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CONTRACT 3216 OtherSTATE OF CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES ASSISTANCE AGREEMENT 1. ASSISTANCE NO. 2. RECIPIENT NO. 3. TYPE OF ACTION 4. PROJECT /BUDGET PERIOD HMECA2033100 009 Subgrant Award October 1, 2002 to September 30, 2003 PCA/Index Codes 5. SEND PAYMENT REQUEST TO 6. PAYMENT METHOD 7, TOTAL PROJECT /BUDGET COST (Accounting Office Use Only) OES Accounting Department via 5411 Regional Coordinators Reimbursement $10,000 8. RECIPIENT PROJECT MANAGER AND ADDRESS 9. OES REGIONAL COORDINATOR, ADDRESS, & PHONE # Steve Tsumura, Environmental Safety Manager City of El Segundo Fire Department 314 Main Street El Segundo, CA 90245 10. PAYEE City of El Segundo Fire Department 314 Main Street El Segundo, CA 90245 11. ASSISTANCE PROGRAM (CDFA PROGRAM) HMEP 20.703 FUNDS 13. Federal Share 14. Recipients Match Share 15. Total Project Cost Region I Sean Grady 4671 Liberty Ave., Los Alamitos, CA 90720 -5158 (562) 795 -2912 Region IV Jerilyn Peterson P.O. Box 419047 Rancho Cordova, CA 95741 -9047 (916) 845 -8480 Region II Leonard Miller 1300 Clay Street, Suite 400 Oakland, CA 94612 (510) 286 -6745 Roy Manning 2550 Mariposa Mall, Room 181 Fresno, CA 93721 (559) 445 -5672 12. PROJECT TITLE Shelter in Place – Educational Materials Update 16. IDES 5TA7 t YF(UJM, I t.UUF% THIS ACTION Diana Cossairt (916) 845 -8778 17. OES FISCAL COORDINATOR $8,000 Linda Fong (916) 845 -8302 AND Region III Nellie Lee Barber 645 Antelope Blvd. #13 Red Bluff, CA 96080 (530) 529 -0409 Sean Grady 4671 Liberty Ave. Los Alamitos, CA 90720 -5158 (562) 795 -2912 18. STATUTORY AUTFIUKI I r $2,000 Federal Hazardous Materials Transportation Law, 49 U.S.C. 5101 at seq. $10,000 19. REGULATORY AUTHORITY Title 49 CFR, Part 110 NOTE: This Agreement must be completed in triplicate and two originals returned to the Office of Emergency Services (OES), Hazardous Materials Unit, P. 0. Box 419047, Rancho Cordova, CA 95741 -9047 within 3 weeks after receipt or within any extension of time as may be granted by OES. Receipt of a written refusal or failure to return the properly executed document within the prescribed time, may result in the withdrawal of this offer by OES. Any change to this document by the recipient, subsequent to it being signed by the OES Award Official, who materially alters the document, shall void the Agreement. The United States of America, acting by and through the United States Department of Transportation and the California Governor's Office of Emergency Services hereby offers assistance to City of El Segundo Fire Department for 80% of all approved project costs incurred up to and not exceeding $10,000. Recipients must contribute a minimum of 20% matching share to the total cost of the project. Recipients agree to provide the OES Hazardous Materials Unit with quarterly project status reports and quarterly requests for payments that include costs incurred during the quarter. Recipients agree to closely track all project work activities and associated costs. Recipients agree to submit to OES all supporting documentation that substantiates all project costs, including the matching share. Recipients agree to provide written notification to the OES Hazardous Materials Unit of any deviation from the project described in the project application. Recipients agree to refrain from implementing any deviations unless approved by DES. Recipients agree to provide OES with information that depicts the outcome, results, or products of the project at the end or prior to the end of the last quarter of the grant year. Recipients agree that failure to comply with any of these requirements may result in the withdrawal of this offer. TYPE NAME AND TITLE TE SIGNATURE OF AWARD OFFICIAL Q K NANCY J. KONTOS, Budget Officer / � u .,��iYt T�v This Agreem is subject to applicable United States Department of Transportation statutory provisions and assistance regulations. In accepting this award or amendment and any payments made pursuant thereto, (1) the undersigned represents that s(he) is duly authorized to act on behalf of the recipient organization, and (2) the recipient agrees (a) with the requirements of the "Offer and Acceptance" clause, (b) that the award is subject to the applicable provisions of 49 CFR § 110 et seq., 49 CFR Part 18, and of the provisions of this agreement, including the Articles of Agreement, and (c) that acceptance of any payments constitutes an agreement by the payee that the amounts, if any found by OES to have been overpaid, will be refunded in full to OES. TYPE NAME AND TI l Lt I — Mary Strenn, City Manager 8/11/03