Summary Sheet for - AGREEMENT WITH ARIZONA COMMUNITY ACTION ASSOCIATION DBA WILDFIRE FOR UTILITY ASSISTANCE PROGRAMS (231033)
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Agenda Item Id: 231033 Item Title AGREEMENT WITH ARIZONA COMMUNITY ACTION ASSOCIATION DBA WILDFIRE FOR UTILITY ASSISTANCE PROGRAMS C Number: C-22-24-013-X-00 Action Requested: Approve a revenue Agreement between Arizona Community Action Association DBA Wildfire, an Arizona nonprofit corporation (Wildfire) and Maricopa County, administered by its Human Services Department. The purpose of this Agreement is for Wildfire to provide the County with funding for the administration of the weatherization services, utility repair and replacement, utility deposits and bill assistance (Utility Assistance Programs) to eligible Maricopa County residents. Wildfire will provide the County with Utility Repair, Replacement and Deposit (URRD) funding in the amount of $256,140, comprised of the following: • $213,450 for (A) Direct Services • $42,690 for (B) Program Delivery The term of the Agreement shall be retroactive to July 1, 2023, through June 30, 2024. Wildfire contracts with the County on an annual reoccurring, non-competitive basis to administer the URRD program activities in the County outside the City of Phoenix. The Human Services Department provisional indirect rate is 22.2% by the U.S. Department of Health and Human Services for FY2024 for salaries and employee related expenses. The total Agreement funding amount is $256,140 of which $34,935 is for salaries and employee related expenses. The total estimated indirect costs are $7,755 and fully recoverable and shall be effective as of July 1, 2023. Receipt of the funds from Wildfire does not require in-kind or match funds and no future or ongoing contributions by the County are required at the end of the Agreement term. The services provided under this Agreement are not a mandated function but provides a benefit to the citizens by providing weatherization, utility repair and replacement and utility deposits in dwellings occupied by eligible residents, which will assist in reducing the household’s energy burden. The URRD services focus on providing assistance to persons who are elderly, persons with disabilities, families with children, and households with high-energy burdens to reduce energy costs and improve their health and safety. Grant revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore expenditure of the revenues is not prohibited by the budget law. The approval of this funding does not alter the budget constraining expenditures of local revenues duly adopted by the Board pursuant A.R.S. §42-17105. The overall grant budget will be adjusted as necessary to accommodate this grant through future budget reconciliation. Acceptance of this Agreement will not impact the County General Fund. FY2024: $256,140 Revenue & Expenditures Supervisory District: All Additional Information: Wildfire has been providing funding to the County for the Utility Assistance programs since 2014. Program activities are administered by the Maricopa County Human Services Department. Item Notes: 09/08/2023 08:13:36 AM Dorene Stretar Replaced ACAA Utility Assistance Agreement with revised copy. Kim Miles that the document in solar did not have a required language in the insurance section 3.8.6. Last sentence “Or in the case of a self-insured party, such as the County/Contractor, the presentation of satisfactory evidence of the same.” 08/31/2023 09:32:51 AM Dorene Stretar Reviewed 08/25/2023 03:59:41 PM Jacqueline Edwards Approved on behalf of Human Services Department. 08/24/2023 12:39:56 PM Amanda McKeever Item reviewed and ready for approval. 08/24/2023 10:35:31 AM Virginia Sturgill Item reviewed and ready for approval. 08/23/2023 02:53:01 PM Trisha Fleischer Please process Agenda item for approval Is there a Financial Impact? No General Item Information Department: Human Services Contact Name: Trisha Fleischer Meeting Date: 9/13/2023 9:30 AM - Formal