AWARDLETTERFORAGREEMENTWITHUSEPA.PDF
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PM - 98954601 - A Page 1 GRANT NUMBER (FAIN): 98954601 U.S. ENVIRONMENTAL MODIFICATION NUMBER: A DATE OF AWARD PROGRAM CODE: PM 08/08/2013 PROTECTION AGENCY TYPE OF ACTION MAILING DATE Augmentation: Increase 08/15/2013 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 Heather Ellis Maeve Clancy Elizabeth Armour 1001 North Central Avenue 75 Hawthorne Street, AIR-8 Grants Management Office, MTS-7 Phoenix, AZ 85004 San Francisco, CA 94105 E-Mail: Armour.Elizabeth@epa.gov E-Mail: HeatherEllis@mail.maricopa.gov E-Mail: clancy.maeve@epa.gov Phone: 415-947-4264 Phone: 602-506-5043 Phone: 415-947-4105 PROJECT TITLE AND EXPLANATION OF CHANGES PM 2.5 Monitoring Network The purpose of this grant amendment is to provide current year 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 (PM 2.5) in order to determine compliance with the PM 2.5 National Ambient Air Quality Standards and determine deductions in air emissions. This amendment provides EPA funding in the amount of $98,100. The total revised federal amount is $590,698. See Terms and Conditions. BUDGET PERIOD PROJECT PERIOD TOTAL BUDGET PERIOD COST TOTAL PROJECT PERIOD COST 04/01/2008 - 03/31/2014 04/01/2008 - 03/31/2014 $590,698.00 $590,698.00 NOTICE OF AWARD Based on your Application dated 06/07/2013 including all modifications and amendments, the United States acting by and through the US Environmental Protection Agency (EPA) hereby awards $98,100. EPA agrees to cost-share 100.00% of all approved budget period costs incurred, up to and not exceeding total federal funding of $590,698. 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 statutory provisions. The applicable regulatory provisions are 40 CFR Chapter 1, Subchapter B, and 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 Office, MTS-7 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 Denise Zvanovec - Grants Management Officer DATE 08/08/2013 EPA Funding Information PM - 98954601 - A Page 2 FUNDS FORMER AWARD THIS ACTION AMENDED TOTAL EPA Amount This Action $ 492,598 $ 98,100 $ 590,698 EPA In-Kind Amount $ 0 $ 0 $ 0 Unexpended Prior Year Balance $ 0 $ 0 $ 0 Other Federal Funds $ 0 $ 0 $ 0 Recipient Contribution $ 0 $ 0 $ 0 State Contribution $ 0 $ 0 $ 0 Local Contribution $ 0 $ 0 $ 0 Other Contribution $ 0 $ 0 $ 0 Allowable Project Cost $ 492,598 $ 98,100 $ 590,698 Assistance Program (CFDA) Statutory Authority Regulatory Authority 66.034 - Clean Air Act: Sec. 103 40 CFR PART 31 Surveys-Studies-Investigations-Demonstrations 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 - 1309M3S066 13 E1 09M1 102A04XPM 4112 - - 98,100 98,100 (PageBreak) PM - 98954601 - A Page 3 Budget Summary Page Table A - Object Class Category Total Approved Allowable (Non-construction) Budget Period Cost 1. Personnel $167,576 2. Fringe Benefits $53,602 3. Travel $6,000 4. Equipment $160,600 5. Supplies $135,359 6. Contractual $0 7. Construction $0 8. Other $1,100 9. Total Direct Charges $524,237 10. Indirect Costs: % Base See Term and Condition $66,461 11. Total (Share: Recipient 0.00 % Federal 100.00 %.) $590,698 12. Total Approved Assistance Amount $590,698 13. Program Income $0 14. Total EPA Amount Awarded This Action $98,100 15. Total EPA Amount Awarded To Date $590,698 (PageBreak) PM - 98954601 - A Page 4 Administrative Conditions All Administrative Terms and Conditions Remain in Full Force and Effect. Programmatic Conditions Programmatic term and condition P2 remains in full force and effect. Programmatic term and condition number P1 is revised and Conditions P3 and P4 below have been added as follows: P1. This grant includes the performance of environmental measurements, therefore, a QA Plan, a Sampling and Analysis Plan, or other comparable document covering QA activities is required. A QA Plan for PM2.5 was previously approved by EPA and Maricopa County Air Quality Department (MCAQD) on July 12, 2011. However, comments were provided by the Quality Assurance Office on MCAQD’s Quality Management Plan (QMP) on August 27, 2012 and a revised plan has not been received. During FY14 the MCAQD will revise and resubmit its QMP for approval. The QMP must be approved by the EPA Project Officer, the Region 9 Quality Assurance Manager, and the recipient's Quality Assurance Officer. Measurement activities may continue under the currently approved QA plan for PM2.5 until the new QMP is approved. Contact the QA Office at 415-972-3411. P3. EPA may terminate the assistance agreement for failure to make sufficient progress so as to reasonably ensure completion of the project within the project period, including any extensions. EPA will measure sufficient progress by examining the performance required under the work plan in conjunction with the milestone schedule, the time remaining for performance within the project period, and/or the availability of funds necessary to complete the project. P4. Consistent with local, state, and federal grant procurement rules, recipient shall, when feasible, purchase environmentally preferable products/services and hold conferences/meetings using environmentally preferable measures. Environmentally preferable products/services and environmentally preferable measures include those that have a lesser or reduced effect on the environment when compared with competing products, services, or measures that serve 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 for conferences/meetings apply to large gatherings of ten or more persons. END OF DOCUMENT