Vote: adopted

Item Text

51. GRANT AWARD WITH THE PEW CHARITABLE TRUSTS FOR HEALTH IMPACT ASSESSMENT FOR ROOSEVELT SCHOOL DISTRICT Approve a Grant Award from The Pew Charitable Trusts and Maricopa County through its Department of Public Health (MCDPH) to provide Health Impact Assessment (HIA) for the Roosevelt School District. This Agreement provides funding in the amount of $100,000 for the budget period effective the date of last signature. The term of this Agreement shall terminate fifteen (15) months from the date of last signature. This grant deviates from County Policy A2505 and does not allow for full indirect cost reimbursement, but a maximum of 10% salaries and employee related expenses indirect cost reimbursement. Salaries and employee related expenses are estimated to be $56,720. The Department of Public Health’s indirect rate for FY2014-2015 is 14.8%. Total indirect expenses based on full award are estimated to be $12,892 of which $5,672 is recoverable and $7,220 is not recoverable. 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 Agreement 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 Agreement will be provided by The Pew Charitable Trusts and will not affect the County’s general fund budget. (C-86-15-038-3-00)

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