C-number: C-50-10-104-G
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11. AGREEMENT AND ACCEPTANCE OF FUNDING FROM THE OFFICE OF NATIONAL DRUG CONTROL POLICY FOR THE HIGH INTENSITY DRUG TRAFFICKING AREA PROGRAM Approve the Agreement and acceptance of funding from the Office of National Drug Control Policy (ONDCP) Award Number G10SA0005A, for the High Intensity Drug Trafficking Area (HIDTA) Program in the amount of $588,235 for Maricopa County. The term of this funding is from January 1, 2010 to December 31, 2011. The Maricopa County Sheriff’s Office is the Fiduciary of these funds. The Maricopa County Sheriff’s Office will receive $464,716. The Maricopa County Adult Probation Department will receive $40,000. The Maricopa County Attorney’s Office will receive $83,519. The total unrecoverable indirect cost amount is $93,169.60. The Sheriff Office indirect rate is 16.6% and they will not recover $77,142.86. The Adult Probation Department indirect rate is 10.0% and they will not recover $4,000.00. The County Attorney indirect rate is 14.4% and they will not recover $12,026.74. (C-50-10-104-G-00)
Vote: approved
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10. SUPPLEMENTS #2, #3 AND #4 TO THE AGREEMENT WITH THE OFFICE OF NATIONAL DRUG CONTROL POLICY (ONDCP) FOR THE HIGH INTENSITY DRUG TRAFFICKING AREA (HIDTA) PROGRAM AND TERM EXTENSION Approve Supplement #2 ($781.67), Supplement #3 ($5,000) and Supplement #4 ($63,554.30) to the Agreement with the Office of National Drug Control Policy (ONDCP) Award Number G10SA0005A, for the High Intensity Drug Trafficking Area (HIDTA) Program and an extension the end date to June 30, 2012. These Supplements total $69,335.97 and increase the original amount from $598,235 to $667,570.97. The original term of this funding is from January 1, 2010 to December 31, 2011 and was approved by the Board of Supervisors (C-50-10-104-G-00) on March 31, 2010. Also, approve one-time additions to the fleet of three (3) all-terrain vehicles that are specific components of this funding for use in desert operations enforcement being conducted by MCSO HIDTA Task Force. These are one-time additions to the fleet that will be retired from the fleet at the end of their useful lives with no funding from the general fund for replacement. The Sheriff Office indirect rate for FY2012 is 14.7% (10,192.38). The unrecoverable indirect costs associated with this funding are estimated to be $849.91. There will be capital equipment purchases, valued at $63,554.30, which are excluded from the indirect cost calculation. The estimated annual operating cost of these vehicles is $1,500 to be supported through the Patrol Resources Bureau, Special Investigations Division, General Fund (100) and/or HIDTA Forfeiture Funds (251). (C-50-10-104-G-02)
Vote: approved
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15. SUPPLEMENTS #4 AND #6 TO THE AGREEMENT WITH THE OFFICE OF NATIONAL DRUG CONTROL POLICY (ONDCP) FOR THE HIGH INTENSITY DRUG TRAFFICKING AREA (HIDTA) PROGRAM Approve an Administrative correction to agenda C-50-10-104-G-02 which approved Supplement #4 to the Office of National Drug Control Policy (ONDCP) Agreement. This should have been listed as Supplement #5 to the ONDCP Agreement. Approve Supplement #4; -$13,030.91, Supplement #6 -$26,420.07 to the Agreement with the Office of National Drug Control Policy (ONDCP) Award Number G10SA0005A, for the High Intensity Drug Trafficking Area (HIDTA) Program. These Supplements total -$39,450.98 and decrease the current Agreement amount from $667,570.97 to $628,119.99. The original term of this funding is from January 1, 2010 to December 31, 2011 and was approved by the Board on March 31, 2010 (C-50-10-104-G-00) and the action approved by the Board on February 8, 2012 (C-50-10-104-G-02) extended through June 30, 2012. This is a decrease in funding for Adult Probation; “WANTED” Program in the amount of $26,420.07 and a decrease in funding for the Sheriff’s Office; Investigation Support Center (ISC) in the amount of $13,030.91. (C-50-10-104-G-03)
3 item(s) sharing C-number base C-50-10-104-G