Vote — approved

Steve Gallardo	yes
Jack Sellers	yes
Bill Gates	yes
Clint Hickman	yes
Steve Chucri	yes

103.GRANT FUNDS FOR TRAFFIC MANAGEMENT CENTER REGIONAL ARCHIVE DATA SYSTEM CORE RE-ARCHITECT Authorize the Maricopa County Department of Transportation (MCDOT) to accept federal funding reimbursements as approved by Maricopa Association of Governments (MAG), and expend the grant funds for the Department of Transportation: Transportation System Management Project, sub-project TE069 TMC - RADS Core Re-Architect up to the total cost of the project. Estimated construction cost of the project is $1,5

Item Text

103. GRANT FUNDS FOR TRAFFIC MANAGEMENT CENTER REGIONAL ARCHIVE DATA SYSTEM CORE RE-ARCHITECT Authorize the Maricopa County Department of Transportation (MCDOT) to accept federal funding reimbursements as approved by Maricopa Association of Governments (MAG), and expend the grant funds for the Department of Transportation: Transportation System Management Project, sub-project TE069 TMC - RADS Core Re-Architect up to the total cost of the project. Estimated construction cost of the project is $1,500,000. MAG has authorized $1,414,500 in federal reimbursement funds which are available in FY 2020. MCDOT’s local 5.7% match portion is $85,500 and will be absorbed by the department operating budget from HURF funds. The grant awarded is a one-time award. There are no future or ongoing contributions required after the grant period ends. The grant fulfills a mandated service that the department is required to perform. The grant award is a competitively bid and other eligible agencies may or may not bid on this grant award. The County’s FY 2020 indirect cost rate is 13.45%. All costs under this agreement are for capital expenditures which are not subject to indirect cost recovery. Grant revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore, expenditure of the funds is not prohibited by the budget law. This budget adjustment does not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. Supervisory Districts 1-5 (C-64-21-017-X-00)

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