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PM - 99T08801 - 6 Page 1 GRANT NUMBER (FAIN): 99T08801 U.S. ENVIRONMENTAL MODIFICATION NUMBER: 6 DATE OF AWARD PROGRAM CODE: PM 05/26/2017 PROTECTION AGENCY TYPE OF ACTION MAILING DATE Augmentation: Increase 06/02/2017 Assistance Amendment PAYMENT METHOD: ACH# Advance 90179 RECIPIENT TYPE: Send Payment Request to: County Las Vegas Finance Center, Fax (702) 798-2423 RECIPIENT: PAYEE: Maricopa County Air Quality Department Maricopa County Air Quality Department 1001 North Central Avenue 1001 North Central Avenue Phoenix, AZ 85004 Phoenix, AZ 85004 EIN: 86-6000472 PROJECT MANAGER EPA PROJECT OFFICER EPA GRANT SPECIALIST William Wiley Lauren Maghran Elizabeth Armour 1001 North Central Avenue 75 Hawthorne Street, AIR-8 Grants Management Section, EMD-6-1 Phoenix, AZ 85004 San Francisco, CA 94105 E-Mail: armour.elizabeth@epa.gov E-Mail: 602-506-6701 E-Mail: Maghran.Lauren@epa.gov Phone: 415-947-4264 Phone: 602-506-6701 Phone: 415-947-4107 PROJECT TITLE AND EXPLANATION OF CHANGES PM 2.5 Monitoring Network The purpose of this grant is to provide Fiscal Year 2017 funding to the Maricopa County Air Quality Department (MCAQD) to monitor fine particulate matter with the diameter equal to or smaller than 2.5 micrometers (PM2.5) in order to determine compliance with the PM 2.5 National Ambient Air Quality Standards and determine reductions in air emissions. This assistance amendment provides partial federal funding in the amount of $74,547. See Terms and Conditions. BUDGET PERIOD PROJECT PERIOD TOTAL BUDGET PERIOD COST TOTAL PROJECT PERIOD COST 04/01/2014 - 03/31/2018 04/01/2014 - 03/31/2018 $479,590.00 $479,590.00 NOTICE OF AWARD Based on your Application dated 03/18/2016 including all modifications and amendments, the United States acting by and through the US Environmental Protection Agency (EPA) hereby awards $74,547. EPA agrees to cost-share % of all approved budget period costs incurred, up to and not exceeding total federal funding of $429,892. Recipient's signature is not required on this agreement. The recipient demonstrates its commitment to carry out this award by either: 1) drawing down funds within 21 days after the EPA award or amendment mailing date; or 2) not filing a notice of disagreement with the award terms and conditions within 21 days after the EPA award or amendment mailing date. If the recipient disagrees with the terms and conditions specified in this award, the authorized representative of the recipient must furnish a notice of disagreement to the EPA Award Official within 21 days after the EPA award or amendment mailing date. In case of disagreement, and until the disagreement is resolved, the recipient should not draw down on the funds provided by this award/amendment, and any costs incurred by the recipient are at its own risk. This agreement is subject to applicable EPA regulatory and statutory provisions, all terms and conditions of this agreement and any attachments. ISSUING OFFICE (GRANTS MANAGEMENT OFFICE) AWARD APPROVAL OFFICE ORGANIZATION / ADDRESS ORGANIZATION / ADDRESS U.S. EPA, Region 9 U.S. EPA, Region 9 Grants Management Section, EMD 6-1 AIR Division, AIR-1 75 Hawthorne Street 75 Hawthorne Street San Francisco, CA 94105 San Francisco, CA 94105 THE UNITED STATES OF AMERICA BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY Digital signature applied by EPA Award Official Craig A. Wills - Grants Management Officer DATE 05/26/2017 EPA Funding Information PM - 99T08801 - 6 Page 2 FUNDS FORMER AWARD THIS ACTION AMENDED TOTAL EPA Amount This Action $ 355,345 $ 74,547 $ 429,892 EPA In-Kind Amount $ 0 $ $ 0 Unexpended Prior Year Balance $ 0 $ $ 0 Other Federal Funds $ 0 $ $ 0 Recipient Contribution $ 0 $ $ 0 State Contribution $ 0 $ $ 0 Local Contribution $ 0 $ $ 0 Other Contribution $ 0 $ $ 0 Allowable Project Cost $ 355,345 $ 74,547 $ 429,892 Assistance Program (CFDA) Statutory Authority Regulatory Authority 66.034 - Clean Air Act: Sec. 103 2 CFR 200 Surveys-Studies-Investigations-Demonstrations 2 CFR 1500 and 40 CFR 33 and Special Purpose Activities relating to the Clean Air Act Fiscal Site Name Req No FY Approp. Budget PRC Object Site/Project Cost Obligation / Code Organization Class Organization Deobligation - 1709M7S033 17 E1 09M1 102A04XPM 4112 - - 74,547 74,547 (PageBreak) PM - 99T08801 - 6 Page 3 Budget Summary Page Table A - Object Class Category Total Approved Allowable (Non-construction) Budget Period Cost 1. Personnel $93,680 2. Fringe Benefits $30,196 3. Travel $6,000 4. Equipment $268,000 5. Supplies $41,245 6. Contractual $0 7. Construction $0 8. Other $2,100 9. Total Direct Charges $441,221 10. Indirect Costs: % Base See Term and Condition $38,369 11. Total (Share: Recipient % Federal %.) $479,590 12. Total Approved Assistance Amount $429,892 13. Program Income $0 14. Total EPA Amount Awarded This Action $74,547 15. Total EPA Amount Awarded To Date $429,892 (PageBreak) PM - 99T08801 - 6 Page 4 Administrative Conditions All Administrative Terms and Conditions Remain in Full Force and Effect. The recipient agrees to comply with the current EPA general terms and conditions available at: https://www.epa.gov/grants/epa-general-terms-and-conditions-effective-october-3-2016-or-later. These terms and conditions are in addition to the assurances and certifications made as a part of the award and the terms, conditions, or restrictions cited throughout the award. The EPA repository for the general terms and conditions by year can be found at http://www.epa.gov/grants/grant-terms-and-conditions. Programmatic Conditions All Programmatic Terms and Conditions Remain in Full Force and Effect. Programmatic Term and Condition a has been revised and e and f added as follows: a. This grant includes the performance of environmental measurements; therefore Quality Assurance Planning Documents are required. Quality Assurance Project Plans for NOx, SOx, CO, ozone and PM2.5 monitoring were approved by the Maricopa County Air Quality department and EPA on July 14 th, 2011. During the forthcoming grant cycle, these plans will exceed their 5 year lifetime and should be revised and submitted to EPA for approval. The approved QAPPs can continue to be used until the new plans are approved. The Maricopa County Air Quality Department’s QMP was approved on January 6, 2014. This plan is current and can continue to define Maricopa County’s overall quality system in FY 17. e. Consistent with local, state, and federal grant procurement rules, recipient shall, when feasible, purchase environmentally preferable produces/services and cold conferences/meetings using environmentally preferable measures. Environmentally preferable produces/services and environmentally preferably measures include those that have a lesser or reduced effect on the environment when compared with competing produces, services or measures that the same purpose. This comparison may consider raw material acquisition, production, manufacturing, packaging, distribution, reuse, operation, maintenance, or disposal of the product or service. In addition, environmentally preferable measures of conferences/meetings apply to large gatherings or ten or more persons. f. Competency of Organizations Generating Environmental Measurement Data: Following EPA Policy Directive Number FEM-2012-02, recipient agrees to demonstrate competency of any laboratory carrying out any activities involving the generation of environmental data on its behalf. Laboratory competency shall be maintained for the duration of the project period of this agreement and documented during the annual reporting process. A copy of the Policy is available online at http://www.epa.gov/fem/lab_comp.htm. END OF DOCUMENT