Item Text

41. IGA WITH ARIZONA DEPARTMENT OF HEALTH SERVICES FOR WEST NILE VIRUS SERVICES Approve Intergovernmental Agreement (IGA) (ADHS12-012315) with the Arizona Department of Health Services and Maricopa County through its Department of Public Health (MCDPH) to provide West Nile Virus Services. This IGA provides funding for services in the not-to-exceed amount of $91,500 for the budget period October 1, 2011 through September 30, 2012. The Contract term is from October 1, 2011 through September 30, 2016. The Department of Public Health indirect rate for FY12 is 16.7%. Grant indirect costs are fully recoverable, and are estimated to be $13,094. The overall grant budget will be adjusted as necessary to accommodate this grant through a future reconciliation. Funding for this agreement is provided by a Grant from ADHS and will not increase the County general fund budget. (C-86-12-033-3-00)

Vote: adopted

Item Text

87. PURCHASE ORDER WITH ARIZONA DEPARTMENT OF HEALTH SERVICES FOR WEST NILE VIRUS SERVICES Approve Purchase Order (PO) (ADHS12-012315:2) for Inter-governmental Agreement (IGA), Contract No. (ADHS12-012315) between Arizona Department of Health Services (ADHS) and Maricopa County through its Department of Public Health (MCDPH), Epidemiology, to provide funding for the West Nile Virus (WNV) Program. The WNV program will create monthly enhanced surveillance project task reports. The PO not-to-exceed amount is $17,000, for the budget period August 1, 2013 through September 30, 2013. The term of the IGA is October 1, 2011 through September 30, 2016. The Department of Public Health’s indirect rate for FY2013-2014 is 15%. Grant indirect costs are fully-recoverable and are estimated to be $2,217. Grant revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore expenditure of the revenues is not prohibited by the budget law. This Amendment does not alter the budget constraining expenditures of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. The overall grant budget will be adjusted as necessary to accommodate this grant through a future reconciliation. Funding for this IGA is provided by a grant from ADHS and does not affect the County’s general fund. (C-86-12-033-3-02)

Attachments (1)