Work Instruction Revision Project Administrator - Create Revision Project Purpose This work instruction is used to outline the process conducted by the Revision Project Administrator to create a Revision Project in the MIP that represents a revision request submittal. This creates a project number specific to the case and launches a revision project into the workflow where it can then be tracked by various users through the life of the project. Specific steps in this module include entering the following: . Region and state in which the revision project resides . Project data . Contact details of main requestor and any other individuals . Flooding source . Community information The project case number is created at the end of the activity. Prerequisites None Navigation Via Menu Path Log in to the MIP . Workbench . Create Project. and Click Create Revision Project Work Steps Warning icon Only users with permissions to create a revision project will see the Create Project tab when they log in. MIP Workbench screen 1. Log into the MIP and click Workbench 2. Click on: Create Project tab Create Project screen 3. Click on: Create Revision Project button to create a Revision project Initiate Revision Project screen Information icon The selection within each dropdown box on this screen will trigger the dropdown below it to populate with corresponding choices. This information will determine on whose workbenches the project will appear. 4. Click Organization Name dropdown box and select an organization Information icon The region selected on this screen defines the case number. For instance, since Region 5 is selected, the case number will be 09-05- xxxxP. 5. Click Region dropdown box and select the region 6. Click State dropdown box and select the state 7. Click on: Create Project button to create the project Project Data screen Information icon On the subsequent screens, the Project Administrator enters as much information as possible based on the initial revision request submittal. The Task Lead will use this information throughout the workflow and will have the ability to modify/update if necessary. Information icon At any point the user can click the ? icon to view help text related to the contents of each field on the screen. 8. If applicable, enter a Previous Case number that the revision request may have been processed under, then click the Populate Project button. This will automatically fill in fields that are stored in the database for the previous case number that may be the same for the new case number. Once the fields are automatically populated they can be changed. If no previous case number exists, leave blank. Information icon For cases that are being done to update or correct a currently effective FIRM, include the word “update” in the Project Identifier for tracking purposes. Additionally, for cases that involve a levee, include the word “levee” in the Project Identifier for tracking purposes. Review the help text for more examples on entering the Project Identifier. 9. Click to enter Project Identifier as noted on the MT-2 Form 1 Page 1 Information icon The Project Type field determines whether the suffix of the case number is P (for LOMRs) or R (for CLOMRs). If a case needs to be changed from a CLOMR to a LOMR (or vice versa), that can be done by changing this field. The case number suffix will update only after the activity has been completed. 10. Click the Project Type dropdown box to select the correct project type Information icon For fee exempt cases, Not applicable must be selected. 11. Click the Fee Type dropdown box and select the appropriate fee type Information icon For non-fee exempt cases, Not exempt must be selected. 12. Click the Fee Exempt Type dropdown box Information icon This should correspond with the fee amount required for the revision request. If the request is fee exempt, zero should be entered. For more fee information, go to the FEMA website: www.fema.gov/plan/prevent/fhm/frm_fees.shtm#content 13. Click to enter Fee Amount 14. Click to enter Date Project Received in MM/DD/YYYY format 15. Click to enter Initial Request Date from the cover letter or memo received with the incoming request in MM/DD/YYYY format Information icon A related case could be a previously dropped case or a previously issued CLOMR. It is important to enter any related case numbers because they can be used for tracking purposes. If a value was entered above for the Previous Case # field, then this field will be automatically populated with the same value entered above. Multiple cases may be entered and separated with a comma. Information icon If this project is a follow up to a CLOMR, then that CLOMR case number must be entered in the Follows Conditional Case # field in order for it to be populated on the revisions determination document and cover letter. The value entered in this field is required to end in the suffix R. Information icon A corrected copy case is a correction case that ends with the suffix ‘X’. If yes is selected then the case suffix will change to an ‘X’ once the activity is completed. 16. Click to enter Related Case #, Follows Conditional Case # and/or indicate a Corrected Copy Case 17. Click on: Continue button to move to the Primary Address screen Initiate Revision Project > Primary Address screen Information icon The primary contact for the revision case should be entered on this screen. This information can be found on MT-2 Form 1, Page 2. The entry on this screen will be populated on the carbon copy list of the Determination Cover Letter. 18. Click the Requestor Code dropdown box to select the requestor type 19. Click the Title dropdown box and select the correct title of the requestor 20. Click to enter First Name 21. Click to enter Last Name 22. Click to enter Company/Organization 23. Click to enter Street 24. Click to enter City 25. Click the State dropdown box and select the correct state 26. Click to enter Zip Information icon If an e-mail address is entered in this field, an automatic e-mail will be sent to the requestor stating that a revisions case has been opened and providing the associated case number. 27. Click to enter E-mail Address Warning icon It is not recommended to enter the phone number when the name field is complete. This represents a Personally Identifiable Information security concern. 28. Click on: Continue button to move to the next screen Initiate Revision Project > Other Addresses screen Information icon Secondary contacts for the revision should be entered on the Other Addresses screen. This includes names and contact information listed on MT-2 Form 1, Page 2. Entries on this screen will be populated on the carbon copy list of the Determination Cover Letter. Entries are not required to be entered to continue to the next screen. 29. Similar to the previous screen, enter the additional mailing address(es). Information icon Automatic e-mails are not sent to anyone listed on this screen. Warning icon The Add Mailing Address button must be clicked in order to save the information after each entry prior to clicking the Continue button or data will not be saved. 30. Once the information is entered, click Add Mailing Address button to add the entry to the table 31. If applicable, enter additional addresses the same way. 32. Click on: Continue button to move to the Flooding Source screen Flooding Source screen Information icon Enter the flooding source(s) information as it appears on the Flood Insurance Rate Map (FIRM). All flooding sources affecting the revision should be entered. 33. Click to enter the Flooding Source Warning icon The Add Flood Source button must be clicked in order to save the information after each entry prior to clicking the Continue button or data will not be saved 34. Click on: Add Flood Source button to add the entry to the table. 35. If applicable, enter additional flooding sources the same way. 36. Click on: Continue button to move to the Community Information screen Community Information screen Warning icon The CID entered must match the Region selected on the first screen. Information icon If there are multiple communities in the project, add them one at a time. 37. Choose the State, County and Community from the dropdown boxes or enter the CID in order to populate these fields. 38. Click Map Panel Number dropdown box and select the appropriate panel number 39. Click on: Add Map Panel button to add the map panel number to the table 40. Follow the same steps to add more map panels as appropriate, clicking Add Map Panel after each selection. Warning icon Always click Add Map Panel and then Add Community before Continue. If you click Continue first, all previously entered information will be lost. 41. Click on: Add Community button to add the community to the table 42. Follow the same steps to add more communities as appropriate, clicking Add Community after each selection. 43. Click on: Continue button to move to the Review screen Review Data screen 44. Click Expand All to review the entries Information icon The Collapse All link will reduce the content to the previous display. Information Expanded screen 45. At the bottom of the screen, click Continue button Complete Project screen Critical Note icon Once you click Complete Task you cannot return to this task. Confirm all information is correct before clicking the Complete Task button. Click the Back button to make any changes to previous screens. 46. Click on: Complete Project button Project Completed screen Critical Note icon Note your project number before you leave this screen. Information icon The first two digits of the project number indicate the fiscal year in which the project was created, the second two digits indicate the Region, the next four digits are a sequentially generated number, and the letter at the end indicates what type of project it is. The letter options for a revision project type include: P: Revision R: Revision Conditional X: Amendment & Revision Corrected Copy Case Results The revision project has been successfully created and a project number is generated. The next activity in the workflow is Assign Project Resource to be conducted by the Revision Resource Manager with the appropriate geography and organization related to the particular project. There are no further activities for the Project Administrator for this revision project. Last updated: March 2009