Vote: continued

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17. AGREEMENT WITH U.S. DEPARTMENT OF JUSTICE, DRUG ENFORCEMENT ADMINISTRATION FOR THE DEA TASK FORCE FY2016 Approve the Agreement and acceptance of up to $70,192 in continued overtime reimbursement funding from the U.S. Department of Justice, Drug Enforcement Administration. This agreement shall be for two, one-year terms. The first term will run from September 30, 2015 to September 29, 2016, and the second term will run from September 30, 2016 to September 29, 2017. The agreement may be renewed for four, one-year renewal periods subject to the written agreement of the parties and the availability for federal funding. These revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore, expenditures of these revenues are not prohibited by the budget law. The Sheriff’s Office FY16 indirect cost rate is 17%. The unrecoverable indirect costs are estimated to be $11,932.64. This agreement reimburses 100% of the overtime costs ($70,192) and the employer related expenses (ERE) — FICA/Medicare and Retirement will be supported by HIDTA Forfeiture funds ($39,708) Approval of this agreement allows for reimbursement of overtime paid to the four deputies assigned to the DEA Task Force. The purpose of the agreement is to enhance disruption of the illicit drug traffic in Maricopa County and the State of Arizona by immobilizing targeted trafficking violators and organizations. The Sheriff’s Office has cooperated with the DEA since 1998. (C-50-16-023-G-00)

Attachments (2)

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25. MODIFICATION TO AGREEMENT WITH U.S. DEPARTMENT OF JUSTICE, DRUG ENFORCEMENT ADMINISTRATION FOR THE DEA TASK FORCE FFY2016 Approve the Modification of the State and Local Task Force Agreement between the Drug Enforcement Administration Phoenix Field Office and Maricopa County Program Funded-State and Local Task Force Agreement. This Modification is changing the end date of the Agreement from September 29, 2016 to September 30, 2016. This change is to align with their Federal funding. This is the only change to the Agreement. Approval of this modification will allow for reimbursement of overtime through September 30, 2016 for the four deputies assigned to the DEA Task Force. (C-50-16-023-G-01)

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Vote: continued

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31. AGREEMENT WITH U.S. DEPARTMENT OF JUSTICE, DRUG ENFORCEMENT ADMINISTRATION FOR THE DEA TASK FORCE FFY2017 Approve the Agreement and acceptance of up to $71,012 in continued overtime reimbursement funding from the U.S. Department of Justice, Drug Enforcement Administration. This agreement shall be for two, one-year terms. This Agreement supersedes last year's Agreement (C-50-16-023-G-00), which had an expiration date of September 30, 2017. The first term of this agreement will run from October 1, 2016 to September 30, 2017, and the second term will run from October 1, 2017 to September 30, 2018. The agreement may be renewed for four, one-year renewal periods subject to the written agreement of the parties and the availability for federal funding. These revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore, expenditures of these revenues are not prohibited by the budget law. The Sheriff’s Office FY17 indirect cost rate is 19.8%. The unrecoverable indirect costs are estimated to be $14,060.38. This agreement reimburses 100% of the overtime costs ($71,012) and the employer related expenses (ERE) — FICA/Medicare and Retirement will be supported by HIDTA Forfeiture funds ($37,615). Approval of this agreement allows for reimbursement of up to $17,753 in overtime per deputy to each of the four deputies assigned to the DEA Task Force. This is a slight increase over the overtime reimbursement rate per deputy of $17,548 that was in the last agreement. The purpose of the agreement is to enhance disruption of the illicit drug traffic in Maricopa County and the State of Arizona by immobilizing targeted trafficking violators and organizations. The Sheriff’s Office has cooperated with the DEA since 1998. (C-50-17-020-G-00)

Attachments (3)