IGA CTR040876 - A11.PDF

Maricopa County — Formal (2023-05-10)

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INTERGOVERNMENTAL AGREEMENT (IGA) 
 
Amendment  
 
ARIZONA DEPARTMENT OF 
HEALTH SERVICES 
150 18th Ave Suite 530 
Phoenix, Arizona 85007 
 
Contract No.: CTR040876 
IGA Amendment No: Eleven (11) 
Procurement Officer: 
Selena Leon 
 
1 
 
WIC and BFPC Services  
 
It is mutually agreed that the Intergovernmental Agreement referenced is amended as follows: 
 
1. 
Pursuant to Terms and Conditions, Provision Six (6), Contract Changes, Section 6.1. Amendments, Purchase Orders, and Change 
Orders, it is mutually agreed: 
 
1.1. The Price Sheet is revised and replaced; and 
 
1.2. Exhibit A is revised and replaced.  
 
ALL CHANGES ARE REFLECTED IN RED 
 
All other provisions of this agreement remain unchanged. 
MARICOPA COUNTY 
 
 
Contractor Name:  
 
County Authorized Signature 
4041 N CENTRAL AVE, SUITE 1400 
 
 
Address:  
 
Print Name 
PHOENIX 
ARIZONA 
85012 
 
 
City 
State 
Zip 
 
Title and Date 
 
Pursuant to A.R.S. § 11-952, the undersigned public agency attorney has 
determined that this Intergovernmental Agreement is in proper form and is 
within the powers and authority granted under the laws of Arizona. 
This Intergovernmental Agreement Amendment shall be 
effective the date indicated.  The Public Agency is hereby 
cautioned not to commence any billable work or provide any 
material, service or construction under this IGA until the IGA 
has been executed by an authorized ADHS signatory.  
 
State of Arizona 
 
Signature 
Date 
 
Signed this                          day  of                              2023. 
 
 
Print Name 
 
Procurement Officer 
 
 
Contract No.: CTR040876, which is an Agreement between public agencies, 
has been reviewed pursuant to A.R.S. § 11-952 by the undersigned Assistant 
Attorney, who has determined that it is in proper form and is within the 
powers and authority granted under the laws of the State of Arizona.  
 
 
 
Signature 
Date 
 
Assistant Attorney General 
Print Name

INTERGOVERNMENTAL AGREEMENT (IGA) 
 
Amendment  
 
ARIZONA DEPARTMENT OF 
HEALTH SERVICES 
150 18th Ave Suite 530 
Phoenix, Arizona 85007 
 
Contract No.: CTR040876 
IGA Amendment No: Eleven (11) 
Procurement Officer: 
Selena Leon 
 
2 
 
PRICE SHEET 
October 1, 2022 to September 30, 2023 
Agency Name: Maricopa County Department of Public Health 
 
Cost Reimbursement Line Item Budget 
 
WIC Services 
 
Federal Award Date: October 1, 2022 
CFDA number and name: 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children 
 
WIC Services 
Account Classification 
Amount 
Personnel  
$5,084,383.00 
Employee Related Expenses 
$2,517,469.00 
Professional & Outside Services 
$16,000.00 
Travel Expense 
$13,614.00 
Occupancy Expenses 
$34,240.00 
Other Operating Expenses 
$95,433.00 
Capital Expenditures 
$0.00 
Indirect Cost 
$1,338,021.00 
 
 
Total 
$9,099,160.00 
 
 
 
Breastfeeding Peer Counseling Services 
 
Federal Award Date: October 1, 2022 
CFDA number and name: 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children 
 
Breastfeeding Peer Counseling Services 
Account Classification 
Amount 
Personnel  
$322,665.00 
Employee Related Expenses 
$159,376.00 
Professional & Outside Services 
$0.00 
Travel Expense 
$193.00 
Occupancy Expenses 
$0.00 
Other Operating Expenses 
$3,948.00 
Capital Expenditures 
$0.00 
Indirect Costs 
$83,818.00 
 
 
Total 
$570,000.00

INTERGOVERNMENTAL AGREEMENT (IGA) 
 
Amendment  
 
ARIZONA DEPARTMENT OF 
HEALTH SERVICES 
150 18th Ave Suite 530 
Phoenix, Arizona 85007 
 
Contract No.: CTR040876 
IGA Amendment No: Eleven (11) 
Procurement Officer: 
Selena Leon 
 
3 
 
WIC Special Projects 
 
Federal Award Date: October 1, 2022 
CFDA number and name: 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children 
 
WIC Special Projects 
Account Classification 
Amount 
Personnel  
$109,063.00 
Employee Related Expenses 
$52,288.00 
Professional & Outside Services 
$0.00 
Travel Expense 
$0.00 
Occupancy Expenses 
$15,296.00 
Other Operating Expenses 
$9,670.00 
Capital Expenditures 
$0.00 
Indirect Costs 
$32,121.00 
 
 
Total 
$218,438.00 
 
Local Agency (LA) Projects Funding 
 
Federal Award Date: April 1, 2023 
CFDA number and name: 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children 
 
Local Agency (LA) Projects 
Account Classification 
Amount 
Personnel  
$0.00 
Employee Related Expenses 
$0.00 
Professional & Outside Services 
$215,000.00 
Travel Expense 
$0.00 
Occupancy Expenses 
$0.00 
Other Operating Expenses 
$0.00 
Capital Expenditures 
$0.00 
Indirect Cost 
$37,066.00 
 
 
Total 
$252,066.00 
 
Additional Terms and Conditions: 
 
With prior written approval from the Program Manager, the Contractor is authorized to transfer up to a maximum of ten 
percent (10%) of the total budget amount between funded line items. Transfers of funds are only allowed between funded 
line items.  Transfers exceeding ten percent (10%) or to a non-funded line item shall require an amendment.  
 
ADHS reserves the right to adjust awards given to local agencies depending on federal dollars received.  Adjustments will 
be at the discretion of ADHS.  
 
 
Additional WIC Program:   
 
Should additional administrative monies become available through state or federal grants, ADHS may increase the purchase

INTERGOVERNMENTAL AGREEMENT (IGA) 
 
Amendment  
 
ARIZONA DEPARTMENT OF 
HEALTH SERVICES 
150 18th Ave Suite 530 
Phoenix, Arizona 85007 
 
Contract No.: CTR040876 
IGA Amendment No: Eleven (11) 
Procurement Officer: 
Selena Leon 
 
4 
 
order to increase the number of participants served and increase the total of this contract.   
 
The assigned caseload for FFY 2023 is:   44,500 
  
 
Additional WIC Special Projects: 
 
Monies are provided for WIC Special Projects that will include the following: 
 
a. Cover occupancy, security, and cleaning services costs for an ADHS WIC computer lab training room housing up to 40 
computers at 2737 W Southern Ave, Suite 10, Tempe, AZ  85282.  The WIC computer lab training room will be for the 
priority use of the Arizona State WIC Program and be made available to other Arizona WIC local agencies.  ADHS 
Information Technology staff will be responsible for installation and maintenance of computer and networking hardware 
and software. The training room computers will not be connected to the Maricopa internal network, but the training room 
will share the same internet line as the adjacent WIC clinic.   
 
b. Additional monies have been added for Maricopa County WIC Program to provide RD services to other local WIC 
agencies as agreed upon in the Scope of Work documents between Maricopa and each local WIC program that services 
are provided. 
 
c. Additional monies have been added to the Personnel Services, Employee Related Expenses, and Indirect Cost line 
items to the Maricopa WIC Program Special Project Budget to provide State-wide secondary nutrition education for 
families enrolled with local agencies utilizing the WIC Your Way virtual services approach by providing staff to support 
this program at the state office full time. The staff provided will assist the ADHS team with outreach and retention 
campaigns involving text messaging and/or virtual services, provide virtual secondary nutrition education and high-risk 
services through this project, support local agencies with their training needs related to this service, and support local 
agency services state-wide by facilitating group education classes and completing administrative work related to 
providing these services. The staff will also work with the ADHS WIC Evaluator to evaluate measurable outcomes from 
the service including data on nutrition related attitudes and behaviors, ease and satisfaction of technology use, and 
increasing attendance at the nutrition education sessions, and then implement a process to improve the services. 
 
d. Additional monies have been added to Other Operating Expenses for Maricopa County for the Hope Center WIC clinic 
site that will include costs related to the clinic set up including furniture, cubicle and equipment installation; computer, 
printer, and internet installation; and data and electrical infrastructure costs. 
 
e. Additional Local Agency (LA) Projects Funding 
 
LA Project(s) funding can be used towards special projects that enhance Program Integrity, WIC Services or WIC 
Facilities. Allowable costs for the LA Project(s) funding include items specifically outlined on the agencies project 
description and application ONLY. Any additional items will need written justification and approval before being charged 
to the LA Project(s) funding. These allowable costs adhere to the WIC program’s allowable and unallowable cost 
principles.

INTERGOVERNMENTAL AGREEMENT (IGA) 
 
Amendment  
 
ARIZONA DEPARTMENT OF 
HEALTH SERVICES 
150 18th Ave Suite 530 
Phoenix, Arizona 85007 
 
Contract No.: CTR040876 
IGA Amendment No: Eleven (11) 
Procurement Officer: 
Selena Leon 
 
5 
 
Exhibit A - 2 CFR 200.332 
§ 200.332 
Requirements for pass-through entities. 
All pass-through entities must: 
(a) Ensure that every subaward is clearly identified to the subrecipient as a subaward and includes the following 
information at the time of the subaward and if any of these data elements change, include the changes in 
subsequent subaward modification. When some of this information is not available, the pass-through entity must 
provide the best information available to describe the Federal award and subaward. 
Prime Awardee:  
Arizona Department of Health Services 
UEI # 
QMWUG1AMYF65 
Federal Award Identification (Grant Number): 
216AZ008W1003 
 
Subrecipient name (which must match the name associated 
with its unique entity identifier): 
Maricopa County Public Health 
 
Subrecipient's unique entity identifier (DUNS #): 
602062515 
 
Federal Award Identification Number (FAIN, sometimes it’s 
the same as the Grant Number): 
216AZ008W1003 
 
Federal Award Date (see the definition of Federal award date 
in § 200.1 of this part) of award to the recipient by the Federal 
agency: 
10/01/2022 
 
Subaward Period of Performance Start and End Date: 
10/01/2022-9/30/2023 
 
Subaward Budget Period Start and End Date: 
10/01/2022-9/30/2023 
 
Amount of Federal Funds Obligated by this action by the 
pass-through entity to the subrecipient (this is normally the 
contract amount): 
$10,139,664.00 
 
Total Amount of Federal Funds Obligated to the subrecipient 
by the pass-through entity including the current financial 
obligation (how much is available for contracts): 
$10,139,664.00 
 
Total Amount of the Federal Award committed to the 
subrecipient by the pass-through entity: 
$10,139,664.00 
 
Federal award project description, as required to be 
responsive to the Federal Funding Accountability and 
Transparency Act (FFATA): 
Arizona local implementation of the WIC Special 
Supplemental Nutrition Program for Women, Infants, and 
Children

INTERGOVERNMENTAL AGREEMENT (IGA) 
 
Amendment  
 
ARIZONA DEPARTMENT OF 
HEALTH SERVICES 
150 18th Ave Suite 530 
Phoenix, Arizona 85007 
 
Contract No.: CTR040876 
IGA Amendment No: Eleven (11) 
Procurement Officer: 
Selena Leon 
 
6 
 
 
Name of Federal awarding agency, pass-through entity, and 
contact information for awarding official of the Pass-through 
entity: 
United States Department of Agriculture, FNS Southwest 
Regional Office, Food and Nutrition Service, 1100 
Commerce Street Room 522, Dallas, TX 75242-9980, 
Telephone: (214)290-9810 
 
Assistance Listings number and Title; the pass-through entity 
must identify the dollar amount made available under each 
Federal award and the Assistance Listings Number at time of 
disbursement: 
10.557 WIC Special Supplemental Nutrition Program for 
Women, Infants, and Children 
 
Identification of whether the award is R&D: 
Not R&D award 
 
Indirect cost rate for the Federal award (including  the de 
minimis rate is charged) per § 200.414: 
17.97%