D2 NL CSF PROPOSAL FINAL DRAFT 100124.PDF
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Last Updated: 7/1/2021 This proposal must be fully completed and signed by the County Administering Authority and sponsoring Board of Supervisors member. All proposals must be submitted to the Clerk of the Board as a new agenda item following the Clerk’s guidelines and deadlines. 1. Sponsoring Board Member: Supervisor Thomas Galvin 2. Administering Authority: Facilities Management 3. Phone: 602-372-3372 4. Email: Charles.Jones@Maricopa.gov 5. Amount Requested (exact): $108,000 6. Expected Start Date: 10/28/2024 7. Expected End Date: 1/13/2025 8. Associated Maricopa County Strategic Goal: Regional Services Comments: 9. Please provide a detailed description of the initiative, including the public benefit, areas served, and population served (please attach separate page if more space is needed): See seperate page below. 10. Please disclose if there are other current requests for funding related to this initiative and any previous awards of CSF within the past two years: N/A Maricopa County Board of Supervisors Community Solutions Funding Proposal Last Updated: 7/1/2021 11. Please discuss, if applicable, the source and type of funding that will be needed to sustain the initiative after CSF have been spent: 12. Please attach a budget proposal detailing the use of all funds. The budget proposal should include the account level detail for uses and estimated timeline. The budget proposal should be broken out by year for multi-year projects. Acknowledgements By signing this proposal, Administering Authority acknowledges the responsibility of oversight of expenditures associated with public funds, including ensuring that each purchase is a necessary and prudent expenditures of public funds. By signing this proposal, Administering Authority acknowledges that all expenditures must comply with the applicable County policies (including but not limited to Code of Conduct, Acceptable Use of County Purchasing Card, Procurement Code, Community Outreach, and Travel Policy as applicable). In addition, the expenditures must not violate any existing federal, state, or local laws, including Conflict of Interest laws (A.R.S. §38-501 through 38-511). By signing this proposal, Administering Authority agrees to comply with all requirements as stated in the Community Solutions Funding policy (A1125). By signing this proposal, Administering Authority certifies that the information contained in this proposal, including attachments, is accurate and complete. Administering Authority Date Maricopa County Attorney’s Office Date Sponsoring Board of Supervisor Date No ongoing County funding will be needed to maintain the splash pad or associated equipment. The lease agreement for this site requires the sublessor to maintain the facilities. 10/1/2024 Last Updated: 7/1/2021 9. (from above) Please provide a detailed description of the initiative, including the public benefit, areas served, and population served (please attach separate page if more space is needed): Refurbish the existing splash pad by replacing the underground water storage tanks, replacing broken equipment, removing concrete pad, and replacing with Tuff Coat Safety Surfacing. The current splash pad has broken equipment that is limiting the water pressure and the existing water tanks are too small and not properly insulated which results in hot water being distributed to the splash pad. This project supports the Early Head Start program that provides services for children ranging from ages 1 to 5 from 7 different zip codes.