GRANT AWARD MODIFICATION.PDF

Maricopa County — Formal (2024-10-23)

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Grant Award Modification GAM-598885
(15JCOPS-23-GG-01717-PPSE)
Awarded Entity Legal Name (MARICOPA, COUNTY OF) Doing Susiness As (SHERIFF'S OFFICE- HQ)

Current Entity Legal Name (MARICOPA, COUNTY OF) Doing Business As: ( )

Assignments

Task Assigned to Assigned on

Create Budget Modification Cindy Kenney

Interal Grant Manager Review LINDA BRASWELL

Please approve or reject this Grant Award Modification LINDA BRASWELL

Please approve or reject this Grant Award Modification NICOLE PRUSS

Please approve or reject this Grant Award Modification NICOLE PRUSS

Status

Completed

Completed

Completed

Completed

Completed

Y INTIAL REVIEW VY PROGRAMMATIC Y FINANCIAL: VY UFMS HANDOFF Y GAM FULFIL

GAM Information

Funded Award Details

Title: FY23 Crisis tion Teams- C< Policing De Solicitati NA
Solicitation Category
Project Title: FY23 County Of Maricopa , AZ CIT Grant Federal Award $398,250.00
Amount
Project Period: 10/1/23 - 9/30/25
Funding Grant

Managing Office: COPS Instrument Type:

DOJ Grant LINDA KEOMANIVONG UE! JWSVMAWMCORS

Manager COPS ORI ~

GrantAward Cindy Kenney

Administrator TIN ve0a72

FAW Case ID: FAW-180405

~ Budget Modification Budget Detail and Summary Modification
Broject Budget Summary

Budget Category Approved Budget Requested Budget Changes Revised Budget Percentage
‘Sworn Officer Positions: 30 30 0 —
Civilian or Non-Swom Personnel 30 30 30 -
Travel $24,134 so $24,134 _
Equipment: so so so =
‘Supplies: $9,720 $9,720 30 _
‘SubAwards: 3359,046 $15,070 $374,116 =
Procurement Contracts 30 30 30 -
Other Costs: $5,350 -$5,350 Ei) =
Total Direct Costs: $398,250 30 $398,250 _
Indirect Costs: 30 so so -
Total Project Costs: $398,250 so $398,250 =
Federal Funds: $398,250 so $398,250 10.00%
Match Amount: 30 so 30 0.00%
Program income: 30 so so 0.00%

Budget Detail Summary

Budget Category
‘Sworn Officer
Civilian Personnel
Travel

Equipment
‘Supplies

SubAwards

Item

1 EMPACT-SPC Deminimis Indirect 10%

2 EMPACT-SPC: Crisis Transition Navigator

3. EMPACT-SPC: Master's Level Clinician (TBD)

4 EMPACT-SPC: Director of Crisis Services (Wendy Philpot,
Lac)

5 EMPACT-SPC: Technical Assistance

6 EMPACT-SPC: Project Evaluation

7 Smart Phone: EMPACT-SPC

8 Laptop: EMPACT-SPC

9 Copies/Printing: EMPACT-SPC

10 Office Supplies: EMPACT-SPC

11 Technology/Subscription-Licenses

12. Registrations/Materials

Description

Total indirect cost

Provide Clinical Guidance for Project Clients/MCSO HUB
‘Support

Provide Follow-Up Services for Clients in Community
Clinical/Admin Oversight

Provide Technical Assistance for Project & Collaboration
with MCSO

Provide Project & Process Evaluation Support
‘Smart phone

Laptop

Copies/Printing

Office Supplies

‘Subscriptions

Registrations

‘Subawards Total Cost
$374,116

Additional Narrative

Moving Supply costs of $9,720 and Other Direct Costs of $5,350 to Subaward Budget Category.

Country

United States
United States
United States
United States
United States
United States
United States
United States
United States
United States
United States

United States

State/U.S. Territory City

Arizona

Arizona

Arizona

Arizona

Arizona

Arizona

Arizona

Arizona

Arizona

Arizona

Arizona

Arizona

Phoenix

Phoenix

Phoenix

Phoenix

Phoenix

Phoenix

Phoenix

Phoenix

Phoenix

Phoenix

Phoenix

Phoenix

Total Cost

$36,364.00

$133,763.00

$175,916.00

$7,803.00

$32,600.00

$2,600.00

33,360.00

35,200.00

3199.95

33,400.00