHA",{"$nulls":13},"81-100",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":11},"substantial improvement to structures? (Evaluation Tool Q3.7)",{"$nulls":22},"14.3 Scoring - REMOVED","Value"]
[{"$nulls":12},"YES",null,"NO",{"$nulls":5},"14.4 Consider reviewing # of permits",null,{"$f":"AK243","v":0},"Permits",{"$nulls":10},"0-20",false,null,{"$f":"IF(AJ224=TRUE,4,\"\")","v":""},{"$nulls":3},false,{"$nulls":36},false]
[null,"NS","14.5","Regs",{"$nulls":4},"14.4.1",null,false,"If \"Yes\" to 14.5, of the variances issued, what were the reasons?  (select as many as applies) (Evaluation Tool Q3.8)",{"$nulls":8},"14.5a Indicate the number of variances of local Floodplain Management regulations in the SFHA     below (1-1000)",{"$nulls":13},"21-40",false,null,{"$f":"IF(AJ225=TRUE,3,\"\")","v":""},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":12},"Historic Structure",null,"Agricultural Structures",null,"Accessory Structures",null,"Other reasons, describe \nin box to right",{"$nulls":15},"41-60",false,null,{"$f":"IF(AJ226=TRUE,2,\"\")","v":""},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":20},100,{"$nulls":13},"61-80",false,null,{"$f":"IF(AJ227=TRUE,1,\"\")","v":""},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":20},"14.5b Describe other reasons variances were issued",{"$nulls":13},"81-100",false,null,{"$f":"IF(AJ228=TRUE,0,\"\")","v":""},{"$nulls":3},false,{"$nulls":36},false]
[]
[]
[]
[{"$nulls":8},15,"Special Flood Hazard Area (SFHA) Zones "]
[{"$nulls":9},"Maps and Flooding Events - Please Answer All Questions"]
[{"$nulls":41},"Check Boxes","Fill in Blanks","Notes",{"$nulls":34},"Check Boxes","Fill in Blanks","Notes"]
[{"$nulls":20},"Response auto populates from self assessment: Q3.4 ",{"$nulls":13},"14.3 Scoring","Value","Permit To Review",{"$nulls":4},"RESET VALUES","RESET VALUES","RESET VALUES",{"$nulls":34},"RESET VALUES","RESET VALUES","RESET VALUES"]
[null,"NS","15.1","Map",{"$nulls":3},"M",15.1,null,false,"Has there been a change to your community’s territorial or extraterritorial boundaries that affected ",{"$nulls":8},"If unanswered on self assessment, defaults to \"NO there has not been a change\"",{"$nulls":13},0,false,0,{"$f":"IF(AJ236=TRUE,4,\"\")","v":""},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":20},{"$f":"AJ255","v":"NO there has not been a change"},{"$nulls":13},"1-99",false,"\"1 to 10\"",{"$f":"IF(AJ237=TRUE,3,\"\")","v":""},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":34},"100-499",false,40,{"$f":"IF(AJ238=TRUE,2,\"\")","v":""},{"$nulls":3},false,{"$nulls":36},false]
[null,"NS",{"$nulls":6},"15.1a",null,null,"If \"Yes\" to 15.1, were the corrected flood maps adopted?",{"$nulls":22},"500-999",false,75,{"$f":"IF(AJ239=TRUE,1,\"\")","v":""},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":12},"YES",null,"NO",{"$nulls":19},">1000",false,110,{"$f":"IF(AJ240=TRUE,0,\"\")","v":""},{"$nulls":3},false,{"$nulls":36},false]
[null,"NS","15.2","Process",{"$nulls":3},"P",15.2,null,false,"Has the community experienced a disaster event INSIDE the SFHA in the past 3-5 years resulting in damaged structures",{"$nulls":22},"Exact",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},"YES",null,"NO",{"$nulls":19},{"$f":"U223","v":0}]
[{"$nulls":8},"15.2.1",null,null,"Identify the type of event or disaster",{"$nulls":8},"15.2 Describe the nature of the disaster",{"$nulls":13},"Recommended Permits to Review:",null,{"$f":"IF(AJ236,AK236,IF(AJ237,AK237,IF(AJ238,AK238,IF(AJ239,AK239,IF(AJ240,AK240,IF(AJ241,ROUNDDOWN(AI242*0.1,0),\"\"))))))","v":0},{"$nulls":4},false,{"$nulls":36},false]
[{"$nulls":12},"Flood",null,"Fire",null,"Wind",null,"Other - Describe in box to right",{"$nulls":15},14.4,true,"Spot Ck",{"$f":"IF(AI246=0,4,IF(AI246=1,3,IF(AI246=2,2,IF(AI246=3,1,0))))","v":0},{"$nulls":3},false,{"$nulls":36},false]
[null,"NS","15.3","Process",{"$nulls":4},"15.2.2",null,null,"Did the event receive a disaster declaration?",{"$nulls":22},"14.4.1",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},"No",null,"State Declared",null,"Presidentially Declared",{"$nulls":17},{"$f":"U227","v":100}]
[{"$nulls":7},"P",15.3,null,null,"Has the community experienced a disaster event OUTSIDE the SFHA in the past 3-5 years resulting in damaged structures",{"$nulls":22},"Historic",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},"YES",null,"NO",{"$nulls":5},"15.3 Describe the nature of the disaster",{"$nulls":13},"Ag",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":8},"15.3.1",null,null,"Identify the type of disaster",{"$nulls":22},"Access",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},"Flood",null,"Fire",null,"Wind",null,"Other - Describe in box to right",{"$nulls":15},"Other",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":8},"15.3.2",null,null,"Did the event receive a disaster declaration?",{"$nulls":22},{"$f":"U229","v":0}]
[{"$nulls":12},"No",null,"State Declared",null,"Presidentially Declared",{"$nulls":24},"Check Boxes","Fill in Blanks","Notes",{"$nulls":34},"Check Boxes","Fill in Blanks","Notes"]
[null,"NS","15.4","Capability",{"$nulls":3},"C",15.4,null,null,"Does the community maintain copies of LOMCs? (Select the most descriptive)",{"$nulls":24},"Actions","Score","Fast Track To Audit","Flag","Off-Ramp","RESET VALUES","RESET VALUES","RESET VALUES",{"$nulls":34},"RESET VALUES","RESET VALUES","RESET VALUES"]
[{"$nulls":12},"Copies of LOMCs are maintained locally and also referred to online (MSC or NFHL)",null,"LOMCs are not regularly maintained or accessed on line",null,"LOMCs are not used/unknown",{"$nulls":17},"15 Scoring","Value"]
[{"$nulls":20},"15.5 Describe the other sources used",{"$nulls":13},"15.1-Yes",{"$f":"IF('Self Assessment'!W64=TRUE,\"Yes there has been a change\",\"NO there has not been a change\")","v":"NO there has not been a change"}]
[{"$nulls":34},"15.1-No",{"$nulls":6},false,{"$nulls":36},false]
[{"$nulls":34},"15.1a Map Yes",false,{"$nulls":5},false,{"$nulls":36},false]
[null,"NS","15.5","Map",{"$nulls":3},"M",15.5,null,null,"Does the FPA use the following (selected) sources when working with FEMA map products (select as many as applies) (Evaluation Tool Q1.3X)",{"$nulls":22},"15.1a Map No",true,null,{"$f":"IF(AJ258=TRUE,-1,\"\")","v":-1},null,{"$f":"AL258","v":-1},null,false,null,"Notes:",{"$nulls":34},false]
[{"$nulls":12},"GIS, MSC, NFHL",null,"MSC Only",null,"None",null,"Other-Describe in box to righ",{"$nulls":15},"15.2-Yes",true,"Spot Chk",{"$nulls":4},false,{"$nulls":36},false]
[null,"NS","15.6","Map",{"$nulls":3},"M",15.6,null,null,"Is the community using other maps or studies for regulating the floodplain (select one)",{"$nulls":8},"Notes:",{"$nulls":12},{"$f":"IF(AJ258=TRUE,\"1\",\"\")","v":"1"},"15.2-No",true,{"$nulls":5},false,{"$nulls":36},false,null,"Notes:"]
[{"$nulls":12},"Yes and they are adopted",{"$nulls":3},"Yes but they are not in floodplain management regulations",{"$nulls":17},"15.2.1aFlood IN",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":14},"No, not using",{"$nulls":19},"15.2.1bFire IN",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":34},"15.2.1cWind IN",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":34},"15.2.1dOther IN",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":34},{"$f":"U244","v":0}]
[{"$nulls":9},"DOCUMENT REVIEW -",{"$nulls":8},"All grey fields will auto populate when the diagnostic assessment is complete - white fields require user input",{"$nulls":15},"15.2.2a No Disaster",true,null,{"$f":"IF(AJ266=TRUE,4,\"\")","v":4},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":9},"Enhanced Community Contact Based on Completed review ",{"$nulls":24},"15.2.2b-State",true,null,{"$f":"IF(AJ267=TRUE,3,\"\")","v":3},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":34},"15.2.2c-President",true,null,{"$f":"IF(AJ268=TRUE,2,\"\")","v":2},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":34},"15.3-Yes",true,"Spot Chk",{"$nulls":4},false,{"$nulls":36},false]
[{"$nulls":8},"Instructions: As part the document review process, the fields in gray will auto populate as the diagnostic assessment is completed. Fields shaded white require user input (e.g., number of permits and variances reviewed)",{"$nulls":25},"15.3-No",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":34},"Flood-OUT",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":8},"DR1",null,null,"Recommended number of permits to sample/review",{"$nulls":6},{"$f":"AK243","v":0},null,"# Reviewed",null,"# W/Issues",{"$nulls":11},"Fire-OUT",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":34},"Wind-OUT",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":8},"DR2",null,null,"Recommended number of variances to sample/review",{"$nulls":6},{"$f":"(ROUNDDOWN(U227*0.5,0))","v":50},null,"# Reviewed",null,"# W/Issues",{"$nulls":11},"Other-OUT",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":32},"RESET FUNCTION WILL BREAK HERE DUE TO ADDITIONAL LINE INSERTS",null,{"$f":"U249","v":0},true]
[{"$nulls":8},"DR3",null,null,"Other documents reviewed by auditor.  For each category indicate"]
[{"$nulls":11},"number reviewed, number with issues and any notes"]
[{"$nulls":16},"DR3.1",null,"Elevation Certificates",null,"# Reviewed",null,"# W/Issues"]
[{"$nulls":16},"DR3.2",null,"Standard Operating Procedures",null,"# Reviewed",null,"# W/Issues"]
[{"$nulls":16},"DR3.3",null,"BLE",null,"# Reviewed",null,"# W/Issues"]
[{"$nulls":16},"DR3.4",null,"H&H Analysis",null,"# Reviewed",null,"# W/Issues"]
[{"$nulls":16},"DR3.5",null,"LOMC/LOMR",null,"# Reviewed",null,"# W/Issues"]
[{"$nulls":16},"DR3.6",null,"No-Rise Certifcation",null,"# Reviewed",null,"# W/Issues"]
[]
[{"$nulls":8},"DR4",null,null,"Recommendation to spot check for SD determinations from ",{"$nulls":22},"15.3.2aNo Disaster",true,null,{"$f":"IF(AJ285=TRUE,4,\"\")","v":4},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":11},"recent disaster in community? ",{"$nulls":6},{"$f":"IF(AJ258,\"Include post-disaster work permit sample, spot check for SD determinations\",\"\")","v":"Include post-disaster work permit sample, spot check for SD determinations"},{"$nulls":15},"15.3.2b-State",true,null,{"$f":"IF(AJ286=TRUE,3,\"\")","v":3},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":34},"15.3.2c-President",true,null,{"$f":"IF(AJ287=TRUE,2,\"\")","v":2},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":8},"DR5",null,null,"Other projects to check?",null,null,{"$f":"IF(AJ307=1, \"YES, Check Section  11  Responses\",\"\")","v":"YES, Check Section  11  Responses"},{"$nulls":19},"15.4-Copies Maint",true,null,{"$f":"IF(AJ288=TRUE,4,\"\")","v":4},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":34},"15.4-Copies Not Maint",true,"Cross Ck",{"$f":"IF(AJ289=TRUE,3,\"\")","v":3},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":8},"OR1",null,null,"Recommendation for off-ramp (no recent SFHA development, e.g, last five years)?",{"$nulls":6},{"$f":"IF(AJ236,\"No Recent SFHA Permits\",\"\")","v":""},{"$nulls":15},"15.4-Not used",true,null,{"$f":"IF(AJ290=TRUE,2,\"\")","v":2},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":34},"15.5-GIS-MSC-NFHL",true,null,{"$f":"IF(AJ291=TRUE,4,\"\")","v":4},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":8},"OR2",null,null,"Recommendation for off-ramp (NSFHA)?",{"$nulls":6},{"$f":"IF(AND(AJ205=FALSE, AJ206=FALSE, AJ207=FALSE, AJ208=FALSE, AJ209=FALSE, AJ210=FALSE, AJ211=FALSE, AJ212=FALSE, AJ213=FALSE),\"There are no SFHA Zones\",\"\")","v":"There are no SFHA Zones"},{"$nulls":15},"15.5-MSC",true,null,{"$f":"IF(AJ292=TRUE,3,\"\")","v":3},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":34},"15.5-None",true,null,{"$f":"IF(AJ293=TRUE,2,\"\")","v":2},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":8},"OQ1",null,null,"Summary of community zones complexity",{"$nulls":6},{"$f":"AO204","v":"Low Complexity Community"},null,"Zones: ",{"$f":"IFERROR(_xlfn.TEXTJOIN(\"\",TRUE,_xlfn.ANCHORARRAY(AH204)),\"None\")","v":"None"},{"$nulls":12},"15.6-Yes+Adopt",true,null,{"$f":"IF(AJ294=FALSE,3,\"\")","v":""},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":18},"OQ2 Describe the violations and provide any necessary detail",{"$nulls":15},"15.6-Yes but not reg",true,null,{"$f":"IF(AJ295=FALSE,1,\"\")","v":""},{"$nulls":3},false,{"$nulls":36},false]
[{"$nulls":8},"OQ2",null,null,"Unresolved violations carried over from the last five-year period?",{"$nulls":22},"15.6-No Not using ",true,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":12},"YES",null,"NO",{"$nulls":3},"OQ3 Describe what type of support is requested and when it is needed",{"$nulls":15},"15.5 -Other",true,{"$f":"U256","v":0},{"$nulls":4},false,{"$nulls":36},false]
[{"$nulls":8},"OQ3",null,null,"Community requests full visit or in-person support",{"$nulls":22},"Doc Review","Value"]
[{"$nulls":12},"YES",null,"NO",{"$nulls":3},"OQ4 How many times were attempts made to contact the community?  Describe any response. ",{"$nulls":15},"DR1",{"$f":"AK243","v":0}]
[{"$nulls":8},"OQ4",null,null,"Community is non-responsive/cannot be reached?",{"$nulls":22},"DR1.1",{"$f":"V272","v":0}]
[{"$nulls":12},"YES",null,"NO",{"$nulls":19},"DR1.2",{"$f":"X272","v":0}]
[{"$nulls":34},"DR2",{"$f":"S274","v":50}]
[{"$nulls":34},"DR2.1",{"$f":"V274","v":0}]
[{"$nulls":34},"DR2.2",{"$f":"X274","v":0}]
[]
[{"$nulls":34},"DR3",{"$f":"S2186","v":0}]
[{"$nulls":34},"DR4",{"$f":"IF(OR(AJ148,AJ149,AJ150,AJ151,AJ152),1,\"\")","v":1}]
[{"$nulls":34},"OR1"]
[{"$nulls":34},"OR2"]
[{"$nulls":34},"OQ1"]
[{"$nulls":34},"OQ2",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":34},"OQ2.1",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":34},{"$f":"S296","v":0}]
[{"$nulls":34},"OQ3",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":34},"OQ3.1",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":34},{"$f":"S298","v":0}]
[{"$nulls":34},"OQ4",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":34},"OQ4.1",false,{"$nulls":5},false,{"$nulls":36},false]
[{"$nulls":34},{"$f":"S300","v":0}]

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[]
[null,"Diagnostic Assessment Report ",{"$nulls":3},"PRE-DECISIONAL DRAFT",null,null,"National Flood Insurance Program (NFIP) "]
[null,"Audit Determination Decision Tool "]
[null,null,"This report provides a summary of information from the Diagnostic Assessment to assist the auditor in deciding the path forward for audit determination. This summary is meant as a guide and to provide the means to document the decision. This report can be saved as a PDF or Printed"]
[]
[null,"Community:",{"$nulls":3},{"$f":"'Administrative Info'!F6","v":"<enter community name here>"},{"$nulls":3},"Agency Conducting Audit:",null,null,{"$f":"'Administrative Info'!F21","v":"<enter name of agency>"}]
[null,"County:",{"$nulls":3},{"$f":"'Administrative Info'!F7","v":"<enter county here>"},{"$nulls":3},"Audit Conducted By:",null,null,{"$f":"'Administrative Info'!F22","v":"<enter name of auditor and title>"}]
[null,"State:",{"$nulls":3},{"$f":"'Administrative Info'!F11","v":"<enter 2-letter state ID here>"},{"$nulls":3},"Audit Reviewed By:",null,null,{"$f":"'Administrative Info'!F25","v":"<enter audit reviewer name>"}]
[null,"CID:",{"$nulls":3},{"$f":"'Administrative Info'!F12","v":"<enter 6-digit CID here>"},{"$nulls":3},"Audit Auditor Phone:",null,null,{"$f":"'Administrative Info'!F23","v":"<enter auditor phone>"}]
[null,"Date: ",{"$nulls":3},{"$f":"'Self Assessment'!N11","v":"Phone"},{"$nulls":3},"Audit Auditor Email:",null,null,{"$f":"'Administrative Info'!F24","v":"<enter auditor email address>"}]
[null,"Floodplain Administrator (FPA) Name:",{"$nulls":3},{"$f":"'Administrative Info'!F13","v":"<Enter FPA Name Here>"},{"$nulls":3},"Audit Reviewer Phone:",null,null,{"$f":"'Administrative Info'!F26","v":"<enter audit reviewer phone number>"}]
[null,"FPA Phone Number:",{"$nulls":3},{"$f":"'Administrative Info'!F14","v":"<enter FPA phone number>"},{"$nulls":3},"Audit Reviewer Email:",null,null,{"$f":"'Administrative Info'!F27","v":"<enter audit reviewer email address>"}]
[null,"FPA Email:",{"$nulls":3},{"$f":"'Administrative Info'!F15","v":"<enter FPA email address>"},{"$nulls":3},"Date of this Report:"]
[null,"Date Audit Next Needed:",{"$nulls":3},{"$f":"'Administrative Info'!#REF!","v":{"$error":"#REF!"}},{"$nulls":3},"Date Community Contact:"]
[]
[]
[null,"Auditor Determination"]
[null,"Summary of Auditor's Determination for Current Audit Process "]
[{"$nulls":9},"1. Details/explanation behind compliance determination ",{"$nulls":9},"Compliance Determination"]
[null,null,"1. Diagnostic Outcome (Select One):",{"$nulls":16},"Continue",true]
[{"$nulls":3},"Compliance Determined at Community Contact (Off-Ramp)",{"$nulls":15},"Off-Ramp",true]
[{"$nulls":3},"Compliance Determined at Enhanced Community Contact (Off-Ramp)",{"$nulls":15},"Other",true]
[{"$nulls":3},"Full Evaluation Needed"]
[{"$nulls":3},"Other",{"$nulls":15},"Process Continuation"]
[{"$nulls":19},"Community Contact",false]
[null,null,"2. If Full Evaluation Needed (Select all that apply):",{"$nulls":6},"2. Details/explanation behind full evaluation determination ",{"$nulls":9},"Enhanced Community Contact",false]
[{"$nulls":3},"Diagnostic assessment scores indicated need for full evaluation ",{"$nulls":15},"Full Evaluation ",true]
[{"$nulls":3},"Significant Red Flag issues identified during the Assessment"]
[{"$nulls":3},"Site Specifically requested a full evaluation ",{"$nulls":15},"Full Evaluation "]
[{"$nulls":3},"Post Disaster Substantial Damage",{"$nulls":15},"Diagnostic",false]
[{"$nulls":3},"Reason 5","Input Requested: Potential reasons why a \nfull evaluation might be needed.  \nAdd details to comment box to right",{"$nulls":14},"Red Flag",false]
[{"$nulls":3},"Reason 6",{"$nulls":15},"Request",false]
[{"$nulls":19},"Reason 4",false]
[null,null,"3. Audit Follow up and Assistance Needed?",{"$nulls":6},"3. Details/explanation about additional assistance required",{"$nulls":9},"Reason 5",false]
[{"$nulls":3},"Yes",{"$nulls":15},"Reason 6",false]
[{"$nulls":3},"No",{"$nulls":15},"F/U Yes",false]
[{"$nulls":19},"F/U No",true]
[]
[null,"Summary Findings"]
[null,"Critical Process that are lacking and Red Flags that are present will automatically populate into this section (Blank means no critical processes or red flags)"]
[]
[null,"        Critical Processes Lacking: ",{"$nulls":6},"      Red Flags Present: ",{"$nulls":10},"Critical Process Summary",{"$nulls":11},"Red Flag Summary"]
[null,null,{"$f":"IFERROR(IF(T58=0,\"\",T58),\"\")","v":"Q2.1 Permitting using single/comprehensive Floodplain Development Permit for ALL development types"},{"$nulls":6},{"$f":"IFERROR(IF(AF54=0,\"\",AF54),\"\")","v":"Q1.4 Community does not have a permitting process"},{"$nulls":9},2.1,{"$f":"IF('Diagnostic Assessment OLD'!AC6,0,1)","v":1},"Q2.1 Permitting using single/comprehensive Floodplain Development Permit for ALL development types",{"$nulls":9},1.4,{"$f":"IF('Diagnostic Assessment OLD'!AJ38,1,0)","v":1},"Q1.4 Community does not have a permitting process"]
[null,null,{"$f":"IF(T59=0,\"\",T59)","v":""},{"$nulls":6},{"$f":"IF(AF55=0,\"\",AF55)","v":"Q3.4 The community does not use digital or paper FIRMs or FIS or does not determine flood zone or regulatory flood height. "},{"$nulls":9},2.2,0,"Q2.2 Separate Building Permit form used for new and existing structures",{"$nulls":9},2.4,{"$f":"IF('Diagnostic Assessment OLD'!AJ47,1,0)","v":0},"Q2.4 Community does not permit/review all types of development "]
[null,null,"",{"$nulls":6},{"$f":"IF(AF56=0,\"\",AF56)","v":"Q5.6 The community does not require or initiate Letters of Map Change"},{"$nulls":9},2.3,0,"Q2.3 Separate Non-Structural development (Fill/Grade, Environmental) permit form ",{"$nulls":9},3.4,{"$f":"IF('Diagnostic Assessment OLD'!AJ60,1,0)","v":1},"Q3.4 The community does not use digital or paper FIRMs or FIS or does not determine flood zone or regulatory flood height. "]
[null,null,"",{"$nulls":6},"Q6.4  SI/SD not administered",{"$nulls":9},4.1,{"$f":"IF('Diagnostic Assessment OLD'!AJ68,0,1)","v":0},"Q4.1 BFE Determined by FPA office and provided to applicant at permit initiation",{"$nulls":9},5.6,{"$f":"IF('Diagnostic Assessment OLD'!AJ88,1,0)","v":1},"Q5.6 The community does not require or initiate Letters of Map Change"]
[null,null,"",{"$nulls":6},"Q8.3 NFIP Inspections only done for new structures (not other development)",{"$nulls":9},4.2,{"$f":"IF(U46=0,0,IF('Diagnostic Assessment OLD'!AJ69,0,1))","v":0},"Q4.2 BFE Generated by applicant/surveyor, verified before permit issued",{"$nulls":9},6.4,{"$f":"IF('Diagnostic Assessment OLD'!AJ100,1,0)","v":1},"Q6.4  SI/SD not administered"]
[null,null,"",{"$nulls":6},"Q10.2 Records are not maintained indefinitely (are disposed at some determined interval); or are not accessible",{"$nulls":9},5.5,{"$f":"IF('Diagnostic Assessment OLD'!AJ81,0,1)","v":0},"Q5.5 Lowest Floor and utilities checked against BFE (or grade) to ensure proper elevation ",{"$nulls":9},8.3,{"$f":"IF('Diagnostic Assessment OLD'!AJ116,1,0)","v":1},"Q8.3 NFIP Inspections only done for new structures (not other development)"]
[null,null,"",{"$nulls":6},"Q11.1 Recent floodplain development projects include watercourse alterations that change the BFE and/or location of SFHA",{"$nulls":9},6.1,{"$f":"IF('Diagnostic Assessment OLD'!AJ90,0,1)","v":0},"Q6.1 S.Improvement: For all work on existing structures, improvement cost is collected/checked against market value",{"$nulls":9},10.2,{"$f":"IF('Diagnostic Assessment OLD'!AJ141,1,0)","v":1},"Q10.2 Records are not maintained indefinitely (are disposed at some determined interval); or are not accessible"]
[null,null,"",{"$nulls":6},"Q13.1 An Ordinance review was completed and there were significant errors/sections mission (e.g., subdivisions, V zone Certs, RV standards) that would prevent entry into NFIP. ",{"$nulls":9},6.2,{"$f":"IF('Diagnostic Assessment OLD'!AJ91,0,1)","v":0},"Q6.2 S.Damage: For repairs of damages, cost is collected/checked against market value",{"$nulls":9},11.1,{"$f":"IF('Diagnostic Assessment OLD'!AJ148,1,0)","v":1},"Q11.1 Recent floodplain development projects include watercourse alterations that change the BFE and/or location of SFHA"]
[null,null,"",{"$nulls":6},"Q13.6 State exempts certain classes of development from NFIP Regulations",{"$nulls":9},8.5,{"$f":"IF('Diagnostic Assessment OLD'!AJ118,0,1)","v":0},"Q8.5 NFIP Inspections done at Finished Construction/\"As-Built\" before Certificate of Owner Occupancy (COO)",{"$nulls":9},13.1,{"$f":"IF('Diagnostic Assessment OLD'!AJ187,1,0)","v":1},"Q13.1 An Ordinance review was completed and there were significant errors/sections mission (e.g., subdivisions, V zone Certs, RV standards) that would prevent entry into NFIP. "]
[null,null,"",{"$nulls":6},"",{"$nulls":9},8.6,{"$f":"IF('Diagnostic Assessment OLD'!AJ119,0,1)","v":0},"Q8.6 As-built elevations for structures are collected and reviewed (Scorecard Q3.3)",{"$nulls":9},13.6,{"$f":"IF('Diagnostic Assessment OLD'!AJ202,1,0)","v":1},"Q13.6 State exempts certain classes of development from NFIP Regulations"]
[null,null,"",{"$nulls":6},{"$f":"IF(AF64=0,\"\",AF64)","v":""},{"$nulls":9},9.1,{"$f":"IF('Diagnostic Assessment OLD'!AJ130,0,1)","v":0},"Q9.1 Stop Work orders are issued if any significant problems identified",{"$nulls":9},15.1,{"$f":"IF(AND('Self Assessment'!W64,'Diagnostic Assessment OLD'!AJ258),1,0)","v":0},"Q15.1 There has been a change to the community’s territorial or extraterritorial boundaries that effected the designated flood hazard areas and the corrected flood maps were not adopted. "]
[{"$nulls":19},10.1,{"$f":"IF('Diagnostic Assessment OLD'!AJ140,0,1)","v":0},"Q10.1 Records are maintained in perpetuity, and are readily accessible",{"$nulls":9},{"$f":"_xlfn._xlws.FILTER(AH43:AH53,AG43:AG53=1)","v":"Q1.4 Community does not have a permitting process"}]
[{"$nulls":31},"Q3.4 The community does not use digital or paper FIRMs or FIS or does not determine flood zone or regulatory flood height. "]
[{"$nulls":31},"Q5.6 The community does not require or initiate Letters of Map Change"]
[{"$nulls":31},"Q6.4  SI/SD not administered"]
[{"$nulls":19},{"$f":"_xlfn._xlws.FILTER(V43:V54,U43:U54=1)","v":"Q2.1 Permitting using single/comprehensive Floodplain Development Permit for ALL development types"},{"$nulls":11},"Q8.3 NFIP Inspections only done for new structures (not other development)"]
[null,"Graphics Summary: ",{"$nulls":29},"Q10.2 Records are not maintained indefinitely (are disposed at some determined interval); or are not accessible"]
[null,"Graphics that summarize the findings and compare these to baseline values are presented in a table and two different graphics. The same data is used for all visuals",{"$nulls":29},"Q11.1 Recent floodplain development projects include watercourse alterations that change the BFE and/or location of SFHA"]
[{"$nulls":5},"Compliance Baseline",null,"Community Score",{"$nulls":23},"Q13.1 An Ordinance review was completed and there were significant errors/sections mission (e.g., subdivisions, V zone Certs, RV standards) that would prevent entry into NFIP. "]
[null,null,"Score Summary: ",{"$nulls":4},"Community Score",{"$nulls":23},"Q13.6 State exempts certain classes of development from NFIP Regulations"]
[null,null,"Critical Process",null,null,{"$f":"'Diagnostic Assessment OLD'!CK7","v":{"v":0.6,"d":"60%"}},null,{"$f":"'Diagnostic Assessment OLD'!CJ7","v":{"v":0.8888888888888888,"d":"89%"}},null,null,"Overall Diagnostic Assessment Summary Score",{"$nulls":3},{"$f":"'Diagnostic Assessment OLD'!AK11","v":{"v":0.5219219219219219,"d":"52%"}}]
[null,null,"Red Flags",null,null,{"$f":"'Diagnostic Assessment OLD'!CK8","v":{"v":0.8,"d":"80%"}},null,{"$f":"'Diagnostic Assessment OLD'!CJ8","v":{"v":0.09999999999999998,"d":"10%"}}]
[null,null,"Permit Review Score",null,null,{"$f":"'Diagnostic Assessment OLD'!CK9","v":{"v":0.7,"d":"70%"}},null,{"$f":"'Diagnostic Assessment OLD'!CJ9","v":{"v":0.8378378378378378,"d":"84%"}}]
[null,null,"Ordinance Health",null,null,{"$f":"'Diagnostic Assessment OLD'!CK10","v":{"v":0.55,"d":"55%"}},null,{"$f":"'Diagnostic Assessment OLD'!CJ10","v":{"v":0,"d":"0%"}}]
{"$rows_empty":140}
[{"$nulls":20},false]
{"$rows_empty":29}
[{"$nulls":20},false]

{"sheet":"Diagnostic Assessment NEW","index":5,"n_rows":197,"n_cols":50,"rows_kept":197,"merged":[[0,6,2,6],[0,12,2,12],[0,13,2,13],[0,14,2,14],[0,15,2,15],[0,16,2,16],[0,17,2,17],[0,18,2,18],[0,19,2,19],[0,20,2,20],[0,21,2,21],[0,22,2,22],[0,23,2,23],[0,24,2,24],[0,25,2,25],[1,7,2,7],[1,8,2,8],[1,9,2,9],[1,10,2,10],[1,11,2,11],[3,3,3,5],[4,3,4,5],[7,7,7,11],[17,7,17,11],[18,7,18,11],[23,3,23,13],[24,3,24,5],[29,7,29,11],[31,7,31,11],[32,7,32,11],[37,7,37,11],[38,3,38,13],[39,3,39,5],[44,7,44,11],[48,7,48,11],[50,7,50,11],[51,7,51,11],[52,3,52,13],[53,3,53,5],[55,7,55,11],[58,7,58,11],[60,7,60,11],[75,7,75,11],[77,7,77,11],[78,3,78,13],[80,3,80,5],[81,7,81,11],[82,7,82,11],[83,7,83,11],[84,7,84,11],[85,7,85,11],[86,7,86,11],[87,7,87,11],[88,7,88,11],[89,7,89,11],[90,7,90,11],[91,7,91,11],[92,7,92,11],[93,7,93,11],[95,7,95,11],[97,7,97,11],[99,7,99,11],[100,3,100,13],[104,43,104,45],[190,1,190,5],[191,1,191,5],[197,1,197,5],[198,1,198,5],[199,1,199,5],[200,1,200,5],[201,1,201,5],[202,1,202,5],[203,1,203,5],[204,1,204,5],[205,1,205,5],[206,1,206,5],[207,1,207,5],[208,1,208,5],[209,1,209,5],[210,1,210,5],[211,1,211,5],[212,1,212,5],[213,1,213,5],[214,1,214,5],[215,1,215,5],[216,1,216,5],[217,1,217,5],[218,1,218,5],[219,1,219,5],[220,1,220,5],[221,1,221,5],[222,1,222,5],[223,1,223,5],[224,1,224,5],[225,1,225,5],[226,1,226,5],[227,1,227,5],[228,1,228,5],[229,1,229,5],[230,1,230,5],[231,1,231,5],[232,1,232,5],[233,1,233,5],[234,1,234,5],[235,1,235,5],[236,1,236,5],[237,1,237,5],[238,1,238,5],[239,1,239,5],[240,1,240,5],[241,1,241,5],[242,1,242,5],[243,1,243,5],[244,1,244,5],[245,1,245,5],[246,1,246,5],[247,1,247,5],[248,1,248,5],[249,1,249,5],[250,1,250,5],[251,1,251,5],[252,1,252,5],[253,1,253,5],[254,1,254,5]]}
[{"$nulls":3},"         ","Diagnostic Assessment V2 (NEW)- ",null,"Reference (CFR)",{"$nulls":5},"Your Response \n(Auditor Data Entry)","Score (Hidden)","Findings and notes\n(Auditor Data Entry)","Raw Score","Weighted Score","Assigned Weight","Max Possible Weighted Score","Severity\n","Severity Score (Hidden)","Critical Element?","Area of Concern (AOC)?","Complete? ","Recommendation(s) \n(Auditor Data Entry)","Estimated Close Out Date\n(Auditor Data Entry)"]
[{"$nulls":4},"PRE-DECISIONAL DRAFT"]
[{"$nulls":3},"#","Required to complete diagnostic?","Diagnostic Assessment Question"]
[null,"Cross Ref to Diagnostic V1",null,"Community Contact Questions (Sections 1-4)",null,null,"The intent is to provide the closest reference; may be a placeholder for later","Response Options (Hidden)","Response Options (Hidden)","Response Options (Hidden)","Response Options (Hidden)","Response Options (Hidden)",null,"This is the value from the selected response. This column will be hidden.",null,"This may be the same as Column O, may reveal it for transparency or may not include",null,".",null,"The severity indicated by the response (not really sure??)","Score associated with the severity (5 to -2, higher number is more severe","Is this a critical program element (CPE) and should be implemented? (Green cells are CPE if scored 1). ",null,"This is the section that determines if the question has been answered or not to identify in the \"Section Status\" on the Diagnostic Assessment Report"]
[{"$nulls":3},"1. FPA Capability, Capacity and Institutional Support:\n(Does the official responsible for regulating/enforcing the NFIP have\nthe required expertise, knowledge, technical capabilities and institutional support?)"]
[{"$nulls":3},1,"Yes","1.1 Since the last audit (CAV or CAC), has there been any development in the SFHA or is any currently planned?",null,"Yes (0)","No (2)",{"$nulls":3},"No (0)",{"$nulls":3},{"$f":"IFERROR(P6*R6,\"\")","v":0},1,{"$f":"IFERROR(RIGHT(LEFT(H6,LEN(H6)-1)),\"\")*R6","v":0},{"$nulls":3},{"$f":"IF(N6=\"0\", 1,\"\")","v":""}]
[null,"1.1, 1.2, 1.3, 1.4   ET-4.8",null,1,"Yes","1.2 How does the community accomplish permit development? (Select the response that best fits the community's situation or current practices).\n\n",null,"The community permitting process is through the FPA's department or office (3)","The community permitting process is through a single department other than the FPA's department or office (3)","The community permitting process is through multiple departments or offices (2)","The community contracts out the permitting process (1)","The community does not have a permitting process for all development (explain in findings and notes) (0)",null,{"$f":"IFERROR(RIGHT(LEFT(M7,LEN(M7)-1)),\"\")","v":""},null,{"$f":"N7","v":""},{"$f":"IFERROR(P7*R7,\"\")","v":""},1,{"$f":"IFERROR(RIGHT(LEFT(H7,LEN(H7)-1)),\"\")*R7","v":3},null,{"$f":"IFERROR(RIGHT(LEFT(T7,LEN(T7)-1)),\"\")","v":""},null,{"$f":"IF(N7=\"0\", 1,\"\")","v":""},{"$f":"IF(AND(E7=\"yes\",OR(N7=\"0\",N7=\"1\",N7=\"2\",N7=\"3\",N7=\"4\")),1,0)","v":0}]
[null,1.2,null,2,{"$f":"IFERROR(IF(N7=\"2\",\"Yes\",\" \"),\"\")","v":" "},"1.2a If the community permitting process is through multiple departments or offices, list the departments/offices in the space shaded gold to the right. ",{"$nulls":7},{"$f":"ISBLANK(M8)","v":true},{"$nulls":6},{"$f":"IFERROR(RIGHT(LEFT(T8,LEN(T8)-1)),\"\")","v":""},null,null,{"$f":"IF(OR(E8<>\"Yes\",AND(E8=\"yes\",N8=FALSE)),1,0)","v":1}]
[null,1.3,null,3,{"$f":"IFERROR(IF(N7=\"1\",\"Yes\",\" \"),\"\")","v":" "},"1.2.b If the community contracts out the permitting process, describe your contractor selection criteria. ",null,"Contract is through the county (2)","Contract is through the state (1)","Contract is through a private entity (1)","Contract is done through other means (explain in findings and notes) (0)",null,null,{"$f":"IFERROR(RIGHT(LEFT(M9,LEN(M9)-1)),\"\")","v":""},null,{"$f":"N9","v":""},{"$f":"IFERROR(P9*R9,\"\")","v":""},0,{"$f":"IFERROR(RIGHT(LEFT(H9,LEN(H9)-1)),\"\")*R9","v":0},null,"",null,null,{"$f":"IF(OR(E9<>\"Yes\",AND(E9=\"yes\",OR(N9=\"0\",N9=\"1\",N9=\"2\",N9=\"3\",N9=\"4\"))),1,0)","v":1}]
[null,1.2,null,4,"Yes","1.3 How does the community coordinate permit development? If coordination is through a single department select \"Full Coordination\". \n\n",null,"Full coordination across all other departments (4)","Coordination across some but not all departments (2)","No coordination across departments (0)",{"$nulls":3},"",null,{"$f":"N10","v":""},{"$f":"IFERROR(P10*R10,\"\")","v":""},0.5,2,null,"",null,null,{"$f":"IF(AND(E10=\"yes\",OR(N10=\"0\",N10=\"1\",N10=\"2\",N10=\"3\",N10=\"4\")),1,0)","v":0}]
[null,"1.2a",null,5,{"$f":"IFERROR(IF(OR(N10=\"4\", N10=\"2\"),\"Yes\",\"\"),\"\")","v":""},"1.3a If the coordination is across departments, or via contract, does the FPA receive notice of floodplain permit changes by other departments and reviews them for compliance?",null,"Yes (4)","No (0)",{"$nulls":4},"",null,"",{"$f":"IFERROR(P11*R11,\"\")","v":""},0.5,2,null,"",null,null,{"$f":"IF(OR(E11<>\"Yes\",AND(E11=\"yes\",OR(N11=\"0\",N11=\"1\",N11=\"2\",N11=\"3\",N11=\"4\"))),1,0)","v":1}]
[null,"ET-1.7",null,6,"Yes","1.4 Is the FPM program's position in the organization appropriate to ensure effectiveness in carrying out its duties?",null,"Yes (4)","No\n(explain in findings and notes) (0)",{"$nulls":4},"",null,"",{"$f":"IFERROR(P12*R12,\"\")","v":""},1,4,null,"",null,{"$f":"IF(N12=\"0\",1,\"\")","v":""},0]
[null,9.1,null,7,"Yes","1.5 With regard to enforcement, are stop work orders issued if any significant problems are identified? ",null,"Yes (4)","No (0)",{"$nulls":4},"",null,"",{"$f":"IFERROR(P13*R13,\"\")","v":""},1.5,6,null,"",{"$f":"IF(N13=\"4\",1,\"\")","v":""},null,0]
[null,9.2,null,8,"Yes","1.6 With regard to enforcement, does the community have and use code enforcement authority?",null,"Yes (4)","No (0)",{"$nulls":4},"",null,"","",1,4,null,"",{"$f":"IF(N14=\"4\",1,\"\")","v":""},null,0]
[null,9.3,null,9,"Yes","1.7 With regard to enforcement, does the FPA review or is otherwise involved in appeals?\n\n",null,"Yes (4)","No (0)",{"$nulls":4},"",null,"","",0.5,2,null,"",null,null,0]
[null,9.4,null,10,"Yes","1.8 With regard to enforcement, does the FPA review variance request reviews or approvals?\n",null,"Yes (4)","No (0)",{"$nulls":4},"",null,"","",0.5,2,null,"",null,null,0]
[null,14.4,null,11,"Yes","1.9 Have there been any variances from local floodplain management ordinances in the SFHA for new and substantial improvement to structures since the last CAV? (Evaluation Tool Q3.7)",null,"No (3)","Yes, fewer than five (1)","Yes, five or more (0)",{"$nulls":3},"",null,"","",0.5,1.5,null,"",null,null,0]
[null,"14.4.1",null,12,{"$f":"IFERROR(IF(OR(N17=\"1\", N17=\"0\"),\"Yes\",\"\"),\"\")","v":""},"1.9a If yes to Q 1.8, were the variances issued in complance with 44CFR 60.6? (e.g., Historic Structures, Agricultural Structures, Accessory Structures, other). Please list details in the space shaded gold to the right.  (Evaluation Tool Q3.8)\n",{"$nulls":7},{"$f":"ISBLANK(M18)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E18<>\"Yes\",AND(E18=\"yes\",N18=FALSE)),1,0)","v":1}]
[null,"14.4.1",null,13,{"$f":"IFERROR(IF(OR(N17=\"1\", N17=\"0\"),\"Yes\",\"\"),\"\")","v":""},"1.9b If yes to Q 1.8, if there were variances, indicate the type and approximate number of variances from local floodplain management criteria in the SFHA  in the space shaded gold to the right. ",{"$nulls":7},{"$f":"ISBLANK(M19)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E19<>\"Yes\",AND(E19=\"yes\",N19=FALSE)),1,0)","v":1}]
[null,"10.1, 10.2, 10.3, 10.4, 10.5",null,14,"Yes","1.10 How does the community maintain records of floodplain development (Select the response that best fits the community's situation or current practices).\n\n",null,"Digital and or paper records are maintained in perpetuity, are readily accessible, and identified in permit tracking log (4)","Digital and or paper records are maintained and are readily accessible (3)","Digital or paper records are maintained (2)","Some digital or paper records are maintained (but not all) (1)","Records are not maintained indefinitely (are disposed at some determined interval); or are not accessible (0)",null,{"$f":"IFERROR(RIGHT(LEFT(M20,LEN(M20)-1)),\"\")","v":""},null,"",{"$f":"IFERROR(P20*R20,\"\")","v":""},2,8,null,"",{"$f":"IF(N20=\"4\",1,\"\")","v":""},{"$f":"IF(N20=\"0\",1,\"\")","v":""},0]
[null,12.1,null,15,"Yes","1.11 How does the community describe the support (direct and indirect) from the CEO and officials to enforce its ordinances? (Evaluation Tool Q1.8) ",null,"Well supported (4)","Not well supported \n(explain in findings and notes) (0)",{"$nulls":4},{"$f":"IFERROR(RIGHT(LEFT(M21,LEN(M21)-1)),\"\")","v":""},null,"","",0,0,null,"",null,null,0]
[null,12.2,null,16,"Yes","1.12 Where applicable, does the community use historic FIRM and FIS for permitting to verify the structure was built in compliance at the time of new construction?",null,"Yes (4)","No (0)",{"$nulls":4},{"$f":"IFERROR(RIGHT(LEFT(M22,LEN(M22)-1)),\"\")","v":""},null,"","",0,0,null,"",null,null,0]
[null,15.4,null,17,"Yes","1.13 Does the community maintain copies of Letters of Map Changes (LOMCs)? (Select the response that best fits the community's situation or current practices).",null,"Copies of LOMCs are maintained locally, and FEMA's online resource is regularly accessed (MSC or NFHL) (4)","N/A; no LOMCs in community (3)","LOMCs are not regularly maintained locally or accessed online (via MSC or NFHL) (2)","LOMCs are not used or are unknown to the community (0)",null,null,{"$f":"IFERROR(RIGHT(LEFT(M23,LEN(M23)-1)),\"\")","v":""},null,"","",0,0,null,"",null,null,0]
[{"$nulls":14},"Subtotals of: FPA Capability, Capacity and Institutional Support (Section 1 above):",null,{"$f":"SUM(Q7:Q23)*'Diagnostic Assessment Graphics'!S9*'Diagnostic Assessment Graphics'!W8","v":0},null,{"$f":"SUM(S7:S23)*'Diagnostic Assessment Graphics'!S9*'Diagnostic Assessment Graphics'!W8","v":{"v":14.7798,"d":"15"}},null,null,{"$f":"SUM(V13,V14,V20)","v":0},{"$f":"SUM(W7,W12,W20)","v":0},{"$f":"COUNTIF(X7:X23,\"0\")","v":12}]
[{"$nulls":3},"2. Map Availability and Accuracy:\n(Is the community regulating/enforcing against its most accurate risk assessment?)"]
[null,"3.1, 3.2, 3.3, 3.4",null,18,"Yes","2.1 During permitting, how are the flood zone and Base Flood Elevation (BFE), or regulatory flood height determined by the FPA or designee? (Select the response that best fits the community's situation or current practices).",null,"Using all effective products in digital format: effective FIRMs and FIS (4)","Using all effective products in paper format: FIRMs and/or FIS (3)","Using FIRMs only (digital or paper); but community not using its published FIS (2)","Using best available data if no FEMA data is present\n(explain in findings and notes) (1)","BFE/flood height is not determined or the community does not determine it correctly  \n(explain in findings and notes) (0)",null,{"$f":"IFERROR(RIGHT(LEFT(M26,LEN(M26)-1)),\"\")","v":""},null,{"$f":"N26","v":""},"",2,8,null,"",null,{"$f":"IF(N26=\"0\",1,\"\")","v":""},0]
[null,4.1,null,19,"Yes","2.2 In reference to how the BFE and regulatory flood are height checked during plan review: is the BFE determined by the FPA office and provided to the applicant at permit initiation?",null,"Yes (4)","No (0)",{"$nulls":4},{"$f":"IFERROR(RIGHT(LEFT(M27,LEN(M27)-1)),\"\")","v":""},null,{"$f":"N27","v":""},"",1.5,6,null,"",{"$f":"IF(OR($N$27=\"4\",$N$28=\"4\"),1,\"\")","v":""},null,0]
[null,4.2,null,20,"Yes","2.3 In reference to how the BFE and regulatory flood height are checked during plan review: is the BFE generated by the applicant/surveyor and verified before the permit is issued?",null,"Yes (4)","No (0)",{"$nulls":4},{"$f":"IFERROR(RIGHT(LEFT(M28,LEN(M28)-1)),\"\")","v":""},null,"","",1.5,6,null,"",null,null,0]
[null,4.3,null,21,"Yes","2.4 Is there Base Flood Elevation (BFE) in this community (e.g., AE, Numbered A zones , only zone A,etc.)?",null,"Yes (4)","No (0)",{"$nulls":4},{"$f":"IFERROR(RIGHT(LEFT(M29,LEN(M29)-1)),\"\")","v":""},null,{"$f":"N29","v":""},"",0,0]
[null,4.3,null,22,{"$f":"IFERROR(IF(N29=\"4\",\"Yes\",\"\"),\"\")","v":""},"2.4a. If yes to Q 2.4, describe how the community assures elevations are appropriate relative to adjacent ground level in the space shaded gold to the right. ",{"$nulls":7},{"$f":"ISBLANK(M30)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E30<>\"Yes\",AND(E30=\"yes\",N30=FALSE)),1,0)","v":1}]
[null,13.5,null,23,"Yes","2.5 Are the most recent FIRMs and or FIS cited in the ordinance  (for those communities without auto-adopt)? (Select the response that best fits the community's situation or current practices).\n(in guidance: if 60.3a community where no FEMA maps or data exist choose N/A) ",null,"Yes, and the community also adopts more restrictive state or local maps (4)","Yes or auto-adopt (3)","N/A - The community does not have FEMA maps or data (2)","No, the map reference is out of date or noncompliant for other reasons (0)",null,null,{"$f":"IFERROR(RIGHT(LEFT(M31,LEN(M31)-1)),\"\")","v":""},null,"","",0,0,null,"",null,null,{"$f":"IF(E31<>\"Yes\",1,IF(AND(E31=\"YES\",OR(N31=\"FALSE\",N31=\"0\",N31=\"1\",N31=\"2\",N31=\"3\",N31=\"4\")),1,0))","v":0}]
[null,13.5,null,24,{"$f":"IFERROR(IF(OR(N31=\"4\",N31=\"3\"),\"Yes\",\"\"),\"\")","v":""},"2.5a. If the most recent FIRMs  are cited, please indicate the date in the space shaded gold to the right .\n",{"$nulls":7},{"$f":"ISBLANK(M32)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E32<>\"Yes\",AND(E32=\"yes\",N32=FALSE)),1,0)","v":1}]
[{"$nulls":3},25,{"$f":"IFERROR(IF(OR(N31=\"4\",N31=\"3\"),\"Yes\",\"\"),\"\")","v":""},"2.5b. If the most recent FISs  are cited, please indicate the date in the space shaded gold to the right .",{"$nulls":7},{"$f":"ISBLANK(M33)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E33<>\"Yes\",AND(E33=\"yes\",N33=FALSE)),1,0)","v":1}]
[null,15.5,null,26,"Yes","2.6 Does the FPA use the MSC and/or NFHL when working with flood hazard map products, in addition to digital/paper FIRMs & FIS (where present)?",null,"Yes (3)","Sometimes (2)","No (1)",{"$nulls":3},{"$f":"IFERROR(RIGHT(LEFT(M34,LEN(M34)-1)),\"\")","v":""},null,"",{"$f":"IFERROR(P34*R34,\"\")","v":""},0,0,null,"",null,null,0]
[null,15.6,null,27,"Yes","2.7 Is the community using other maps or studies for regulating the floodplain? \n",null,"No (4)","Yes and adopted (3)","Yes but they are not in ordinances or regulations (1)","Yes and they are LESS restrictive than the FEMA maps (0)",null,null,"",null,"","",0,0,null,"",null,{"$f":"IF(N35=\"0\",1,\"\")","v":""},0]
[null,15.1,null,28,"Yes","2.8 Has  the community completed necessary actions (44CFR 64.4) if there has been a recent change to the community’s territorial or extraterritorial boundaries that affected SFHA?\n",null,"No (3)","Yes and the correct maps were adopted (3)","Yes but the correct maps were not adopted (0)",{"$nulls":3},"",null,"","",0,0,null,"",null,{"$f":"IF(N36=\"0\",1,\"\")","v":""},0]
[null,5.6,null,29,"Yes","2.9 Does the community require and initiate Letters of Map Change (LOMC) when appropriate?","44 CFR 65.3","Yes (4)","Sometimes (2)","No (0)",{"$nulls":3},"",null,"","",1,4,null,"",null,{"$f":"IF(N37=\"0\",1,\"\")","v":""},0]
[null,5.6,null,30,{"$f":"IFERROR(IF(OR(N37=\"4\",N37=\"2\"),\"Yes\",\"\"),\"\")","v":""},"2.9a if Yes or Sometimes was selected in 2.9, indicate those instances when they are used in the space shaded gold to the right (e.g., If natural LAG>BFE, advise LOMA; If floodway impact, CLOMR and LOMR; If fill used, LOMR-F; If proposal changes BFE/SFHA, require CLOMR and LOMR)",{"$nulls":7},{"$f":"ISBLANK(M38)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E38<>\"Yes\",AND(E38=\"yes\",N38=FALSE)),1,0)","v":1}]
[{"$nulls":14},"Subtotals of: Map Availability and Accuracy (Section 2 above):",{"$f":"SUM(P22:P38)","v":0},{"$f":"SUM(Q26:Q38)*'Diagnostic Assessment Graphics'!S10*'Diagnostic Assessment Graphics'!W8","v":0},null,{"$f":"SUM(S26:S38)*'Diagnostic Assessment Graphics'!S10*'Diagnostic Assessment Graphics'!W8","v":{"v":14.687999999999999,"d":"15"}},null,null,{"$f":"SUM(V27)","v":0},{"$f":"SUM(W26,W35,W36,W37)","v":0},{"$f":"COUNTIF(X26:X38,\"0\")","v":8}]
[{"$nulls":3},"3. Floodplain Management Regulations:\n(Is the community's ordinance up to date and how is it being enforced?)"]
[null,5.3,null,31,"Yes","3.1 Is the community actively ensuring as-built elevations are collected and reviewed?\n\n",null,"Yes using finished-construction elevation certificates (4)","As-built elevations are collected but not using EC certificates (3)","Certificates are collected but not reviewed by FPA office (1)","As-built information is not collected or used (0)",null,null,{"$f":"IFERROR(RIGHT(LEFT(M41,LEN(M41)-1)),\"\")","v":""},null,{"$f":"N41","v":""},{"$f":"IFERROR(P41*R41,\"\")","v":""},1.5,6,null,"",null,{"$f":"IF(N41=\"0\",1,\"\")","v":""},0]
[null,5.4,null,32,"Yes","3.2 Are other state and federal permits obtained and checked by the FPA office? (e.g. EPA, USACE 404 Permit, state environmental permits)",null,"Yes (4)","No (0)",{"$nulls":4},{"$f":"IFERROR(RIGHT(LEFT(M42,LEN(M42)-1)),\"\")","v":""},null,"","",1,4,null,"",null,null,0]
[null,5.5,null,33,"Yes","3.3 During permit review, are lowest floor and utilities checked against BFE (or grade) to ensure proper elevation is proposed?",null,"Yes with pre-construction elevation certificates (4)","Yes but not necessarily with construction elevation certificates (3)","No (0)",{"$nulls":3},{"$f":"IFERROR(RIGHT(LEFT(M43,LEN(M43)-1)),\"\")","v":""},null,"","",1.5,6,null,"",{"$f":"IF(N43=\"4\",1,\"\")","v":""},null,0]
[null,13.1,null,34,"Yes","3.4 An ordinance review was completed and can best be summarized as: (Select the response that best fits the community's situation or current practices).\n",null,"Fully compliant and contains higher standards (4)","Fully compliant, no missing or conflicting language was identified (3)","Minor (mainly typographical) errors were identified, i.e., if the community were joining  NFIP today these errors would not prevent entry (1)","Significant errors were identified or sections were missing (e.g., subdivisions, V zone certificates, RV standards), i.e., if the community were joining NFIP today these errors would prevent entry (0)",null,null,{"$f":"IFERROR(RIGHT(LEFT(M44,LEN(M44)-1)),\"\")","v":""},null,"","",2,8,null,"",null,{"$f":"IF(N44=\"0\",1,\"\")","v":""},0]
[null,13.1,null,35,"Yes","3.4a Briefly summarize ordinance review findings in the space to the right, under your response, if needed.",{"$nulls":7},{"$f":"ISBLANK(M45)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E45<>\"Yes\",AND(E45=\"yes\",N45=FALSE)),1,0)","v":0}]
[null,13.2,null,36,"Yes","3.5  For ordinances, does the state require higher standards than FEMA? \n",null,"Yes (4)","No (0)",{"$nulls":4},{"$f":"IFERROR(RIGHT(LEFT(M46,LEN(M46)-1)),\"\")","v":""},null,"","",0,0,null,"",null,null,0]
[null,13.2,null,37,{"$f":"IFERROR(IF(N46=\"4\",\"Yes\",\"\"),\"\")","v":""},"3.5a If Yes to 3.5, has the community adopted these higher standards? \n",null,"Yes (4)","No (0)",{"$nulls":4},{"$f":"IFERROR(RIGHT(LEFT(M47,LEN(M47)-1)),\"\")","v":""},null,"","",0,0,null,"",null,null,{"$f":"IF(OR(E47<>\"Yes\",AND(E47=\"yes\",OR(N47=\"0\",N47=\"1\",N47=\"2\",N47=\"3\",N47=\"4\"))),1,0)","v":1}]
[null,13.4,null,38,"Yes","3.6 Are other regulations in the community coordinated with the floodplain ordinance(s)?",null,"Yes (4)","N/A, no other relevant codes (3)","No (0)",{"$nulls":3},{"$f":"IFERROR(RIGHT(LEFT(M48,LEN(M48)-1)),\"\")","v":""},null,"","",0,0,null,"",null,null,0]
[null,13.4,null,39,{"$f":"IFERROR(IF(N48=\"4\",\"Yes\",\"\"),\"\")","v":""},"3.6a If yes to 3.6, describe how these regulations are related/interrelated in the space shaded gold to the right.\n\n",{"$nulls":7},{"$f":"ISBLANK(M49)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E49<>\"Yes\",AND(E49=\"yes\",N49=FALSE)),1,0)","v":1}]
[null,13.6,null,40,"Yes","3.7 Are certain classes of development exempted from NFIP regulations (at state/county/local level)?",null,"No (4)","Yes (0)",{"$nulls":4},{"$f":"IFERROR(RIGHT(LEFT(M50,LEN(M50)-1)),\"\")","v":""},null,"","",0.5,2,null,"",null,{"$f":"IF(N50=\"0\",1,\"\")","v":""},0]
[null,13.6,null,41,{"$f":"IFERROR(IF(N50=\"0\",\"Yes\",\"\"),\"\")","v":""},"3.7a If yes to 3.7, describe these exemptions in the space shaded gold to the right.\n",{"$nulls":7},{"$f":"ISBLANK(M51)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E51<>\"Yes\",AND(E51=\"yes\",N51=FALSE)),1,0)","v":1}]
[null,14.3,null,42,"Yes","3.8 Indicate the approximate number of permits granted for development in the SFHA in the last three (3) years in the space to the right.  If there were zero (0) indicate as such.",{"$nulls":7},{"$f":"ISBLANK(M52)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E52<>\"Yes\",AND(E52=\"yes\",N52=FALSE)),1,0)","v":0}]
[{"$nulls":14},"Subtotals of: Floodplain Management Regulations (Section 3 above):",{"$f":"SUM(P41:P52)","v":0},{"$f":"SUM(Q41:Q52)*'Diagnostic Assessment Graphics'!S11*'Diagnostic Assessment Graphics'!W8","v":0},null,{"$f":"SUM(S41:S52)*'Diagnostic Assessment Graphics'!S11*'Diagnostic Assessment Graphics'!W8","v":{"v":40.3104,"d":"40"}},null,null,{"$f":"SUM(V43)","v":0},{"$f":"SUM(W41,W44,W50)","v":0},{"$f":"COUNTIF(X41:X52,\"0\")","v":9}]
[{"$nulls":3},"4. Standardized Processes:\n(Does the community have an effective record-keeping process?)"]
[null,"2.1, 2,2, 2.3, 2.4, 1.4",null,43,"Yes","4.1 Which option best describes the community's permitting documentation?","44 CFR 59.1","The permitting process is complete with form(s) and well documented Standard Operating Procedures (SOPs) (3)","The permitting process is complete with a single form used for floodplain permitting (2)","The permitting process is complete with separate forms used for buildings and non-structural development (2)","The permitting process is incomplete, e.g., the community does not permit or review all types of development (1)",null,null,{"$f":"IFERROR(RIGHT(LEFT(M55,LEN(M55)-1)),\"\")","v":""},null,"",{"$f":"IFERROR(P55*R55,\"\")","v":""},1.5,4.5,null,"",{"$f":"IF(OR(N55=\"3\",N55=\"2\"),1,\"\")","v":""},{"$f":"IF(N55=\"1\",1,\"\")","v":""},{"$f":"IF(AND(E55=\"yes\",OR(N55=\"0\",N55=\"1\",N55=\"2\",N55=\"3\",N55=\"4\")),1,0)","v":0}]
[null,"1.2a, b",null,44,"Yes","4.1a Describe the permitting process narrative and coordination (e.g., through other departments/offices) and identify any gaps (e.g., types of developments that are not reviewed) in the process in the space to the right. ",{"$nulls":7},{"$f":"ISBLANK(M56)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E56<>\"Yes\",AND(E56=\"yes\",N56=FALSE)),1,0)","v":0}]
[null,7.1,null,45,"Yes","4.2 With regard to the community permitting process, and if the zones apply to the community, are floodway proposals reviewed and documented correctly? \n",null,"Yes (4)","No (explain in findings and notes) (0)",{"$nulls":4},{"$f":"IFERROR(RIGHT(LEFT(M57,LEN(M57)-1)),\"\")","v":""},null,"","",1,4,null,"",null,null,0]
[null,7.3,null,46,"Yes","4.3 With regard to the community permitting process, and if the zones apply to the community, are coastal high hazard areas V zones foundation and design standards met? \n",null,"Yes (4)","No (explain in findings and notes) (0)",{"$nulls":4},{"$f":"IFERROR(RIGHT(LEFT(M58,LEN(M58)-1)),\"\")","v":""},null,"","",1,4,null,"",null,null,0]
[null,7.3,null,47,{"$f":"IFERROR(IF(N58=\"4\",\"Yes\",\"\"),\"\")","v":""},"4.3a If yes to question 4.3, please indicate specifics (e.g., prohibit fill, open foundation or breakaway wall, lowest horizontal structural member (LHSM) above BFE )in the space shaded gold to the right.",{"$nulls":7},{"$f":"ISBLANK(M59)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E59<>\"Yes\",AND(E59=\"yes\",N59=FALSE)),1,0)","v":1}]
[null,"6.1, 6.2, 6.3, 6.4",null,48,"Yes","4.4 Which option best describes the community's Substantial Improvement, Substantial Damage (SI/SD) administration? ",null,"Fully compliant and regulated to a higher standard (Cumulative SI or lower percentage threshold) (4)","Fully compliant: SI is calculated for all work on existing structures and SD is calculated for all damage repairs (3)","Sometimes compliant: Both SI and SD are implemented but inconsistently or there are gaps in implementation (2)","Partially compliant: one is calculated regularly but the other is not (e.g., SI is calculated regularly, but SD determinations are not done) (1)","Missing or not compliant: Neither SI nor SD are administered by the community (0)",null,{"$f":"IFERROR(RIGHT(LEFT(M60,LEN(M60)-1)),\"\")","v":""},null,"","",1.5,6,null,null,{"$f":"IF(OR(N60=\"4\", N60=\"3\",N60=\"2\"),1,\"\")","v":""},{"$f":"IF(OR(N60=\"1\", N60=\"0\"),1,\"\")","v":""},0]
[null,"6.1, 6.2, 6.3",null,49,"Yes","4.4a Describe the community's SI/SD administration if the options in 4.2 are not fully descriptive or if there are gaps identified in the administration of the program (in the space to the right).",{"$nulls":7},{"$f":"ISBLANK(M61)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E61<>\"Yes\",AND(E61=\"yes\",N61=FALSE)),1,0)","v":0}]
[null,6.3,null,50,"Yes","4.5 With regard to the market value source that the community uses or requires from applicant for SI/SD, what source does the community use?\n",null,"Professional Appraisal, recent (4)","Actual Cash Value (3)","Tax Assessed Value, Adjusted (3)","FEMA SDE Tool (3)","Other Means \n(explain in findings and notes) (1)",null,{"$f":"IFERROR(RIGHT(LEFT(M62,LEN(M62)-1)),\"\")","v":""},null,"","",0,0,null,"",null,null,0]
[null,"4.1, 4.2, 4.3 ",null,51,"Yes","4.6 How are the BFE and or the regulatory flood height checked during plan review? \n",null,"BFE is determined by FPA office and provided to applicant at permit initiation (3)","There is only ZONE A in the community (No BFE) and adjacent grade information is provided to applicant (2)","BFE is generated by applicant or surveyor and verified by FPA before permit is issued (1)","The BFE and or the regulatory flood height is not checked during plan review (0)",null,null,"",null,"","",2,6,null,"",null,{"$f":"IF(N63=\"0\",1,\"\")","v":""},0]
[null,"5.2, 7.2",null,52,"Yes","4.7 Does the community have engineering staff or similar capacity at the permit review process, including floodway development reviews (H&H Study and supporting no-rise documentation) as applicable?",null,"Yes (4)","Not applicable (2)","No\n(explain in findings and notes if needed) (0)",{"$nulls":3},"",null,"","",1,4,null,"",null,null,0]
[null,"8.1a, 8.1b, 8.1c, 8.2a, 8.2b",null,53,"Yes","4.8 When are inspections of floodplain development performed by responsible community officials? (Select the response that best fits the community's situation or current practices).\n",null,"At framing or foundation set (e.g., during construction), AND at finished construction/\"as-built\" for all structures (4)","At finished construction/\"as-built\" before certificate of owner occupancy (COO) for all structures (3)","Checked during construction, but not at as-built (2)","Inspections are only done for new structures; work on existing structures is not inspected for floodplain compliance (1)","No floodplain inspections are performed (0)",null,{"$f":"IFERROR(RIGHT(LEFT(M65,LEN(M65)-1)),\"\")","v":""},null,"","",1.5,6,null,"",{"$f":"IF(OR($N$65=\"4\", $N$65=\"3\", N65=\"2\"),1,\"\")","v":""},{"$f":"IF(OR($N$65=\"1\", $N$65=\"0\"),1,\"\")","v":""},0]
[null,"8.2e",null,54,"Yes","4.9 Are floodproofing certifications collected for non-residential structures?",null,"Yes (4)","No (0)",{"$nulls":4},"",null,"","",1,4,null,"",null,null,0]
[null,11.1,null,55,"Yes","4.10 Does the community have recent (within the last five years, or since the last audit) projects of the following type that may require review: watercourse alterations that change the BFE and/or location of SFHA?",null,"No (2)","Yes (describe in notes) (0)",{"$nulls":4},"",null,"","",0,0,null,"",null,null,0]
[null,11.2,null,56,"Yes","4.11 Has the community had any watercourse alterations that change the BFE and/or location of SFHA have relevant/recent (within the last five years, or since the last CAV)? ",null,"No (2)","Yes (describe in notes) (0)",{"$nulls":4},"",null,"","",0,0,null,"",null,null,0]
[null,11.3,null,57,"Yes","4.12 Has the community had any capital improvement projects (e.g., roads and bridges)  that may require review within the last five years of since the last CAV? ",null,"No (2)","Yes (describe in notes) (0)",{"$nulls":4},"",null,"","",0,0,null,{"$f":"IFERROR(RIGHT(LEFT(T69,LEN(T69)-1)),\"\")","v":""},null,null,0]
[null,11.4,null,58,"Yes","4.13 Has the community had any large construction projects that may require review within the SFHA over the last 5 years or since the last CAV?",null,"No (2)","Yes (describe in notes) (0)",{"$nulls":4},"",null,"","",0,0,null,"",null,null,0]
[{"$nulls":3},59,"Yes","4.14 Has the community had any projects that involve critical facilities within the SFHA that may require review over the last 5 years or since the last CAV. ",null,"No (2)","Yes (describe in notes) (0)"]
[null,5.1,null,60,"Yes","4.15 With regard to the community permitting process, and if the zones apply to the community, are subdivisions and large developments in Zone A checked for 50 lot/5-acre threshold? ",null,"Yes (4)","N/A to the community (4)","No (0)",{"$nulls":3},"",null,"","",1,4,null,"",null,null,0]
[null,11.5,null,61,"Yes","4.16 Has the community had any Non-structural development - items not typically covered by building permit (e.g., fill/grading, storage of equipment/materials, paving) within the last 5 years or since the last CAV? ",null,"No recent activity (3)","Yes\n(explain in findings and notes) (3)","No, because community lacks permit for non-structural development (0)",{"$nulls":3},"",null,"","",0,0,null,"",null,null,0]
[null,15.2,null,62,"Yes","4.17  If the community has  experienced a flood disaster event INSIDE the SFHA in the past 5 years resulting in damaged structures, did they do substantial Damage determinations?",null,"No (4)","Yes (0)","N/A-No events (4)",{"$nulls":3},"",null,"","",0,0,null,"",null,null,0]
[null,15.2,null,63,"Yes","4.18 If the community has experienced a non-flood disaster (e.g., fire, wind, earthquake) event INSIDE the SFHA in the past 5 years resulting in damaged structures, did they do substantial damage determinations?",null,"No (4)","Yes (0)","N/A-No events (4)",{"$nulls":3},"",null,"","",0,{"$f":"IFERROR(RIGHT(LEFT(H75,LEN(H75)-1)),\"\")*R75","v":0},null,"",null,null,0]
[null,15.2,null,64,{"$f":"IFERROR(IF(OR(N74=\"0\",N75=\"0\"),\"Yes\",\"\"),\"\")","v":""},"4.19 If yes to either 4.16 or 4.17, describe the type of event, the impacted area, damage estimates or summary, and any declared disaster level (state/federal) in the space shaded gold to the right. \n",{"$nulls":7},{"$f":"ISBLANK(M76)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E76<>\"Yes\",AND(E76=\"yes\",N76=FALSE)),1,0)","v":1}]
[null,15.3,null,65,"Yes","4.20 Has the community experienced any disaster event OUTSIDE the SFHA in the past 5 years resulting in flood damaged structures?",null,"No (2)","Yes (0)","N/A-No events (2)",{"$nulls":3},{"$f":"IFERROR(RIGHT(LEFT(M77,LEN(M77)-1)),\"\")","v":""},null,"","",0,0,null,"",null,null,0]
[null,15.3,null,66,{"$f":"IFERROR(IF(N77=\"0\",\"Yes\",\"\"),\"\")","v":""},"4.21 If yes to  4.20, describe the type of event, the impacted area, summary of flood damages, and possible indicators of map change (or flood study) needs in the space shaded gold to the right. ",{"$nulls":7},{"$f":"ISBLANK(M78)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E78<>\"Yes\",AND(E78=\"yes\",N78=FALSE)),1,0)","v":1}]
[{"$nulls":14},"Subtotals of:Standardized Processes (Section 4 above):",{"$f":"SUM(P55:P78)","v":0},{"$f":"SUM(Q55:Q78)*'Diagnostic Assessment Graphics'!S12*'Diagnostic Assessment Graphics'!W8","v":0},null,{"$f":"SUM(S55:S78)*'Diagnostic Assessment Graphics'!S12*'Diagnostic Assessment Graphics'!W8","v":{"v":30.30165,"d":"30"}},null,null,{"$f":"SUM(V55,V60,V65,)","v":0},{"$f":"SUM(W55,W60,W63,W65,W67)","v":0},{"$f":"COUNTIF(X55:X78,\"0\")","v":20}]
[{"$nulls":14},"Diagnostic Assessment Total Score",null,{"$f":"'Diagnostic Assessment Graphics'!K13","v":0},null,{"$f":"'Diagnostic Assessment Graphics'!L13","v":{"v":100.07985,"d":"100"}},null,"Subtotal",{"$f":"SUM(V79,V53,V39,V24)","v":0},{"$f":"SUM(W24,W39,W53,W79)","v":0},{"$f":"SUM(X101,X79,X53,X39,X24)","v":54}]
[{"$nulls":3},"Enhanced Community Contact\nRecord of Documents Reviewed and Recommend Next Steps"]
[null,"14.3, DR1",null,66,"Yes","5.1 The space to the right indicates the recommended number of permits to review during this assessment based on response to question 3.8 (i.e., approximately 10% ).\n",{"$nulls":6},{"$f":"IF($M$52*0.1=0,0,IF($M$52*0.1>1,$M$52*0.1,1))","v":0},{"$nulls":7},""]
[null,"DR1",null,67,"Yes","5.1a Indicate number of permits reviewed during this assessment in space to the right.",{"$nulls":7},{"$f":"ISBLANK(M83)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E83<>\"Yes\",AND(E83=\"yes\",N83=FALSE)),1,0)","v":0}]
[{"$nulls":3},68,"Yes","5.1b Of the permits reviewed, indicate how many are noncompliant in the space to the right. ",{"$nulls":7},{"$f":"ISBLANK(M84)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E84<>\"Yes\",AND(E84=\"yes\",N84=FALSE)),1,0)","v":0}]
[null,14.4,null,69,"Yes","5.2 The space to the right indicates the recommended number of variances to review during this assessment based on response to question 1.8b (i.e., approximately 50%).\n",{"$nulls":6},{"$f":"ROUNDDOWN(IF($M$19*0.5<1, 1,$M$19*0.5),0)","v":1},{"$nulls":7},""]
[null,"DR2",null,70,"Yes","5.2a Indicate the number of variances reviewed during this assessment in space to the right.",{"$nulls":7},{"$f":"ISBLANK(M86)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E86<>\"Yes\",AND(E86=\"yes\",N86=FALSE)),1,0)","v":0}]
[{"$nulls":3},71,"Yes","5.2b Of the variances reviewed, indicate how many are noncompliant in the space to the right.",{"$nulls":7},{"$f":"ISBLANK(M87)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E87<>\"Yes\",AND(E87=\"yes\",N87=FALSE)),1,0)","v":0}]
[null,14.2,null,72,"Yes","5.3 Describe the relative SFHA development pressure vs SFHA size in the community in the space to the right (e.g., 30% of the community is in the SFHA, but 75% of the building pressure exists there). ",{"$nulls":7},true,{"$nulls":6},"",null,null,0]
[null,"DR3",null,73,"Yes","5.4 Indicate the number of documents reviewed of this type: \nElevation Certificates.",{"$nulls":7},true,{"$nulls":6},"",null,null,0]
[{"$nulls":3},74,"Yes","5.4a Of ECs reviewed, indicate how many are noncompliant or indicate a potential violation in the space to the right\n(explain in findings and notes if needed).",{"$nulls":7},true,{"$nulls":6},"",null,null,0]
[null,"DR3",null,75,"Yes","DR.5  Indicate the number of documents reviewed of this type: Hydrologic and Hydrodynamic (H&H) Analysis.",{"$nulls":7},true,{"$nulls":6},"",null,null,0]
[{"$nulls":3},76,"Yes","DR.5a Indicate the number of documents reviewed of this type with issues: H&H Analysis.\n(explain in findings and notes if needed)",{"$nulls":7},true,{"$nulls":6},"",null,null,0]
[null,"DR3",null,77,"Yes","5.6  Indicate the number of documents reviewed of this type: No rise certifications.",{"$nulls":7},true,{"$nulls":6},"",null,null,0]
[{"$nulls":3},78,"Yes","5.6a Indicate the number of documents reviewed of this type with issues: No rise certifications\n(explain in findings and notes if needed).",{"$nulls":7},true,{"$nulls":6},"",null,null,0]
[null,"OQ2",null,79,"Yes","5.7 Does the community have any unresolved violations carried over from the last five-year period/last audit?",null,"No (4)","Yes (0)",{"$nulls":4},{"$f":"IFERROR(RIGHT(LEFT(M95,LEN(M95)-1)),\"\")","v":""},null,{"$f":"N95","v":""},{"$f":"IFERROR(P95*R95,\"\")","v":""},0,{"$f":"IFERROR(RIGHT(LEFT(H95,LEN(H95)-1)),\"\")*R95","v":0},null,"",null,null,{"$f":"IF(AND(E95=\"yes\",OR(N95=\"0\",N95=\"1\",N95=\"2\",N95=\"3\",N95=\"4\")),1,0)","v":0}]
[null,"OQ2",null,80,{"$f":"IFERROR(IF(N95=\"4\",\"Yes\",\"\"),\"\")","v":""},"5.7a Describe these violations in detail and provide any context in the space to the right. ",{"$nulls":7},{"$f":"ISBLANK(M96)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E96<>\"Yes\",AND(E96=\"yes\",N96=FALSE)),1,0)","v":1}]
[null,"OQ3",null,81,"Yes","5.8 Is the community requesting full audit (virtual or in-person)?",null,"Yes (4)","No (0)",{"$nulls":4},{"$f":"IFERROR(RIGHT(LEFT(M97,LEN(M97)-1)),\"\")","v":""},null,{"$f":"N97","v":""},"",0,0,null,""]
[null,"OQ3",null,82,{"$f":"IFERROR(IF(N97=\"4\",\"Yes\",\"\"),\"\")","v":""},"5.8a Describe the nature and urgency of the request in the space to the right. ",{"$nulls":7},{"$f":"ISBLANK(M98)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E98<>\"Yes\",AND(E98=\"yes\",N98=FALSE)),1,0)","v":1}]
[null,"OQ4",null,83,"Yes","5.9 Has the community been non-responsive or could the POC not be reached?",null,"Yes (4)","No (0)",{"$nulls":4},{"$f":"IFERROR(RIGHT(LEFT(M99,LEN(M99)-1)),\"\")","v":""},null,{"$f":"N99","v":""},"",0,0,null,""]
[null,"OQ4",null,84,{"$f":"IFERROR(IF(N99=\"0\",\"Yes\",\"\"),\"\")","v":""},"5.9a Indicate how many times attempted contact was made and any details from these attempted contacts, and provide additional details in Findings and Notes if needed. ",{"$nulls":7},{"$f":"ISBLANK(M100)","v":true},{"$nulls":6},"",null,null,{"$f":"IF(OR(E100<>\"Yes\",AND(E100=\"yes\",N100=FALSE)),1,0)","v":1}]
[{"$nulls":14},"Subtotals of: Document Review and Recommendations (Section 5 above):",{"$f":"SUM(P95:P100)","v":0},{"$f":"SUM(Q95:Q100)*'Diagnostic Assessment Graphics'!W8","v":0},null,{"$f":"SUM(S95:S100)*'Diagnostic Assessment Graphics'!W8","v":0},{"$nulls":4},{"$f":"COUNTIF(X91:X100,\"0\")","v":5}]
[]
[{"$nulls":20},"MAX Possible",{"$f":"SUM(V81,V54,V40,V25)","v":0}]
[]
[{"$nulls":43},"NFIP Severity Classification Schema\nThe severity classification includes a single word identifier, a more detailed description and a numerical value to indicate severity.",{"$nulls":3},"Minor","Minor deficiencies are usually administrative in nature, even though those findings may possibly result in a notice of violation. This category may also include temporary or occasional instances of noncompliance. ",3]
[{"$nulls":43},"Significant","A problem categorized as significant requires immediate attention. It poses, or has a high likelihod to pose a direct and immediate threat to human health and safety.",5,null,"Management Practice (MP)","MP findings are those for which there is no specific regulatory requirement. ",2]
[{"$nulls":43},"Major","A major deficiency requires action, but not necessarily immediate action. Major deficiencies may pose a threat to human health and safety.  Any immediate threat, however, must be categorized as significant. ",4,null,"Positive","A positive finding is for a job, activity, or person who has gone above and beyond the regulatory requirements.",-2]
{"$rows_empty":83}
[null,"Pick Lists for Larger Responses: Do not Erase"]
[null,"1.1 How does the community accomplish permit development?  Select the response that best fits the community's situation or current practices. option."]
[null,"The community permitting process is through the FPA's department or office"]
[null,"The community permitting process is through a single department other than the FPA's department or office"]
[null,"The community permitting process is through multiple departments or offices "]
[null,"The community contracts out the permitting process"]
[null,"The community does not have a permitting process (explain in findings and notes)"]

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[null,"PRE-DECISIONAL DRAFT",null,"PRE-DECISIONAL DRAFT"]
[null,"INSTRUCTIONS FOR USE:",null,"National Flood Insurance Program (NFIP) \n  DIAGNOSTIC ASSESSMENT SUMMARY REPORT V2",{"$nulls":5},"Section Status Summary",{"$nulls":41},"Critical Element and Area of Concern Section Summary"]
[]
[{"$nulls":3},"Location:",{"$f":"'Administrative Info'!F6&\"               \"&'Administrative Info'!F7&\"               \"&'Administrative Info'!F11","v":"<enter community name here>               <enter county here>               <enter 2-letter state ID here>"},null,null,{"$f":"'Administrative Info'!E12&'Administrative Info'!F12","v":"CID:<enter 6-digit CID here>"},null,"Diagnostic Assessment Section Status is Provided Below",{"$nulls":41},"Section ",null,"Critical Element",null,"Area of Concern "]
[{"$nulls":3},"Floodplain Administrator:",{"$f":"'Administrative Info'!F13","v":"<Enter FPA Name Here>"},"Phone: ",{"$f":"'Administrative Info'!F14","v":"<enter FPA phone number>"},{"$f":"'Administrative Info'!F15","v":"<enter FPA email address>"},null,"Section ",null,"Status",{"$nulls":41},"Max","Scored","Max","Scored"]
[{"$nulls":3},"Agency Conducting Audit:",{"$f":"'Administrative Info'!F21","v":"<enter name of agency>"},{"$nulls":4},"Section 1 - FPA Capability, Capacity and Institutional Support",null,{"$f":"IF('Diagnostic Assessment NEW'!X24=0, \"Complete\",\"Incomplete\")","v":"Incomplete"},{"$nulls":39},"Section 1 - FPA Capability, Capacity and Institutional Support",null,3,{"$f":"'Diagnostic Assessment NEW'!V24","v":0},2,{"$f":"'Diagnostic Assessment NEW'!W24","v":0}]
[{"$nulls":3},"Audit Conducted by:",{"$f":"'Administrative Info'!F22","v":"<enter name of auditor and title>"},"Phone: ",{"$f":"'Administrative Info'!F23","v":"<enter auditor phone>"},{"$f":"'Administrative Info'!F24","v":"<enter auditor email address>"}]
[{"$nulls":3},"Audit Reviewed by:",{"$f":"'Administrative Info'!F25","v":"<enter audit reviewer name>"},"Phone: ",{"$f":"'Administrative Info'!F26","v":"<enter audit reviewer phone number>"},{"$f":"'Administrative Info'!F27","v":"<enter audit reviewer email address>"},null,"Section 2 - Map Availability and Accuracy",null,{"$f":"IF('Diagnostic Assessment NEW'!X39=0,\"Complete\",\"Incomplete\")","v":"Incomplete"},{"$nulls":39},"Section 2 - Map Availability and Accuracy",null,1,{"$f":"'Diagnostic Assessment NEW'!V39","v":0},4,{"$f":"'Diagnostic Assessment NEW'!W39","v":0}]
[{"$nulls":3},"Community Contact Date:",{"$f":"'Administrative Info'!F9","v":"<enter date of community contact MM/DD/YYYY>"},null,"Diagnostic Assessment Date:",{"$f":"'Administrative Info'!F8","v":"<enter diagnostic date MM/DD/YYYY>"}]
[{"$nulls":3},"Date Audit Closed",{"$f":"'Administrative Info'!F31","v":"<enter date audit closed>"},null,"Overall Diagnostic Score",{"$f":"'Diagnostic Assessment NEW'!Q80","v":0},null,"Section 3 - Floodplain Management Regulations",null,{"$f":"IF('Diagnostic Assessment NEW'!X53=0,\"Complete\",\"Incomplete\")","v":"Incomplete"},{"$nulls":39},"Section 3 - Floodplain Management Regulations",null,1,{"$f":"'Diagnostic Assessment NEW'!V53","v":0},2,{"$f":"'Diagnostic Assessment NEW'!W53","v":0}]
[{"$nulls":3},"CRS Community:",{"$f":"'Administrative Info'!F32","v":"<enter Yes/No>"},null,"Overall Evaluation Score",{"$f":"'Evaluation Tool'!M74","v":0}]
[{"$nulls":3},"Auditor Determination \nSummary of Auditor's Determination for Diagnostic Assessment Process",{"$nulls":5},"Section 4 - Standardized Processes",null,{"$f":"IF('Diagnostic Assessment NEW'!X79=0,\"Complete\",\"Incomplete\")","v":"Incomplete"},{"$nulls":39},"Section 4 - Standardized Processes",null,4,{"$f":"'Diagnostic Assessment NEW'!V79","v":0},6,{"$f":"'Diagnostic Assessment NEW'!W79","v":0}]
[]
[{"$nulls":3},"1. Diagnostic Assessment Outcome.  Select the most descriptive option:",null,null,"Provide additional details as needed: ",null,null,"Section 5 - Document Review and Recommendations",null,{"$f":"IF('Diagnostic Assessment NEW'!X101=0,\"Complete\",\"Incomplete\")","v":"Incomplete"},{"$nulls":39},"Totals",null,{"$f":"SUM(BB6:BB13)","v":9},{"$f":"SUM(BC6:BC13)","v":0},14,0]
[{"$nulls":3},"            Compliance Determined at Community Contact (Off-Ramp)"]
[{"$nulls":3},"            Compliance Determined at Enhanced Community Contact (Off-Ramp)"]
[{"$nulls":3},"            Full Evaluation Needed",{"$nulls":47},"Area of Concern ","Applies to Community"]
[{"$nulls":3},"            Other",{"$nulls":47},1.1,{"$f":"IF('Diagnostic Assessment NEW'!W7=1,1,0)","v":0},"Q1.1","AOC: The community does not have a permitting process for all development "]
[{"$nulls":3},"2. If a full evaluation is needed select all that apply:",null,null,"Provide additional details as needed: ",{"$nulls":44},1.3,{"$f":"IF('Diagnostic Assessment NEW'!W12=1,1,0)","v":0},"Q1.3","AOC: The FPM program's position in the organization is NOT appropriate to ensure effectiveness in carrying out its duties"]
[{"$nulls":3},"            Diagnostic assessment scores indicated need for full evaluation ",{"$nulls":47},1.9,{"$f":"IF('Diagnostic Assessment NEW'!W20=1,1,0)","v":0},"Q1.9","AOC: Records are not maintained indefinitely (are disposed at some determined interval); or are not accessible "]
[{"$nulls":3},"            Significant Areas of Concern identified during the Assessment",{"$nulls":47},2.1,{"$f":"IF('Diagnostic Assessment NEW'!W26=1,1,0)","v":0},"Q2.1","AOC: BFE/flood height is not determined or the community does not determine it correctly  "]
[{"$nulls":3},"            Community Specifically requested a full evaluation ",{"$nulls":47},2.7,{"$f":"IF('Diagnostic Assessment NEW'!W35=1,1,0)","v":0},"Q2.7","AOC: The community is using other maps or studies for regulating the floodplain and they are LESS restrictive than the FEMA maps"]
[{"$nulls":3},"            Post Disaster Substantial Damage",{"$nulls":47},2.8,{"$f":"IF('Diagnostic Assessment NEW'!W36=1,1,0)","v":0},"Q2.8","AOC: There has been a recent change to the community’s territorial or extraterritorial boundaries that affected SFHA and the correct maps were not adopted"]
[{"$nulls":3},"3. Does the community require follow-up or technical assistance following completion of the diagnostic Assessment?",null,null,"Provide additional details as needed: ",{"$nulls":44},2.9,{"$f":"IF('Diagnostic Assessment NEW'!W37=1,1,0)","v":0},"Q2.9","AOC: The community does NOT require and initiate Letters of Map Change (LOMC) when appropriate"]
[{"$nulls":3},"            Yes",{"$nulls":47},3.1,{"$f":"IF('Diagnostic Assessment NEW'!W41=1,1,0)","v":0},"Q3.1","AOC: As-built information is not collected or used "]
[{"$nulls":3},"            No",{"$nulls":47},3.4,{"$f":"IF('Diagnostic Assessment NEW'!W44=1,1,0)","v":0},"Q3.4","AOC: An ordinance review was completed, and Significant errors were identified or sections were missing (e.g., subdivisions, V zone certificates, RV standards)"]
[{"$nulls":51},3.7,{"$f":"IF('Diagnostic Assessment NEW'!W50=1,1,0)","v":0},"Q3.7","AOC Certain classes of development are exempt from NFIP regulations, at state/county/local level"]
[{"$nulls":3},"Diagnostic Assessment Summary Scores",{"$nulls":47},4.1,{"$f":"IF('Diagnostic Assessment NEW'!W55=1,1,0)","v":0},"Q4.1","AOC: The permitting process is incomplete, e.g., the community does not permit or review all types of development "]
[{"$nulls":3},"Category","Community  Score","Baseline","Area of Concern Total","Questions of Concern ",{"$nulls":43},4.4,{"$f":"IF('Diagnostic Assessment NEW'!W60=1,1,0)","v":0},"Q4.4","AOC: The community's Substantial Improvement, Substantial Damage (SI/SD) administration is partially compliant: one is calculated regularly but the other is not (e.g., SI is calculated regularly, but SD determinations are not done)"]
[{"$nulls":3},"Total Diagnostic Score",{"$f":"'Diagnostic Assessment NEW'!Q80","v":0},{"$f":"0.7*'Diagnostic Assessment NEW'!S80","v":{"v":70.05589499999999,"d":"70"}},{"$f":"_xlfn.TEXTJOIN(\" \",TRUE,BB50,\"out of 14\")","v":"0 out of 14"},{"$f":"IF(BB50=0,\"No Concern\",IF(BB50<=5,\"Low Concern\",IF(BB50<=7,\"Moderate Concern\",IF(BB50<=9,\"High Concern\", \"Very High Concern\"))))","v":"No Concern"},{"$nulls":43},4.6,{"$f":"IF('Diagnostic Assessment NEW'!W63=1,1,0)","v":0},"Q4.6","AOC: The BFE and or the regulatory flood height is not checked during plan review"]
[{"$nulls":3},"FPA Capability",{"$f":"'Diagnostic Assessment NEW'!Q24","v":0},{"$f":"0.7*'Diagnostic Assessment NEW'!S24","v":{"v":10.34586,"d":"10"}},{"$f":"_xlfn.TEXTJOIN(\" \",TRUE,BB35,\"out of 3\")","v":"0 out of 3"},{"$f":"IFERROR(_xlfn.TEXTJOIN(\" \",TRUE,_xlfn.ANCHORARRAY(AZ35)),\"None Identified\")","v":"None Identified"},{"$nulls":43},4.8,{"$f":"IF('Diagnostic Assessment NEW'!W65=1,1,0)","v":0},"Q4.8","AOC: No floodplain inspections are performed"]
[{"$nulls":3},"Maps",{"$f":"'Diagnostic Assessment NEW'!Q39","v":0},{"$f":"0.7*'Diagnostic Assessment NEW'!S39","v":{"v":10.2816,"d":"10"}},{"$f":"_xlfn.TEXTJOIN(\" \",TRUE,BB39,\"out of 4\")","v":"0 out of 4"},{"$f":"IFERROR(_xlfn.TEXTJOIN(\" \",TRUE,_xlfn.ANCHORARRAY(AZ39)),\"None Identified\")","v":"None Identified"}]
[{"$nulls":3}," Regulations",{"$f":"'Diagnostic Assessment NEW'!Q53","v":0},{"$f":"0.7*'Diagnostic Assessment NEW'!S53","v":{"v":28.21728,"d":"28"}},{"$f":"_xlfn.TEXTJOIN(\" \",TRUE,BB44,\"out of 3\")","v":"0 out of 3"},{"$f":"IFERROR(_xlfn.TEXTJOIN(\" \",TRUE,_xlfn.ANCHORARRAY(AZ44)),\"None Identified\")","v":"None Identified"}]
[{"$nulls":3},"Processes",{"$f":"'Diagnostic Assessment NEW'!Q79","v":0},{"$f":"0.7*'Diagnostic Assessment NEW'!S79","v":{"v":21.211154999999998,"d":"21"}},{"$f":"_xlfn.TEXTJOIN(\" \",TRUE,BB49,\"out of 4\")","v":"0 out of 4"},{"$f":"IFERROR(_xlfn.TEXTJOIN(\" \",TRUE,_xlfn.ANCHORARRAY(AZ49)),\"None Identified\")","v":"None Identified"},{"$nulls":43},"Section 1 FPA","Question ","Count"]
[{"$nulls":51},{"$f":"_xlfn._xlws.FILTER(BB18:BB20,BA18:BA20=1)","v":{"$error":"#VALUE!"}},{"$f":"_xlfn._xlws.FILTER(BC18:BC20,BA18:BA20=1)","v":{"$error":"#VALUE!"}},{"$f":"SUM(BA18:BA20)","v":0}]
[]
[]
[{"$nulls":51},"Section 2 Maps","Question ","Count",null,"FPA Capability",{"$f":"BB35","v":0},3]
[{"$nulls":51},{"$f":"_xlfn._xlws.FILTER(BB21:BB24,BA21:BA24=1)","v":{"$error":"#VALUE!"}},{"$f":"_xlfn._xlws.FILTER(BC21:BC24,BA21:BA24=1)","v":{"$error":"#VALUE!"}},{"$f":"SUM(BA21:BA24)","v":0},null,"Maps",{"$f":"BB39","v":0},4]
[{"$nulls":55}," Regulations",{"$f":"BB44","v":0},3]
[{"$nulls":55},"Processes",{"$f":"BB49","v":0},4]
[{"$nulls":55},"Overall  Score",{"$f":"BB50","v":0},{"$f":"SUM(BF38:BF41)","v":14}]
[{"$nulls":51},"Section 3 Regs","Question ","Count"]
[{"$nulls":51},{"$f":"_xlfn._xlws.FILTER(BB25:BB27,BA25:BA27=1)","v":{"$error":"#VALUE!"}},{"$f":"_xlfn._xlws.FILTER(BC25:BC27,BA25:BA27=1)","v":{"$error":"#VALUE!"}},{"$f":"SUM(BA25:BA27)","v":0}]
[{"$nulls":3},"Floodplain Administrator Capability, Capacity, and Institutional Support                                                            SCORE:",null,null,"Section Score:",{"$f":"'Diagnostic Assessment NEW'!Q24","v":0}]
[{"$nulls":3},"Question","Response","Score","Findings and Notes","Recommendations"]
[{"$nulls":3},"1.1 How does the community accomplish permit development? ",{"$f":"'Diagnostic Assessment NEW'!M7","v":0},{"$f":"'Diagnostic Assessment NEW'!Q7","v":""},{"$f":"IF(BA18=1,BC18,'Diagnostic Assessment NEW'!O7)","v":0},{"$f":"'Diagnostic Assessment NEW'!Y7","v":0}]
[{"$nulls":3},"1.1a If the community permitting process is through multiple departments or offices, list the departments/offices. ",{"$f":"IF('Diagnostic Assessment NEW'!E8=\"YES\",'Diagnostic Assessment NEW'!M8,\"Answer Not Required\")","v":"Answer Not Required"},null,{"$f":"'Diagnostic Assessment NEW'!O8","v":0},{"$f":"'Diagnostic Assessment NEW'!Y8","v":0},{"$nulls":43},"Section 4 Processes","Question ","Count","Total"]
[{"$nulls":3},"1.1.b If the community contracts out the permitting process indicate how this contract is managed. ",{"$f":"IF('Diagnostic Assessment NEW'!E9=\"YES\",'Diagnostic Assessment NEW'!M9,\"Answer Not Required\")","v":"Answer Not Required"},null,{"$f":"'Diagnostic Assessment NEW'!O9","v":0},{"$f":"'Diagnostic Assessment NEW'!Y9","v":0},{"$nulls":43},{"$f":"_xlfn._xlws.FILTER(BB28:BB31,BA28:BA31=1)","v":{"$error":"#VALUE!"}},{"$f":"_xlfn._xlws.FILTER(BB28:BB32,BA28:BA32=1)","v":{"$error":"#VALUE!"}},{"$f":"SUM(BA28:BA31)","v":0}]
[{"$nulls":3},"1.2 How does the community coordinate permit development? ",{"$f":"'Diagnostic Assessment NEW'!M10","v":0},{"$f":"'Diagnostic Assessment NEW'!Q10","v":""},{"$f":"'Diagnostic Assessment NEW'!O10","v":0},{"$f":"'Diagnostic Assessment NEW'!Y10","v":0},{"$nulls":45},{"$f":"SUM(BB35,BB39,BB44,BB49)","v":0}]
[{"$nulls":3},"1.2a If the coordination is across departments or via contract, does the FPA receive notice of floodplain permit changes by other departments and reviews for compliance?",{"$f":"IF('Diagnostic Assessment NEW'!E11=\"YES\",'Diagnostic Assessment NEW'!M11,\"Answer Not Required\")","v":"Answer Not Required"},{"$f":"'Diagnostic Assessment NEW'!Q11","v":""},{"$f":"'Diagnostic Assessment NEW'!O11","v":0},{"$f":"'Diagnostic Assessment NEW'!Y11","v":0}]
[{"$nulls":3},"1.3 Is the FPM program's position in the organization appropriate to ensure effectiveness in carrying out its duties?",{"$f":"'Diagnostic Assessment NEW'!M12","v":0},{"$f":"'Diagnostic Assessment NEW'!Q12","v":""},{"$f":"IF(BA19=1,BC19,'Diagnostic Assessment NEW'!O12)","v":0},{"$f":"'Diagnostic Assessment NEW'!Y12","v":0}]
[{"$nulls":3},"1.4 With regard to enforcement, are stop work orders issued if any significant problems are identified? ",{"$f":"'Diagnostic Assessment NEW'!M13","v":0},{"$f":"'Diagnostic Assessment NEW'!Q13","v":""},{"$f":"'Diagnostic Assessment NEW'!O13","v":0},{"$f":"'Diagnostic Assessment NEW'!Y13","v":0}]
[{"$nulls":3},"1.5 With regard to enforcement, does the FPA have code enforcement authority?",{"$f":"'Diagnostic Assessment NEW'!M14","v":0},{"$f":"'Diagnostic Assessment NEW'!Q14","v":""},{"$f":"'Diagnostic Assessment NEW'!O14","v":0},{"$f":"'Diagnostic Assessment NEW'!Y14","v":0},{"$nulls":43},"Scoring Table - Summary (Hidden/Locked from user view)"]
[{"$nulls":3},"1.6 With regard to enforcement, does the FPA review or is otherwise involved in appeals?",{"$f":"'Diagnostic Assessment NEW'!M15","v":0},{"$f":"'Diagnostic Assessment NEW'!Q15","v":""},{"$f":"'Diagnostic Assessment NEW'!O15","v":0},{"$f":"'Diagnostic Assessment NEW'!Y15","v":0},{"$nulls":43},"Diagnostic Assessment","Value"]
[{"$nulls":3},"1.7 With regard to enforcement, does the FPA review variance request reviews or approvals?",{"$f":"'Diagnostic Assessment NEW'!M16","v":0},{"$f":"'Diagnostic Assessment NEW'!Q16","v":""},{"$f":"'Diagnostic Assessment NEW'!O16","v":0},{"$f":"'Diagnostic Assessment NEW'!Y16","v":0},{"$nulls":43},"Com Contact",false]
[{"$nulls":3},"1.8 Have there been any variances from local floodplain management ordinances in the SFHA for new and substantial improvement to structures in the last three (3) years? ",{"$f":"'Diagnostic Assessment NEW'!M17","v":0},{"$f":"'Diagnostic Assessment NEW'!Q17","v":""},{"$f":"'Diagnostic Assessment NEW'!O17","v":0},{"$f":"'Diagnostic Assessment NEW'!Y17","v":0},{"$nulls":43},"Enhanced Com Contact",false]
[{"$nulls":3},"1.8a If yes to Q 1.8, what were the reasons? (e.g., Historic Structures, Agricultural Structures, Accessory Structures, other). ",{"$f":"IF('Diagnostic Assessment NEW'!E18=\"YES\",'Diagnostic Assessment NEW'!M18,\"Answer Not Required\")","v":"Answer Not Required"},null,{"$f":"'Diagnostic Assessment NEW'!O18","v":0},{"$f":"'Diagnostic Assessment NEW'!Y18","v":0},{"$nulls":43},"Full Evaluation ",false]
[{"$nulls":3},"1.8b If yes to Q 1.8, if there were variances, indicate the approximate number of variances from local floodplain management criteria in the SFHA. ",{"$f":"IF('Diagnostic Assessment NEW'!E19=\"YES\",'Diagnostic Assessment NEW'!M19,\"Answer Not Required\")","v":"Answer Not Required"},null,{"$f":"'Diagnostic Assessment NEW'!O19","v":0},{"$f":"'Diagnostic Assessment NEW'!Y19","v":0},{"$nulls":43},"Other",false]
[{"$nulls":3},"1.9 How does the community maintain records of floodplain development?",{"$f":"'Diagnostic Assessment NEW'!M20","v":0},{"$f":"'Diagnostic Assessment NEW'!Q20","v":""},{"$f":"IF(BA20=1,BC20,'Diagnostic Assessment NEW'!O20)","v":0},{"$f":"'Diagnostic Assessment NEW'!Y20","v":0},{"$nulls":43},"Full Evaluation ","Value"]
[{"$nulls":3},"1.10 How does the community describe the support (direct and indirect) from the CEO and officials to enforce its ordinances?",{"$f":"'Diagnostic Assessment NEW'!M21","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O21","v":0},{"$f":"'Diagnostic Assessment NEW'!Y21","v":0},{"$nulls":43},"Scores ",false]
[{"$nulls":3},"1.11 Where applicable, does the community use historic FIRM and FIS for permitting to verify the structure was built in compliance at the time of new construction?",{"$f":"'Diagnostic Assessment NEW'!M22","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O22","v":0},{"$f":"'Diagnostic Assessment NEW'!Y22","v":0},{"$nulls":43},"AOCs",false]
[{"$nulls":3},"1.12 Does the community maintain copies of Letters of Map Changes (LOMCs)?",{"$f":"'Diagnostic Assessment NEW'!M23","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O23","v":0},{"$f":"'Diagnostic Assessment NEW'!Y23","v":0},{"$nulls":43},"Requested",false]
[{"$nulls":3},"Map Availability and Accuracy",null,null,"Section Score:",{"$f":"'Diagnostic Assessment NEW'!Q39","v":0},{"$nulls":43},"Disaster",false]
[{"$nulls":3},"Question","Response","Score","Findings and Notes","Recommendations",{"$nulls":43},"Follow Up"]
[{"$nulls":3},"2.1 During permitting, how are the flood zone and Base Flood Elevation (BFE), or regulatory flood height determined by the FPA or designee? ",{"$f":"'Diagnostic Assessment NEW'!M26","v":0},{"$f":"'Diagnostic Assessment NEW'!Q26","v":""},{"$f":"IF(BA21=1,BC21,'Diagnostic Assessment NEW'!O26)","v":0},{"$f":"'Diagnostic Assessment NEW'!Y26","v":0},{"$nulls":43},"Yes",false]
[{"$nulls":3},"2.2 In reference to how the BFE and regulatory flood are height checked during plan review: is the BFE determined by the FPA office and provided to the applicant at permit initiation?",{"$f":"'Diagnostic Assessment NEW'!M27","v":0},{"$f":"'Diagnostic Assessment NEW'!Q27","v":""},{"$f":"'Diagnostic Assessment NEW'!O27","v":0},{"$f":"'Diagnostic Assessment NEW'!Y27","v":0},{"$nulls":43},"No",false]
[{"$nulls":3},"2.3 In reference to how the BFE and regulatory flood height are checked during plan review: is the BFE generated by the applicant/surveyor and verified before the permit is issued?",{"$f":"'Diagnostic Assessment NEW'!M28","v":0},{"$f":"'Diagnostic Assessment NEW'!Q28","v":""},{"$f":"'Diagnostic Assessment NEW'!O28","v":0},{"$f":"'Diagnostic Assessment NEW'!Y28","v":0}]
[{"$nulls":3},"2.4 Is there no Base Flood Elevation (BFE) in this community (e.g., only zone A)?",{"$f":"'Diagnostic Assessment NEW'!M29","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O29","v":0},{"$f":"'Diagnostic Assessment NEW'!Y29","v":0}]
[{"$nulls":3},"2.4a. If yes to Q 2.4, describe how the community assures elevations are appropriate relative to adjacent ground level. ",{"$f":"IF('Diagnostic Assessment NEW'!E30=\"YES\",'Diagnostic Assessment NEW'!M30,\"Answer Not Required\")","v":"Answer Not Required"},null,{"$f":"'Diagnostic Assessment NEW'!O30","v":0},{"$f":"'Diagnostic Assessment NEW'!Y30","v":0}]
[{"$nulls":3},"2.5 Are the most recent FIRMs and or FIS cited in the ordinance? ",{"$f":"'Diagnostic Assessment NEW'!M31","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O31","v":0},{"$f":"'Diagnostic Assessment NEW'!Y31","v":0}]
[{"$nulls":3},"2.5a. If the most recent FIRMs  are cited, please indicate the date.\n",{"$f":"IF('Diagnostic Assessment NEW'!E32=\"YES\",'Diagnostic Assessment NEW'!M32,\"Answer Not Required\")","v":"Answer Not Required"},null,{"$f":"'Diagnostic Assessment NEW'!O32","v":0},{"$f":"'Diagnostic Assessment NEW'!Y32","v":0}]
[{"$nulls":3},"2.5b. If the most recent FISs  are cited, please indicate the date.",{"$f":"IF('Diagnostic Assessment NEW'!E33=\"YES\",'Diagnostic Assessment NEW'!M33,\"Answer Not Required\")","v":"Answer Not Required"},null,{"$f":"'Diagnostic Assessment NEW'!O33","v":0},{"$f":"'Diagnostic Assessment NEW'!Y33","v":0}]
[{"$nulls":3},"2.6 Does the FPA use the MSC and/or NFHL when working with flood hazard map products, in addition to digital/paper FIRMs & FIS (where present)?",{"$f":"'Diagnostic Assessment NEW'!M34","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O34","v":0},{"$f":"'Diagnostic Assessment NEW'!Y34","v":0}]
[{"$nulls":3},"2.7 Is the community using other maps or studies for regulating the floodplain?",{"$f":"'Diagnostic Assessment NEW'!M35","v":0},null,{"$f":"IF(BA22=1,BC22,'Diagnostic Assessment NEW'!O35)","v":0},{"$f":"'Diagnostic Assessment NEW'!Y35","v":0}]
[{"$nulls":3},"2.8 Has there been a recent change to the community’s territorial or extraterritorial boundaries that affected SFHA?",{"$f":"'Diagnostic Assessment NEW'!M36","v":0},null,{"$f":"IF(BA23=1,BC23,'Diagnostic Assessment NEW'!O36)","v":0},{"$f":"'Diagnostic Assessment NEW'!Y36","v":0}]
[{"$nulls":3},"2.9 Does the community require and initiate Letters of Map Change (LOMC) when appropriate?",{"$f":"'Diagnostic Assessment NEW'!M37","v":0},{"$f":"'Diagnostic Assessment NEW'!Q37","v":""},{"$f":"IF(BA24=1,BC24,'Diagnostic Assessment NEW'!O37)","v":0},{"$f":"'Diagnostic Assessment NEW'!Y37","v":0}]
[{"$nulls":3},"2.9a if Yes or Sometimes was selected in 2.9, indicate those instances when they are used.",{"$f":"IF('Diagnostic Assessment NEW'!E38=\"YES\",'Diagnostic Assessment NEW'!M38,\"Answer Not Required\")","v":"Answer Not Required"},null,{"$f":"'Diagnostic Assessment NEW'!O38","v":0},{"$f":"'Diagnostic Assessment NEW'!Y38","v":0}]
[{"$nulls":3},"Floodplain Management Regulations",null,null,"Section Score:",{"$f":"'Diagnostic Assessment NEW'!Q53","v":0}]
[{"$nulls":3},"Question","Response","Score","Findings and Notes","Recommendations"]
[{"$nulls":3},"3.1 Is the community actively ensuring as-built elevations are collected and reviewed?",{"$f":"'Diagnostic Assessment NEW'!M41","v":0},{"$f":"'Diagnostic Assessment NEW'!Q41","v":""},{"$f":"IF(BA25=1,BC25,'Diagnostic Assessment NEW'!O41)","v":0},{"$f":"'Diagnostic Assessment NEW'!Y41","v":0}]
[{"$nulls":3},"3.2 Are other state and federal permits obtained and checked by the FPA office?",{"$f":"'Diagnostic Assessment NEW'!M42","v":0},{"$f":"'Diagnostic Assessment NEW'!Q42","v":""},{"$f":"'Diagnostic Assessment NEW'!O42","v":0},{"$f":"'Diagnostic Assessment NEW'!Y42","v":0}]
[{"$nulls":3},"3.3 During permit review, are lowest floor and utilities checked against BFE (or grade) to ensure proper elevation is proposed?",{"$f":"'Diagnostic Assessment NEW'!M43","v":0},{"$f":"'Diagnostic Assessment NEW'!Q43","v":""},{"$f":"'Diagnostic Assessment NEW'!O43","v":0},{"$f":"'Diagnostic Assessment NEW'!Y43","v":0}]
[{"$nulls":3},"3.4 An ordinance review was completed and can best be summarized as: ",{"$f":"'Diagnostic Assessment NEW'!M44","v":0},{"$f":"'Diagnostic Assessment NEW'!Q44","v":""},{"$f":"IF(BA26=1,BC26,'Diagnostic Assessment NEW'!O44)","v":0},{"$f":"'Diagnostic Assessment NEW'!Y44","v":0}]
[{"$nulls":3},"3.4a Briefly summarize ordinance review findings.",{"$f":"'Diagnostic Assessment NEW'!M45","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O45","v":0},{"$f":"'Diagnostic Assessment NEW'!Y45","v":0}]
[{"$nulls":3},"3.5  For ordinances, does the state require higher standards than FEMA? ",{"$f":"'Diagnostic Assessment NEW'!M46","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O46","v":0},{"$f":"'Diagnostic Assessment NEW'!Y46","v":0}]
[{"$nulls":3},"3.5a If Yes to 3.5, has the community adopted these higher standards? ",{"$f":"IF('Diagnostic Assessment NEW'!E47=\"YES\",'Diagnostic Assessment NEW'!M47,\"Answer Not Required\")","v":"Answer Not Required"},null,{"$f":"'Diagnostic Assessment NEW'!O47","v":0},{"$f":"'Diagnostic Assessment NEW'!Y47","v":0}]
[{"$nulls":3},"3.6 Are other regulations in the community coordinated with the floodplain ordinance(s)?",{"$f":"'Diagnostic Assessment NEW'!M48","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O48","v":0},{"$f":"'Diagnostic Assessment NEW'!Y48","v":0}]
[{"$nulls":3},"3.6a If yes to 3.6, describe how these regulations are related/interrelated.",{"$f":"IF('Diagnostic Assessment NEW'!E49=\"YES\",'Diagnostic Assessment NEW'!M49,\"Answer Not Required\")","v":"Answer Not Required"},null,{"$f":"'Diagnostic Assessment NEW'!O49","v":0},{"$f":"'Diagnostic Assessment NEW'!Y49","v":0}]
[{"$nulls":3},"3.7 Are certain classes of development exempted from NFIP regulations (at state/county/local level)?",{"$f":"'Diagnostic Assessment NEW'!M50","v":0},{"$f":"'Diagnostic Assessment NEW'!Q50","v":""},{"$f":"IF(BA27=1,BC27,'Diagnostic Assessment NEW'!O50)","v":0},{"$f":"'Diagnostic Assessment NEW'!Y50","v":0}]
[{"$nulls":3},"3.7a If yes to 3.7, describe these exemptions.",{"$f":"IF('Diagnostic Assessment NEW'!E51=\"YES\",'Diagnostic Assessment NEW'!M51,\"Answer Not Required\")","v":"Answer Not Required"},null,{"$f":"'Diagnostic Assessment NEW'!O51","v":0},{"$f":"'Diagnostic Assessment NEW'!Y51","v":0}]
[{"$nulls":3},"3.8 Indicate the approximate number of permits granted for development in the SFHA in the last three (3) years.",{"$f":"'Diagnostic Assessment NEW'!M52","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O52","v":0},{"$f":"'Diagnostic Assessment NEW'!Y52","v":0}]
[{"$nulls":3},"Standardized Processes",null,null,"Section Score:",{"$f":"'Diagnostic Assessment NEW'!Q79","v":0}]
[{"$nulls":3},"Question","Response","Score","Findings","Recommendations"]
[{"$nulls":3},"4.1 Which option best describes the community's permitting process? ",{"$f":"'Diagnostic Assessment NEW'!M55","v":0},{"$f":"'Diagnostic Assessment NEW'!Q55","v":""},{"$f":"IF(BA28=1,BC28,'Diagnostic Assessment NEW'!O55)","v":0},{"$f":"'Diagnostic Assessment NEW'!Y55","v":0}]
[{"$nulls":3},"4.1a Describe the permitting process narrative and coordination. ",{"$f":"'Diagnostic Assessment NEW'!M56","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O56","v":0},{"$f":"'Diagnostic Assessment NEW'!Y56","v":0}]
[{"$nulls":3},"4.2 With regard to the community permitting process, and if the zones apply to the community, are floodway proposals reviewed and documented correctly?",{"$f":"'Diagnostic Assessment NEW'!M57","v":0},{"$f":"'Diagnostic Assessment NEW'!Q57","v":""},{"$f":"'Diagnostic Assessment NEW'!O57","v":0},{"$f":"'Diagnostic Assessment NEW'!Y57","v":0}]
[{"$nulls":3},"4.3 With regard to the community permitting process, and if the zones apply to the community, are coastal high hazard areas V zones foundation and design standards met? ",{"$f":"'Diagnostic Assessment NEW'!M58","v":0},{"$f":"'Diagnostic Assessment NEW'!Q58","v":""},{"$f":"'Diagnostic Assessment NEW'!O58","v":0},{"$f":"'Diagnostic Assessment NEW'!Y58","v":0}]
[{"$nulls":3},"4.3a If yes to question 4.3, please indicate specifics.",{"$f":"IF('Diagnostic Assessment NEW'!E59=\"YES\",'Diagnostic Assessment NEW'!M59,\"Answer Not Required\")","v":"Answer Not Required"},null,{"$f":"'Diagnostic Assessment NEW'!O59","v":0},{"$f":"'Diagnostic Assessment NEW'!Y59","v":0}]
[{"$nulls":3},"4.4 Which option best describes the community's Substantial Improvement, Substantial Damage (SI/SD) administration? ",{"$f":"'Diagnostic Assessment NEW'!M60","v":0},{"$f":"'Diagnostic Assessment NEW'!Q60","v":""},{"$f":"IF(BA29=1,BC29,'Diagnostic Assessment NEW'!O60)","v":0},{"$f":"'Diagnostic Assessment NEW'!Y60","v":0}]
[{"$nulls":3},"4.4a Describe the community's SI/SD administration.",{"$f":"'Diagnostic Assessment NEW'!M61","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O61","v":0},{"$f":"'Diagnostic Assessment NEW'!Y61","v":0}]
[{"$nulls":3},"4.5 With regard to the market value source that the community uses or requires from applicant for SI/SD, what source does the community use?",{"$f":"'Diagnostic Assessment NEW'!M62","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O62","v":0},{"$f":"'Diagnostic Assessment NEW'!Y62","v":0}]
[{"$nulls":3},"4.6 How are the BFE and or the regulatory flood height checked during plan review? ",{"$f":"'Diagnostic Assessment NEW'!M63","v":0},{"$f":"'Diagnostic Assessment NEW'!Q63","v":""},{"$f":"IF(BA30=1,BC30,'Diagnostic Assessment NEW'!O63)","v":0},{"$f":"'Diagnostic Assessment NEW'!Y63","v":0}]
[{"$nulls":3},"4.7 Does the community have engineering staff or similar capacity at the permit review process, including floodway development reviews (H&H Study and supporting no-rise documentation) as applicable?",{"$f":"'Diagnostic Assessment NEW'!M64","v":0},{"$f":"'Diagnostic Assessment NEW'!Q64","v":""},{"$f":"'Diagnostic Assessment NEW'!O64","v":0},{"$f":"'Diagnostic Assessment NEW'!Y64","v":0}]
[{"$nulls":3},"4.8 When are inspections of floodplain development performed by responsible community officials? ",{"$f":"'Diagnostic Assessment NEW'!M65","v":0},{"$f":"'Diagnostic Assessment NEW'!Q65","v":""},{"$f":"IF(BA31=1,BC31,'Diagnostic Assessment NEW'!O65)","v":0},{"$f":"'Diagnostic Assessment NEW'!Y65","v":0}]
[{"$nulls":3},"4.9 Are floodproofing certifications collected for non-residential structures?",{"$f":"'Diagnostic Assessment NEW'!M66","v":0},{"$f":"'Diagnostic Assessment NEW'!Q66","v":""},{"$f":"'Diagnostic Assessment NEW'!O66","v":0},{"$f":"'Diagnostic Assessment NEW'!Y66","v":0}]
[{"$nulls":3},"4.10 Does the community have recent watercourse alterations that change the BFE and/or location of SFHA?(within the last five years, or since the last audit)?",{"$f":"'Diagnostic Assessment NEW'!M67","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O66","v":0},{"$f":"'Diagnostic Assessment NEW'!Y66","v":0}]
[{"$nulls":3},"4.11 Does the community have recent capital improvement projects (e.g., roads and bridges, etc.,)(within the last five years, or since the last audit) that may require review: ?",{"$f":"'Diagnostic Assessment NEW'!M68","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O67","v":0},{"$f":"'Diagnostic Assessment NEW'!Y67","v":0}]
[{"$nulls":3},"4.12 Does the community have recent other large construction projects (within the last five years, or since the last audit)?",{"$f":"'Diagnostic Assessment NEW'!M69","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O68","v":0},{"$f":"'Diagnostic Assessment NEW'!Y68","v":0}]
[{"$nulls":3},"4.13 Does the community have recent critical facilities projects (within the last five years, or since the last audit)?",{"$f":"'Diagnostic Assessment NEW'!M70","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O69","v":0},{"$f":"'Diagnostic Assessment NEW'!Y69","v":0}]
[{"$nulls":3},"4.14 With regard to the community permitting process, and if the zones apply to the community, are subdivisions and large developments in Zone A checked for 50 lot/5 acre threshold? ",{"$f":"'Diagnostic Assessment NEW'!M72","v":0},{"$f":"'Diagnostic Assessment NEW'!Q72","v":""},{"$f":"'Diagnostic Assessment NEW'!O70","v":0},{"$f":"'Diagnostic Assessment NEW'!Y70","v":0}]
[{"$nulls":3},"4.15 Does the community have recent (within the last five years, or since the last audit) non-structural development - items not typically covered by building permit (e.g., fill/grading, storage of equipment/materials, paving) that may require review?",{"$f":"'Diagnostic Assessment NEW'!M73","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O72","v":0},{"$f":"'Diagnostic Assessment NEW'!Y72","v":0}]
[{"$nulls":3},"4.16 Has the community experienced a flood disaster event INSIDE the SFHA in the past 5 years resulting in damaged structures?",{"$f":"'Diagnostic Assessment NEW'!M74","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O73","v":0},{"$f":"'Diagnostic Assessment NEW'!Y73","v":0}]
[{"$nulls":3},"4.17 Has the community experienced a non-flood disaster (e.g., fire, wind, earthquake) event INSIDE the SFHA in the past 5 years resulting in damaged structures?",{"$f":"'Diagnostic Assessment NEW'!M75","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O74","v":0},{"$f":"'Diagnostic Assessment NEW'!Y74","v":0}]
[{"$nulls":3},"4.18 If yes to either 4.16 or 4.17, describe the type of event, the impacted area, damage estimates or summary, and any declared disaster level (state/federal) in the space shaded gold to the right. \n",{"$f":"IF('Diagnostic Assessment NEW'!E76=\"YES\",'Diagnostic Assessment NEW'!M76,\"Answer Not Required\")","v":"Answer Not Required"},null,{"$f":"'Diagnostic Assessment NEW'!O75","v":0},{"$f":"'Diagnostic Assessment NEW'!Y75","v":0}]
[{"$nulls":3},"4.19 Has the community experienced any disaster event OUTSIDE the SFHA in the past 5 years resulting in flood damaged structures?",{"$f":"'Diagnostic Assessment NEW'!M77","v":0},null,{"$f":"'Diagnostic Assessment NEW'!O76","v":0},{"$f":"'Diagnostic Assessment NEW'!Y76","v":0}]
[{"$nulls":3},"4.20 If yes to  4.19, describe the type of event, the impacted area, summary of flood damages, and possible indicators of map change (or flood study) needs in the space shaded gold to the right. ",{"$f":"IF('Diagnostic Assessment NEW'!E78=\"YES\",'Diagnostic Assessment NEW'!M78,\"Answer Not Required\")","v":"Answer Not Required"},null,{"$f":"'Diagnostic Assessment NEW'!O77","v":0},{"$f":"'Diagnostic Assessment NEW'!Y77","v":0}]
[{"$nulls":7},{"$f":"'Diagnostic Assessment NEW'!Q97","v":""}]
{"$rows_empty":127}
[{"$nulls":53},true]

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[{"$nulls":4},"PRE-DECISIONAL DRAFT"]
[{"$nulls":3},"National Floodplain Insurance Program (NFIP)",{"$nulls":7},"Diagnostic Assessment Summary V2"]
[]
[]
[]
[{"$nulls":9},"Table 1: Audit Score Summary by FPM Program Category",{"$nulls":6},"Do Not Modify",{"$nulls":4},"Do Not Modify"]
[]
[{"$nulls":9},"Theme","Your Community's Score","Max Score","Percent Contribution (current)","Percent Contribution (goal)","Number of Questions",null,"Change in % Cont. To meet Goal",null,"Multiple to adjust % Contribution",null,null,"Multiplier to Standardize Score to 100%",1.02]
[{"$nulls":9},"Floodplain Administrator Capability, Capacity, and Institutional Support",{"$f":"'Diagnostic Assessment NEW'!Q24","v":0},{"$f":"'Diagnostic Assessment NEW'!S24","v":{"v":14.7798,"d":"15"}},{"$f":"(L9/'Diagnostic Assessment NEW'!$S$80)","v":{"v":0.14768007745814968,"d":"15%"}},{"v":0.15,"d":"15%"},{"$f":"COUNTIF('Diagnostic Assessment NEW'!D7:D23,\">0\")","v":17},null,{"$f":"N9-M9","v":{"v":2.3199225418503167E-3,"d":"0%"}},null,0.42]
[{"$nulls":9},"Map Availability and Accuracy",{"$f":"'Diagnostic Assessment NEW'!Q39","v":0},{"$f":"'Diagnostic Assessment NEW'!S39","v":{"v":14.687999999999999,"d":"15"}},{"$f":"(L10/'Diagnostic Assessment NEW'!$S$80)","v":{"v":0.1467628098962978,"d":"15%"}},{"v":0.15,"d":"15%"},{"$f":"COUNTIF('Diagnostic Assessment NEW'!D26:D38,\">0\")","v":13},null,{"$f":"N10-M10","v":{"v":3.2371901037021866E-3,"d":"0%"}},null,{"v":0.6,"d":"0.60"}]
[{"$nulls":9},"Floodplain Management Regulations",{"$f":"'Diagnostic Assessment NEW'!Q53","v":0},{"$f":"'Diagnostic Assessment NEW'!S53","v":{"v":40.3104,"d":"40"}},{"$f":"(L11/'Diagnostic Assessment NEW'!$S$80)","v":{"v":0.4027823782709507,"d":"40%"}},{"v":0.4,"d":"40%"},{"$f":"COUNTIF('Diagnostic Assessment NEW'!D41:D52,\">0\")","v":12},null,{"v":-2.7823782709506806E-3,"d":"-0%"},null,1.52]
[{"$nulls":9},"Standardized Processes",{"$f":"'Diagnostic Assessment NEW'!Q79","v":0},{"$f":"'Diagnostic Assessment NEW'!S79","v":{"v":30.30165,"d":"30"}},{"$f":"(L12/'Diagnostic Assessment NEW'!$S$80)","v":{"v":0.3027747343746019,"d":"30%"}},{"v":0.3,"d":"30%"},{"$f":"COUNTIF('Diagnostic Assessment NEW'!D55:D78,\">0\")","v":24},null,{"v":-2.774734374601906E-3,"d":"-0%"},null,{"v":0.699,"d":"0.70"}]
[{"$nulls":9},"Total Score",{"$f":"SUM(K9:K12)","v":0},{"$f":"SUM(L9:L12)","v":{"v":100.07985,"d":"100"}},{"$f":"SUM(M9:M12)","v":{"v":1,"d":"100%"}},{"$f":"SUM(N9:N12)","v":{"v":1,"d":"100%"}},{"$f":"SUM(O9:O12)","v":66}]
[]
[]
[{"$nulls":9},"Table 2: Audit Score Summary "]
[{"$nulls":9},{"$f":"J8","v":"Theme"},null,{"$f":"K8","v":"Your Community's Score"},"Max Score","Percent",null,null,{"v":0.9,"d":"90%"},{"v":0.8,"d":"80%"},{"v":0.7,"d":"70%"},{"v":0.6,"d":"60%"},{"v":0.5,"d":"50%"}]
[{"$nulls":9},{"$f":"J9","v":"Floodplain Administrator Capability, Capacity, and Institutional Support"},null,0,{"v":14.7798,"d":"15"},{"$f":"IFERROR(L18/M18, \"Section Incomplete\")","v":{"v":0,"d":"0%"}},null,null,{"$f":"M18*0.9","v":{"v":13.30182,"d":"13.3"}},{"$f":"0.8*M18","v":11.82384},{"$f":"0.7*M18","v":10.34586},{"$f":"0.6*M18","v":8.86788},{"$f":"0.5*M18","v":7.3899}]
[{"$nulls":9},"Map Availability and Accuracy",null,0,{"v":14.687999999999999,"d":"15"},{"$f":"IFERROR(L19/M19, \"Section Incomplete\")","v":{"v":0,"d":"0%"}},null,null,{"$f":"M19*0.9","v":{"v":13.219199999999999,"d":"13.2"}},{"$f":"0.8*M19","v":11.750399999999999},{"$f":"0.7*M19","v":10.2816},{"$f":"0.6*M19","v":8.8128},{"$f":"0.5*M19","v":7.343999999999999}]
[{"$nulls":9},"Floodplain Management Regulations",null,0,{"v":40.3104,"d":"40"},{"$f":"IFERROR(L20/M20, \"Section Incomplete\")","v":{"v":0,"d":"0%"}},null,null,{"v":36.279360000000004,"d":"36.3"},32.24832,28.21728,24.18624,20.1552]
[{"$nulls":9},"Standardized Processes",null,0,{"v":30.30165,"d":"30"},{"$f":"IFERROR(L21/M21, \"Section Incomplete\")","v":{"v":0,"d":"0%"}},null,null,{"v":27.271485,"d":"27.3"},24.24132,21.211154999999998,18.180989999999998,15.150825]
[{"$nulls":9},"Total Score",null,0,{"v":100.07985,"d":"100"},{"$f":"L22/M22","v":{"v":0,"d":"0%"}}]

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[null,null," Evaluation Tool V2.0 PRE-DECISIONAL DRAFT",null,null,4,3,2,1,0]
[null,null,"#","Theme","Question","Minimal to No Impact to Compliance (4)","Low Impact to Compliance (3)","Moderate Impact to Compliance (2)","High Impact to Compliance (1)","Very High Impact to Compliance (0)","Your Response \n(Auditor Data Entry)","Raw Score","Weighted Score","Max Possible Weighted Score","Assigned Weight","Findings \n(Auditor Data Entry)","Reference(s) \n(Auditor Data Entry)","Recommendation(s) \n(Auditor Data Entry)","Estimated Close Out Date\n(Auditor Data Entry)"]
[null,null,"FPA Capability, Capacity and Institutional Support:\n(Does the official responsible for regulating/enforcing the NFIP have\nthe required expertise, knowledge, technical capabilities and institutional support?)"]
[null,null,1,"Floodplain Administrator Capability, Capacity, and Institutional Support ","1.1: How many years of floodplain management experience does the Floodplain Administrator have ?","More than 10 years","5-10 years","2-5 years","Less than 2 years","No one is currently in this role",null,{"$f":"(_xlfn.IFS(K4=\"More than 10 years\",4,K4=\"5-10 years\",3,K4=\"2-5 years\",2,K4=\"Less than 2 years and at least 5 years total relevant experience\",2,K4=\"Less than 2 years\",1,K4=\"No one is currently in this role\",0))","v":{"$error":"#N/A"}},{"$f":"L4*O4","v":{"$error":"#N/A"}},{"$f":"4*O4","v":4},1]
[null,null,2,null,"1.2: Is the Floodplain Administrator a Certified Floodplain Manager (CFM)?","Yes","No",{"$nulls":4},{"$f":"(_xlfn.IFS(K5=\"Yes\",4,K5=\"No\",3))","v":{"$error":"#N/A"}},{"$f":"L5*O5","v":{"$error":"#N/A"}},{"$f":"4*O5","v":2},0.5]
[null,null,3,null,"1.3: What is the Floodplain Administrator’s familiarity with FEMA maps and study data? Specifically, what products are being used when reviewing permits? For each type/row in question 1.3.1-1.3.5 please select one response. \nMULTIPART QUESTION, SEE 1.3.1 - 1.3.5 BELOW",{"$nulls":6},"Raw Score","Weighted Score"]
[{"$nulls":3},"Floodplain Administrator Capability, Capacity, and Institutional Support ","1.3.1: Are effective flood insurance rate maps (digital or paper) used? ","Yes",{"$nulls":3},"No",null,{"$f":"IF(K7=\"Yes\",4,IF(K7=\"No\",0))","v":false},{"$f":"L7*O7","v":0},{"$f":"4*O7","v":2},0.5]
[{"$nulls":4},"1.3.2: Are effective flood insurance study (digital or paper) used?  ","Yes",{"$nulls":3},"No",null,{"$f":"IF(K8=\"Yes\",4,IF(K8=\"No\",0))","v":false},{"$f":"L8*O8","v":0},{"$f":"4*O8","v":2},0.5]
[{"$nulls":4},"1.3.3: Are historic FIS or FIRMs used?","Yes",{"$nulls":3},"No",null,false,{"$f":"L9*O9","v":0},{"$f":"4*O9","v":2},0.5]
[{"$nulls":4},"1.3.4: Are letters of map change (digital or paper) used? ","Yes",{"$nulls":3},"No",null,false,{"$f":"L10*O10","v":0},{"$f":"4*O10","v":2},0.5]
[{"$nulls":4},"1.3.5: Are other best available data used? ","Yes",{"$nulls":3},"No",null,false,{"$f":"L11*O11","v":0},2,0.5]
[null,null,4,null,"1.4: What sources does the FPA use when working with FEMA map products and study data?",{"$nulls":6},"Raw Score","Weighted Score"]
[{"$nulls":3},"Floodplain Administrator Capability, Capacity, and Institutional Support","1.4.1: FEMA Map Service Center (MSC) and/or National Flood Hazard Layer (NFHL) tool","Yes uses these tools",{"$nulls":3},"No does not use these tools",null,{"$f":"IF(K13=\"Yes uses these tools\",4,IF(K13=\"No does not use these tools\",0))","v":false},{"$f":"L13*O13","v":0},{"$f":"4*O13","v":2},0.5]
[{"$nulls":4},"1.4.2: Local GIS Software","Yes uses these tools",{"$nulls":3},"No does not use these tools",null,false,0,{"$f":"4*O14","v":2},0.5]
[null,null,5,null,"1.5: Is the Floodplain Management program adequately staffed?","FPM is staffed to meet current and expected future needs","FPM is staffed to meet current but not future needs","FPM is staffed to meet periodic or emergent needs only","FPM is rarely adequately staffed","FPM is not adequately staffed ",null,{"$f":"(_xlfn.IFS(K15=\"FPM is staffed to meet current and expected future needs\",4,K15=\"FPM is staffed to meet current but not future needs\",3,K15=\"FPM is staffed to meet periodic or emergent needs only\",2,K15=\"FPM is rarely adequately staffed\",1,K15=\"FPM is not adequately staffed \",0))","v":{"$error":"#N/A"}},{"$error":"#N/A"},4,1]
[null,null,6,null,"1.6: Is the Floodplain Management program adequately resourced (i.e., has sufficient budget)?","FPM is resourced to meet current and expected future needs","FPM is resourced to meet current but not future needs","FPM is resourced to meet periodic or emergent needs only ","FPM is rarely adequately resourced","FPM is not adequately resourced",null,{"$f":"(_xlfn.IFS(K16=\"FPM is resourced to meet current and expected future needs\",4,K16=\"FPM is resourced to meet current but not future needs\",3,K16=\"FPM is resourced to meet periodic or emergent needs only\",2,K16=\"FPM is rarely adequately resourced\",1,K16=\"FPM is not adequately resourced\",0))","v":{"$error":"#N/A"}},{"$error":"#N/A"},2,0.5]
[null,null,7,null,"1.7: Is the FPM program's position in the organization appropriate to ensure effectiveness in carrying out its duties?","Yes",{"$nulls":3},"No",null,{"$f":"(_xlfn.IFS(K17=\"Yes\",4,K17=\"No\",0))","v":{"$error":"#N/A"}},{"$error":"#N/A"},4,1]
[null,null,8,null,"1.8: Does the FPA sufficiently interact/communicate with the mayor/council/CEO to ensure continued community support for the FPM program?","Yes",{"$nulls":3},"No",null,{"$f":"(_xlfn.IFS(K18=\"Yes\",4,K18=\"No\",0))","v":{"$error":"#N/A"}},{"$error":"#N/A"},4,1]
[null,null,"Subtotal from Section 1 Above",{"$nulls":8},{"$f":"_xlfn.IFNA(SUM(L4:L18),\"Section Incomplete\")","v":"Section Incomplete"},{"$f":"_xlfn.IFNA(SUM(M4:M18)*'Evaluation Tool Graphics'!S9*'Evaluation Tool Graphics'!W8,\"Section Incomplete\")","v":"Section Incomplete"},{"$f":"SUM(N4:N18)*'Evaluation Tool Graphics'!S9*'Evaluation Tool Graphics'!W8","v":{"v":14.94504,"d":"15"}}]
[null,null,"Map Availability and Accuracy:\n(Is the community regulating/enforcing against its most accurate risk assessment?)"]
[null,null,9,"Map Availability and Accuracy","2.1: In the past 3-5 years has the community experienced significant flooding outside of the mapped SFHA and provided that information to FEMA? ","No",{"$nulls":3},"Yes",null,{"$f":"(_xlfn.IFS(K21=\"No\",4,K21=\"Yes\",0))","v":{"$error":"#N/A"}},{"$f":"L21*O21","v":{"$error":"#N/A"}},{"$f":"4*O21","v":2},0.5]
[null,null,10,null,"2.2: Has the community adopted the correct FIRMs and FIS for the entirety of its community boundary (including any recent annexations)?","Yes",{"$nulls":3},"No",null,{"$f":"(_xlfn.IFS(K22=\"No\",0,K22=\"Yes\",4))","v":{"$error":"#N/A"}},{"$f":"L22*O22","v":{"$error":"#N/A"}},{"$f":"4*O22","v":2},0.5]
[null,null,11,null,"2.3: Is the community properly obtaining LOMCs to reflect current or changing flood risk?","Yes \nor NA - No Recent Development Pressure Requiring LOMCs",{"$nulls":3},"No",null,{"$f":"(_xlfn.IFS(K23=\"Yes\",4,K23=\"No\",0,K23=\"NA no recent development pressure requiring LOMCs\",4))","v":{"$error":"#N/A"}},{"$f":"L23*O23","v":{"$error":"#N/A"}},{"$f":"4*O23","v":4},1]
[{"$nulls":3},"Subtotal from Section 2 Above",{"$nulls":7},{"$f":"_xlfn.IFNA(SUM(L21:L23),\"Section Incomplete\")","v":"Section Incomplete"},{"$f":"_xlfn.IFNA(SUM(M21:M23)*'Evaluation Tool Graphics'!S10*'Evaluation Tool Graphics'!W8,\"Section Incomplete\")","v":"Section Incomplete"},{"$f":"SUM(N21:N23)*'Evaluation Tool Graphics'!S10*'Evaluation Tool Graphics'!W8","v":{"v":15.024959999999998,"d":"15"}}]
[{"$nulls":3},"Floodplain Management Regulations:\n(Is the community's ordinance up to date and how is it being enforced?)"]
[null,null,12,"Floodplain Management Regulations","3.1: Since the last audit (CAV or CAC), has there been any development in the SFHA or is any currently planned? ","No",{"$nulls":3},"Yes","Yes",{"$f":"(_xlfn.IFS(K26=\"Yes\",0,K26=\"No\",4))","v":0},{"$f":"L26*O26","v":0},2,0.5]
[null,null,13,null,"3.2: If yes to question 3.1 above, how many permits has the Floodplain Administrator issued for development (both structural and non-structural) in the SFHA since the last audit?","Less than 10 or NA","10 to 99","100 to 499","500 to 999","1000 or more",null,{"$f":"(_xlfn.IFS(K27=\"Less than 10 or NA\",4,K27=\"10 to 99\",3,K27=\"100 to 499\",2,K27=\"500 to 999\",1,K27=\"1000 or more\",0))","v":{"$error":"#N/A"}},{"$f":"L27*O27","v":{"$error":"#N/A"}},4,1]
[null,null,14,null,"3.3: How does the community maintain as-built elevation data?","As built data is maintained with ECs",null,"As built data is maintained but do not use ECs",null,"As built elevation data not maintained or unknown",null,{"$f":"(_xlfn.IFS(K28=\"As built data is maintained with ECs\",4,K28=\"As built data is maintained but do not use ECs\",2,K28=\"As built data not maintained or unknown\",0))","v":{"$error":"#N/A"}},{"$f":"L28*O28","v":{"$error":"#N/A"}},4,1]
[null,null,15,null,"3.4: Is the community's current FPM Regulation compliant with NFIP minimum standards? (Auditor to complete Floodplain Management Regulations Review Checklist)","Yes",{"$nulls":3},"No",null,{"$f":"(_xlfn.IFS(K29=\"Yes\",4,K29=\"No\",0))","v":{"$error":"#N/A"}},{"$f":"L29*O29","v":{"$error":"#N/A"}},10,2.5]
[null,null,16,null,"3.5: How many compliance issues does the community currently have by category?  (Multi-part question: enter whole numbers for 3.5.1 - 3.5.14 below; a blank indicates zero/none for that category)",{"$nulls":5},"Your Response: \n(Auditor Data Entry)\nHow many current compliance issues have been identified in each area",{"$f":"SUM(L31:L44)","v":0},{"$f":"MAX(M31+M32+M33+M34+M35+M36+M37+M38+M39+M40+M42+M43+M44+12,0)","v":12},12," "]
[{"$nulls":3},"Floodplain Management Regulations","3.5.1 Floodways (unpermitted encroachments, permitted without no-rise analysis, or no-rise analysis inaccurate/insufficient)",{"$nulls":6},{"$f":"K31","v":0},{"$f":"L31*O31","v":0},null,-2]
[{"$nulls":4},"3.5.2 V Zone standards not met (foundation type, breakaway walls, V Zone certification)",{"$nulls":6},0,{"$f":"L32*O32","v":0},null,-2]
[{"$nulls":4},"3.5.3 Basements (new construction or SI)",{"$nulls":6},0,0,null,-1]
[{"$nulls":4},"3.5.4 Insufficient elevation of residential structures ",{"$nulls":6},0,0,null,-1]
[{"$nulls":4},"3.5.5 Insufficient elevation/floodproofing of non-residential structures",{"$nulls":6},0,0,null,-1]
[{"$nulls":4},"3.5.6 Insufficient flood openings (all structure types)",{"$nulls":6},0,0,null,-1]
[{"$nulls":4},"3.5.7 As-built elevation information lacking (all structure types)",{"$nulls":6},0,0,null,-0.5]
[{"$nulls":4},"3.5.8 Lacking SI/SD assessments",{"$nulls":6},0,0,null,-0.5]
[{"$nulls":4},"3.5.9 Not following Letter of Map Change (LOMC) procedures (changing drainages or streams, undocumented watercourse alterations)",{"$nulls":6},0,0,null,-0.25]
[{"$nulls":4},"3.5.10 In Zone A, developments (>50 lots or 5 acres) lacking development of BFEs",{"$nulls":6},0,0,null,-0.25]
[{"$nulls":4},"3.5.11 In AO-Zone, developments (>50 lots or 5 acres) lacking development of BFEs",{"$nulls":6},{"$f":"K41","v":0},{"$f":"L41*O41","v":0},null,-0.25]
[{"$nulls":4},"3.5.12 Unpermitted fill/grading",{"$nulls":6},0,0,null,-0.25]
[{"$nulls":4},"3.5.13 Other (non-structural) development (e.g., dredging, storage of materials, insufficient drainage, non-compliant RVs)",{"$nulls":6},0,0,null,-0.25]
[{"$nulls":4},"3.5.14 Insufficient elevation or floodproofing of building service machinery in non-residential structures",{"$nulls":6},{"$f":"K44","v":0},0,null,-0.25]
[null,null,17,"Floodplain Management Regulations","3.6: How many variances (non-complaint 44CFR 60.6) has the community granted to its floodplain management standards?",{"$nulls":6},0,{"$f":"L45*O45","v":0},null,-0.25]
[null,null,18,null,"3.7 How many of the variances in question 3.6 above are not in accordance with the community's own floodplain management policies/standards?",0,1,2,3,"4 or more",null,{"$f":"(IF(K46=0,4,IF(K46=1,3,IF(K46=2,2,IF(K46=3,1,0)))))","v":4},{"$f":"L46*O46","v":4},4,1]
[null,null,19,null,"3.8 When you encounter conflicting regulations do you always enforce the stricter regulation? ","Yes",{"$nulls":3},"No",null,{"$f":"(_xlfn.IFS(K47=\"Yes\",4,K47=\"No\",0))","v":{"$error":"#N/A"}},{"$f":"L47*O47","v":{"$error":"#N/A"}},{"$f":"4*O47","v":4},1]
[null,null,"Subtotal from Section 3 Above ",{"$nulls":8},{"$f":"_xlfn.IFNA(SUM(L26:L30,L45:L47),\"Section Incomplete\")","v":"Section Incomplete"},{"$f":"_xlfn.IFNA(SUM(M26:M30,M45:M47)*'Evaluation Tool Graphics'!S11*'Evaluation Tool Graphics'!W8,\"Section Incomplete\")","v":"Section Incomplete"},{"$f":"SUM(N26:N30,N45:N47)*'Evaluation Tool Graphics'!S11*'Evaluation Tool Graphics'!W8","v":{"v":33.166799999999995,"d":"33"}}]
[{"$nulls":3},"Standardized Processes:\n(Does the community have an effective record-keeping process?)"]
[null,null,20,"Standardized Processes","4.1. Does the Floodplain Management Program have a permitting process developed and in use for the following options within the SFHA?",{"$nulls":5},"Your Response \n(Auditor Data Entry) - \nSelect All that Apply",{"$f":"SUM(L51:L64)","v":0},{"$f":"SUM(M51:M64)","v":{"v":0,"d":"0.0"}},8]
[{"$nulls":4},"4.1.1 Residential structures (including subdivisions)",{"$nulls":6},{"$f":"IF(OR(K51=\"yes\", K51=\"N/A\"),1,0)","v":0},{"$f":"L51*O51","v":0},null,1]
[{"$nulls":4},"4.1.2 V Zone construction (certification, review)",{"$nulls":6},{"$f":"IF(OR(K52=\"yes\", K52=\"N/A\"),1,0)","v":0},0,null,1]
[{"$nulls":4},"4.1.3 Floodway encroachment (no-rise analysis review)",{"$nulls":6},0,0,null,1]
[{"$nulls":4},"4.1.4 Commercial/non-residential structures",{"$nulls":6},0,0,null,1]
[{"$nulls":4},"4.1.5 Substantial Improvement (SI) of structures",{"$nulls":6},0,0,null,1]
[{"$nulls":4},"4.1.6 Substantial Damage (SD) of structures",{"$nulls":6},0,0,null,1]
[{"$nulls":4},"4.1.7 Variances",{"$nulls":6},0,0,null,1]
[{"$nulls":4},"4.1.8 CLOMR/LOMR (e.g., watercourse alterations, floodway development, culverts)",{"$nulls":6},0,0,null,0.143]
[{"$nulls":4},"4.1.9 Recreational Vehicles",{"$nulls":6},0,0,null,0.143]
[{"$nulls":4},"4.1.10 Accessory structures",{"$nulls":6},0,0,null,0.143]
[{"$nulls":4},"4.1.11 Agricultural structures",{"$nulls":6},{"$f":"IF(OR(K61=\"yes\", K61=\"N/A\"),1,0)","v":0},{"$f":"L61*O61","v":0},null,0.143]
[{"$nulls":4},"4.1.12 Fill/grading",{"$nulls":6},0,0,null,0.143]
[{"$nulls":4},"4.1.13 Other non-structural development as defined in 59.1",{"$nulls":6},0,0,null,0.143]
[{"$nulls":4},"4.1.14 Other federal/state/local necessary permits",{"$nulls":6},0,0,null,0.143]
[null,null,21,"Standardized Processes","4.2: Does the community conduct inspections to ensure that every structure is built in accordance with floodplain management regulations? ","Yes",null,"Sometimes",null,"No",null,{"$f":"(_xlfn.IFS(K65=\"Yes\",4,K65=\"Sometimes\",2,K65=\"No\",0))","v":{"$error":"#N/A"}},{"$f":"L65*O65","v":{"$error":"#N/A"}},4,1]
[null,null,22,null,"4.3 When does the community conduct inspections to ensure that structures are built as required for flood regulations? ","BOTH at foundation completion before beginning vertical AND at as builts before certificate of occupancy","At as builts before certificate of occupancy",null,"At foundation completion before beginning vertical","Never",null,{"$f":"(_xlfn.IFS(K66=\"BOTH at foundation completion before beginning vertical AND at as builts before certificate of occupancy\",4,K66=\"At as builts before certificate of occupancy\",3,K66=\"At foundation completion before beginning vertical\",1,K66=\"Never\",0))","v":{"$error":"#N/A"}},{"$error":"#N/A"},4,1]
[null,null,23,null,"4.4: Are the Floodplain Management program's SOPs and processes/procedures consistently used to perform the functions of the FPM program?","Used for all activities","Used for most activities with some gaps",null,"Not used for most activities","Not used for any activities or unknown",null,{"$f":"(_xlfn.IFS(K67=\"Used for all Activities\",4,K67=\"Used for most activities with some gaps\",3,K67=\"Not used for most activities\",1,K67=\"Not used for any activities or unknown\",0))","v":{"$error":"#N/A"}},{"$error":"#N/A"},4,1]
[null,null,24,null,"4.5 Are permit records well organized and easily accessible? ","Permits are accessible within 1 business day","Permits are accessible within 2-5 business days",null,"Permits are accessible within 6-10 business days","Permits are accessible after 10 business days",null,{"$f":"(_xlfn.IFS(K68=\"Permits are accessible within 1 business day\",4,K68=\"Permits are accessible within 2-5 business days\",3,K68=\"Permits are accessible within 6-10 business days\",1,K68=\"Permits are accessible after 10 business days\",0))","v":{"$error":"#N/A"}},{"$error":"#N/A"},4,1]
[null,null,25,null,"4.6 Are variance records well organized and easily accessible? ","Variances are accessible within 1 business day","Variances are accessible within 2-5 business days",null,"Variances are accessible within 6-10 business days","Variances are accessible after 10 business days",null,{"$f":"(_xlfn.IFS(K69=\"Variances are accessible within 1 business day\",4,K69=\"Variances are accessible within 2-5 business days\",3,K69=\"Variances are accessible within 6-10 business days\",1,K69=\"Variances are accessible after 10 business days\",0))","v":{"$error":"#N/A"}},{"$f":"L69*O69","v":{"$error":"#N/A"}},4,1]
[null,null,26,null,"4.7: Are the Floodplain Management program's SOPs and processes/procedures reviewed and updated on a regular basis (e.g., every 3 years)?","All undergo regular review and update","Many undergo regular review and update",null,"Few undergo regular review and update or only update in response to a process change","No SOPs exist or none undergo regular review and update",null,{"$f":"(_xlfn.IFS(K70=\"All undergo regular review and update\",4,K70=\"Many undergo regular review and update\",3,K70=\"Few undergo regular review and update or only update in response to a process change\",1,K70=\"No SOPs exist or none undergo regular review and update\",0))","v":{"$error":"#N/A"}},{"$error":"#N/A"},4,1]
[null,null,27,null,"4.8: Does the community coordinate with other departments on floodplain management regulations? ","Full coordination across all other departments",null,"Coordination across some but not all departments",null,"No coordination outside the planning department",null,{"$f":"(_xlfn.IFS(K71=\"Full coordination across all other departments\",4,K71=\"Coordination across some but not all departments\",2,K71=\"No coordination outside the planning department\",0))","v":{"$error":"#N/A"}},{"$error":"#N/A"},4,1]
[null,null,"Subtotal from Section 4 Above ",{"$nulls":8},{"$f":"_xlfn.IFNA(SUM(L50,L65:L71),\"Section Incomplete\")","v":"Section Incomplete"},{"$f":"_xlfn.IFNA(SUM(M50,M65:M71)*'Evaluation Tool Graphics'!S12*'Evaluation Tool Graphics'!W8,\"Section Incomplete\")","v":"Section Incomplete"},{"$f":"SUM(N50:N71)*'Evaluation Tool Graphics'!S12*'Evaluation Tool Graphics'!W8","v":{"v":30.569399999999998,"d":"31"}}]
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[null,"PRE-DECISIONAL DRAFT",null,"PRE-DECISIONAL DRAFT"]
[null,"Note to Auditor: The fields on this report are automatically filled in from:\nAdministrative Info Tab\nEvaluation Tool Tab\n\nThis report can be saved as a PDF or printed in its entirety",null,"National Flood Insurance Program (NFIP) \nEVALUATION TOOL SUMMARY REPORT V2.0",{"$nulls":3},{"$f":"'Administrative Info'!F10","v":"<enter audit date MM/DD/YYYY>"},null,"Section Status Summary"]
[]
[{"$nulls":3},"Location:",{"$f":"'Administrative Info'!F6&'Administrative Info'!F7&'Administrative Info'!F11","v":"<enter community name here><enter county here><enter 2-letter state ID here>"},null,null,{"$f":"'Administrative Info'!E12&'Administrative Info'!F12","v":"CID:<enter 6-digit CID here>"},null,"Evaluation Tool Section Status is Provided Below"]
[{"$nulls":3},"Floodplain Administrator:",{"$f":"'Administrative Info'!F13","v":"<Enter FPA Name Here>"},{"$f":"'Administrative Info'!F14&'Administrative Info'!F15","v":"<enter FPA phone number><enter FPA email address>"},{"$nulls":3},"Section ",null,"Satus"]
[{"$nulls":3},"Agency Conducting Audit:",{"$f":"'Administrative Info'!F21","v":"<enter name of agency>"},{"$nulls":4},"Section 1 - FPA Capabillity, Capacity and Institutional Support",null,{"$f":"IF('Evaluation Tool'!M19=\"Section Incomplete\",'Evaluation Tool'!M19, \"Complete\")","v":"Section Incomplete"}]
[{"$nulls":3},"Audit POC:",{"$f":"'Administrative Info'!F22","v":"<enter name of auditor and title>"},{"$f":"'Administrative Info'!F23","v":"<enter auditor phone>"},null,{"$f":"'Administrative Info'!F24","v":"<enter auditor email address>"}]
[{"$nulls":3},"Audit Reviewer:",{"$f":"'Administrative Info'!F25","v":"<enter audit reviewer name>"},{"$f":"'Administrative Info'!F26","v":"<enter audit reviewer phone number>"},null,{"$f":"'Administrative Info'!F27","v":"<enter audit reviewer email address>"},null,"Section 2 - Map Availability and Accuracy",null,{"$f":"IF('Evaluation Tool'!M24=\"Section Incomplete\",'Evaluation Tool'!M24, \"Complete\")","v":"Section Incomplete"}]
[{"$nulls":3},"Community Contact Date:",{"$f":"'Administrative Info'!F9","v":"<enter date of community contact MM/DD/YYYY>"},null,"Diagnostic Assessment Date:",{"$f":"'Administrative Info'!F8","v":"<enter diagnostic date MM/DD/YYYY>"}]
[{"$nulls":3},"Date Audit Closed",{"$f":"'Administrative Info'!F31","v":"<enter date audit closed>"},null,"Overall Diagnostic Score",{"$f":"'Diagnostic Assessment NEW'!Q80","v":0}]
[{"$nulls":3},"CRS Candidate:",{"$f":"'Administrative Info'!F33","v":"<enter Yes/No>"},null,"Overall Evaluation Score",{"$f":"'Evaluation Tool'!M73","v":0},null,"Section 3 - Floodplain Management Regulations",null,{"$f":"IF('Evaluation Tool'!M48=\"Section Incomplete\",'Evaluation Tool'!M48, \"Complete\")","v":"Section Incomplete"}]
[{"$nulls":3},"The following are from the Audit Evaluation Tool and represent input and observations from the Auditor organized and summarized for this report"]
[{"$nulls":9},"Section 4 - Standardized Processes",null,{"$f":"IF('Evaluation Tool'!M72=\"Section Incomplete\",'Evaluation Tool'!M72, \"Complete\")","v":"Section Incomplete"}]
[{"$nulls":3},"Audit Follow Up and Assistance"]
[{"$nulls":3},"Does the community require follow-up or technical assistance following completion of the audit? (Drop down)",{"$nulls":3},"No"]
{"$rows_empty":11}
[{"$nulls":3},"Floodplain Administrator Capability, Capacity, and Institutional Support                                                            SCORE:",null,null,"Section Score:",{"$f":"'Evaluation Tool'!M19","v":"Section Incomplete"}]
[{"$nulls":3},"Question","Response","Score","Findings","Recommendations"]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E4","v":"1.1: How many years of floodplain management experience does the Floodplain Administrator have ?"},{"$f":"'Evaluation Tool'!K4","v":0},{"$f":"'Evaluation Tool'!M4","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P4","v":0},{"$f":"'Evaluation Tool'!R4","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E5","v":"1.2: Is the Floodplain Administrator a Certified Floodplain Manager (CFM)?"},{"$f":"'Evaluation Tool'!K5","v":0},{"$f":"'Evaluation Tool'!M5","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P5","v":0},{"$f":"'Evaluation Tool'!R5","v":0}]
[{"$nulls":3},"1.3: What is the Floodplain Administrator’s familiarity with FEMA maps and study data, and what products are used when reviewing permits?"]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E7","v":"1.3.1: Are effective flood insurance rate maps (digital or paper) used? "},{"$f":"'Evaluation Tool'!K7","v":0},{"$f":"'Evaluation Tool'!M7","v":0},{"$f":"'Evaluation Tool'!P7","v":0},{"$f":"'Evaluation Tool'!R7","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E8","v":"1.3.2: Are effective flood insurance study (digital or paper) used?  "},{"$f":"'Evaluation Tool'!K8","v":0},{"$f":"'Evaluation Tool'!M8","v":0},{"$f":"'Evaluation Tool'!P8","v":0},{"$f":"'Evaluation Tool'!R8","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E9","v":"1.3.3: Are historic FIS or FIRMs used?"},{"$f":"'Evaluation Tool'!K9","v":0},{"$f":"'Evaluation Tool'!M9","v":0},{"$f":"'Evaluation Tool'!P9","v":0},{"$f":"'Evaluation Tool'!R9","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E10","v":"1.3.4: Are letters of map change (digital or paper) used? "},{"$f":"'Evaluation Tool'!K10","v":0},{"$f":"'Evaluation Tool'!M10","v":0},{"$f":"'Evaluation Tool'!P10","v":0},{"$f":"'Evaluation Tool'!R10","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E11","v":"1.3.5: Are other best available data used? "},{"$f":"'Evaluation Tool'!K11","v":0},{"$f":"'Evaluation Tool'!M11","v":0},{"$f":"'Evaluation Tool'!P11","v":0},{"$f":"'Evaluation Tool'!R11","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E12","v":"1.4: What sources does the FPA use when working with FEMA map products and study data?"}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E13","v":"1.4.1: FEMA Map Service Center (MSC) and/or National Flood Hazard Layer (NFHL) tool"},{"$f":"'Evaluation Tool'!K13","v":0},{"$f":"'Evaluation Tool'!M13","v":0},{"$f":"'Evaluation Tool'!P13","v":0},{"$f":"'Evaluation Tool'!R13","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E14","v":"1.4.2: Local GIS Software"},{"$f":"'Evaluation Tool'!K14","v":0},{"$f":"'Evaluation Tool'!M14","v":0},{"$f":"'Evaluation Tool'!P14","v":0},{"$f":"'Evaluation Tool'!R14","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E15","v":"1.5: Is the Floodplain Management program adequately staffed?"},{"$f":"'Evaluation Tool'!K15","v":0},{"$f":"'Evaluation Tool'!M15","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P15","v":0},{"$f":"'Evaluation Tool'!R15","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E16","v":"1.6: Is the Floodplain Management program adequately resourced (i.e., has sufficient budget)?"},{"$f":"'Evaluation Tool'!K16","v":0},{"$f":"'Evaluation Tool'!M16","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P16","v":0},{"$f":"'Evaluation Tool'!R16","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E17","v":"1.7: Is the FPM program's position in the organization appropriate to ensure effectiveness in carrying out its duties?"},{"$f":"'Evaluation Tool'!K17","v":0},{"$f":"'Evaluation Tool'!M17","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P17","v":0},{"$f":"'Evaluation Tool'!R17","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E18","v":"1.8: Does the FPA sufficiently interact/communicate with the mayor/council/CEO to ensure continued community support for the FPM program?"},{"$f":"'Evaluation Tool'!K18","v":0},{"$f":"'Evaluation Tool'!M18","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P18","v":0},{"$f":"'Evaluation Tool'!R18","v":0}]
[{"$nulls":3},"Map Availability and Accuracy",null,null,"Section Score:",{"$f":"'Evaluation Tool'!M24","v":"Section Incomplete"}]
[{"$nulls":3},"Question","Response","Score","Findings","Recommendations"]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E21","v":"2.1: In the past 3-5 years has the community experienced significant flooding outside of the mapped SFHA and provided that information to FEMA? "},{"$f":"'Evaluation Tool'!K21","v":0},{"$f":"'Evaluation Tool'!M21","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P21","v":0},{"$f":"'Evaluation Tool'!R21","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E22","v":"2.2: Has the community adopted the correct FIRMs and FIS for the entirety of its community boundary (including any recent annexations)?"},{"$f":"'Evaluation Tool'!K22","v":0},{"$f":"'Evaluation Tool'!M22","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P22","v":0},{"$f":"'Evaluation Tool'!R22","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E23","v":"2.3: Is the community properly obtaining LOMCs to reflect current or changing flood risk?"},{"$f":"'Evaluation Tool'!K23","v":0},{"$f":"'Evaluation Tool'!M23","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P23","v":0},{"$f":"'Evaluation Tool'!R23","v":0}]
[{"$nulls":3},"Floodplain Management Regulations",null,null,"Section Score:",{"$f":"'Evaluation Tool'!M48","v":"Section Incomplete"}]
[{"$nulls":3},"Question","Response","Score","Findings","Recommendations"]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E26","v":"3.1: Since the last audit (CAV or CAC), has there been any development in the SFHA or is any currently planned? "},{"$f":"'Evaluation Tool'!K26","v":"Yes"},{"$f":"'Evaluation Tool'!M26","v":0},{"$f":"'Evaluation Tool'!P26","v":0},{"$f":"'Evaluation Tool'!R26","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E27","v":"3.2: If yes to question 3.1 above, how many permits has the Floodplain Administrator issued for development (both structural and non-structural) in the SFHA since the last audit?"},{"$f":"'Evaluation Tool'!K27","v":0},{"$f":"'Evaluation Tool'!M27","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P27","v":0},{"$f":"'Evaluation Tool'!R27","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E28","v":"3.3: How does the community maintain as-built elevation data?"},{"$f":"'Evaluation Tool'!K28","v":0},{"$f":"'Evaluation Tool'!M28","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P28","v":0},{"$f":"'Evaluation Tool'!R28","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E29","v":"3.4: Is the community's current FPM Regulation compliant with NFIP minimum standards? (Auditor to complete Floodplain Management Regulations Review Checklist)"},{"$f":"'Evaluation Tool'!K29","v":0},{"$f":"'Evaluation Tool'!M29","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P29","v":0},{"$f":"'Evaluation Tool'!R29","v":0}]
[{"$nulls":3},"3.5: How many compliance issues does the community currently have by category?  "]
[{"$nulls":3},"Question","Response","Score","Findings","Recommendations"]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E31","v":"3.5.1 Floodways (unpermitted encroachments, permitted without no-rise analysis, or no-rise analysis inaccurate/insufficient)"},{"$f":"'Evaluation Tool'!K31","v":0},{"$f":"'Evaluation Tool'!M31","v":0},{"$f":"'Evaluation Tool'!P31","v":0},{"$f":"'Evaluation Tool'!R31","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E32","v":"3.5.2 V Zone standards not met (foundation type, breakaway walls, V Zone certification)"},{"$f":"'Evaluation Tool'!K32","v":0},{"$f":"'Evaluation Tool'!M32","v":0},{"$f":"'Evaluation Tool'!P32","v":0},{"$f":"'Evaluation Tool'!R32","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E33","v":"3.5.3 Basements (new construction or SI)"},{"$f":"'Evaluation Tool'!K33","v":0},{"$f":"'Evaluation Tool'!M33","v":0},{"$f":"'Evaluation Tool'!P33","v":0},{"$f":"'Evaluation Tool'!R33","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E34","v":"3.5.4 Insufficient elevation of residential structures "},{"$f":"'Evaluation Tool'!K34","v":0},{"$f":"'Evaluation Tool'!M34","v":0},{"$f":"'Evaluation Tool'!P34","v":0},{"$f":"'Evaluation Tool'!R34","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E35","v":"3.5.5 Insufficient elevation/floodproofing of non-residential structures"},{"$f":"'Evaluation Tool'!K35","v":0},{"$f":"'Evaluation Tool'!M35","v":0},{"$f":"'Evaluation Tool'!P35","v":0},{"$f":"'Evaluation Tool'!R35","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E36","v":"3.5.6 Insufficient flood openings (all structure types)"},{"$f":"'Evaluation Tool'!K36","v":0},{"$f":"'Evaluation Tool'!M36","v":0},{"$f":"'Evaluation Tool'!P36","v":0},{"$f":"'Evaluation Tool'!R36","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E37","v":"3.5.7 As-built elevation information lacking (all structure types)"},{"$f":"'Evaluation Tool'!K37","v":0},{"$f":"'Evaluation Tool'!M37","v":0},{"$f":"'Evaluation Tool'!P37","v":0},{"$f":"'Evaluation Tool'!R37","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E38","v":"3.5.8 Lacking SI/SD assessments"},{"$f":"'Evaluation Tool'!K38","v":0},{"$f":"'Evaluation Tool'!M38","v":0},{"$f":"'Evaluation Tool'!P38","v":0},{"$f":"'Evaluation Tool'!R38","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E39","v":"3.5.9 Not following Letter of Map Change (LOMC) procedures (changing drainages or streams, undocumented watercourse alterations)"},{"$f":"'Evaluation Tool'!K39","v":0},{"$f":"'Evaluation Tool'!M39","v":0},{"$f":"'Evaluation Tool'!P39","v":0},{"$f":"'Evaluation Tool'!R39","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E40","v":"3.5.10 In Zone A, developments (>50 lots or 5 acres) lacking development of BFEs"},{"$f":"'Evaluation Tool'!K40","v":0},{"$f":"'Evaluation Tool'!M40","v":0},{"$f":"'Evaluation Tool'!P40","v":0},{"$f":"'Evaluation Tool'!R40","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E41","v":"3.5.11 In AO-Zone, developments (>50 lots or 5 acres) lacking development of BFEs"},{"$f":"'Evaluation Tool'!K41","v":0},{"$f":"'Evaluation Tool'!M41","v":0},{"$f":"'Evaluation Tool'!P41","v":0},{"$f":"'Evaluation Tool'!R41","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E42","v":"3.5.12 Unpermitted fill/grading"},{"$f":"'Evaluation Tool'!K42","v":0},{"$f":"'Evaluation Tool'!M42","v":0},{"$f":"'Evaluation Tool'!P42","v":0},{"$f":"'Evaluation Tool'!R42","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E43","v":"3.5.13 Other (non-structural) development (e.g., dredging, storage of materials, insufficient drainage, non-compliant RVs)"},{"$f":"'Evaluation Tool'!K43","v":0},{"$f":"'Evaluation Tool'!M43","v":0},{"$f":"'Evaluation Tool'!P43","v":0},{"$f":"'Evaluation Tool'!R43","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E44","v":"3.5.14 Insufficient elevation or floodproofing of building service machinery in non-residential structures"},{"$f":"'Evaluation Tool'!K44","v":0},{"$f":"'Evaluation Tool'!M44","v":0},{"$f":"'Evaluation Tool'!P44","v":0},{"$f":"'Evaluation Tool'!R44","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E45","v":"3.6: How many variances (non-complaint 44CFR 60.6) has the community granted to its floodplain management standards?"},{"$f":"'Evaluation Tool'!K45","v":0},{"$f":"'Evaluation Tool'!M45","v":0},{"$f":"'Evaluation Tool'!P45","v":0},{"$f":"'Evaluation Tool'!R45","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E46","v":"3.7 How many of the variances in question 3.6 above are not in accordance with the community's own floodplain management policies/standards?"},{"$f":"'Evaluation Tool'!K46","v":0},{"$f":"'Evaluation Tool'!M46","v":4},{"$f":"'Evaluation Tool'!P46","v":0},{"$f":"'Evaluation Tool'!R46","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E47","v":"3.8 When you encounter conflicting regulations do you always enforce the stricter regulation? "},{"$f":"'Evaluation Tool'!K47","v":0},{"$f":"'Evaluation Tool'!M47","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P47","v":0},{"$f":"'Evaluation Tool'!R47","v":0}]
[{"$nulls":3},"Standardized Processes",null,null,"Section Score:",{"$f":"'Evaluation Tool'!M72","v":"Section Incomplete"}]
[{"$nulls":3},"Question","Response","Score","Findings","Recommendations"]
[{"$nulls":3},"4.1. Does the Floodplain Management Program have a permitting process developed and in use for these options within the SFHA?"]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E51","v":"4.1.1 Residential structures (including subdivisions)"},{"$f":"'Evaluation Tool'!K51","v":0},{"$f":"'Evaluation Tool'!M51","v":0},{"$f":"'Evaluation Tool'!P51","v":0},{"$f":"'Evaluation Tool'!R51","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E52","v":"4.1.2 V Zone construction (certification, review)"},{"$f":"'Evaluation Tool'!K52","v":0},{"$f":"'Evaluation Tool'!M52","v":0},{"$f":"'Evaluation Tool'!P52","v":0},{"$f":"'Evaluation Tool'!R52","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E53","v":"4.1.3 Floodway encroachment (no-rise analysis review)"},{"$f":"'Evaluation Tool'!K53","v":0},{"$f":"'Evaluation Tool'!M53","v":0},{"$f":"'Evaluation Tool'!P53","v":0},{"$f":"'Evaluation Tool'!R53","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E54","v":"4.1.4 Commercial/non-residential structures"},{"$f":"'Evaluation Tool'!K54","v":0},{"$f":"'Evaluation Tool'!M54","v":0},{"$f":"'Evaluation Tool'!P54","v":0},{"$f":"'Evaluation Tool'!R54","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E55","v":"4.1.5 Substantial Improvement (SI) of structures"},{"$f":"'Evaluation Tool'!K55","v":0},{"$f":"'Evaluation Tool'!M55","v":0},{"$f":"'Evaluation Tool'!P55","v":0},{"$f":"'Evaluation Tool'!R55","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E56","v":"4.1.6 Substantial Damage (SD) of structures"},{"$f":"'Evaluation Tool'!K56","v":0},{"$f":"'Evaluation Tool'!M56","v":0},{"$f":"'Evaluation Tool'!P56","v":0},{"$f":"'Evaluation Tool'!R56","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E57","v":"4.1.7 Variances"},{"$f":"'Evaluation Tool'!K57","v":0},{"$f":"'Evaluation Tool'!M57","v":0},{"$f":"'Evaluation Tool'!P57","v":0},{"$f":"'Evaluation Tool'!R57","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E58","v":"4.1.8 CLOMR/LOMR (e.g., watercourse alterations, floodway development, culverts)"},{"$f":"'Evaluation Tool'!K58","v":0},{"$f":"'Evaluation Tool'!M58","v":0},{"$f":"'Evaluation Tool'!P58","v":0},{"$f":"'Evaluation Tool'!R58","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E59","v":"4.1.9 Recreational Vehicles"},{"$f":"'Evaluation Tool'!K59","v":0},{"$f":"'Evaluation Tool'!M59","v":0},{"$f":"'Evaluation Tool'!P59","v":0},{"$f":"'Evaluation Tool'!R59","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E60","v":"4.1.10 Accessory structures"},{"$f":"'Evaluation Tool'!K60","v":0},{"$f":"'Evaluation Tool'!M60","v":0},{"$f":"'Evaluation Tool'!P60","v":0},{"$f":"'Evaluation Tool'!R60","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E61","v":"4.1.11 Agricultural structures"},{"$f":"'Evaluation Tool'!K61","v":0},{"$f":"'Evaluation Tool'!M61","v":0},{"$f":"'Evaluation Tool'!P61","v":0},{"$f":"'Evaluation Tool'!R61","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E62","v":"4.1.12 Fill/grading"},{"$f":"'Evaluation Tool'!K62","v":0},{"$f":"'Evaluation Tool'!M62","v":0},{"$f":"'Evaluation Tool'!P62","v":0},{"$f":"'Evaluation Tool'!R62","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E63","v":"4.1.13 Other non-structural development as defined in 59.1"},{"$f":"'Evaluation Tool'!K63","v":0},{"$f":"'Evaluation Tool'!M63","v":0},{"$f":"'Evaluation Tool'!P63","v":0},{"$f":"'Evaluation Tool'!R63","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E64","v":"4.1.14 Other federal/state/local necessary permits"},{"$f":"'Evaluation Tool'!K64","v":0},{"$f":"'Evaluation Tool'!M64","v":0},{"$f":"'Evaluation Tool'!P64","v":0},{"$f":"'Evaluation Tool'!R64","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E65","v":"4.2: Does the community conduct inspections to ensure that every structure is built in accordance with floodplain management regulations? "},{"$f":"'Evaluation Tool'!K65","v":0},{"$f":"'Evaluation Tool'!M65","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P65","v":0},{"$f":"'Evaluation Tool'!R65","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E66","v":"4.3 When does the community conduct inspections to ensure that structures are built as required for flood regulations? "},{"$f":"'Evaluation Tool'!K66","v":0},{"$f":"'Evaluation Tool'!M66","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P66","v":0},{"$f":"'Evaluation Tool'!R66","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E67","v":"4.4: Are the Floodplain Management program's SOPs and processes/procedures consistently used to perform the functions of the FPM program?"},{"$f":"'Evaluation Tool'!K67","v":0},{"$f":"'Evaluation Tool'!M67","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P67","v":0},{"$f":"'Evaluation Tool'!R67","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E68","v":"4.5 Are permit records well organized and easily accessible? "},{"$f":"'Evaluation Tool'!K68","v":0},{"$f":"'Evaluation Tool'!M68","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P68","v":0},{"$f":"'Evaluation Tool'!R68","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E70","v":"4.7: Are the Floodplain Management program's SOPs and processes/procedures reviewed and updated on a regular basis (e.g., every 3 years)?"},{"$f":"'Evaluation Tool'!K70","v":0},{"$f":"'Evaluation Tool'!M70","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P70","v":0},{"$f":"'Evaluation Tool'!R70","v":0}]
[{"$nulls":3},{"$f":"'Evaluation Tool'!E71","v":"4.8: Does the community coordinate with other departments on floodplain management regulations? "},{"$f":"'Evaluation Tool'!K71","v":0},{"$f":"'Evaluation Tool'!M71","v":{"$error":"#N/A"}},{"$f":"'Evaluation Tool'!P71","v":0},{"$f":"'Evaluation Tool'!R71","v":0}]

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[null," Evaluation Tool- Printable PRE-DECISIONAL DRAFT (v1.0)"]
[null,"No.","Category","Question","Score represents Impact to Compliance\nEnter score from ( )  in \"Raw Score\" Column\nMinimal to no impact (Score 4)      Low Impact (Score 3)\nModerate Impact (Score 2)            Hight Impact (Score 1) \nVery High Impact (Score 0)","Enter Score Value ","Multiplier","Weighted Score (Score Value times Multipler)","Findings \n(Auditor Data Entry)","Reference(s) \n(Auditor Data Entry)","Recommendation(s) \n(Auditor Data Entry)","Estimated Close Out Date\n(Auditor Data Entry)"]
[null,1,"Floodplain Administrator Capability, Capacity, and Institutional Support","1.1: How long has the Floodplain Administrator been in this role?","☐ More than 10 years (4)\n☐ 5-10 years (3)\n☐ 2-5 years (2)\n☐ Less than 2 years (1)\n☐ No one is currently in role (0)",null,1]
[null,2,null,"1.2: Is the Floodplain Administrator a Certified Floodplain Manager (CFM)?","☐ Yes (4)\n\n☐ No (3)",null,0.5]
[null,3,null,"1.3: What is the Floodplain Administrator’s familiarity with FEMA maps and study data, and what products are used when reviewing permits? For each data type/row please select one response. MULTIPART QUESTION, SEE 1.3.1 - 1.3.5 BELOW"]
[{"$nulls":3},"1.3.1:  Effective Flood Insurance Rate Maps (Digital or Paper)","☐ Yes uses these tools (4)\n☐ No does not use these tools (0)",null,0.5]
[{"$nulls":3},"1.3.2: Effective Flood Insurance Study (Digital or Paper)  ","☐ Yes uses these tools or NA (4)\n☐ No does not use these tools (0)",null,0.5]
[{"$nulls":3},"1.3.3: Historic FIS or FIRMs","☐ Yes uses these tools or NA (4)\n☐ No does not use these tools (0)",null,0.5]
[{"$nulls":3},"1.3.4: Letters of Map Change (Digital or Paper)","☐ Yes uses these tools or NA (4)\n☐ No does not use these tools (0)",null,0.5]
[{"$nulls":3},"1.3.5: Other best available data","☐ Yes uses these tools or NA (4)\n☐ No does not use these tools (0)",null,0.5]
[null,4,null,"1.4: What sources does the FPA use when working with FEMA map products and study data?"]
[{"$nulls":3},"1.4.1: FEMA Map Service Center (MSC) and/or National Flood Hazard Layer (NFH) tool","☐ Yes uses these tools (4)\n☐ No does not use these tools (0)",null,0.5]
[{"$nulls":3},"1.4.2: Local GIS Software","☐ Yes uses these tools (4)\n☐ No does not use these tools (0)",null,0.5]
[null,5,null,"1.5: Is the Floodplain Management program adequately staffed?","☐ FPM is staffed to meet current and expected future needs (4)\n☐ FPM is staffed to meet current but not future needs (3)\n☐ FPM is staffed to meet periodic or emergent needs only (2)\n☐ FPM is rarely adequately staffed (1)\n☐ FPM is not adequately staffed (0)",null,1]
[null,6,null,"1.6: Is the Floodplain Management program adequately resourced (i.e., has sufficient budget)?","☐ FPM is resourced to meet current and expected future needs (4)\n☐ FPM is resourced to meet current but not future needs  (3)\n☐ FPM is resourced to meet periodic or emergent needs only (2) \n☐ FPM is rarely adequately resourced (1)\n☐ FPM is not adequately resourced (0)",null,0.5]
[null,7,null,"1.7: Is the FPM program's position in the organization appropriate to ensure effectiveness in carrying out its duties?","☐ Yes (4)\n\n☐ No (0)",null,1]
[null,8,null,"1.8: Does the FPA sufficiently interact/communicate with the mayor/council/CEO to ensure continued community support for the FPM program ","☐ Yes (4)\n\n☐ No (0)",null,1]
[{"$nulls":5},"Subtotal From Section 1 Above:"]
[null,"No.","Category","Question","Score represents Impact to Compliance\nEnter score from ( )  in \"Raw Score\" Column\nMinimal to no impact (Score 4)      Low Impact (Score 3)\nModerate Impact (Score 2)            Hight Impact (Score 1) \nVery High Impact (Score 0)","Enter Score Value ","Multiplier","Multiply Score Value times Multipler","Findings \n(Auditor Data Entry)","Reference(s) \n(Auditor Data Entry)","Recommendation(s) \n(Auditor Data Entry)","Estimated Close Out Date\n(Auditor Data Entry)"]
[null,9,"Map Availability and Accuracy","2.1: In the past 3-5 years has the community experienced significant flooding outside of the mapped SFHA, and informed that information to FEMA? ","☐ No (4)\n\n☐ Yes (0)",null,1]
[null,10,null,"2.2: Has the community adopted the correct FIRMs and FIS for the entirety of its community boundary (including any recent annexations)?","☐ Yes (4)\n\n☐ No (0)",null,0.5]
[null,11,null,"2.3: Is the community properly obtaining LOMCs to reflect current or changing flood risk?","☐ Yes or NA - No Recent Development Pressure Requiring LOMCs (4)\n\n☐ No (0)",null,1]
[{"$nulls":5},"Subtotal From Section 2 Above:"]
[null,"No. ","Category","Question","Score represents Impact to Compliance\nEnter score from ( )  in \"Raw Score\" Column\nMinimal to no impact (Score 4)      Low Impact (Score 3)\nModerate Impact (Score 2)            Hight Impact (Score 1) \nVery High Impact (Score 0)","Enter Score Value ","Multiplier","Multiply Score Value times Multipler","Findings \n(Auditor Data Entry)","Reference(s) \n(Auditor Data Entry)","Recommendation(s) \n(Auditor Data Entry)","Estimated Close Out Date\n(Auditor Data Entry)"]
[null,12,"Floodplain Management Regulations","3.1: Since the last audit (CAV or CAC), has there been any development activity in the SFHA, or is any activity currently planned? ","☐ No (4)\n\n☐ Yes (0)",null,0.5]
[null,13,null,"3.2: If yes to question 3.1 above, how many permits has the Floodplain Administrator issued for development (both structural and non-structural) in the SFHA since the last audit?","☐ Less than 10 or N/A (4)\n☐ 10 to 99 (3)\n☐ 100 to 499 (2)\n☐ 500 to 999 (1)\n☐ 1000 or more (0)",null,1]
[null,14,null,"3.3: How does the community maintain as-built elevation data?","☐ As built data is maintained with ECs\n☐ As built data is maintained but do not use ECs\n☐ As built elevation data not maintained or unknown\n",null,1]
[null,15,null,"3.4: Is the community's current FPM ordinance compliant with NFIP minimum standards? (Auditor to complete Ordinance Review Checklist)","☐ Yes (4)\n\n☐ No (0)",null,2.5]
[null,"No. ","Category","Question","Score represents Impact to Compliance\nEnter score from ( )  in \"Raw Score\" Column\nMinimal to no impact (Score 4)      Low Impact (Score 3)\nModerate Impact (Score 2)            Hight Impact (Score 1) \nVery High Impact (Score 0)",{"$nulls":3},"Findings \n(Auditor Data Entry)","Reference(s) \n(Auditor Data Entry)","Recommendation(s) \n(Auditor Data Entry)","Estimated Close Out Date\n(Auditor Data Entry)"]
[null,16,"Floodplain Management Regulations","3.5: How many compliance issues does the community currently have by category?  (Multi-part question: enter whole numbers for 3.5.1 - 3.5.13 below; a blank indicates zero/none for that category) (Enter WHOLE number)",null,"Enter Number","Multiplier","Multiply Number times Multipler"]
[{"$nulls":3},"3.5.1 Floodways (unpermitted encroachments, permitted without no-rise analysis, or no-rise analysis inaccurate/insufficient)",null,null,-2]
[{"$nulls":3},"3.5.2 V Zone standards not met (foundation type, breakaway walls, V Zone certification)",null,null,-2]
[{"$nulls":3},"3.5.3 Basements (new construction or SI)",null,null,-1]
[{"$nulls":3},"3.5.4 Insufficient elevation of residential structures ",null,null,-1]
[{"$nulls":3},"3.5.5 Insufficient elevation/floodproofing of non-residential structures",null,null,-1]
[{"$nulls":3},"3.5.6 Insufficient flood openings (all structure types)",null,null,-1]
[{"$nulls":3},"3.5.7 As-built elevation information lacking (all structure types)",null,null,-0.5]
[{"$nulls":3},"3.5.8 Lacking SI/SD assessments",null,null,-0.5]
[{"$nulls":3},"3.5.9 Not following Letter of Map Change (LOMC) procedures (changing drainages or streams, undocumented watercourse alterations)",null,null,-0.25]
[{"$nulls":3},"3.5.10 In Zone A, developments (>50 lots or 5 acres) lacking BFE creation",null,null,-0.25]
[{"$nulls":3},"3.5.11 In AO-Zone, developments (>50 lots or 5 acres) lacking BFE creation ",null,null,-0.25]
[{"$nulls":3},"3.5.12 Unpermitted fill/grade ",null,null,-0.25]
[{"$nulls":3},"3.5.13 Other (non-structural) development (e.g., dredging, storage of materials, insufficient drainage, non-compliant RVs)",null,null,-0.25]
[{"$nulls":3},"3.5.14 Insufficient elevation or floodproofing of building service machinery",null,null,-0.25]
[{"$nulls":3},"Add up all the negative values  from the number of  compliance issues and the multiplier",null,"Add total Scores (May be Zero or Negative)"]
[{"$nulls":3},"Use this to arrive at a score for section 3.6:  The score can be 0-12",null,"Add Score to 12.  Enter value to right"]
[null,18,null,"3.6: How many variances has the community granted to its floodplain management standards since its last audit?","☐ 0 Variances (4)\n☐ 1 Variance (3)\n☐ 2 Variances (2)\n☐ 3 Variances (1)\n☐ 4 or more Variances (0)",null,2]
[null,19,null,"3.7 How many of the variances in question 3.6 above are not in accordance with the community's own floodplain management policies/standards?","☐ 0 Variances (4)\n☐ 1 Variance (3)\n☐ 2 Variances (2)\n☐ 3 Variances (1)\n☐ 4 or more Variances (0)",null,1]
[null,20,null,"3.8 When you encounter conflicting regulations do you always enforce the stricter regulation? ","☐ Yes (4)\n\n☐ No (0)",null,1]
[{"$nulls":5},"Subtotal From Section 3 Above:"]
[null,"No. ","Category","Question","Score represents Impact to Compliance\nEnter score from ( )  in \"Raw Score\" Column\nMinimal to no impact (Score 4)      Low Impact (Score 3)\nModerate Impact (Score 2)            Hight Impact (Score 1) \nVery High Impact (Score 0)","Enter Score Value ","Multiplier","Multiply Score Value times Multipler","Findings \n(Auditor Data Entry)","Reference(s) \n(Auditor Data Entry)","Recommendation(s) \n(Auditor Data Entry)","Estimated Close Out Date\n(Auditor Data Entry)"]
[null,21,"Standardized Processes","4.1. Does the Floodplain Management Program have a permitting process developed and in use for these options within the SFHA?"]
[{"$nulls":3},"4.1.1 Residential structures (including subdivisions)","☐ Yes  or N/A (1)\n☐ No (0)",null,1]
[{"$nulls":3},"4.1.4 V Zone construction (certification, review)","☐ Yes  or N/A (1)\n☐ No (0)",null,1]
[{"$nulls":3},"4.1.3 Floodway encroachment (no-rise analysis review)","☐ Yes  or N/A (1)\n☐ No (0)",null,1]
[{"$nulls":3},"4.1.4 Commercial/non-residential structures","☐ Yes  or N/A (1)\n☐ No (0)",null,1]
[{"$nulls":3},"4.1.5 Substantial Improvement (SI) of structures","☐ Yes  or N/A (1)\n☐ No (0)",null,1]
[{"$nulls":3},"4.1.6 Substantial Damage (SD) of structures","☐ Yes  or N/A (1)\n☐ No (0)",null,1]
[{"$nulls":3},"4.1.7 Variances","☐ Yes  or N/A (1)\n☐ No (0)",null,1]
[{"$nulls":3},"4.1.8 CLOMR/LOMR (e.g., watercourse alterations, floodway development, culverts)","☐ Yes  or N/A (1)\n☐ No (0)",null,0.143]
[{"$nulls":3},"4.1.9 Recreational Vehicles","☐ Yes  or N/A (1)\n☐ No (0)",null,0.143]
[{"$nulls":3},"4.1.10 Accessory structures","☐ Yes  or N/A (1)\n☐ No (0)",null,0.143]
[{"$nulls":3},"4.1.11 Agricultural structures","☐ Yes  or N/A (1)\n☐ No (0)",null,0.143]
[{"$nulls":3},"4.1.12 Fill/grade","☐ Yes  or N/A (1)\n☐ No (0)",null,0.143]
[{"$nulls":3},"4.1.13 Other non-structural development (e.g., dredging, storage of materials, drainage paths around structures, etc.)","☐ Yes  or N/A (1)\n☐ No (0)",null,0.143]
[{"$nulls":3},"4.1.14 Other federal/state/local permits","☐ Yes  or N/A (1)\n☐ No (0)",null,0.143]
[{"$nulls":3},"Use this to arrive at a score for section 4.1:  The score can be 0-8",null,"Sum scores above and enter to right. "]
[null,"No. ","Category","Question","Score represents Impact to Compliance\nEnter score from ( )  in \"Raw Score\" Column\nMinimal to no impact (Score 4)      Low Impact (Score 3)\nModerate Impact (Score 2)            Hight Impact (Score 1) \nVery High Impact (Score 0)","Enter Score Value ","Multiplier","Multiply Score Value times Multipler","Findings \n(Auditor Data Entry)","Reference(s) \n(Auditor Data Entry)","Recommendation(s) \n(Auditor Data Entry)","Estimated Close Out Date\n(Auditor Data Entry)"]
[null,22,"Standardized Processes","4.2: Does the community conduct inspections to ensure that every structure is built in accordance with floodplain management regulations? ","☐ Yes (4)\n☐ Sometimes (2)\n☐ No (0)",null,1]
[null,23,null,"4.3 When does the community conduct inspections to ensure that structures are built as required for flood regulations? ","☐ BOTH at foundation completion before beginning vertical AND at as builts before certificate of occupancy (4)\n☐ At as builts before certificate of occupancy (3) \n☐ At foundation completion before beginning vertical (1)\n☐ Never (1)",null,1]
[null,24,null,"4.4: Are the Floodplain Management program's SOPs and processes/procedures consistently used to perform the functions of the FPM program?","☐ Used for all activities (4)\n☐ Used for most activities with some gaps (3)\n☐ Not used for most activities (1)\n☐ Not used for any activities or unknown (0)",null,1]
[null,25,null,"4.5 Are permit and variance records well organized and easily accessible? ","☐ Permits are accessible within 1 business day (4)\n☐ Permits are accessible within 2-5 business days (3)\n☐ Permits are accessible within 6-10 business days (1)\n☐ Permits are accessible after 10 business days (0)",null,1]
[null,26,null,"4.6: Are the Floodplain Management program's SOPs and processes/procedures reviewed and updated on a regular basis (e.g., every 3 years)?","☐ All undergo regular review and update (4)\n☐ Many undergo regular review and update (3)\n☐ Few undergo regular review and update or only update in response to a process change (1)\n☐ No SOPs exist or none undergo regular review and update (0)",null,1]
[null,27,null,"4.7: Does the community coordinate with other departments on floodplain management regulations? ","☐ Full coordination across all other departments (4)\n☐ Coordination across some but not all departments (2)\n☐ No coordination outside the planning department (0)",null,1]
[{"$nulls":5},"Subtotal From Section 4 Above:"]
[{"$nulls":5},"Grand Total (Sections 1-4)"]

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[{"$nulls":4},"PRE-DECISIONAL DRAFT"]
[{"$nulls":3},"National Floodplain Insurance Program (NFIP)",{"$nulls":7}," Evaluation Tool Summary"]
[]
[]
[]
[null,"Example Figure 1: Evaluation Score Summary by FPM Program Theme",{"$nulls":7},"Example Table 1: Audit Score Summary by FPM Program Category",{"$nulls":6},"Do Not Modify",{"$nulls":4},"Do Not Modify"]
[]
[{"$nulls":9},"Theme","Your Community's Score","Max Score","Percent Contribution (current)","Percent Contribution (goal)","Number of Questions",null,"Change in % Cont. To meet Goal",null,"Multiple to adjust % Contribution",null,null,"Multiplier to Standardize Score to 100%",0.999]
[{"$nulls":9},"Floodplain Administrator Capability, Capacity, and Institutional Support",{"$f":"'Evaluation Tool'!M19","v":"Section Incomplete"},{"$f":"'Evaluation Tool'!N19","v":{"v":14.94504,"d":"15"}},{"$f":"(L9/'Evaluation Tool'!$N$73)","v":{"v":0.1596479208419507,"d":"16%"}},{"v":0.15,"d":"15%"},{"$f":"COUNTIF('Evaluation Tool'!C4:C18,\">0\")","v":8},null,{"$f":"N9-M9","v":{"v":-0.009647920841950708,"d":"-1%"}},null,0.44]
[{"$nulls":9},"Map Availability and Accuracy",{"$f":"'Evaluation Tool'!M24","v":"Section Incomplete"},{"$f":"'Evaluation Tool'!N24","v":{"v":15.024959999999998,"d":"15"}},{"$f":"(L10/'Evaluation Tool'!$N$73)","v":{"v":0.16050165303896646,"d":"16%"}},{"v":0.15,"d":"15%"},{"$f":"COUNTIF('Evaluation Tool'!C21:C23,\">0\")","v":3},null,{"$f":"N10-M10","v":{"v":-0.010501653038966469,"d":"-1%"}},null,1.88]
[{"$nulls":9},"Floodplain Management Regulations",{"$f":"'Evaluation Tool'!M48","v":"Section Incomplete"},{"$f":"'Evaluation Tool'!N48","v":{"v":33.166799999999995,"d":"33"}},{"$f":"(L11/'Evaluation Tool'!$N$73)","v":{"v":0.3542988617615483,"d":"35%"}},{"v":0.4,"d":"40%"},{"$f":"COUNTIF('Evaluation Tool'!C26:C47,\">0\")","v":8},null,{"v":0.04570113823845173,"d":"5%"},null,0.83]
[{"$nulls":9},"Standardized Processes",{"$f":"'Evaluation Tool'!M72","v":"Section Incomplete"},{"$f":"'Evaluation Tool'!N72","v":{"v":30.569399999999998,"d":"31"}},{"$f":"(L12/'Evaluation Tool'!$N$73)","v":{"v":0.3265525653585355,"d":"33%"}},{"v":0.3,"d":"30%"},{"$f":"COUNTIF('Evaluation Tool'!C50:C71,\">0\")","v":8},null,{"v":-0.026552565358535507,"d":"-3%"},null,0.85]
[{"$nulls":9},"Total Score",{"$f":"SUM(K9:K12)","v":0},{"$f":"SUM(L9:L12)","v":{"v":93.7062,"d":"94"}},{"$f":"SUM(M9:M12)","v":{"v":1.0010010010010009,"d":"100%"}},{"$f":"SUM(N9:N12)","v":{"v":1,"d":"100%"}},{"$f":"SUM(O9:O12)","v":27}]
[]
[]
[{"$nulls":9},"Example Table 2: Audit Score Summary "]
[{"$nulls":9},{"$f":"J8","v":"Theme"},null,{"$f":"K8","v":"Your Community's Score"},"Max Score","Percent",null,null,{"v":0.9,"d":"90%"},{"v":0.8,"d":"80%"},{"v":0.7,"d":"70%"},{"v":0.6,"d":"60%"},{"v":0.5,"d":"50%"}]
[{"$nulls":9},{"$f":"J9","v":"Floodplain Administrator Capability, Capacity, and Institutional Support"},null,"Section Incomplete",{"v":14.94504,"d":"15"},{"$f":"IFERROR(L18/M18, \"Section Incomplete\")","v":"Section Incomplete"},null,null,{"$f":"M18*0.9","v":{"v":13.450536000000001,"d":"13.5"}},{"$f":"0.8*M18","v":11.956032},{"$f":"0.7*M18","v":10.461528},{"$f":"0.6*M18","v":8.967024},{"$f":"0.5*M18","v":7.47252}]
[{"$nulls":9},"Map Availability and Accuracy",null,"Section Incomplete",{"v":15.024959999999998,"d":"15"},{"$f":"IFERROR(L19/M19, \"Section Incomplete\")","v":"Section Incomplete"},null,null,{"$f":"M19*0.9","v":{"v":13.522464,"d":"13.5"}},{"$f":"0.8*M19","v":12.019967999999999},{"$f":"0.7*M19","v":10.517471999999998},{"$f":"0.6*M19","v":9.014975999999999},{"$f":"0.5*M19","v":7.512479999999999}]
[{"$nulls":9},"Floodplain Management Regulations",null,"Section Incomplete",{"v":33.166799999999995,"d":"33"},{"$f":"IFERROR(L20/M20, \"Section Incomplete\")","v":"Section Incomplete"},null,null,{"v":29.850119999999997,"d":"29.9"},26.53344,23.216759999999994,19.900079999999996,16.583399999999997]
[{"$nulls":9},"Standardized Processes",null,"Section Incomplete",{"v":30.569399999999998,"d":"31"},{"$f":"IFERROR(L21/M21, \"Section Incomplete\")","v":"Section Incomplete"},null,null,{"v":27.512459999999997,"d":"27.5"},24.45552,21.39858,18.341639999999998,15.284699999999999]
[{"$nulls":9},"Total Score",null,0,{"v":93.7062,"d":"94"},{"$f":"L22/M22","v":{"v":0,"d":"0%"}}]

{"sheet":"EvalScoringMap","index":12,"n_rows":11,"n_cols":15,"rows_kept":11,"hidden":true,"merged":[[6,10,6,12],[6,14,6,16],[7,10,7,12],[7,14,7,16]]}
[]
[]
[]
[null,"FPA Capability, Capacity and Institutional Support:\n(Does the official responsible for regulating/enforcing the NFIP have the required expertise, knowledge, technical capabilities and institutional support?)",null,"Map Availability and Accuracy:\n(Is the community regulating/ enforcing against its most accurate risk assessment?)",null,"Floodplain Management Regulations:\n(Is the community's ordinance up to date and how is it being enforced?)",null,"Standardized Processes:\n(Does the community have an effective record-keeping process?)"]
[{"$nulls":8},"Total"]
["% Contribution to Total Score",{"v":0.15,"d":"15%"},null,{"v":0.15,"d":"15%"},null,{"v":0.4,"d":"40%"},null,{"v":0.3,"d":"30%"},{"$f":"SUM(A6:H6)","v":{"v":1,"d":"100%"}}]
[{"$nulls":10},"Question 3.5",{"$nulls":3},"Question 4.1"]
["Questions (Weighting)","8 Questions:\n1.1 (1)\n1.2 (0.5)\n1.3 (0.5 for each of 5 subparts)\n1.4 (0.5 for each of 2 subparts)\n1.5 (1)\n1.6 (1.5)\n1.7 (1)\n1.8 (1)",null,"3 Questions:\n2.1 (0.5)\n2.2 (0.5)\n2.3 (1)",null,"8 Questions:\n3.1 (0.5)\n3.2 (1)\n3.3 (1)\n3.4 (2.5)\n3.5 (There are 14 Sub Questions-See 3.5 explanation to right) \n3.6 (2)\n3.7 (1)\n3.8 (1)\n",null,"8 Questions:\n4.1 (There are 14 Sub Questions, see 4.1 explanation to right) \n4.2 (1)\n4.3 (1)\n4.4 (1)\n4.5 (1)\n4.6 (1)\n4.7 (1)\n4.8 (1)",null,null,"Detailed Explanation for 3.5: There are 14 sub questions or types, each with an assigned a negative weighting.  There are a total of 12 points available for the section.  Each non-zero entry reduces the score.  Minimum score is 0.",{"$nulls":3},"Detailed explanation for 4.1: There are 14 sub questions.  7 of them are weigthed 1, 7 have a total weighting of 1 (i.e., they are weighted 0.143 each).  Total value for the section is 8 points if all 14 items are responded with a \"yes\" answer. "]
[]
[]
["Maximum Weighted Score",15,null,15,null,40,null,30,{"$f":"SUM(A11:H11)","v":100}]