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CONTRACT AMENDMENT
(for Grant Pass-Thru Agreement)
CITY OF PHOENIX
Public Transit Department
Grants Management Section
302 N. 1st Avenue, 8th Floor
Phoenix, Arizona 85003
ptdgrants@phoenix.gov
Effective Date: October 11, 2023
City Clerk Contract No.: 155399
Amendment No.: 1
Subrecipient Name: City of Glendale
Contract Title: Grant Pass-Thru Agreement
Grant Number(s):
AZ-2021-026, AZ-2021-028,
and AZ-2021-049
THE ABOVE REFERENCED CONTRACT IS AMENDED AS FOLLOWS:
1. Recital. This Amendment No. 1 adds another project, “Security Personnel,” for
Agreement No. 155399 (“Agreement”), with respective federal and local funding
adjustments, and replaces SUBRECIPIENT’s DUNS No. with a SAM.gov
identification number.
2. Revisions.
A. Section 2 Revision. The Agreement’s Section 2, Reimbursement From Grant,
is revised and replaced by this Amendment No. 1 with the following Amended
Section 2:
2. Reimbursement From Grant.
PHOENIX will reimburse SUBRECIPIENT for its federal share for the
purchase of items/services provided in the “Project Description” box of
Exhibit A-1, Exhibit A-2, and Amended Exhibit A-3. SUBRECIPIENT shall
comply with all requirements in 2 CFR Part 200, “Uniform Administrative
Requirements, Cost Principles, and Audit Requirements for Federal Awards,”
which are incorporated by reference.
To receive reimbursement for any allowable and eligible indirect costs
awarded by and charged to the Grant, SUBRECIPIENT shall either charge: a
cost allocation plan/indirect cost rate approved by the SUBRECIPIENT’s
cognizant federal agency to be submitted by SUBRECIPIENT to PHOENIX
on an annual basis; or a de minimis rate of 10% of modified total direct costs
(“MTDC”) in accordance with 2 CFR Part 200.414. Reimbursement shall not
exceed the federal funds allocated to SUBRECIPIENT, unless approved in
writing by PHOENIX. SUBRECIPIENT acknowledges that its applicable
indirect cost rate for this Agreement was provided to PHOENIX in
SUBRECIPIENT’s Grant Application, which is incorporated by reference into
this Agreement.
The total federal funds allocated to SUBRECIPIENT under this Agreement
shall not exceed $1,725,110. No reimbursements shall be made unless all
required reports have been submitted.
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B. Section 3 Revision. The Agreement’s Section 3, Local Share, is revised and
replaced by this Amendment No. 1 with the following Amended Section 3:
3. Local Share.
SUBRECIPIENT shall provide the required local match for the project(s), and
that local match is currently estimated to be $20,924, as detailed in Exhibit
A-1, Exhibit A-2, and Exhibit A-3. SUBRECIPIENT shall be responsible for
the full amount of any costs that exceed the awarded project(s) amount, such
as price increases and applicable taxes.
C. Exhibit A-3 Revision. The Agreement’s Exhibit A-3, Federal Grant Pass-Thru
Agreement Detail Summary [Fain No. AZ-2021-049], is revised and replaced by
this Amendment No. 1 with the following Amended Exhibit A-3:
AMENDED EXHIBIT A-3
FEDERAL GRANT PASS THRU AGREEMENT
FAIN NUMBER: AZ-2021-049
CFDA NUMBER: 20.507
GRANT RECIPIENT: CITY OF PHOENIX
GRANT SUBRECIPIENT’S NAME: CITY OF GLENDALE
GRANT SUBRECIPIENT’S ADDRESS:
6210 W. Myrtle Avenue, Suite S
Glendale Arizona 85301-1700
GRANT SUBRECIPIENT’S DUNS NUMBER” with “GRANT SUBRECIPIENT’S SAM.GOV
IDENTIFICATION NUMBER: JPC1A6MZZE33
TOTAL ELIGIBLE PROJECT COST for federal grant purposes (TEPC): $104,621
• Federal Share of TEPC:
$ 83,697
• Local Share/Match of TEPC:
$ 20,924
PROJECT(S) DESCRIPTION:
ALI Code: Project(s) Description:
Local:
Federal:
Total:
57.20.10
Transit Security
$12,500
$50,000
$62,500
57.20.10
Security Personnel
$8,424
$33,697
$42,121
3. Effect of Amendment. Except as otherwise amended, all other contract prices, terms,
and conditions of the Agreement (and any prior amendments not in conflict) will remain
in full force and effect. If there is a conflict or ambiguity among amendments and the
Agreement, then the most recent amendment will only prevail and control if it is clear
and unambiguous. If the most recent amendment is not clear and unambiguous, then
the original Agreement will govern to the extent necessary to support the intent of the
Agreement.
4. Effective Date. The effective date of this Amendment No. 1 is the date provided above.
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The City of Glendale hereby acknowledges receipt of
and agreement with the amendment. A signed copy
must be returned to the Public Transit Department,
Grants Management Section.
CITY OF PHOENIX
Jeffrey Barton, City Manager
By: _________________________________
Jesús Sapien, Public Transit Director
APPROVED AS TO FORM:
Julie M. Kriegh, City Attorney
____________________________________
Carolina Potts, Assistant Chief Counsel
ATTEST: _____
_
City Clerk
CITY OF GLENDALE
Signature
Printed Name
Title
Signature
Printed Name
Title
Signature
Printed Name
Title