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C-number: C-86-23-047-X

C-number: C-86-23-047-X-00
Item: #56
Revision: 00
Vote — approved
Bill Gates yes
Clint Hickman yes
Jack Sellers yes
Thomas Galvin yes
Steve Gallardo yes
56.APPLY AND ACCEPT GRANT FUNDS FROM HEALTH SERVICE AND RESOURCES ADMINISTRATION FOR LIFE SAVING MEDICAL AND SUPPORT SERVICES Approve the application and acceptance of grant funds from Health Services and Resources Administration (HRSA) in the not-to-exceed amount of $10,977,969. The grant will provide continued lifesaving medical and support services to people living with HIV/AIDS. Authorize the Board Chairman to sign all documents related to these grant funds, as applicable. The non-competing 
Item Text
56. APPLY AND ACCEPT GRANT FUNDS FROM HEALTH SERVICE AND RESOURCES ADMINISTRATION FOR LIFE SAVING MEDICAL AND SUPPORT SERVICES Approve the application and acceptance of grant funds from Health Services and Resources Administration (HRSA) in the not-to-exceed amount of $10,977,969. The grant will provide continued lifesaving medical and support services to people living with HIV/AIDS. Authorize the Board Chairman to sign a ll documents related to these grant funds, as applicable. The non-competing continuation award period begins on March 1, 2023 and ends February 28, 2024. The grant award is reoccurring and has been awarded to the department for many years. This is a non-c ompeting continuation opportunity and there is no cash or in-kind match required. This is not a mandated service but provides a benefit to our citizens with the provision of health related and support services for up to 4500 People Living with HIV/AIDS. Sh ould the grant cease, on-going contributions should not be required. This grant deviates from County Policy A2505 and does not allow for full indirect cost reimbursement, but a maximum of 10% indirect cost reimbursement as delegated in the grant agreement . MCDPH indirect rate for FY23 is 17.24%. Sub-recipient awards will total approximately $9,648,203 and is not subject to indirect. The full indirect costs are estimated to be $208,410.60 of which $120,877.82 is recoverable and $87,522.78 is unrecoverable. All program costs are allocated to the grant so there will be no additional burden on the department’s operating budget. 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. Approval of this action does not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. (C-86-23-047-X-00)
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