Loading...
HomeMy WebLinkAbout20161514.tiff FORM 1 - GRANT CHANGE LETTER NUMBER 1 To The AGREEMENT Between the STATE OF COLORADO DEPARTMENT OF PUBLIC SAFETY DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT And Weld County Date: Original Contract #: Original Contract CMS#80710 CMS Routing#89136 03/28/16 MG4145035337 In accordance with Section§ 20(I) of the Original Grant Agreement between the State of Colorado, acting by and through the Department of Public Safety, Division of Homeland Security and Emergency Management, and Weld County, the provisions of the Contract and any amendments thereto affected by this Grant Change Letter are modified as follows: 1) Project Description. Grantee shall perform the activities listed in Grantee's Application, which is incorporated by reference herein in accordance with the provisions of the Original Contract. This Form 1 includes the following changes to the original grant agreement: the Total Budget for the project is now $44,847.00, an increase of$31,433 from the original Total Budget of$13,414.00; the Total Federal Share is now $33,635.25, an increase of$23,575.25 from the original Total Federal Share of$10,060.00; and the Total Award Amount (Federal + State) is now $39,241.13, an increase of$27,504.13 from the original Total Award Amount of$11,737.00. Budget Project Category Federal Share(75%) State Share(12.5%) Local Share(12.5%) Total Budget(100%) Generator 20.100.00 3,350.00 3,350.00 26,800.00 Transfer Switch 4,081.50 680.25 680.25 5,442.00 Installation 6,300.00 1,050.00 1,050.00 8,400.00 A&E(Design,Permits) 3,153.75 525.63 525.62 4,205.00 Total Share $33,635.25 $5,605.88 $5,605.87 $44,847.00 Total Award Amount $39,241.13 £Federal+State) 2016-1514 CC : t/5 5d-aA/G Page 1 of 2—Forml e'm06/7 2) Price/Cost. The maximum amount payable by the State for performance of this Award Letter is $39,241.13 and the maximum amount of Local Matching funds, if applicable, is $5,605.87. 3) Effective Date. The effective date hereof is upon approval of the State Controller. 4) Additional Requirements. None STATE OF COLORADO ALL GRANTS REQUIRE APPROVAL BY THE John W.Hickenlooper,GOVERNOR STATE CONTROLLER DEPARTMENT OF PUBLIC SAFETY Division of Homeland Se i nd Emergency CRS§24-30-202 requires the State Controller to approve Man em all State Grants.This Grant is not valid until signed and dated below by the State Controller or delegate.Grantee is not authorized to begin performance until such time.If By: Grantee begins performing prior thereto,the State of Kevin Klein,Director Colorado is not obligated to pay Grantee for such Date: 3/30 /C, performance or for any goods and/or services provided hereunder. STATE CONTROLLER Robert Jaros,CPA,MBA,JD By: Colorado Department of Pu Safety,Cindy Fredriksen,Procurement Director P y� Date: 4-151/& THE REST OF THIS PAGE INTENTIONALLY LEFT BLANK Page 2 of 2—Forml Hello