Vote: adopted

Item Text

22. AGREEMENT WITH ARIZONA COMMUNITY ACTION ASSOCIATION FOR THE LOW-INCOME WEATHERIZATION PROGRAM Approve a revenue agreement between Arizona Community Action Association (ACAA) and Maricopa County, through its Human Services Department (MCHSD), in the not-to-exceed amount of $264,220. The purpose of this agreement is for MCHSD to receive funding for the provision of home weatherization services to eligible residents of Maricopa County. This agreement is effective May 1, 2013 until April 30, 2014. The Fiscal Year 2013 Human Services Department current negotiated U.S. Department of Health and Human Services indirect cost rate is 17.8% of personnel costs only. The total estimated 20% maximum program delivery amount is $44,037. The allowable indirect cost recovery amount is $26,422. The unallowable indirect cost recovery amount is $0. Grant revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore expenditure of the revenues is not prohibited by the budget law. The approval of this funding does not alter the budget constraining expenditures of local revenues duly adopted by the Board pursuant A.R.S. §42-17105. This agreement is fully funded by a contribution from Salt River Project to and managed by ACAA and will not impact the County General Fund. (C-22-13-047-3-00)