3rd Modification 02/15/2017X7 - OOD40915 - 3 Paae 1
GRANT NUMBER (FAIN): OOD40915
.Y _,ct �"A %.
U.S. ENVIRONMENTAL
PROTECTION AGENCY
MODIFICATION NUMBER: 3
PROGRAM CODE: X7
DATE OF AWARD
01118/2017
TYPE OF ACTIO
MA /1 ING DATE
=�W
No t
Assistance Amendment
PAYMENT METHOD:
ACH#
,L =
ASAP
40959
RECIPIENT TYPE:
Send Payment Request to:
County
Las Vegas Finance Center
RECIPIENT:
PAYEE:
Monroe County
Monroe County
5100 College Road
5100 College Road
Key West, FL 33040
Key West, FL 33040
EIN: 59- 6000749
PROJECT MANAGER
EPA PROJECT OFFICER
EPA GRANT SPECIALIST
Rhonda Haag
Jennifer Shadle
Kenny Richardson
102050 Overseas Hwy. 2 -212
61 Forsyth Street
Grants and Audit Management Section
Key Largo, FL: Florida 33037
Atlanta, GA 30303 -8960
E -Mail: dchardson.kenny @epa.gov
E -Mail: haag - rhonda @monroecounty-fl.gov
E -Mail: shadle.jennifer @ epa.gov
Phone: 404-562-9021
Phone: 305 -453 -8774
Phone: 404 - 562 -9436
PROJECT TITLE AND EXPLANATION OF CHANGES
Water Quality Monitoring
This action approves an administrative amendment to correct /move line item "State Contribution" of $200,000 to "Recipient Contribution ". This was place in the
wrong line item on the initial award action.
BUDGET PERIOD
PROJECT PERIOD
TOTAL BUDGET PERIOD COST
TOTAL PROJECT PERIOD COST
08/31/2015 - 07/31/2017
08/31/2015 - 07/31/2017
$497,424.00
$497,424.00
NOTICE OF AWARD
Based on your Application dated 06/24/2016 including all modifications and amendments, the United States acting by and through the US Environmental
Protection Agency (EPA) hereby awards $0. EPA agrees to cost -share 37.00 of all approved budget period costs incurred, up to and not exceeding total
federal funding of $184,492. 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.
ISSUING OFFICE (GRANTS MANAGEMENT OFFICE)
AWARD APPROVAL OFFICE
ORGANIZATION / ADDRESS
ORGANIZATION / ADDRESS
U.S. EPA, Region 4
61 Forsyth Street
Water Protection Division
Atlanta, GA 30303 -8960
61 Forsyth Street
Atlanta, GA 30303 -8960
THE UNITED STATES OF AMERICA BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY
Digital signature applied by EPA Award Official Kenny Richardson - Grants Management Specialist
DATE
01/18/2017
EPA Funding Information X7 - OOD40915 - 3 Page
FUNDS
FORMER AWARD
THIS ACTION
AMENDED TOTAL
EPA Amount This Action
$ 184,492
$ 0
$ 184,492
EPA In -Kind Amount
$ 0
$
$ 0
Unexpended Prior Year Balance
$ 0
$
$ 0
Other Federal Funds
$ 0
$
$ 0
Recipient Contribution
$ 200,000
$
$ 200,000
State Contribution
$
$
$ 0
Local Contribution
$ 0
$
$ 0
Other Contribution
$ 0
$
$ 0
Allowable Project Cost
$ 384,492
$ 0
$ 384,492
Assistance Program (CFDA)
Statutory Authority
Regulatory Authority
66.436 - Surveys- Studies - Investigation Grants and
Clean Water Act: Sec. 104(b)(3)
2 CFR 200
Cooperative Agreements- Section 104(b)(3) of the
Object
Class
2 CFR 1500 and 40 CFR 33
Clean Water Act
Obligation /
Deobligation
Fiscal
Site Name
Req No
FY
Approp.
Code
Budget
Organization
PRC
Object
Class
Site /Project
Cost
Organization
Obligation /
Deobligation
Budaet Summary Paae: FY16 SUDDlemental Budaet
X7 - OOD40915 - 3 Page 3
Table A - Object Class Category
(Non- construction)
Total Approved Allowable
Budget Period Cost
1. Personnel
$0
2. Fringe Benefits
$0
3. Travel
$0
4. Equipment
$0
5. Supplies
$0
6. Contractual
$497,424
7. Construction
$0
8.Other
$0
9. Total Direct Charges
$497,424
10. Indirect Costs: % Base
$0
11. Total (Share: Recipient 63.00 Federal 37.00
$497,424
12. Total Approved Assistance Amount
$184,492
13. Program Income
$0
14. Total EPA Amount Awarded This Action
$0
15. Total EPA Amount Awarded To Date
$184,492
Administrative Conditions
GENERAL TERMS AND CONDITIONS
X7 - OOD40915 - 3 Page 4
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 -3- 2016 -or- later
These terms and conditions are in addition to the assurances and certifications made as 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:
httD: / /www.eDa.aov /grants /grant- terms - and - conditions.
All Other Administrative Conditions Remain the Same
Programmatic Conditions
All Programmatic Conditions Remain the Same