PM 98T03501-3 MARICOPA COUNTY AWARD.PDF
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PM - 98T03501 - 3 Page 1 RECIPIENT TYPE: Send Payment Request to: County Contact EPA RTPFC at: rtpfc-grants@epa.gov RECIPIENT: PAYEE: 98T03501 GRANT NUMBER (FAIN): PM PAYMENT METHOD: ASAP DATE OF AWARD MAILING DATE ACH# 06/24/2022 90179 U.S. ENVIRONMENTAL PROTECTION AGENCY MODIFICATION NUMBER: PROGRAM CODE: 06/21/2022 TYPE OF ACTION Augmentation: Increase 3 EIN: Maricopa County Air Quality Department 301 W. Jefferson Ave., Suite 410 Phoenix, AZ 85003-2157 86-6000472 3800 N. Central Avenue, Suite 1400 Maricopa County Air Quality Department Assistance Amendment Phoenix, AZ 85012 PROJECT MANAGER EPA PROJECT OFFICER EPA GRANT SPECIALIST Ben Davis 2145 S 11th Avenue, #170 Phoenix, AZ 85007 Email: ben.davis@maricopa.gov Phone: 602-506-2601 Sharon Bowen 75 Hawthorne Street, AIR-1-1 San Francisco, CA 94105 Email: bowen.sharon@epa.gov Phone: 415-947-4250 Alexandrea Perez Grants Branch, MSD-6 75 Hawthorne Street San Francisco , CA 94105 Email: perez.alexandrea@epa.gov Phone: 415-972-3826 The purpose of this grant agreement is to provide funding 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 increases the federal assistance amount by $129,245.00. Refer to Terms and Conditions. PM 2.5 Monitoring Network PROJECT TITLE AND EXPLANATION OF CHANGES $381,735.00 TOTAL PROJECT PERIOD COST BUDGET PERIOD 04/01/2020 - 03/31/2023 $381,735.00 04/01/2020 - 03/31/2023 TOTAL BUDGET PERIOD COST PROJECT PERIOD NOTICE OF AWARD Based on your Application dated 04/15/2022 including all modifications and amendments, the United States acting by and through the US Environmental Protection Agency (EPA) hereby awards $129,245.00. EPA agrees to cost-share 100.00% of all approved budget period costs incurred, up to and not exceeding total federal funding of $381,735.00. 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. U.S. EPA, Region 9 , U.S. EPA, Region 9 Grants Branch, MSD-6 San Francisco, CA 94105 75 Hawthorne Street San Francisco, CA 94105 THE UNITED STATES OF AMERICA BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY ISSUING OFFICE (GRANTS MANAGEMENT OFFICE) ORGANIZATION / ADDRESS 75 Hawthorne Street AWARD APPROVAL OFFICE ORGANIZATION / ADDRESS 06/21/2022 DATE Carolyn Truong - Grant Management Officer U.S. EPA, Region 9, Air and Radiation Division, AIR-1 R9 - Region 9 Digital signature applied by EPA Award Official PM - 98T03501 - 3 Page 2 EPA Funding Information FUNDS FORMER AWARD THIS ACTION AMENDED TOTAL $252,490 $129,245 EPA Amount This Action $381,735 $0 $0 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 $252,490 $129,245 Allowable Project Cost $381,735 CleanAirAct:Sec.103 66.034 - Surveys-Studies-Investigations- Demonstrations and Special Purpose Activities relating to the Clean Air Act Statutory Authority Regulatory Authority Assistance Program (CFDA) 2 CFR 200, 2 CFR 1500 and 40 CFR 33 Fiscal Site Name Req No FY Approp. Code Budget Oganization PRC Object Class Site/Project Cost Organization Obligation / Deobligation - $129,245 - 4183 000A04XPM 09M1 E1 22 2209M6S016 - $129,245 PM - 98T03501 - 3 Page 3 Total Approved Allowable Budget Period Cost Budget Summary Page $0 $381,735 $356,737 $381,735 $26,989 $240,000 $0 $13,181 $0 Table A - Object Class Category (Non-Construction) $0 $64,567 $12,000 $129,245 $381,735 $24,998 1. Personnel 2. Fringe Benefits 3. Travel 4. Equipment 5. Supplies 6. Contractual 7. Construction 11. Total (Share: Recipient ______ % Federal ______ %) 8. Other 9. Total Direct Charges 12. Total Approved Assistance Amount 13. Program Income 14. Total EPA Amount Awarded This Action 15. Total EPA Amount Awarded To Date 10. Indirect Costs: 0.00 % Base See Terms and Conditions 100.00 0.00 PM - 98T03501 - 3 Page 4 Administrative Conditions Previous Administrative Conditions are updated and reiterated. In addition, for General Terms and Conditions, please reference the paragraph below. General Terms and Conditions The General Terms and Conditions of this agreement are updated in accordance with the link below. However, these updated conditions apply solely to the funds added with this amendment and any previously awarded funds not yet disbursed by the recipient as of the award date of this amendment. The General Terms and Conditions cited in the original award or prior funded amendments remain in effect for funds disbursed by the recipient prior to the award date of this amendment. 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-1-2021-or-later. These terms and conditions are binding for disbursements and are in addition to or modify 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: https://www.epa.gov/grants/grant-terms- and-conditions#general. A. Federal Financial Reporting (FFR) For awards with cumulative project and budget periods greater than 12 months, the recipient will submit an annual FFR (SF 425) covering the period from "project/budget period start date" to September 30 of each calendar year to the EPA Finance Center in Research Triangle Park, NC. The annual FFR will be submitted electronically to rtpfc-grants@epa.gov no later than December 30 of the same calendar year. Find additional information at https://www.epa.gov/financial/grants. (NOTE: The grantee must submit the Final FFR to rtpfc-grants@epa.gov within 120 days after the end of the project period.) B. Procurement The recipient will ensure all procurement transactions will be conducted in a manner providing full and open competition consistent with 2 CFR Part 200.319. In accordance 2 CFR Part 200.324 the grantee and subgrantee(s) must perform a cost or price analysis in connection with applicable procurement actions, including contract modifications. State recipients must follow procurement procedures as outlined in 2 CFR Part 200.317. C. Refer to General Terms and Conditions D. Refer to General Terms and Conditions PM - 98T03501 - 3 Page 5 E. MBE/WBE Reporting, 40 CFR, Part 33, Subpart E (EPA Form 5700-52A) - Reporting Condition The recipient agrees to submit a “MBE/WBE Utilization Under Federal Grants and Cooperative Agreements” report (EPA Form 5700-52A) annually for the duration of the project period. The current EPA Form 5700-52A with instructions can be found at https://www.epa.gov/grants/epa-form-5700-52a-united-states-environmental-protection-agency-minority-business This provision represents an approved exception from the MBE/WBE reporting requirements as described in 40 CFR Section 33.502. Reporting is required for assistance agreements where funds are budgeted for procuring construction, equipment, services and supplies (including funds budgeted for direct procurement by the recipient or procurement under subawards or loans in the “Other” category) with a cumulative total that exceed the Simplified Acquisition Threshold (SAT) currently, set at $250,000 (the dollar threshold will be automatically revised whenever the SAT is adjusted; See 2 CFR Section 200.1), including amendments and/or modifications. When reporting is required, all procurement actions are reportable, not just the portion which exceeds the SAT. Recipients with expended and/or budgeted funds for procurement are required to report annually whether the planned procurements take place during the reporting period or not. If no budgeted procurements take place during the reporting period, the recipient should check the box in section 5B when completing the form. When completing the annual report, recipients are instructed to check the box titled “annual” in section 1B of the form. For the final report, recipients are instructed to check the box indicated for the “last report” of the project in section 1B of the form. For section 2B, the Region 9 EPA DBE Coordinator is Alexandrea Perez, email: GrantsRegion9@epa.gov, phone: 415-972-3826. The annual reports are due by October 30th of each calendar year and the final report is due within 120 days after the end of the project period, whichever comes first. The recipient will submit the MBE/WBE report(s) and/or questions to GrantsRegion9@epa.gov and the EPA Grants Specialist identified on page 1 of the award document. Programmatic Conditions Previous Programmatic Conditions "a" through "f" apply. Condition "g" has been added. g. Geospatial Data Standards All geospatial data created must be consistent with Federal Geographic Data Committee (FGDC) endorsed standards. Information on these standards may be found at https://www.fgdc.gov/. ***END OF DOCUMENT***