HomeMy WebLinkAboutCaltrans - California Department of Transportation - 2009-12-077--,'��'� s1
Council/Agency Meeting Held:ZoZ Ait /,2Go
Deferred/Continued to:
*Ap ov d ❑ Conditionally Approved ❑ Denied
Cit le ' Signat e
Council Meeting Date: 12/7/2009
Department ID Number: PW 09-59
CITY OF HUNTINGTON BEACH
REQUEST FOR CITY COUNCIL ACTION
SUBMITTED TO: HONORABLE MAYOR AND CITY COU I MEMBERS
SUBMITTED BY: FRED A. WILSON, CITY ADMINIST R
PREPARED BY: TRAVIS K. HOPKINS, PE, DIRECT F PUBLIC WORKS
SUBJECT: Adopt Resolution Authorizing State Funding for Safe Routes to School.
Project - Spring View Middle School
Statement of Issue, Funding Source, Recommended Action, Alternative Action(s), Analysis, Environmental Status, Attachment(s)
Statement of Issue: The resolution will authorize the Program Supplement Agreement for
the Safe Routes to School project in the vicinity of Spring View Middle School. The project
has been authorized by the California Department of Transportation (Caltrans) to receive
state funding under the Safe Routes to School Program. Caltrans requires that the
agreement be executed and returned by December 18, 2009, or the funds will be forfeited.
Funding Source: The grant amount is $306,900. Matching funds are budgeted in the
Measure M Fund. The estimated cost of the project is $341,000.
Recommended Action: Motion to:
Adopt Resolution No. 2on9-7g A Resolution of the City Council of the City of Huntington
Beach Authorizing the Mayor and City Clerk to Execute California Department of
Transportation Supplement Agreement No. OG28 Rev. 000 for the Safe Routes to School
Program.
Alternative Action(s):
Deny adoption of the authorizing resolution and forfeit grant funding in the amount of
$306,900.
REQUEST FOR CITY COUNCIL ACTION
MEETING ®ATE: 12/7/2009 DEPARTMENT I® NUMBER: PW 09-59
Analyses: In April 2009, the City applied for a grant for traffic safety improvements in the
vicinity of Sowers School under the Safe Routes to School Program. The grant was
approved and the State allocated funds in August 2009.
Adopting the resolution will allow the City to execute Program Supplement Agreement No.
OG28 Rev. 000 to the Agency -State Master Agreement No. 00035S for the Safe Routes to
School Program. This project includes the installation of a traffic signal at the intersection of
Heil Avenue and Trudy Lane, the installation of curb ramps, signing, and striping
improvements.
The estimated cost for this project is $341,000. State funds will be appropriated in the
amount of $306,900. The balance of the funding is being included in the adopted 2009/10
Capital Improvement Program. Execution of the Program Supplement Agreement does not
commit the City to completing the project or funding the improvements.
Strategic Plan Goal:
Maintain, improve and obtain funding for public improvements.
Environmental Status: This project is categorically exempt pursuant to the California
Environmental Quality Act, Section 15303 (c).
Attachment(s):
-2- 11/19/2009 3:47 PM
ATTACHMENT
.0
VICINITY MAP
N.T.S.
SAFE ROUTES TO SCHOOL PROJECT
SPRING VIEW MIDDLE SCHOOL
CITY OF HUNTINGTON BEACH
DEPARTMENT OF PUBLIC WORKS
TRAFFIC ENGINEERING
ATTACHMENT 1
ATTACHMENT #2
RESOLUTION NO. 2009-78
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HUNTINGTON BEACH AUTHORIZING THE MAYOR AND
CITY CLERK TO EXECUTE CALIFORNIA DEPARTMENT OF
TRANSPORTATION SUPPLEMENT AGREEMENT NO. OG28 REV.000
FOR THE SAFE ROUTES TO SCHOOL PROGRAM
WHEREAS, the City of Huntington Beach is eligible to receive Federal and/or State funds
for certain transportation projects, through the California Department of Transportation; and
Department of Transportation Master Agreements, Program Supplemental Agreements,
Fund Exchange Agreements and/or Fund Transfer agreements need to be executed by the receiving
agency before such funds can be claimed; and
On June 4, 2007, the City entered into an agreement with the State of California for State -
funded projects, identified as Agency -State Master Agreement No. 00035S; and
Program Supplemental No. OG28 Rev.000 to the above mentioned Master Agreement has
been found eligible for funding under the Safe Routes to School Program administered by
California Department of Transportation; and
The estimated cost for this project is $341,000. State funds will be appropriated in the
amount of $306,900 as shown on Exhibit A attached hereto and incorporated by this reference,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Huntington
Beach that the Mayor and City Clerk are authorized and directed to execute the necessary
documents to implement Program Supplement Agreement No. OG28 Rev. 000 to Agency -State
Master Agreement No. 00035S for the Safe Routes to School Program in the vicinity of Spring
View Middle School.
PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular
meeting thereof held on the 7th day of December , 20 09 .
M or
RE*VIED APPROVED: INITIATED AND APPROVED:
City dmi istrator Director of Public'Works
APPROVED AS TO FORM:
I` Sy A�ttorn!d 7Pef
40485
s
PROGRAM SUPPLEMENT NO. G28
to
ADMINISTERING AGENCY -STATE AGREEMENT
FOR STATE FUNDED PROJECTS NO. 00035S
Date: September 24, 2009
Location: 12-ORA-0-HN .B
Project Number:SR2SL-5181(l67)
E-A. Number:12-932039
Locode:5181
This PROGRAM SUPPLEMENT, effective / / , hereby incorporates into the Administering Agency - State Agreement No.
00035S for State Funded Projects which was entered into between the ADMINISTERING AGENCY and the STATE with an
effective date of 03/23/07 and is subject to all the terms and conditions thereof. This PROGRAM SUPPLEMENT is executed in
accordance with Article I of the aforementioned Master Agreement under authority of Resolution No. 2 0 0 9 - 7 8 approved by the
ADMINISTERING AGENCY on 12 /7 /09(See copy attached).
The ADMINISTERING AGENCY further stipulates that as a condition to the payment by the State of any funds derived from
sources noted below encumbered to this project, it accepts and will comply with the Special Covenants and Remarks set forth on the
following pages.
PROJECT LOCATION:
Intersection of Heil Avenue and Trudy Lane
TYPE OF WORK : New traffic signal, curb ramps, striping, markings, and signage
Estimated Cost
.State Funds
Matching Funds
$341,000.00
STATE $306,900.00
LOCAL
$34,100.00
$0.0.0
OTHER
$0.00
CITY OF HUNTINGTON BEACH
By
Date December T*-. 2009
Tit
STATE OF CALIFORNIA
Department of Transportation
BY
,(}Chief, Office of Project Implementation
Division of Local Assistance
/�
Date �i� 9 ) / i Q
I hereby c�ytify upon my personal knowledge that budgeted funds are available for this encumbrance:
Accounting Officer - t.cit� ^- Date "t - 214 - 0�3$306,900.00
Chapter Statutes Item Year Pro BC Category Fund Source AMOUNT
171 2007 2660-102-042 2007-2008 20.30.010.535 C 262040 042-T
APPROVED AS TO FORM
JE NIFE"CGRATH, City Attorney
�� �flfol®
By Pain D'A}essandro
Assistant City Attorney
306,900.00
Progr. m Supplement 00-035S-G28- SERIAL Page 1 of 3
12-ORA-0-HNTB 10/19/2009
SR29L-5181(167)
SPECIAL COVENANTS OR REMARKS
1. 1. This Program Supplement Agreement (PSA) is intended for Safe Route to School
(SR2S) Program funded with State -only funding. Separate agreements are needed if
PROJECT is also funded with any other STATE administered State or Federal funds.
2. The PROJECT will be administered in accordance with the SR2S Program Guidelines
(LPP 02-01 effective March 11, 2002), as approved and amended, and the PROJECT
Application.
3 This PSA allows reimbursement of eligible PROJECT expenditures to the
ADMINISTERING AGENCY for which State funds are allocated. The effective State
allocation date establishes eligibility for the ADMINISTERING AGENCY to start
reimbursable work and seek reimbursement of funds. Any work done prior to the
effective allocation date is not eligible for reimbursement from the SR2S funds.
4. The STATE and ADMINISTERING AGENCY agree that SR2S funds available for
reimbursement to the ADMINISTERING AGENCY by the STATE will be limited to the
amount allocated and encumbered by the STATE. Any additional funds made available
by future allocations will be encumbered on this PROJECT by use of a STATE approved
Allocation Letter and Finance Letter.
5. The ADMINISTERING AGENCY agrees to submit to the STATE, Exhibit 24-B "Project
Status Report' as required by the SR2S Program Guidelines.
6. The ADMINISTERING AGENCY agrees to encumber the funds under agreement and
award the construction contract by June 30th of the fiscal year in which funds are
programmed. For projects unable to meet this deadline, the ADMINISTERING AGENCY
may request, in writing, a time extension from the District Local Assistance Engineer
(DLAE). A one-time extension, for a maximum period of one year, may be granted by the
DLAE. Projects unable to meet the new deadline may be dropped from the program.
7. The ADMINISTERING AGENCY agrees to provide contract award information to the
STATE when submitting first invoice for this PROJECT. Attachment I of this PSA may be
used for providing the necessary contract award information.
8. The ADMINISTERING AGENCY agrees to submit the "Report of Expenditures" to the
DLAE within six (6) months after the project completion in accordance with Section 17.5
of the Local Assistance Procedures Manual (LAPM).
9. The ADMINISTERING AGENCY agrees to follow all relevant State laws and
requirements including the California Environmental Quality Act (CEQA).
2. The ADMINISTERING AGENCY will reimburse the STATE for the ADMINISTERING
AGENCY share of costs for work requested to be performed by the STATE.
Program Supplement 00-035S-G28- SERIAL Page 2 of 3
12-ORA-0-HNTB 10/19/2009
S R2SL-518 t(167)
SPECIAL COVENANTS OR REMARKS
3. Pursuant to Chapters 268 and 269 of the Statutes of 2008 included in the State Budget
Act, any State and Federal funds that may have been encumbered for this project are
only available for disbursement for a period of six (6) years and six (6) years, respectively,
from the start of the fiscal year(s) that those funds were appropriated within the State
Budget Act. All project funds not liquidated within these periods will revert unless an
executed Cooperative Work Agreement extending these dates is requested and is.
approved by the California Department of Finance per Government Code Section 16304.
The exact date of each fund reversion will be reflected in the approved finance letter(s)
issued for this project.
Notwithstanding the unliquidated sums. of project specific State and Federal funding
remaining and available to fund project work, any invoice for reimbursement that is not
submitted to the Department on or before 60 days after that applicable fixed fund
reversion date will not be paid from that fiscal year's encumbered funds because all of
these unexpended funds will be irrevocably reverted by the Department's Division of
Accounting on that date.
Pursuant to a directive from the State Controller's Office and the Department of Finance,
the last date to submit invoices for reimbursed work in each fiscal year is May 15th in
order for payment to be made out of those then current appropriations. Project work
performed and invoiced after May 15th will be reimbursed only out of available funding
that might be encumbered in the subsequent fiscal year, and then only when those funds
are actually allocated and encumbered as authorized by the California Transportation
Commission and the Department's Accounting Office.
4. All obligations of STATE under the terms of this Agreement are subject to the
appropriation of resources by the Legislature and the encumbrance of funds under this
Agreement. Funding and reimbursement are available only upon the passage of the State
Budget Act containing these STATE funds.
Program Supplement 00-035S-G28- SERIAL Page 3 of 3
Res. No. 2009-78
STATE OF CALIFORNIA
COUNTY OF ORANGE ) ss:
CITY OF HUNTINGTON BEACH )
I, JOAN L. FLYNN the duly elected, qualified City Clerk of the City of
Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby
certify that the whole number of members of the City Council of the City of
Huntington Beach is seven; that the foregoing resolution was passed and adopted
by the affirmative vote of at least a majority of all the members of said City Council
at a regular meeting thereof held on December 7, 2009 by the following vote:
AYES: Carchio, Coerper, Hardy, Green, Bohr, Dwyer, Hansen
NOES: None
ABSENT: None
ABSTAIN: None
(Ay Clerk and ex-offi Clerk of the
City Council of the City of
Huntington Beach, California
ATTACHMENT #3
STATE OF CALIFORNIA. BUSINESS,TRANSPORTATION AND HOUSING AGENCY
Arnold Schwarzenegger, Governor
DEPARTMENT OF TRANSPORTATION
Division of Local Assistance
1120 N STREET
P.O. BOX 942874, MS# 1
Sacramento, CA 94274-0001
TTY 711
(916) 654-3151
Fax (916) 653-7621
October 21, 2009
Mr. Robert Beardsley
Director of Public Works
City of Huntington Beach
2000 Main St.
Huntington Beach, CA 92648
Attn: Mr. Bill Janusz
Dear Mr. Beardsley:
4
File: 12-ORA-0-HNTB
SR2SL-5181(167)
Intersection of Heil Avenue and
Trudy Lane
Enclosed are two originals of the Program Supplement Agreement No. OG28 Rev. 000 to Administering Agency -State
Master Agreement No. 00035S and an approved Finance Letter for the subject project. Please retain the signed
Finance Letter for your records.
Please sign both Program Supplement Agreements and return them to this office, Office of Local Programs - MS1within
60 days from the date of this letter. If the signed Agreements are not received back in this office within 60 days, funds
will be disencumbered and/or deobligated. Alterations should not be made to the agreement language or funding.
Attach your local agency's certified authorizing resolution that clearly identifies the project and the official authorized to
execute the agreement. A fully executed copy of the agreement will be returned to you upon ratification by Caltrans.
No invoices for reimbursement can be processed until the agreement is fully executed.
In accordance to Government Code 16304, Federal funds appropriated by the State budget are available for liquidation
only for seven years and the State funds are available only for five years. The attached Finance Letter shows these
deadlines as the "Reversion Date". Please ensure that your invoices are submitted at least 60 days prior to the
reversion date to avoid any lapse of funds. If your agency is unable to seek reimbursement by this date you may
request an extension through a Cooperative Work Agreement (CWA). A CWA is subject to the final approval of the
State Department of Finance. If approved, the CWA may extend the deadline for up to one year for federal funds and
up to three years for State funds.
Please note that Government Code 16304 does not supersede any other more restrictive expenditure deadlines.
Your prompt action is requested. If you have questions, please contact your District Local Assistance Engineer.
Sincerely,
RAY ZHANG, Chief
Office of Project Implementation - South
Division of Local Assistance
Enclosure
c: OLP AE Project Files
(12) DLAE - Jim Kaufman
DEPARTMENT OF TRANSPORTATION FINANCE LETTER Date: 09/30/2009
DIVISION OF ACCOUNTING Agency: 12-ORA-0-HNTB
LOCAL PROGRAM ACCOUNTING BRANCH Project No: SR2SL-5181 167
EA No: 12-932039
Attention: City of Huntington Beach
Remarks: FY 08-09 SR2S Cycle 8 Project ID #7005. Reimbursement ratio = 90%.
I
ACCOUNTING INFORMATION- SR2SL-5181(167)
j Fund Program Fed/State Encumbrance Amount Approp Year Expenditure Amount Reversion Date
08JW L.A. SAFE ROUTE"* S $306,900.00 2007 $0.00 06/30/13
---- - --- ----- ----- ----- - - - -- �- -- - _
Page 1 of 1
PROGRI-01 SUPPLEMENT NO. G28
to
ADMINISTERING AGENCY -STATE AGREEMENT
FOR STATE FUNDED PROJECTS NO. 00035S
Date: September 24, 2009
Location: 12-ORA-0-HNTB
Project Number:SR2SL-5181(167)
E.A. Number:12-932039
Locode:5181
This PROGRAM SUPPLEMENT, effective / / , hereby incorporates into the Administering Agency - State Agreement No.
00035S for State Funded Projects which was entered into between the ADMINISTERING AGENCY and the STATE with an
effective date of 03/23/07 and is subject to all the terms and conditions thereof. This PROGRAM SUPPLEMENT is executed in
accordance with Article I of the aforementioned Master Agreement under authority of Resolution No. 2009 - 78 approved by the
ADMINISTERING AGENCY on 12 / 7 / 0 9 (See copy attached).
The ADMINISTERING AGENCY further stipulates that as a condition to the payment by the State of any funds derived from
sources noted below encumbered to this project, it accepts and will comply with the Special Covenants and Remarks set forth on the
following pages.
PROJECT LOCATION:
Intersection of Heil Avenue and Trudy Lane
TYPE OF WORK: New traffic signal, curb ramps, striping, markings, and signage
Estimated Cost
State Funds
Matching Funds
$341,000.00
STATE $306,900.00
LOCAL
$34,100.00
$0.00
OTHER
$0.00
CITY OF HUNTINGTON BEACH
By
Date
Title
STATE OF CALIFORNIA
Department of Transportation
By
Chief, Office of Project Implementati
Division of Local Assistance
Date
I hereby ertify upon my personal knowledge that budgeted funds are available for this encumbrance:
Accounting Officer d- G^ _� �c��J--- Date Q -2_4` 0=j $306,900.00
171 2007 2660-102-042 2007-2008 20.30.010.535 C 262040 042-T 306,900.00
APPROVED AS TO FORM
J NIFE&McGRATH, City Attorney
By Phul E�A]Lsoan�Jr� L
Assistant City Attorney
Program Supplement 00-035S-G28- SERIAL Page 1 of 3
12-ORA-0-HNTB
SR2SL-5181(167)
SPECIAL COVENANTS OR REMARKS
10/19/2009
1 • 1. This Program Supplement Agreement (PSA) is intended for Safe Route to School
(SR2S) Program funded with State -only funding. Separate agreements are needed if
PROJECT is also funded with any other STATE administered State or Federal funds.
2. The PROJECT will be administered in accordance with the SR2S Program Guidelines
(LPP 02-01 effective March 11, 2002), as approved and amended, and the PROJECT
Application.
3 This PSA allows reimbursement of eligible PROJECT expenditures to the
ADMINISTERING AGENCY for which State funds are allocated. The effective State
allocation date establishes eligibility for the ADMINISTERING AGENCY to start
reimbursable work and seek reimbursement of funds. Any work done prior to the
effective allocation date is not eligible for reimbursement from the SR2S funds.
4. The STATE and ADMINISTERING AGENCY agree that SR2S funds available for
reimbursement to the ADMINISTERING AGENCY by the STATE will be limited to the
amount allocated and encumbered by the STATE. Any additional funds made available
by future allocations will be encumbered on this PROJECT by use of a STATE approved
Allocation Letter and Finance Letter.
5. The ADMINISTERING AGENCY agrees to submit to the STATE, Exhibit 24-B "Project
Status Report" as required by the SR2S Program Guidelines.
6. The ADMINISTERING AGENCY agrees to encumber the funds under agreement and
award the construction contract by June 30th of the fiscal year in which funds are
programmed. For projects unable to meet this deadline, the ADMINISTERING AGENCY
may request, in writing, a time extension from the District Local Assistance Engineer
(DLAE). A one-time extension, for a maximum period of one year, may be granted by the
DLAE. Projects unable to meet the new deadline may be dropped from the program.
7. The ADMINISTERING AGENCY agrees to provide contract award information to the
STATE when submitting first invoice for this PROJECT. Attachment I of this PSA may be
used for providing the necessary contract award information.
8. The ADMINISTERING AGENCY agrees to submit the "Report of Expenditures" to the
DLAE within six (6) months after the project completion in accordance with Section 17.5
of the Local Assistance Procedures Manual (LAPM).
9. The ADMINISTERING AGENCY agrees to follow all relevant State laws and
requirements including the California Environmental Quality Act (CEQA).
2. The ADMINISTERING AGENCY will reimburse the STATE for the ADMINISTERING
AGENCY share of costs for work requested to be performed by the STATE.
Program Supplement 00-035S-G28- SERIAL Page 2 of 3
12-ORA-0-HNTB 10/19/2009
SR2SL',.181(167)
SPECIAL COVENANTS OR REMARKS
3. Pursuant to Chapters 268 and 269 of the Statutes of 2008 included in the State Budget
Act, any State and Federal funds that may have been encumbered for this project are
only available for disbursement for a period of six (6) years and six (6) years, respectively,
from the start of the fiscal year(s) that those funds were appropriated within the State
Budget Act. All project funds not liquidated within these periods will revert unless an
executed Cooperative Work Agreement extending these dates is requested and is
approved by the California Department of Finance per Government Code Section 16304.
The exact date of each fund reversion will be reflected in the approved finance letter(s)
issued for this project.
Notwithstanding the unliquidated sums of project specific State and Federal funding
remaining and available to fund project work, any invoice for reimbursement that is not
submitted to the Department on or before 60 days after that applicable fixed fund
reversion date will not be paid from that fiscal year's encumbered funds because all of
these unexpended funds will be irrevocably reverted by the Department's Division of
Accounting on that date.
Pursuant to a directive from the State Controller's Office and the Department of Finance,
the last date to submit invoices for reimbursed work in each fiscal year is May 15th in
order for payment to be made out of those then current appropriations. Project work
performed and invoiced after May 15th will be reimbursed only out of available funding
that might be encumbered in the subsequent fiscal year, and then only when those funds
are actually allocated and encumbered as authorized by the California Transportation
Commission and the Department's Accounting Office.
4. All obligations of STATE under the terms of this Agreement are subject to the
appropriation of resources by the Legislature and the encumbrance of funds under this
Agreement. Funding and reimbursement are available only upon the passage of the State
Budget Act containing these STATE funds.
Program Supplement 00-035S-G28- SERIAL Page 3 of 3
M11M's-MI� I'd
HTIATING DEPARTMENT:
Public works
SUBJECT:
Adopt Resolution Authorizing State Funding for Safe
Routes to School Project - Spring View Middle School
COUNCIL MEETING DATE:
December 7, 2009
RCA ATi° C, I NT
.STATUS
Ordinance (w/exhibits & legislative draft if applicable)
Attached
❑
Not Applicable .
Resolution (w/exhibits & legislative draft if applicable)
Attached
Not Applicable
❑
Tract Map, Location Map and/or other Exhibits
Attached
Not A plicable
❑
Contract/Agreement (w/exhibits if applicable)
Attached
❑
(Signed in full by the City Attorne)
Not Applicable
Subleases, Third Party Agreements, etc.
Attached I
❑
(Approved as to form by City Attorne)
Not Applicable
Certificates of Insurance (Approved by the City Attorney)
Attached
❑
Not Applicable
Fiscal Impact Statement (Unbudgeted, over $5,000)
Attached
❑
Not Applicable
Bonds (If applicable)
Attached
Not Applicable
Staff Report (if applicable)
Attached
El
Not Applicable
Commission, Board or Committee Report (If applicable)
Attached
❑
Not A plicable
Findings/Conditions for Approval and/or Denial
Attached
❑
Not Applicable
RCA Author: Janusz:jg
City ®f Huntington Beach
2000 Main Street ® Huntington Beach, CA 92648
OFFICE OF THE CITY CLERIC
JOAN L. FLYNN
CITY CLERK
December 15, 2009
Department of Transportation
Division of Local Assistance
1120 N Street
PO Box 942874, MS #1
Sacramento, CA 94274-0001
Dear Mr. Zhang:
Enclosed please find two originals of the Program Supplement Agreement No. OG28
Rev. 000 to Administering Agency -State Master Agreement No. 00035S and a certified
copy of Resolution No. 2009-78, adopting by City Council on December 7, 2009.
Upon execution, please return all one original to. -
Joan Flynn
City Clerk
2000 Main Street — 2�d Floor
Huntington Beach CA 92648
Your attention to this matter is greatly appreciated.
Joan L. Flynn, CIVIC
City Clerk
JF:pe
Enclosure: Agreements
G:fo11owap:agrmt1tr
Sister Cities: Anjo, Japan • Waitakere, New Zealand
( Telephone: 714-536-5227 )
STATE OF CALIFORNIA. BUS IN ESS,TRANSPORTATION AND HOUSING AGENCY
Arnold Schwarzenegger, Governor
DEPARTMENT OF TRANSPORTATION�,
Division of Local Assistance,'
1120 N STREET"
P.O. BOX 942874, MS# 1
Sacramento, CA 94274-0001
TTY 711
(916)654-3151
Fax (916) 653-7621
File: 12-ORA-0-HNTB
December21, 2009
Mr. Robert Beardsley
Director of Public Works
City of Huntington Beach
2000 Main St.
Huntington Beach, CA 92648
Attn: Ms. Joan Flynn
Dear Mr. Beardsley:
SR2SL-5181(167)
Intersection of Heil Avenue and
Trudy Lane
Enclosed is your fully executed copy of Program Supplement Agreement No. OG28 Rev. 000 to Administering Agency -
State Master Agreement No. 00035S
Sincerely,
RAY ZHANG, Chief
Office of Project Implementation - South
Division of Local Assistance
Enclosure
c: OLP AE Project Files
(12) DLAE - Jim Kaufman