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tt'ketitt DEPARTMENT OF ECONOMIC SECURITY Your Partner Fcv 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 5 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): PY 2014 State Reserve $7,324 This is an increase of $7,324 The reimbursement ceiling is increased from $40,251,919 to $40,259,243 Attachment 8, Allocation by Program and Fiscal Year, updated 11/21/2016 is revised and attached and reflects all current totals by Program and Fiscal Year. 6. 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: Attachment B - WIOA Allocation by Program and Fiscal Year Vendor Name: Maricopa County Updated: 11/21/2016 Contract ti D116-002124 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 August 15, 2017 PY 2015 YT Admin $ 423,199 04/01/15 06/30/17 August 15, 2017 PY 2015 OW Admin $ 91,865 07/01/15 06/30/17 August 15, 2017 FY 2016 AD Admin $ 362,725 10/01/15 06/30/17 . August 15, , 2017- FY 2016 DW Admin $ 506,311 10/01/15 06/30/17 August 15, 2017 PY 2015 Youth $ 3,808,793 04/01/15 06/30/17 August 15, 2017 PY 2015 Adult $ 297,712 07/01/15 06/30/17 August 15, 2017 FY 2016 Adult $ 3,264,529 10/01/15 06/30/17 August 15, 2017 PY 2015 DW $ 826,786 07/01/15 06/30/17 August 15, 2017 FY 2016 OW $ 4,556,800 10/01/15 06/30/17 August 15, 2017 ' PY 2015 RR $ 103,348 07/01/15 06/30/17 August 15, 2017 FY 2016 RR $ 569,600 10/01/15 06/30/17 August 15, 2017 TOTAL 14,844,747 Funding provided by U.S Department of labor Attachment B - WIOA Allocation by Program and Fiscal Year DI16-002124 A3 & 5 Note : The final close out packet for the PY14/FY15 allocation is due to DES on or before 8101/2017 PY/FY Year Program Amount Begin Date End Date Final Expenditure / Cash Report Submission Date PY 2014 AD Admin $ 23,676 07/01/14 06/30/16 August 15, 2016 PY 2014 YT Admin $ 275,026 04/01/14 06/30/16 August 15, 2016 PY 2014 OW Admin $ 67,656 07/01/14 06/30/16 August 15, 2016 FY 2015 AD Admin $ 246,587 10/01/14 06/30/16 August 15, 2016 FY 2015 DW Admin $ 126,043 10/01/14 06/30/16 August 15, 2016 PY 2014 Youth $ 3,117,120 04/01/14 06/30/16 August 15, 2016 PY 2014 Adult $ 136,085 07/01/14 06/30/16 August 15, 2016 FY 2015 Adult $ 1,421,737 10/01/14 06/30/16 August 15, 2016 PY 2014 OW $ 589,512 07/01/14 06/30/16 August 15, 2016 FY 2015 OW $ 1,768,500 10/01/14 06/30/16 August 15, 2016 IV 2015 OW to Adult $ 1,913,954 10/01/14 06/30/16 August 15, 2016 PY 2014 RR 76,010 07/01/14 06/30/16 August 15, 2016 PY 2014 State Reserve 7,324 07/01/14 . 05/30/17 June 30, 2017 FY 2015 RR $ 469,973 10/01/14 06/30/16 August 15, 2016 FY 2015 DW NAT RES $ 31,643 10/01/15 06/30/16 August 15, 2016 TOTAL - . 10210,846. 0116-002124 A4 Note : The final dose out packet for the PY16/FY17 allocation is due to DES on or before 8/01/_2919 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 August 15, 2018 PY 2016 YT Admin $ 427,131 04/01/16 06/30/18 August 15, 2018 PY 2016 DW Admin $ 98,385 07/01/16 06/30/18 August 15, 2018 FY 2017 AD Admin $ 340,266 10/01/16 06/30/18 August 15, 2018 FY 2017 OW Admin 524,218 10/01/16 06/30/18 August 15, 2018 PY 2016 Youth $ 3,844,184 04/01/16 06/30/18 August 15, 2018 PY 2016 Adult 446,865 07/01/16 06/30/18 August 15, 2018 FY 2017 Adult 3,062,398 10/01/16 06/30/18 August 15, 2018 PY 2016 DW $ 885,469 07/01/16 06/30/18 August 15, 2018 FY 2017 DW $ 4,717,959 10/01/16 06/30/18 August 15, 2018 PY 2016 RR $ 118,063 07/01/16 06/30/18 August 15, 2018 Er 2017 RR $ 629,061 10/01/16 06/30/18 August 15, 2018 'MM. - - 15,143,650