Extracted text (via pymupdf_layout)
5778 characters
DEPARTMENT OF ECONOMIC SECURITY Your Partner 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 6 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 (PV) and Fiscal Year (FY): PY 2017 AD Admin $51,913 PY 2017 YT Admin $424,873 PY 2017 DW Adnnin $101,855 FY 2018 AD Admin $355,759 FY 2018 OW Admin $542,695 PY 2017 Youth $3,823,852 PY 2017 Adult $467,219 FY 2018 Adult $3,201,829 PY 2017 OW $916,699 FY 2018 DW $4,884,256 PY 2017 RR $122,227 FY 2018 RR $651,234 This is an increase of $15,544,411 The reimbursement ceiling is increased from $40,259,243 to $55,803,654 Attachment 13, Allocation by Program and Fiscal Year, updated 6/30/2017 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. e. 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 I3Y 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: DI16-002124 A6 Attachment B - WIOA Title 1 Allocation by Program and Fiscal Year Vendor Name: Maricopa County Updated: 6/30/2017 Contract # 0I16-002124 Note : The final close out packet for the PY15/FY16 allocation Is due to DES on or before 8/01/2018 PY/FY 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 Admit) 423,199 04/01/15 06/30/17 08/15/17 PY 2015 DW Admin $ 91,865 07/01/15 06/30/17 08/15/17 FY 2016 AD Admin $ 362,725 10/01/15 06/30/17 08/15/17 FY 2016 DW Admin $ 506,311 10/01/15 ' 06/30/17 08/15/17 PY 2015 Youth $ 3,808,793 04/01/15 06/30/17 08/15/17 PY 2015 Adult 297,712 07/01/15 06/30/17 08/15/17 FY 2016 Adult $ 3,264,529 10/01/15 06/30/17 08/15/17 PY 2015 DW $ 826,786 07/01/15 06/30/17 08/15/17 FY 2016 DW $ 4,556,800 10/01/15 06/30/17 08/15/17 PY 2015 RR $ 103,348 07/01/15 06/30/17 08/15/17 FY 2016 RR 569,600 10/01/15 06/30/17 08/15/17 TOTAL 14,244,747 Funding provided by U.S Department of Labor Attachment B - WIOA Allocation by Program and Fiscal Year DI16-002124 Al AZ A3 A5 Note : The final close out packet for the PY14/FY15 allocation is due to DES on or before 2/01/2017 PY/FY: Year Program : Amount Begin Date End Date Final Expenditure / Cash Report Submission Date PY 2014.: AaAdmin. 23,676 07/01/14:: • 06/30/16 : 08/1S/16 PY • 2014 YT Adrnin • 275;026 04/01/14 06/30/16 ::-.08/15/16 2014 OW•Adrein..- .67;556 07/01/14 06/30/15 .. :•:08/15/16 . : 2015:: AD Admln 246,587: 10/01/14 06/30/16 :138/15/16 2013 : : WA/Admin. • : 126;043: 10/01/14 06/30/16: PY : 2014 Youth . 04/01/14: 06/30/16: •js:08/15/16 2014 Adult 136;025: 07/01/14:: 06/30/16: 08/15/16 , FY:: 2015 Adult 1,421;737 10/01/14:: 06/30/16::: eY: 2014. OW 5.89;512: 0//01/14 06/30/16 : 08/13/16 FY: 2015:.. ow 1;768;500 :: 10/01/14 06/30/16:: : 08/15/16 FY: 2015 DW to Adult 1;913,954 : 10/01/14 06/30/16. : 08/15/16 py: 2014, RR 76,010 07/01/14: 06/30/16: 08/15/M Pr. State..ReetVe..: - 7,324 07/01/14 05/30/17 06/30/17 FY : 2015::: RR 08/15/16 31643 10/01/15 : 10,270;846 : DI16-002124 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 YT Admin $ 427,131 04/01/16 06/30/18 08/15/18 PY 2016 DW Admin $ 98,385 07/01/16 06/30/18 08/15/18 FY 2017 AD Admin $ 340,266 10/01/16 06/30/18 08/15/18 FY 2017 DW 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 05/30/18 08/15/18 PY 2016 DW $ 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 ... 15-14B , , 650. Note; The final close out packet for the PY17/FY18 allocation is due to DES on or before 810112020 DI16-002124 A6 PY/FY Year Program Amount Begin Date End Date Final Expenditure / Cash Report Submission Date PY 2017 AD Admin $ 51,913 07/01/17 06/30/19 08/15/19 PY 2017 YT Admin $ 424,873 04/01/17 06/30/19 08/15/19 PY 2017 OW Admin $ 101,855 07/01/17 06/30/19 08/15/19 FY 2018 AD Admin $ 355,759 10/01/17 06/30/19 08/15/19 FY 2018 DW Admin $ 542,695 10/01/17 06/30/19 08/15/19 PY 2017 Youth $ 3,823,852 04/01/17 06/30/19 08/15/19 PY 2017 Adult $ 467,219 07/01/17 06/30/19 08/15/19 FY 2018 Adult $ 3,201,829 10/01/17 06/30/19 08/15/19 PY 2017 OW $ 916,699 07/01/17 06/30/19 08/15/19 FY 2018 DW $ 4,884,256 10/01/17 06/30/19 08/15/19 PY 2017 RR $ 122,227 07/01/17 06/30/19 08/15/19 FY 2018 RR $ 651,234 10/01/17 06/30/19 08/15/19 TOTAL 1J' ,544,411