Vote: adopted

Item Text

38. IGA WITH THE CITY OF PHOENIX FOR SPECIAL TRANSPORTATION SERVICES (JARC) Approve an Intergovernmental Agreement (IGA) between The City of Phoenix and Maricopa County administered by its Human Services Department (HSD), for the provision of special transportation services. The purpose of this Agreement is for the provision of grant reimbursement for purchases of items/services shown in the "Project Description" box on Exhibit “A” (2007 FEDERAL GRANT PASS THRU AGREEMENT) for an amount not-to-exceed $1,363,603. The term for this agreement is July 1, 2008 to December 31, 2010. HSD's FY 2008-09 indirect rate is 15.2%. Capital Expenses of $424,476 have been excluded for the calculation of indirect. Indirect expenses are recoverable on the operational costs which are estimated at $939,127 for FY 2008-09 and therefore the indirect expenses are estimated at $123,913. Appropriation adjustment is not requested at this time as these funds are included in the FY 2008-09 Adopted Budget (C-22-09-120-3-00)