AOC AND MARICOPA IGA AMENDMENT.PDF
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Arizona Supreme Court Administrative Office of the Courts INTERGOVERNMENTAL AGREEMENT AMONG THE ARIZONA SUPREME COURT, THE MARICOPA COUNTY SCHOOL SUPERINTENDENT AND THE MARICOPA COUNTY SUPERIOR COURT Attorney General Contract #KR13-0136 Amendment #1 This amends the above described Intergovernmental Agreement dated February 21, 2014 (“IGA”) by and between the ARIZONA SUPREME COURT, ADMINISTRATIVE OFFICE OF THE COURTS (“AOC”), and Maricopa County Board of Supervisors through the County School Superintendent (“Superintendent”) and the Maricopa County Superior Court through the Juvenile Court (“Court”). The parties agree the IGA is amended as follows: 1. Section 2. Purpose; The AOC has applied for and received $1,315,937.90 for fiscal year 2015, on behalf of all Arizona counties. The portion of these funds allocated to Maricopa County is $181,695.00. 2. Exhibit A-1 (Budget Application) and A-2 (Budget Description) to this document are attached hereto and incorporated herein. They amend Exhibit A of the underlying IGA. 3. Amending Section 4. Term and Renewal; to extend the termination date to June 30, 2016. 4. Amending Section 5. Duties of the AOC; to add one new provision. h. In order to properly carry out duties as the Sub Grantee of funds received from the ADE, the AOC shall: 1. Conduct monitoring reviews to ensure compliance with all funding and program requirements within this IGA. 2. Document and submit all findings to the County School Superintendent and Presiding Juvenile Court Judge for review and any necessary actions. All parties shall agree on a reasonable timeframe for achieving compliance with the requirements of the IGA. 3. Have the authority to postpone the next fiscal year’s allocations until the party or parties achieve compliance with the requirements of the IGA. It is incumbent upon all parties to act in good faith to January 28, 2015 Page 1 of 3 achieve compliance in a timeframe that permits timely disbursement and use of funds. 4. Resolve disputes arising during this process pursuant to Paragraph 34, Disputes. 5. Amending Section 9g. Termination of Funding; to extend the termination date to June 30, 2016. 6. Adding Section 34 Disputes. Should any dispute arise concerning this IGA among the AOC, the County School Superintendent, and the County Superior Court through the Juvenile Court, the parties shall first meet and confer to resolve the issues. As stated in Section 5(h)(3) it is incumbent upon all parties to act in good faith to achieve compliance in a timeframe that permits timely disbursement and use of funds. Should the effort to meet and confer not resolve the issues, the parties shall follow the dispute resolution procedures established in the Supreme Court Administrative Office of the Courts, Policies and Procedures Manual No. 7.04 (C) and (D). If, after exhausting the administrative remedies set forth in those provisions, the dispute is subject to the mandatory arbitration provisions of A.R.S. §12-133, the AOC and the parties shall submit the matter to arbitration in compliance with A.R.S. §12-1518. SIGNATURE PAGE FOLLOWS January 28, 2015 Page 2 of 3 IN WITNESS WHEREOF, the parties hereto have executed this IGA Amendment on the date written below. AOC: By: David K. Byers Date Administrative Director Arizona Supreme Court Superior Court of Arizona in and for Maricopa County: By: Honorable Norman Davis Date Presiding Superior Court Judge Superintendent: By: Dr. Don Covey Date: Maricopa County School Superintendent Superintendent Counsel: By: Maricopa County Superintendent Counsel Date Board of Supervisors: By: Chairman Date: Board of Supervisors Counsel: _____________________________________________ _____________________ Date: By: January 28, 2015 Page 3 of 3 Exhibit A-1 FY15 Budget Application Public Educational Agency (PEA) Maricopa Name Phone Arizona Supreme Court Part B IDEA Secure Line Item Title I-D Title II-A IDEA Basic Care Totals Current FY15 Allocation $167,028.00 $14,667.00 $0.00 $0.00 $181,695.00 Carryover from FY14 (+) $6,194.78 $52.12 $0.00 $0.00 $6,246.90 *Total Program Budget Allocation FY15 (=) $173,222.78 $14,719.12 $0.00 $0.00 $187,941.90 Part B IDEA Secure Line Item Function Code Object Code Title I-D Title II-A IDEA Basic Care Totals Instruction 1000 Salaries 6100 $75,648.00 $75,648.00 Employee Benefits 6200 $23,543.75 $23,543.75 Purchased Professional Services 6300 $0.00 Purchased Property Services 6400 $0.00 Other Purchased Services 6500 $0.00 Supplies 6600 $0.00 Other Expenses 6800 Support Services 2100, 2200, 2600-2900 Salaries 6100 $55,588.04 $55,588.04 Employee Benefits 6200 $18,442.99 $18,442.99 Purchased Professional Services 6300 $14,719.12 $14,719.12 Purchased Property Services 6400 Other Purchased Services 6500 $0.00 Supplies 6600 $0.00 Other Expenses 6800 $0.00 Support Services - Admin 2300, 2400, 2500 Salaries 6100 $0.00 Employee Benefits 6200 $0.00 Purchased Professional Services 6300 Purchased Property Services 6400 Other Purchased Services 6500 $0.00 Supplies 6600 Other Expenses 6800 Capital Outlay 6700 et al. $0.00 PROPOSED BUDGET EXPENDITURE TOTAL FY15 173,222.78 14,719.12 0.00 0.00 $187,941.90 Director of Juvenile Court Services Date County School Superintendent Date P. L. 107-110 NO CHILD LEFT BEHIND ACT OF 2001 (NCLB) Budget Description Page FY2015, Exhibit A – 2 When listing staff salaries calculate and include full-time equivalencies (FTEs) For ALL costs, give specific program descriptions and rationale Elyssa Dear 01/28/2015 Budget Description Function and Object Code Itemized Project Costs Budgeted Amount Instruction 1000 Salaries 6100 Title I-D: Supplemental salary for Title I-D and Part B IDEA Basic only $75,648.00 teachers (2 FTE @ $75,648.00) Employee Benefits 6200 Title I-D: Supplemental ERE support Title I-D and Part B IDEA Basic only at 32% of salaries for teachers @ $23,543.75 $23,543.75 Purchased Professional Services 6300 Title I-D only Purchased Property Services 6400 Title I-D only Other Purchased Services 6500 IDEA Secure Care only Supplies 6600 Title I-D, Part B IDEA Basic, and IDEA Secure Care only Support Services 2100 Salaries 6100 Title I-D: Supplemental salary for 2 Title I-D, II-A, and Part B IDEA Basic support personnel registrar (2 FTE $55,588.04 only @ $55,588.04) Employee Benefits 6200 Title I-D: Supplemental ERE @ 33% Title I-D, II-A, and Part B IDEA Basic of salaries for support personnel $18,442.99 only registers @ $18,442.99 Purchased Professional Services 6300 Title II-A: Conference Registrations $14,719.12 Title I-D, II-A, and Part B IDEA Basic @ $14,719.12 only Other Purchased Services 6500 Title I-D, II-A, and Part B IDEA Basic only Supplies 6600 Title II-A and Part B IDEA Basic Only Other Expenses 6800 Title I-D and Part B IDEA Basic Only Support Services 2300 Salaries 6100 Title I-D and Title II-A only Employee Benefits 6200 Title I-D and Title II-A only Other Purchased Services 6500 Title II-A only Capital Outlay 6700 et. al. Title I-D, Part B IDEA Basic and IDEA Secure Care only Mark Brnovich Office of the Attorney General Attorney General State of Arizona r INTERGOVERNMENTAL AGREEMENT DETERMINATION KR15-0011 Attorney General Contract No. which is an Agreement between public agencies, has been reviewed pursuant to A.R.S. ' 11-952 by the undersigned Assistant Attorney General, who has determined that it is in the proper form and is within the powers granted under the laws of the State of Arizona to those Parties to the Agreement represented by the Attorney General. Dated this („ADay of VA jfItY A,.;\ , 20 Mark Brnovich The Attorney General Assistant A torney General 351714