Agreement with US Dept of Transportation FHWA
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1. Federal Award No.
693JJ32640326
2.
Effective Date
See No. 16 Below
3. Assistance
Listings No.
20.939
4.
Award To
City of Glendale, Arizona
5850 W Glendale Avenue,
Glendale, AZ, 85301
Unique Entity Id.: CRE4N8H1X6J5
TIN No.: 86-6000247
5.
Sponsoring Office
U.S. Department of Transportation
Federal Highway Administration
Office of Safety
1200 New Jersey Avenue, SE
HSSA-1, Mail Drop E71-117
Washington, DC 20590
6.
Period of Performance
Effective Date of Award - 36 Months
7.
Total Amount
Federal Share:
Recipient Share:
Other Federal Funds:
Other Funds:
Total:
$799,992
$199,998
$0
$0
$999,990
8.
Type of Agreement
Grant
9.
Authority
Section 24112 of the Infrastructure Investment
and Jobs Act (IIJA, Pub. L. 117–58,
November 15, 2021)
10. Procurement Request No.
HSA250458PR
11. Federal Funds Obligated
$799,992
12. Submit Payment Requests To
See Article 5.
14. Description of the Project
Develop a comprehensive Active Transportation Plan,
Americans with Disabilities Act Self-Evaluation and Transition
Plan for the City of Glendale, Arizona.
13. Accounting and Appropriations Data
15X0176E50.0000.055SR50500.5592000000.410
10.61006600
RECIPIENT
15. Signature of Person Authorized to Sign
___________________________________
Signature Date
Name: Patrick Banger
Title: City Manager
FEDERAL HIGHWAY ADMINISTRATION
16. Signature of Agreement Officer
______________________________________
Signature Date
Name: Ryan Buck
Title: Agreement Officer
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IN WITNESS WHEREOF, the parties here to have executed this Agreement as of the date and year set forth
above.
“City”
City of Glendale, in Arizona
municipal corporation
ATTEST:
_______________________________
Julie K. Bower (SEAL)
City Clerk
APPROVED AS TO FORM:
_______________________________
Michael D. Bailey
City Attorney
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U.S. DEPARTMENT OF TRANSPORTATION
GRANT AGREEMENT UNDER THE
FISCAL YEAR 2024 SAFE STREETS AND ROADS FOR ALL GRANT PROGRAM
This agreement is between the United States Department of Transportation’s (the “USDOT”) Federal Highway
Administration (the “FHWA”) and the City of Glendale, Arizona (the “Recipient”).
This agreement reflects the selection of the Recipient to receive a Safe Streets and Roads for All (“SS4A”)
Grant for the City of Glendale Active Transportation Plan and ADA Self-Evaluation and Transition Plan.
The parties therefore agree to the following:
ARTICLE 1
GENERAL TERMS AND CONDITIONS
1.1 General Terms and Conditions.
(a) In this agreement, “General Terms and Conditions” means the content of the document titled “General
Terms and Conditions Under the Fiscal Year 2024 Safe Streets and Roads for All (“SS4A”) Grant
Program,” dated November 4, 2025, which is available at
https://www.transportation.gov/grants/ss4a/grant-agreements under “Fiscal Year 2024.” Articles 7–33
are in the General Terms and Conditions. The General Terms and Conditions are part of this agreement.
(b) The Recipient acknowledges that it has knowledge of the General Terms and Conditions. Recipient also
states that it is required to comply with all applicable Federal laws and regulations including, but not
limited to, the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for
Federal Awards (2 CFR part 200); National Environmental Policy Act (NEPA) (42 U.S.C. § 4321 et
seq.); and Build America, Buy America Act (IIJA, div. G §§ 70901-27).
(c) The Recipient acknowledges that the General Terms and Conditions impose obligations on the Recipient
and that the Recipient’s non-compliance with the General Terms and Conditions may result in remedial
action, termination of the SS4A Grant, disallowing costs incurred for the Project, requiring the Recipient
to refund to the FHWA the SS4A Grant, and reporting the non-compliance in the Federal-government-
wide integrity and performance system.
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ARTICLE 2
APPLICATION, PROJECT, AND AWARD
2.1 Application.
Application Title:
City of Glendale Active Transportation Plan and ADA Self-Evaluation and
Transition Plan.
Application Date:
08/29/2024
2.2 Award Amount.
SS4A Grant Amount: $799,992
2.3 Federal Obligation Information.
Federal Obligation Type: Single
2.4 Budget Period.
Budget Period: See Block 6 of Page 1
2.5 Grant Designation.
Designation: Supplemental Planning Grant
ARTICLE 3
SUMMARY PROJECT INFORMATION
3.1 Summary of Project’s Statement of Work.
Planning and Demonstration Narrative: The award will be used by the City of Glendale to develop a
comprehensive Active Transportation Plan and Americans with Disabilities Act Self Evaluation
Transition Plan.
The project will be completed in one phase.
3.2 Project’s Estimated Schedule.
Supplemental Planning Schedule
Milestone
Schedule Date
Planned Final Plan Publicly Available
Date:
6/30/2028
Planned SS4A Final Report Date:
12/31/2028
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3.3 Project’s Estimated Costs.
(a) Eligible Project Costs
Eligible Project Costs
SS4A Grant Amount:
$799,992
Other Federal Funds:
$0
State Funds:
$0
Local Funds:
$199,998
In-Kind Match:
$0
Other Funds:
$0
Total Eligible Project Cost:
$999,990
(b) Cost Classification Table – For Planning and Demonstration Grants with demonstration activities
and Implementation Grants Only
(c) Indirect Costs
Indirect costs are allowable under this Agreement in accordance with 2 CFR part 200 and the
Recipient’s approved Budget Application. In the event the Recipient’s indirect cost rate changes, the
Recipient will notify FHWA of the planned adjustment and provide supporting documentation for such
adjustment. This Indirect Cost provision does not operate to waive the limitations on Federal funding
provided in this document. The Recipient’s indirect costs are allowable only insofar as they do not cause
the Recipient to exceed the total obligated funding.
ARTICLE 4
CONTACT INFORMATION
4.1 Recipient Contact(s).
Marilu Garcia
Sr. Transportation Planner
City of Glendale
6210 W Myrtle Ave. Glendale AZ 85301
(623)930-2036
Mgarciaramirez@glendaleaz.com
4.2 Recipient Key Personnel.
Name
Title or Position
Patrick Sage
Transportation Planning
Administrator
Marilu Garcia
Project Manager
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4.3 USDOT Project Contact(s).
Safe Streets and Roads for All Program Manager
Federal Highway Administration
Office of Safety
HSSA-1, Mail Stop: E71-117
1200 New Jersey Avenue, S.E.
Washington, DC 20590
202-366-2822
SS4A.FHWA@dot.gov
and
Agreement Officer (AO)
Federal Highway Administration
Office of Competitive Grants and Workforce Programs
HACG-30, Mail Stop W51-232
1200 New Jersey Avenue, S.E.
Washington, DC 20590
HCFASS4A@dot.gov
and
Division Administrator – Arizona
Agreement Officer’s Representative (AOR)
4000 N. Central Ave. Suite 1500
Phoenix, AZ 85012
602-379-3646
Arizona.fhwa@dot.gov
and
Glen Robison
Arizona Division Office Lead Point of Contact
Safety Specialist
4000 N. Central Ave. Suite 1500 Phoenix, AZ 85012
602-382-8961
Glen.robison@dot.gov
ARTICLE 5
USDOT ADMINISTRATIVE INFORMATION
5.1 Office for Subaward and Contract Authorization.
USDOT Office for Subaward and Contract Authorization: FHWA Office of Competitive Grants and
Workforce Programs
SUBAWARDS AND CONTRACTS APPROVAL
Note: See 2 CFR § 200.331, Subrecipient and contractor determinations, for definitions of subrecipient
(who is awarded a subaward) versus contractor (who is awarded a contract).
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Note: Recipients with a procurement system deemed approved and accepted by the Government or by
the Agreement Officer (the “AO”) are exempt from the requirements of this clause. See 2 CFR 200.317
through 200.327.
In accordance with 2 CFR 200.308(f)(6), the recipient or subrecipient shall obtain prior written approval
from the USDOT agreement officer for the subaward, if the subaward activities were not proposed in the
application or approved in the Federal award. This provision is in accordance with 2 CFR 200.308 (f)
(6) and does not apply to procurement transactions for goods and services. Approval will be issued
through written notification from the AO or a formal amendment to the Agreement.
The following subawards and contracts are currently approved under the Agreement by the AO. This list
does not include supplies, material, equipment, or general support services which are exempt from the
pre-approval requirements of this clause.
5.2 Reimbursement Requests
(a)
The Recipient may request reimbursement of costs incurred within the budget period of this
agreement if those costs do not exceed the amount of funds obligated and are allowable under the
applicable cost provisions of 2 C.F.R. Part 200, Subpart E. The Recipient shall not request
reimbursement more frequently than monthly.
(b)
The Recipient shall use the DELPHI iSupplier System to submit requests for reimbursement to the
payment office. When requesting reimbursement of costs incurred or credit for cost share incurred,
the Recipient shall electronically submit supporting cost detail with the SF-270 (Request for
Advance or Reimbursement) or SF-271 (Outlay Report and Request for Reimbursement for
Construction Programs) to clearly document all costs incurred.
(c)
The Recipient’s supporting cost detail shall include a detailed breakout of all costs incurred,
including direct labor, indirect costs, other direct costs, travel, etc., and the Recipient shall identify
the Federal share and the Recipient’s share of costs. If the Recipient does not provide sufficient
detail in a request for reimbursement, the Agreement Officer’s Representative (the “AOR”) may
withhold processing that request until the Recipient provides sufficient detail.
(d)
The USDOT shall not reimburse costs unless the AOR reviews and approves the costs to ensure
that progress on this agreement is sufficient to substantiate payment.
(e)
In the rare instance the Recipient is unable to receive electronic funds transfers (EFT), payment by
EFT would impose a hardship on the Recipient because of their inability to manage an account at
a financial institution, and/or the Recipient is unable to use the DELPHI iSupplier System to
submit their requests for disbursement, the FHWA may waive the requirement that the Recipient
use the DELPHI iSupplier System. The Recipient shall contact the Division Office Lead Point of
Contact for instructions on and requirements related to pursuing a waiver.
(f)
The requirements set forth in these terms and conditions supersede previous financial invoicing
requirements for Recipients.
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ARTICLE 6
SPECIAL GRANT TERMS
6.1
SS4A funds must be expended within five years after the grant agreement is executed and DOT
obligates the funds, which is the budget period end date in section 10.3 of the Terms and
Conditions and section 2.4 in this agreement.
6.2
The Recipient demonstrates compliance with civil rights obligations and nondiscrimination laws,
including Titles VI of the Civil Rights Act of 1964, the Americans with Disabilities Act (ADA),
and Section 504 of the Rehabilitation Act, and accompanying regulations. Recipients of Federal
transportation funding will also be required to comply fully with regulations and guidance for the
ADA, Title VI of the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act of 1973, and
all other civil rights requirements.
6.3
SS4A Funds will be allocated to the Recipient and made available to the Recipient in accordance
with FHWA procedures.
6.4
The Recipient of a Planning and Demonstration Grant acknowledges that the Supplemental Action
Plan will be made publicly available and agrees that it will publish the final Supplemental Action
Plan on a publicly available website.
6.5
There are no other special grant requirements.
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ATTACHMENT A
PERFORMANCE MEASUREMENT INFORMATION
Study Area: Citywide (City of Glendale, Arizona)
Baseline Measurement Date: N/A
Baseline Report Date: N/A
Table 1: Performance Measure Table
Measure
Category and Description
Measurement
Frequency and
Reporting
Deadline
Costs
Project Costs: Quantification of the cost
of each eligible project carried out using
the grant
Within 120 days
after the end of the
period of
performance
Lessons Learned and
Recommendations
Lessons Learned and Recommendations:
Description of lessons learned and any
recommendations relating to future
projects or strategies to prevent death and
serious injury on roads and streets.
Within 120 days
after the end of the
period of
performance
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ATTACHMENT B
CHANGES FROM APPLICATION
Describe all material differences between the scope, schedule, and budget described in the application and the
scope, schedule, and budget described in Article 3. The purpose of Attachment B is to clearly and accurately
document any differences in scope, schedule, and budget to establish the parties’ knowledge and acceptance of
those differences. See Article 11 for the Statement of Work, Schedule, and Budget Changes. If there are no
changes, please insert “N/A” after “Scope,” “Schedule,” or “Budget.” If there are changes to the budget, please
complete the table below. Otherwise, leave the table below blank.
Scope: N/A
Schedule: N/A
Budget: N/A
The table below provides a summary comparison of the project budget.
Fund Source
Application
Section 3.3
$
%
$
%
Previously Incurred Costs
(Non-Eligible Project Costs)
Federal Funds
Non-Federal Funds
Total Previously Incurred Costs
Future Eligible Project Costs
SS4AFunds
Other Federal Funds
Non-Federal Funds
Total Future Eligible Project
Costs
Total Project Costs
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ATTACHMENT C
[RESERVED]
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ATTACHMENT D
[RESERVED]
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ATTACHMENT E
LABOR AND WORK
1. Efforts to Support Good-Paying Jobs and Strong Labor Standards
The Recipient states that rows marked with “X” in the following table are accurate:
X
The Recipient or a project partner promotes robust job creation by supporting
good-paying jobs directly related to the project with free and fair choice to join
a union. (Describe robust job creation and identify the good-paying jobs in the
supporting narrative below.)
The Recipient or a project partner will invest in high-quality workforce training
programs such as registered apprenticeship programs to recruit, train, and retain
skilled workers, and implement policies such as targeted hiring preferences.
(Describe the training programs in the supporting narrative below.)
The Recipient or a project partner will partner with high-quality workforce
development programs with supportive services to help train, place, and retain
workers in good-paying jobs or registered apprenticeships including through
the use of local and economic hiring preferences, linkage agreements with
workforce programs, and proactive plans to prevent harassment. (Describe the
supportive services provided to trainees and employees, preferences, and
policies in the supporting narrative below.)
The Recipient or a project partner will partner and engage with local unions or
other worker-based organizations in the development and lifecycle of the
project, including through evidence of project labor agreements and/or
community benefit agreements. (Describe the partnership or engagement with
unions and/or other worker-based organizations and agreements in the
supporting narrative below.)
The Recipient or a project partner will partner with communities or community
groups to develop workforce strategies. (Describe the partnership and
workforce strategies in the supporting narrative below.)
The Recipient or a project partner has taken other actions related to the Project
to create good-paying jobs with the free and fair choice to join a union and
incorporate strong labor standards. (Describe those actions in the supporting
narrative below.)
The Recipient or a project partner has not yet taken actions related to the
Project to create good-paying jobs with the free and fair choice to join a union
and incorporate strong labor standards but, before beginning construction of the
Project, will take relevant actions described in Attachment B. (Identify the
relevant actions from Attachment B in the supporting narrative below.)
The Recipient or a project partner has not taken actions related to the Project to
improve good-paying jobs and strong labor standards and will not take those
actions under this award.
2.
Supporting Narrative.
All work for this project will be conducted consistent with the recipient’s hiring, employment, and
procurement standards and thus support good-paying jobs. The project will allow for free and fair
choice to join a union, consistent with applicable law.
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ATTACHMENT F
CRITICAL SECURITY INFRASTRUCTURE AND RESILIENCE
1. Efforts to strengthen the Security and Resilience of Critical Infrastructure against both Physical
and Cyber Threats.
The Recipient states that rows marked with “X” in the following table are accurate:
The Recipient demonstrates, prior to the signing of this agreement, effort to
consider and address physical and cyber security risks relevant to the
transportation mode and type and scale of the activities.
The Recipient appropriately considered and addressed physical and cyber
security and resilience in the planning, design and oversight of the project, as
determined by the Department and the Department of Homeland Security.
The Recipient complies with 2 CFR 200.216 and the prohibition on certain
telecommunications and video surveillance services or equipment.
2. Supporting Narrative.
N/A – will not purchase Information Technology or Operational Technology under this award.
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ATTACHMENT G
[RESERVED]