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11. RESOLUTION OF MARICOPA COUNTY, ARIZONA APPROVING THE SUBMISSION OF PROJECTS FOR CONSIDERATION IN ARIZONA’S 2021 HIGHWAY SAFETY PLAN – GOHS FY2021 Adopt a Resolution approving application and acceptance of up to $612,343 in reimbursable grant funding from the Governor’s Office of Highway Safety (GOHS). This pass-through federal funding will be used for overtime, training and equipment to accomplish projects relating to all aspects of highway safety. This resolution for Maricopa County specifically approves the filing and acceptance of grant funding from the priority Program areas: 1) a. Impaired Driving (DUI Enforcement; Underage Drinking Enforcement; officer training for recognizing impairment and enforcing the law) $308,117; and b. Impaired Driving (Warrant Details) $42,000; 2) Accident Investigation, $167,420; and 3) Police Traffic Services (Reckless/Aggressive Driver education and enforcement, speed related patrol enforcement, DUI enforcement/alcohol violations and school speed zone and construction zone enforcement) $94,806. The anticipated term of the funding is October 1, 2020 through September 30, 2021. The Sheriff's Office has received this funding for approximately 20 years. It is competitive and recurring. There is no match requirement. The funding limits employer related expense reimbursement to 40% and the Sheriff’s Office is required to fund the difference ($85,525) from its general fund appropriation. This funding does not allow indirect cost recovery. The Sheriff’s Office indirect cost rate for FY2020 is 16.3%. This funding is earmarked primarily for overtime expense, training and the purchase of program related equipment and software. Capital equipment purchases comprise $70,725 of the $612,343 total for an indirect cost base of $541,618 and estimated unrecoverable indirect costs of $88,283.73. There are no future or ongoing contributions required after the grant ends. This funding supports and enhances the Sheriff’s Office public safety mandate. Grant 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. (C-50-20-049-G-00)

Attachments (6)

Vote — approved

Thomas Galvin	yes
Steve Gallardo	yes
Jack Sellers	yes
Bill Gates	yes
Clint Hickman	absent

Ayes: Jack Sellers, Thomas Galvin, Bill Gates, Steve Gallardo Absent: Clint Hickman

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13. GOVERNOR’S OFFICE OF HIGHWAY SAFETY Rescind and replace the second sentence in the first paragraph of the action taken in agenda C-50-20-049-G-00 on 04/08/2020, which approved a Resolution approving app lication and acceptance of reimbursable grant funding from the Governor’s Office of Highway Safety, with the following: "This funding will be used for overtime, training and equipment to accomplish projects relating to all aspects of highway safety." Th e words, "pass-through federal,” are removed from the original action, all other wording is the same. During the Single Audit Review, it was noted that some of the grant projects in the Resolution were GOHS state grant funded and that the term, "pass-t hrough federal" was inaccurate in some cases. (C-50-20-049-G-01)