DES AMEND 7 RESTORATION PY17 FUNDING.PDF

DEPARTMENT OF ECONOMIC SECURITY
Your Farmer For A Stronger Arizona
Intergovernmental Agreement
CONTRACT AMENDMENT
1, CONTRACTOR (Name and address) 2. CONTRACT ID NUMBER
Maricopa County DI16-002124
234 North Central Ave, Suite 3000
Phoenix, Arizona 85004 3. AMENDMENT NUMBER
7
4. THE PARTIES AGREE TO THE FOLLOWING AMENDMENT
Pursuant to Section 6.0 Manner of Financing, Paragraph 6.2 the purpose of this amendment is to increase fund
balances for the following Program Year (PY) and Fiscal Year (FY):
Restoration Per TEGL 27-16 Change 2
PY 2017 AD Admin $262
PY 2017 YT Adrnin $2,171
PY 2017 DW Admin $512
FY 2018 AD Admin $1,795
FY 2018 DW Admin $2,735
PY 2017 Youth $19,564
PY 2017 Adult $2,348
FY 2018 Adult $16,144
PY 2017 DW $4,609
FY 2018 DW $24,629
PY 2017 RR $613
FY 2018 RR $3,283
This is an increase of $78,665
The reimbursement ceiling is increased from $55,803,654 to $55,882,319
Attachment B, Allocation by Program and Fiscal Year, updated 8/21/2018 is revised and attached and reflects all
current totals by Program and Fiscal Year.

,
5. EXCEPT AS PROVIDED HEREIN, ALL TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT AS HERETOFORE CHANGED AND/OR
AMENDED REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT THE AMENDMENT SHALL BECOME EFFECTIVE ON THE DATE OF
LAST SIGNATURE UNLESS OTHERWISE SPECIFIED HEREIN. BY SIGNING THIS FORM ON BEHALF OF THE CONTRACTOR, THE
SIGNATORY CERTIFIES HE/SHE HAS THE AUTHORITY TO BIND THE CONTRACTOR TO THIS CONTRACT.
6, 7. NAME OF CONTRACTOR
ARIZONA DEPARTMENT OF ECONOMIC SECURITY MARICOPA COUNTY
SIGNATURE OF AUTHORIZED INDIVIDUAL SIGNATURE OF AUTHORIZED INDIVIDUAL
TYPED NAME TYPED NAME
TITLE TITLE
DATE DATE
IN ACCORDANCE WITH ARS §11-952 THIS CONTRACT AMENDMENT HAS BEEN REVIEWED BY THE UNDERSIGNED WHO HAVE DETERMINED THAT THIS
CONTRACT AMENDMENT IS IN APPROPRIATE FORM AND WITHIN THE POWERS AND AUTHORITY GRANTED TO EACH RESPECTIVE PUBLIC BODY.
ARIZONA ATTORNEY GENERAL'S OFFICE
BY: BY:
ASSISTANT ATTORNEY GENERAL PUBLIC AGENCY LEGAL COUNSEL
DATE: DATE:
D116-002124 A7

Attachment 13 - WIOA Title 1 Allocation by Program and Fiscal Year Vendor Name:1Vlaricopa County
Updated: 8/21/2018 Contract # DI16-902124
Note : The final close out packet for the PY15/FY16 allocation is due to DES on or before 8/01/2018
PYPY : Year Program Amount Begin Date End Date Final Expenditure! Cash Report Submission Date
PY 2015 AD Admin 33,079 07/01/15 06/30/17 08/15/17
PY 2015 .YT Admin 423499 0410 1/15: 06/30/17 08/15/17
PY 2015 DW Adrriln 91865 07/01/15 06/30117 08/15/17
FY 2016: 362,72-5. 10/01/15: 06/30/17 08/15/17
506,311 10/01/15 06/30/17 : 08/15/17
3,808,793. 04/01./15 06/30/17 08/15/17
297,712 07/01/15 06/30/17 08115/17
3,264,529 10/01/15 06/30/17 08/15/17
826,786 07/01/15 06/30/17 08/15/17
10/01/15 06/30/17 08/15/17:
07/01/15:
:569,600 110/01/15
14.;844747
Funding provided by U.S Department of Labor
DI16-002124 Al A2 A3 AS
Note : The final close out packet for the PY14/FY15 allocation is due to DES on or before 8/01/2017
PY/FY= Year H H Program Amount Begin Date End Date Final Expenditure / Cash Report Submission Date
PY 2014 AD Adrnin 23,676 07/01/14 06/30/16 08/15/16
PY 2014 YT Adrn1n 275,026 04/01/14 06/30/16 08/15/16
PY 2014 DW Admin 67,656 07/01/14 06/30/16 08/15/16
2015 AD Adrnin 246,587 10/01/14 06/30/16 = 08/15/16
2015 DW Ad lb 126,043 10/01/14 = 06/30/16 08/15/16
PY 2014 = Youth 3417420 04/01/14 06/30/16 Q8/15116
PY 2014 Adult -136,085. 07/01/14 06/30/16 -- 08/15/16
2015 Adult 1,421,737 10/01/14 06/30/16 08/15/16
2014 OW 589,512 07/01/14 06/30/16 08/15/16
2015 DW 1,768,500 10/01/14 =06/30/16 08/15/16 :
2015

0I16-002124 A4
Note : The final close out packet for the PY16/FY17 allocation is due to DES on or before 8/01/2019
PY/FY Year Program Amount Begin Date End Date Final Expenditure / Cash Report Submission Date
PY 2016 AD Admin $ 49,651 07/01/16 06/30/18 08/15/18
PY 2016 YTAdmin $ 427,131 04/01/15 06/30/18 08/15/18
PY 2016 OW Admin $ 98,385 07/01/16 06/30/18 08/15/18
FY 2017 AD Admin $ 340,265 10/01/16 06/30/18 08/15/18
FY 2017 OW Admin $ 524,218 10/01/16 06/30/18 08/15/18
PY 2016 Youth $ 3,844,184 04/01/16 05/30/18 08/15/18
PY 2016 Adult $ 446,865 07/01/16 06/30/18 08/15/18
FY 2017 Adult $ 3,062,398 10/01/16 06/30/18 08/15/18
PY 2016 OW $ 885,469 07/01/16 06/30/18 08/15/18
FY 2017 DW $ 4,717,959 10/01/16 06/30/18 08/15/18
PY 2016 RR $ 118,063 07/01/16 06/30/18 08/15/18
FY 2017 RR $ 629,061 10/01/16 06/30/18 08/15/18
TOTAL S 15,1:43,650
Note : The final close out packet for the PY17/FY18 allocation is due to DES on or before 8/01/2020
DI16-002124 A6 g, A7
PY/FY Year Program Amount Begin Date End Date Final Expenditure / Cash Report Submission Date
PY 2017 AD Admin $ 52,175 07/01/17 06/30/19 08/15/19
PY 2017 YT Admin $ 427,044 04/01/17 06/30/19 08/15/19
PY 2017 OW Admin $ 102,367 07/01/17 06/30/19 08/15/19
FY 2018 AD Admin $ 357,554 10/01/17 06/30/19 08/15/19
FY 2018 OW Admin $ 545,430 10/01/17 06/30/19 08/15/19
PY 2017 Youth $ 3,843,416 04/01/17 06/30/19 08/15/19
PY 2017 Adult 5 469,567 07/01/17 06/30/19 08/15/19
FY 2018. Adult $ 3,217,973 10/01/17 06/30/19 08/15/19
PY 2017 OW 5 921,308 07/01/17 , 06/30/19 08/15/19
FY 2018 OW $ 4,908,885 10/01/17 06/30/19 08/15/19
PY 2017 RR 5 122,840 07/01/17 06/30/19 08/15/19
FY 2018 RR $ 654,517 10/01/17 06/30/19 08/15/19
TOTal. 15,623,075:-: