C-number: C-50-11-080-G
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16. AGREEMENT AND ACCEPT FUNDS FROM THE OFFICE OF NATIONAL DRUG CONTROL POLICY (ONDCP) FOR THE HIGH INTENSITY DRUG TRAFFICKING AREA (HIDTA) PROGRAM Approve the Agreement and acceptance of funding from the Office of National Drug Control Policy (ONDCP) Award Number G11SA0005A, for the High Intensity Drug Trafficking Area (HIDTA) Program in the amount of $247,059 for Maricopa County. The term of this funding is from January 1, 2011 to December 31, 2012. The Maricopa County Sheriff’s Office is the Fiduciary of these funds. The Maricopa County Sheriff’s Office will receive $195,181. The Maricopa County Adult Probation Department will receive $16,800. The Maricopa County Attorney’s Office will receive $35,078. This amount represents 42% of the stated budget requirements ($588,235). Additional funding is anticipated through the enactment of public law (Statutory Authority for Grant: Public Law 111-322, Continuing Appropriations Act 2011). The Sheriff's Office will return to the Board for acceptance of the remaining funds when notification is received. The total unrecoverable indirect cost amount is $34,506.67. The Sheriff Office indirect rate is 14.0% and they will not recover $27,325.34. The Adult Probation Department indirect rate is 10.8% and they will not recover $1,814.40. The County Attorney indirect rate is 15.3% and they will not recover $5,366.93. (C-50-11-080-G-00)
Vote: approved
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11. SUPPLEMENT TO AGREEMENT WITH THE OFFICE OF NATIONAL DRUG CONTROL POLICY FOR THE HIGH INTENSITY DRUG TRAFFICKING AREA PROGRAM Approve Supplement Number 1 to the Agreement with the Office of National Drug Control Policy (ONDCP) Award Number G11SA0005A, for the High Intensity Drug Trafficking Area (HIDTA) Program increasing the amount an additional $341,176 from $247,059 to $588,235. The term of this Agreement remains the same, from January 1, 2011 to December 31, 2012. The original funding was approved by the Board of Supervisors on April 14, 2011, (C-50-11-080-G-00). The Maricopa County Sheriff’s Office is the Fiduciary of these funds. The Maricopa County Sheriff’s Office will receive an additional $269,535 (from $195,181 to total $464,716), the Maricopa County Adult Probation Department an additional $23,200 (from $16,800 to total $40,000) and the Maricopa County Attorney’s Office an additional amount of $48,441 (from $35,078 to total $83,519). The total unrecoverable indirect cost amount is $47,651.97. The Sheriff Office indirect rate is 14.0% and they will not recover $37,734.90. The Adult Probation Department indirect rate is 10.8% and they will not recover $2,505.60. The County Attorney indirect rate is 15.3% and they will not recover $7,411.47. This amount represents the remaining 58% of the stated budget requirements ($588,235) and represents the total FY2011 budget and spending ceiling for this initiative. (C-50-11-080-G-01)
Vote: approved
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11. SOLE SOURCE PURCHASE WITH DTC COMMUNICATIONS FOR PURCHASE AND INSTALLATION OF COBHAM TRACKING PRODUCTS Approve a Sole Source purchase with DTC Communications (11136-SS) for an amount not-to exceed $60,000 for the purchase and installation of Cobham Tracking Products. This sole source authorization will be effective for a period of one year from the date of Board approval. Funding for this purchase will be from the HIDTA Forfeiture Funds and Sheriff’s Office RICO Funds. HIDTA funding was initially approved by the Board on April 14, 2011 under C-50-11-080-G-00 with a term of January 1, 2011 through December 31, 2012. Ongoing support if applicable will be funded through HIDTA (High Intensity Drug Trafficking Area) and/or RICO. (C-50-12-031-M-00)
Vote: approved
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14. SUPPLEMENT TO THE AGREEMENT WITH THE OFFICE OF NATIONAL DRUG CONTROL POLICY FOR THE HIGH INTENSITY DRUG TRAFFICKING AREA PROGRAM Approve Supplement #5; -31,914.32 to the Agreement with the Office of National Drug Control Policy (ONDCP) Award Number G11SA0005A, for the High Intensity Drug Trafficking Area (HIDTA) Program. This Supplement decreases the amount from $552,320 to $520,405.68 and extends the grant period to June 30, 2013. The original funding was approved by the Board of Supervisors (C-50-11-080-G-00) on April, 14, 2011 with a term of January 1, 2011 to December 31, 2012. This supplement is to de-obligate unused funds, the expenditure period ended December 31, 2012. This is a decrease in funding for the HIDTA Investigative Support Center Initiative. (C-50-11-080-G-04)
4 item(s) sharing C-number base C-50-11-080-G