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C-number: C-50-13-057-G

C-number: C-50-13-057-G-00
Item: #22
Revision: 00
Item Text
22. 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 G13SA0005A, for the High Intensity Drug Trafficking Area (HIDTA) Program in the amount of $265,114 for Maricopa County. The term of this funding is from January 1, 2013 to December 31, 2014. The Maricopa County Sheriff’s Office is the Fiduciary of these funds. The Maricopa County Sheriff’s Office will receive $225,025. The Maricopa County Attorney’s Office will receive $40,089. This amount represents 48% of the stated budget requirements ($552,320). Additional funding is anticipated through the enactment of public law (Statutory Authority for Grant: Public Law 112-175, Continuing Appropriations Resolution 2013). 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 $37,421.16. The Sheriff Office indirect rate is 14.1% and they will not recover $31,728.53. The County Attorney indirect rate is 14.2% and they will not recover $5,692.63. (C-50-13-057-G-00)

C-number: C-50-13-057-G-00
Item: #20
Revision: 00

Vote: approved

Item Text
20. SUPPLEMENT NUMBER 1 TO THE AGREEMENT WITH THE OFFICE OF NATIONAL DRUG CONTROL POLICY (ONDCP) FOR THE HIGH INTENSITY DRUG TRAFFICKING AREA (HIDTA) PROGRAM Approve Supplement Number 1 to the Agreement with the Office of National Drug Control Policy (ONDCP) Award Number G13SA0005A, for the High Intensity Drug Trafficking Area (HIDTA) Program increasing the amount an additional $287,206 from $265,114 to $552,320. The term of this Agreement remains the same, from January 1, 2013 to December 31, 2014. The original funding was approved by the Board of Supervisors (C-50-13-057-G-00) on March 13, 2013. The Maricopa County Sheriff’s Office is the Fiduciary of these funds. The Maricopa County Sheriff’s Office will receive an additional $243,776 (from $225,025 to 468,801). The Maricopa County Attorney’s Office will receive an additional $43,430 (from $40,089 to $83,519). The total unrecoverable indirect costs amount is $40,539. The Sheriff’s Office indirect rate is 14.1% and will not recover $34,372.42. The County Attorney’s Office indirect rate is 14.2% and will not recover $6,167. This amount represents the remaining 52% of the stated budget requirements ($552,320) and represents the total FY 2013 budget and spending ceiling for this initiative. (C-50-13-057-G-01)

C-number: C-50-13-057-G
Item: #18
Revision: G
Item Text
18. ONE-TIME ADDITIONS TO FLEET OF ALL-TERRAIN VEHICLES (QUADS) Approve four one-time additions to the Sheriff's fleet of all-terrain vehicles (Quads) for desert enforcement operations being conducted by the Maricopa County Sheriff's Office High Intensity Trafficking Area (HIDTA) Task Force. Each vehicle is valued at $19,486.31, including tax, for a combined total value of $77,945.22. These vehicles are being purchased with HIDTA program income (forfeitures), generated through investigative activities that are funded by the HIDTA grant (C-50-13-057-G). Also, per A.R.S. 38.583.03 approve exemptions from markings and undercover plates. The annual operating costs for these vehicles is estimated to be $1,000 each for a total of $4,000 and will be paid with HIDTA program income. These vehicles will be retired at the end of their useful lives and disposed of according to HIDTA program guidelines. (C-50-14-078-M-00)

3 item(s) sharing C-number base C-50-13-057-G