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CONTRACT 3403 OtherSTATE OF CALIFORNIA ARNOLD SCHWARZENEGGER, Governo► 34 0 , O CALIFORNIA r GOVERNOR'S OFFICE OF EMERGENCY SERVICES P.O. BOX 419047 +� RANCHO CORDOVA, CALIFORNIA 95741 -9047 or 916- 845 -8510 Go-q- FAX: 845 -8511 N_7a9qSWTkK September 22, 2004 Steve Tsumura, Environmental Safety Manager City of El Segundo Fire Department 314 Main Street El Segundo, CA 90245 Dear Mr. Tsumura: SUBJECT: HAZARDOUS MATERIALS EMERGENCY PREPAREDNESS (HMEP) GRANT — PROJECT APPROVAL The Governor's Office of Emergency Services (OES), Hazardous Materials Unit, has received and reviewed your project application for the Shelter in Place, Public Information, and Educational Materials Distribution. Your project has been approved for implementation starting October 1, 2004. The amount of grant funding for your project is broken down as follows: HMEP Share: $6,400 (80% of Total Cost) Match Share: $1,600 (20% of Total Cost) Total Cost: $8,000 Enclosed with this letter of approval is an Assistance Agreement (SubGrant) (OES 167 HazMat). Before any award can be claimed and reimbursements paid, this subgrant must be signed and returned to this office as explained on the form. If you have any questions or concerns, please contact Diana Melroe, Grant Administrator, at (916) 845 -8778 or by e -mail at diana.melroeCi-�oes.ca.gov. Sincerely, C Moustafa Abou - Taleb, Manager Hazardous Materials Unit Enclosure c: LEPC Chairperson OES LEPC Staff Support STATE OF CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES ASSISTANCE AGREEMENT 1. ASSISTANCE NO. 2. RECIPIENT NO. 3. TYPE OF ACTION 4. PROJECT /BUDGET PERIOD HMECA4033120 002 Subgrant Award October 1, 2004 to September 30, 2005 dex Codes 5. SEND PAYMENT REQUEST TO 6. PAYMENT METHOD 7. TOTAL PROJECT/BUDGET COST (Accou (Accounting Office Use Only) OES Accounting Department via OES Hazardous Materials Unit Reimbursement $8,000 5411 8. RECIPIENT PROJECT MANAGER AND ADDRESS 9. DES REGIONAL COORDINATOR, ADDRESS, & PHONE # Region 1 Region II Reason III Steve Tsumura, Environmental Safety Officer 314 Main Street Sean Grady Leonard Miller Nellie Lee Barber El Segundo, CA 90245 4671 Liberty Ave., 1300 Clay Street, 645 Antelope Blvd. #13 Los Alamitos, CA Suite 400 Red Bluff, CA 96080 90720 -5158 Oakland, CA 94612 (530) 529 -0409 (562) 795 -2912 (510) 286 -6745 Region IV Region V Region VI 10. PAYEE Jerilyn Peterson Roy Manning Sean Grady City of El Segundo Fire Department P.O. Box 419047 2550 Mariposa Mall, 4671 Liberty Ave. 314 Main Street Rancho Cordova, CA Room 181 Los Alamitos, CA El Segundo, CA 90245 95741 -9047 Fresno, CA 93721 90720 -5158 (916) 845 -8480 1 (559) 445 -5672 1 (562) 795 -2912 11. ASSISTANCE PROGRAM (CDFA PROGRAM) 12. PROJECT TITLE HMEP 20.703 Shelter In Place, Public Information and Educational Distribution 16. OES STATE PROJECT COORDINATOR AND PHONE # FUNDS THIS ACTION Diana Melroe (916) 845 -8778 17. OES FISCAL COORDINATOR AND PHONE # 13. Federal Share $6,400 Linda Fong (916) 845 -8302 18. STATUTORY AUTHORITY 14. Recipients Match Share $1,600 Federal Hazardous Materials Transportation Law, 49 U.S.C. 5101 et seq. 15. Total Project Cost $8,000 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 DES. 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 DES. 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 the City of El Segundo Fire Department for 80% of all approved project costs incurred up to and not exceeding $8,000. Recipients must contribute a minimum of 20% matching share to the total cost of the project. Recipients agree to provide the OES Hazardous Materials Unit with quarterly project status reports and monthly /quarterly requests for payments that include costs incurred during the quarter. Recipients agree to closely track all project work activities and associated costs. Recipients agree to submit to OES all supporting documentation that substantiates all project costs, including the matching share. Recipients agree to provide written notification to the OES Hazardous Materials Unit of any deviation from the project described in the project application. Recipients agree to refrain from implementing any deviations unless approved by DES. Recipients agree to provide OES with information that depicts the outcome, results, or products of the project at the end or prior to the end of the last quarter of the grant year. Recipients agree that failure to comply with any of these requirements may result in the withdrawal of this offer. FORM M O, .E . OR$ FFIC O . EMERG N` ERVfCE SIGNATURE OF AWARD OFFICIAL TYPE NAME AND TITLE DATE `��lw%1G,ti NANCY J. KONTOS, Fiscal Officer- ,��_o� j This AgreementCA 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. SI ATUR " TYPE NAME AND TITLE D TE Mary Strenn, City Manager U/ OES 1Ca! zMat (10/02)