Assistance ID No. X994260-92-1Pace 1 of 3
U.S. ENVIRONMENTAL PROTECTION AGENCY
1. ASSISTANCE ID NO.
2. LOG NUMBER
X 994260-92-1
04-X -
EPA ASSISTANCE AGREEMENT / AMENDMENT
3. DATE OF AWARD
4. MAILING DATE
PART I - ASSISTANCE NOTIFICATION INFORMATION
MAY 0 2 1994
5. AGREEMENT TYPE
6. PAYMENT METHOD
❑ Advance 0 Reimbursement ACH Number
Cooperative Agreement
Grant Ayreem.M
send Payment Request to:
Financial Management Section
7. TYPE OF ACTION
DECREASE AUGMENT
Assistance Amendment
X
S. RECIPIENT
9. PAYEE
R
MONROE COUNTY, FLORIDA
SAME AS RECIPIENT
E
c
5100 COLLEGE ROAD, WING III
I
KEY WEST, FL 33040
P
I
E
N
EIN NO.
CONGRESSIONAL DISTRICT
10. RECIPIENT TYPE
T
596-000-749
19
INTERSTATE AGENCY, COMMISSION
0
11. PROJECT MANAGER AND TELEPHONE NO.
12. CONSULTANT WwT Construction Grants only)
R
GEORGE GARRETT
G
PROJECT OFFICER
N/A
(305) 292-4407
E
13. ISSUING OFFICE (CITY / STATE)
14. EPA PROJECT / STATE OFFICER AND TELEPHONE NO.
P
US ENVIRONMENTAL PROTECTION AGENCY
FRED MCMANUS, PROJECT OFFICER
A
US Environmental Protection
345 COURTLAND STREET
c
Grants and IAG Operations Unit
ATLANTA, GA 30365 (404) 347-1740
0
N
345 Courtland Street
STEPHANIE LANKFORD
T
Atlanta„ GA 30365
GRANTS SPECIALIST (404) 347-2200
A
15. EPA CONGRESSIONAL LIAISON & PHONE
16. STATE APPL ID (Clearinghouse)
17. SCIENCE FIELD
18. PROJECT STEP
T
BARBARA BROOKS, (202) 260-5660
(wwT Constr An Grants Only)
19. STATUTORY AUTHORITY
20. REGULATORY AUTHORITY
21. STEP 2 + 3 & STEP 3 (WWTConstruction Grants Only)
CLEAN WATER ACT: SEC. 104
40 CFR PART 31
a. Treatment Level
b. Project Typs
e. Treatment Proesss
22. PROJECT TITLE AND DESCRIPTION NEAR COASTAL WATER - WASTEWATER TREATMENT DEMO PROJECT
This action TERMINATES the Grant Agreement. (Funded Application Withdrawn). Refer to Mr.
George Garrett's letter dated 12/7/93.
23. PROJECT
LOCATION(Areas Impacted by Project)
City / Place
County
State
Congressional Distrkt
KEY WEST
MONROE
FL
19
24. ASSISTANCE PROGRAM (CFDA Program No. & Title) 66.464:
25. PROJECT PERIOD
26. BUDGET PERIOD
Near Coastal Waters Program
09/25/92 - 09/30/93
09/25/92 - 09/30/93
27. COMMUNITY POPULATION
28. TOTAL BUDGET PERIOD COST
29. TOTAL PROJECT PERIOD COST
WT (W Construction Grants Only) N/A
$0
N/A
FUNDS
FORMER AWARD
THIS ACTION
AMENDED TOTAL
30. EPA Amount This Action
$37, 500
$ 37, 500
$0
31. EPA In -Kind Amount
0
0
0
32. Unexpended Prior Year Balance
0
0
0
33. Other Federal Funds
0
0
0
34. ReclpisMContribution
5,394
5,394
0
35. State contribution
0
0
0
3& Local Contriladion
0
0
0
37. Other contribution
0
0
0
3& Allowable ProjactCost
$42,894
$(42,894
$0
39.
Program Element
FY
Appropriation
Doe. Control No.
Account Number
Object Clap
Obligation / Deobligation
F
01) BMLB2F
92
682/30108
TE0095
2BML04TORR
41.83
$(37,500)
S
C
A
L
EPA Form 5700.20A (Rev. 544. Replaces previous editions and EPA Forms 5700.1A,8,C, and D, all of which are obsolete.
PART II - APPROVED BUDGET ASSISTANCE IDENTIFICATION: X 994260-92-1 Paste 2 of 3
TABLE A - OBJECT CLASS CATEGORY
(Non -construction)
TOTAL APPROVED ALLOWABLE
BUDGET PERIOD COST
I.PERSONNEL
$3,758
2. FRINGE BENEFITS
1,492
3. TRAVEL
144
4. EQUIPMENT
0
5. SUPPLIES
0
6. CONTRACTUAL
0
7. CONSTRUCTION
0
8. OTHER
37,500
9. TOTAL DIRECT CHARGES
$42,894
10. INDIRECT COSTS: RATE 0.00 % BASE
0
11.TOTAL (Share: Recipient 13.00% Federal 87.00%)
$42,894
12. TOTAL APPROVED ASSISTANCE AMOUNT
$37,500
TABLE B - PROGRAM ELEMENT CLASSIFICATION
(Non-consruction)
1.
2.
3.
4.
S.
6.
7.
S.
9.
10.
11.
12. TOTAL (Share: Recipient % Federal
13. TOTAL APPROVED ASSISTANCE AMOUNT
TABLE C - PROGRAM ELEMENT CLASSIFICATION
(construction)
1. ADMINISTRATION EXPENSE
2. PRELIMINARY EXPENSE
3. LAND STRUCTURES RIGHT-OF-WAY
4. ARCHITECTURAL ENGINEERING BASIC FEES
5.OTHER ARCHITECTURAL ENGINEERING FEES
6. PROJECT INSPECTION FEES
7. LAND DEVELOPMENT
S. RELOCATION EXPENSE
9. RELOCATION PAYMENTS TO INDIVIDUALS AND BUSINESS
10. DEMOLITION AND REMOVAL
11. CONSTRUCTION AND PROJECT IMPROVEMENT
12. EQUIPMENT
13. MISCELLANEOUS
14. TOTAL (Lines t thru 13)
15. ESTIMATED INCOME (itoppiicabis)
16. NET PROJECT AMOUNT (Line 14 minus 15)
17. LESS: INELIGIBLE EXCLUSIONS
18. ADD: CONTINGENCIES
19. TOTAL (Share: Recipient % Federal
20. TOTAL APPROVED ASSISTANCE AMOUNT
EPA Form 700(Rev
ASSISTANCE IDENTIFICATION: X 994260-92-1 Page 3 of 3
'SPECIAL CONDITIONS (oonunuoo
TERMS AND CONDITIONS
Conditions as set forth on the prior award(s) remain in effect.
PART IV
NOTE: The Agreement must be completed in duplicate and the Original returned to the Grants Administration Division for Headquarters
awards and to the appropriate Grants Administration Office for State and local awards within 3 calendar weeks after receipt or
within any extension of time as may be granted by EPA.
Receipt of a written refusal or failure to return the properly executed document within the prescribed time, may result in the
withdrawal of the offer by the Agency. Any change to the Agreement by the recipient subsequent to the document being signed
by the EPA Award Official, which the Award Official determines to materially alter the Agreement, shall void the Agreement.
OFFER AND ACCEPTANCE
The United States of America, acting by and through the U.S. Environmental Protection Agency (EPA), hereby offers
assistance/amendment to the MONROE COUNTY FLORIDA for 87.00 % of all approved costs
Incurred up to and not exceeding $ 37,500 for the support of approved budget period effort described
ASSISTANCE AMOUNT
In application (including all application modifications) cited in Item 22 of this Agreement
7/28/92 NEAR COASTAL WATER - WASTEWATER TREATMENT DEM , included herein by reference.
DAT AND TI L
ISSUING OFFICE Grants Administration Office
AWARD APPROVAL OFFICE
ORGANIZATION / ADDRESS
ORGANIZATION / ADDRESS
US Environmental Protection
Regional Administrator
Grants and IAG Operations Unit
U.S. E.P.A., Region IV
345 Courtland Street
345 Courtland Street, S.W.
Atlanta„ GA 30365
Atlanta„ GA 30365
THE UNITED STATES OF AMERICA BY THE U.S ENVIRONMENTAL PROTECTION AGENCY
SIG �MAVM_0IC1AiL
TYPED NAME AND TITLE John H. Hankinson, Jr.IAAT
R1A 0
��v+
Regional Administrator
2 jM'
This agreement is subject to applicable U.S. Environmental Protection Agency statutory provisions and assistance regulations. In
accepting this award or amendment and any payments made pursuant thereto, (1) the undersigned represents that he is duly
authorized to act on behalf of the recipient organization, and (2) the recipient agrees (a) that the award Is subject to the
applicable provisions of 40 CFR Chapter I, Subchapter B and of the provisions of this agreement (Parts I thru IV), and (b) that
acceptance of any payments constitutes an agreement by the payee that the amounts, if any found by EPA to have been
overpaid will be refunded or credited In full to EPA.
BY AND ON BEHALF OF THE DESIGNATED RECIPIENT ORGANIZATION
SIGNATURE
TYPED NAME AND TITLE ADMINISTRATIVE ACTION
DATE
NO SIGNATURE REQUIRED
EPA Form $700-20A (Rev. 54M
Page 1 of 3
U.S. ENVIRONMENTAL PROTECTION AGENCY
1. ASSISTANCE ID NO.
2. LOG NUMBER
X 994260-92-1
04-X -
EPA ASSISTANCE AGREEMENT / AMENDMENT
3. DATE OF AWARD
4. MAILING DATE
PART I - AS !STANCE NOTIFICATION INFORMATION
MAY Q 2 1994
MAY 0
5. AGREEMENT TYPE
6. PAYMENT METHOD
❑ ❑X ❑
Cooperative Agreement
Advance Reimbursement ACH Number
Grant Agreement
Send Payment Request to:
Financial Management Section
7. TYPE OF ACTION
DECREASE AUGMENT
Assistance Amendment
X
8. RECIPIENT
9. PAYEE
R
MONROE COUNTY, FLORIDA
SAME AS RECIPIENT
C
5100 COLLEGE ROAD, WING III
I
KEY WEST, FL 33040
P
I
E
N
EIN NO.
CONGRESSIONAL DISTRICT
10. RECIPIENT TYPE
T
596-000-749
19
INTERSTATE AGENCY, COMMISSION
0
11. PROJECT MANAGER AND TELEPHONE NO.
12. CONSULTANT (WWTConstruction Grants only)
R
GEORGE GARRETT
G
PROJECT OFFICER
N/A
(305) 292-4407
E
13. ISSUING OFFICE (CITY / STATE)
14. EPA PROJECT / STATE OFFICER AND TELEPHONE NO.
P
US ENVIRONMENTAL PROTECTION AGENCY
FRED MCMANUS, PROJECT OFFICER
A
US Environmental Protection
345 COURTLAND STREET
C
Grants and IAG Operations Unit
ATLANTA, GA 30365 (404) 347-1740
N
345 Courtland Street
STEPHANIE LANKFORD
T
Atlanta„ GA 30365
GRANTS SPECIALIST (404) 347-2200
A
15. EPA CONGRESSIONAL LIAISON & PHONE
16. STATE APPL ID (Clearinghouse)
17. SCIENCE FIELD
18. PROJECT STEP
C
BARBARA BROOKS, (202) 260-5660
(WWT Construction Grants Only)
N/A
T
19. STATUTORY AUTHORITY
20. REGULATORY AUTHORITY
21. STEP 2 + 3 & STEP 3 (WWrConstruction Grants Only)
CLEAN WATER ACT: SEC. 104
40 CFR PART 31
a. Treatment Level
b. Project Type
c Treatment Process
22. PROJECT TITLE AND DESCRIPTION NEAR COASTAL WATER - WASTEWATER TREATMENT DEMO PROJECT
This action TERMINATES the Grant Agreement. (Funded Application Withdrawn). Refer to Mr.
George Garrett's letter dated 12/7/93.
23. PROJECT
LOCATION Areas Impacted by Project)
City / Piece
County
State
District
KEY WEST
MONROE
FL19
Tressional
24. ASSISTANCE PROGRAM (CFDA Program No. & me) 66.464:
25. PROJECT PERIOD
26. BUDGET PERIOD
Near Coastal Waters Program
09/25/92 - 09/30/93
09/25/92 - 09/30/93
27. COMMUNITY POPULATION
28. TOTAL BUDGET PERIOD COST
29. TOTAL PROJECT PERIOD COST
wi (wConstruction Grants Only) N/A
$0
N/A
FUNDS
FORMER AWARD
THIS ACTION
AMENDED TOTAL
30. EPA Amount This Action
$37, 500
$ 37, 500
$0
31. EPA In -Kind Amount
0
0
0
32- Unexpended Prior Year Balance
0
0
0
3& Other Federal Funds
0
0
0
3k Recipient Contribution
5,394
5,394
0
35. Stab Contribution
0
0
0
36. Local Contribution
0
0
0
37. Other Contribution
0
0
0
3& Allowable Project Cost
$42,894
$(42,894
$0
39.
Program Element
FY
Appropriation
Doc Control No.
Account Number
Object Class
Obligation / Deobligation
F
1
01) BML62F
92
682/30108
TE0095
2BML04TORR
41.83
$(37,500)
S
C
A
L
EPA Form 5700-20A (Rev. 5 tt2). Replaces previous editions and EPA Forms 5700-1A,B,C, and D, allot which are obsolete.
PART 11 - APPROVED BUDGET ASSISTANCE IDENTIFICATION:
X 994260-92-1 Page 2 of 3
TABLE A - OBJECT CLASS CATEGORY
(Non oonseruction)
TOTAL APPROVED ALLOWABLE
BUDGET PERIOD COST
I.PERSONNEL
$3,758
2. FRINGE BENEFITS
1,492
3. TRAVEL
144
4. EQUIPMENT
0
5. SUPPLIES
0
6. CONTRACTUAL
0
7. CONSTRUCTION
0
S. OTHER
37,500
9. TOTAL DIRECT CHARGES
$42,894
10. INDIRECT COSTS: RATE 0.00 % BASE
0
11. TOTAL (Share: Recipient 13.00% Federal 87.00 %.)
$42,894
12. TOTAL APPROVED ASSISTANCE AMOUNT
$37,500
TABLE B - PROGRAM ELEMENT CLASSIFICATION
(Non-eonauuauon)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12. TOTAL (Share: Recipient % Federal
13. TOTAL APPROVED ASSISTANCE AMOUNT
TABLE C - PROGRAM ELEMENT CLASSIFICATION
(conabued-)
1. ADMINISTRATION EXPENSE
2. PRELIMINARY EXPENSE
3. LAND STRUCTURES RIGHT-OF-WAY
4. ARCHITECTURAL ENGINEERING BASIC FEES
5. OTHER ARCHITECTURAL ENGINEERING FEES
6. PROJECT INSPECTION FEES
7. LAND DEVELOPMENT
S. RELOCATION EXPENSE
9. RELOCATION PAYMENTS TO INDIVIDUALS AND BUSINESS
10. DEMOLITION AND REMOVAL
11. CONSTRUCTION AND PROJECT IMPROVEMENT
12. EQUIPMENT
13. MISCELLANEOUS
14. TOTAL gin= i anu 13)
15. ESTIMATED INCOME (mappueabla)
16. NET PROJECT AMOUNT (Una 14 min=15)
17. LESS: INELIGIBLE EXCLUSIONS
18. ADD: CONTINGENCIES
19. TOTAL (Share: Recipient % Federal
20. TOTAL APPROVED ASSISTANCE AMOUNT
EPA Form 5700-(Rev 5-8
• I ASSISTANCE IDENTIFICATION: X 994260-92-1 Page 3 of 3
SPECIAL CONDITIONS (.Deemed
TERMS AND CONDITIONS
Conditions as set forth on the prior award(s) remain in effect.
PART IV
NOTE: The Agreement must be completed in duplicate and the Original returned to the Grants Administration Division for Headquarters
awards and to the appropriate Grants Administration Office for State and local awards within 3 calendar weeks after receipt or
within any extension of time as may be granted by EPA.
Receipt of a written refusal or failure to return the properly executed document within the prescribed time, may result In the
withdrawal of the offer by the Agency. Any change to the Agreement by the recipient subsequent to the document being signed
by the EPA Award Official, which the Award Official determines to materially alter the Agreement, shall void the Agreement.
OFFER AND ACCEPTANCE
The United States of America, acting by and through the U.S. Environmental Protection Agency (EPA), hereby offers
assistance/amendment to the MONROE COUNTY FLORIDA for 87.00 % of all approved costs
HLEAPIENT ORGANIZATION
Incurred up to and not exceeding $ 37,500 for the support of approved budget period effort described
ASSISTANCE AMOUNT
In application (Including all application modifications) cited In Item 22 of this Agreement
7/28/92 NEAR COASTAL WATER - WASTEWATER TREATMENT DEM , Included herein by reference.
DATEANDTITLE
ISSUING OFFICE Grants Administration Office
AWARD APPROVAL OFFICE
ORGANIZATION / ADDRESS
ORGANIZATION / ADDRESS
US Environmental Protection
Regional Administrator
Grants and IAG Operations Unit
U.S. E.P.A., Region IV
345 Courtland Street
345 Courtland Street, S.W.
Atlanta„ GA 30365
Atlanta„ GA 30365
THE UNITED STATES OF AMERICA BY THE U.S ENVIRONMENTAL
PROTECTION AGENCY
SIGN E OF AWARD
TYPED NAME AND TITLE John H. Hankinson, Jr.
DATE
M J�
Regional Administrator
MAY 0 2 1994
This agreement Is subject to applicable U.S. Environmental Protection Agency statutory provisions and assistance regulations. Id
accepting this award or amendment and any payments made pursuant thereto, (1) the undersigned represents that he is duly
authorized to act on behalf of the recipient organization, and (2) the recipient agrees (a) that the award Is subject to the
applicable provisions of 40 CFR Chapter 1, Subchapter B and of the provisions of this agreement (Parts I thru IV), and (b) that
acceptance of any payments constitutes an agreement by the payee that the amounts, If any found by EPA to have been
overpaid will be refunded or credited In full to EPA.
BY AND ON BEHALF OF THE DESIGNATED RECIPIENT ORGANIZATION
SIGNATURE
TYPED NAME AND TITLE ADMINISTRATIVE ACTION
DATE
NO SIGNATURE REQUIRED
EPA Form 5700-20A (Rev. 5-84