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Agenda Item Id: Item Title AMENDMENT TO IGA WITH THE CITY OF PHOENIX REGARDING CAVE CREEK LANDFILL C Number: C-75-17-001-3-01 Action Requested: Approve Amendment No. 1 to an Intergovernmental Agreement between City of Phoenix and Maricopa County through the Risk Management in the not-to-exceed amount of $185,000. The purpose of this amendment is to construct a wall to contain an injection well and associated appurtenances on a property that is owned by the City of Phoenix. This amendment was approved by the City of Phoenix on May 16, 2018, and will be effective upon Board approval is effective from May 2, 2018 to May 2, 2048. All other terms and conditions of the Intergovernmental Agreement remain in full force and effect. Board Required Information: Additional Information: Expenditure Impact By FY: FY18-19: $185,000 to be paid or reimbursed by the City of Phoenix. City of Phoenix BOS will approve on 5/2/18 agenda. Item Notes: (5/17/2018 8:26:17 AM) - Step: ClrkOfBrd User: Juanita Garza Response: APPROVE (5/15/2018 10:10:47 AM) - Step: CountyAtty User: Andrea Cummings Response: APPROVE (5/10/2018 5:33:27 PM) - Step: OMB User: Lauren Cochran Response: APPROVE Comments: Recommend approval. (5/10/2018 5:24:35 PM) - Step: OMB_C2 User: Lauren Cochran Response: APPROVE Comments: Recommend approval. (5/10/2018 11:34:46 AM) - Step: MtlsMgt User: Kevin Tyne Response: MOVE FORWARD Comments: Not an OPS item (5/9/2018 2:45:17 PM) - Step: OMB_C1 User: Jordan Dale Response: APPROVE Comments: Approval recommended (5/9/2018 8:31:20 AM) - Step: DepartmentChief User: Sonia Venegas Response: APPROVE (5/9/2018 7:42:05 AM) - Step: DeptHead User: Kathleen Kolm Response: APPROVE (5/9/2018 7:36:31 AM) - Step: Originator User: Elena Yniguez Response: APPROVE Comments: Received OK from Legal to move item forward. (4/19/2018 4:12:16 PM) - Comments From Juanita Garza Placed item back in Legal queue, not ready for approval. (4/19/2018 3:37:08 PM) - Step: CountyAtty User: Mary (Colleen) Connor Response: APPROVE (4/19/2018 11:11:45 AM) - Comments From Wayne Peck No comment (4/19/2018 11:11:29 AM) - Comments From Wayne Peck I have no comments as I have no involvement with this matter. (4/19/2018 10:00:58 AM) - Step: MtlsMgt User: Kevin Tyne Response: MOVE FORWARD Comments: Not an OPS item (4/18/2018 2:17:19 PM) - Step: OMB User: Lauren Cochran Response: APPROVE Comments: Recommend approval. (4/18/2018 1:44:15 PM) - Step: OMB_C2 User: Lauren Cochran Response: APPROVE Comments: Recommend approval. (4/5/2018 11:05:48 AM) - Step: OMB_C1 User: Jordan Dale Response: APPROVE Comments: Approval recommended (4/5/2018 10:51:07 AM) - Step: DepartmentChief User: Sonia Venegas Response: APPROVE (4/5/2018 10:28:50 AM) - Step: DeptHead User: Kathleen Kolm Response: APPROVE (4/5/2018 10:25:06 AM) - Step: Originator User: Elena Yniguez Response: APPROVE Is there a Financial Impact? yes FY Bgt PAS Fund Agency Dept Org. Object Sub- $Amount Rept. Prjt Obj Cat. Code FY18- Yes ENLI 675 750 D750 7513 8126 21 $185,000 19 Is there related Managing for Results information? no N/A General Item Information Department: Risk Management Constellation: Contact Name: Kathleen Kolm Phone Number: 602-506-6188 Return To: Elena Yniguez Phone Number: 602-506-6041 Location: Supervisors' Auditorium Board: Meeting Date: 5/23/2018 Item Tracking Step Action User Date Originator APPROVE Elena Yniguez 4/5/2018 10:25:05 AM DeptHead APPROVE Kathleen Kolm 4/5/2018 10:28:49 AM DepartmentChief APPROVE Sonia Venegas 4/5/2018 10:51:06 AM OMB APPROVE Lauren Cochran 4/18/2018 2:17:18 PM MtlsMgt MOVE FORWARD Kevin Tyne 4/19/2018 10:00:57 AM Legal APPROVE Mary (Colleen) Connor 4/19/2018 3:37:07 PM OriginatorMonitor RECALL Elena Yniguez 5/2/2018 11:33:20 AM Originator APPROVE Elena Yniguez 5/9/2018 7:36:30 AM DeptHead APPROVE Kathleen Kolm 5/9/2018 7:42:04 AM DepartmentChief APPROVE Sonia Venegas 5/9/2018 8:31:18 AM MtlsMgt MOVE FORWARD Kevin Tyne 5/10/2018 11:34:45 AM OMB APPROVE Lauren Cochran 5/10/2018 5:33:26 PM Legal APPROVE Andrea Cummings 5/15/2018 10:10:46 AM ClrkOfBrd APPROVE Juanita Garza 5/17/2018 8:26:15 AM CountyManager APPROVE JoAnn Rangel 5/17/2018 9:53:29 AM Board of Supervisors / Directors Approved on 5/23/2018.