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Agenda 05/10/2016 Item #16D 15/10/2016 16.D.1. EXECUTIVE SUMMARY Recommendation to approve budget amendments in the amount of $1,133,706.78 to allow continuous operation of the Community Care for the Elderly, Alzheimer's Disease Initiative, and Home Care for the Elderly grants for the Collier County Services for Seniors program from the Area Agency on Aging of Southwest Florida, Inc. prior to the execution of funding award (Net Fiscal Impact $1,112,466.78). OBJECTIVE: To provide uninterrupted support services to Collier County Services for Seniors' frail, elderly clients through the Community Care for the Elderly (CCE), Alzheimer's Disease Initiative (ADI), and Home Care for the Elderly (HCE) grant programs. CONSIDERATIONS: Collier County Services for Seniors (CCSS) has provided support services to qualified seniors for over thirty years through the CCE, ADI, and HCE grants. These grants are funded by Florida Department of Elder Affairs (FDOEA), through the Area Agency on Aging of Southwest Florida (AAA). The current service agreements for CCE, ADI, and HCE were approved after -the -fact by the Board on September 8, 2015 (Agenda item 16.D3). Current funding awards for these programs end on June 30, 2016. Historically, CCSS receives the continuation funding award from the grantor agency during the latter part of June for the upcoming grant cycle. In order to avoid disruption in services, and ensure compliance with the grant service agreement requirements, the upcoming funding has been estimated based on the FY15 allocation. When final agreements are received, any necessary budget amendments to reflect variations in the final allocations will be prepared and presented to the Board. CCSS is also responsible for collection of client co -payments for the CCE and ADI grants, with a specified collection goal established by AAA. This budget amendment includes estimated co -payment goals based on prior State Revenue goals, to be used to support the programs. The CCE co -payments are used to offset the local matching requirements. Approval of this item will appropriate a budget to reflect estimated grant funding for FY16 in the amount of $1,133,706.78 from AAA. The CCE grant has a local match requirement of 10%, which will be partially met through the co -payments received. ADI also has a co -payment requirement. Neither ADI nor HCE have matching requirements. The following table provides a detailed breakdown of the estimated award amounts, copayment budget, and reauired local match, by Fant: ProgramProject Estimated Grant Co -Payment Local* Total Budget Budget Match Community Care for the 33462 $747,745 $21,240 $61,842.78 Elderly (CCE) Alzheimer's Disease 33461 $236,025 $9,720 Initiative ADI Home Care for the Elderly 33463 $35,894 (HCE) Total $1,019,664 $30,960 $61,842.78 $1,112,466.78 *Match amount equals award divided by .9, multiplied by .1 per Federal and State calculation requirements, rounded up to the nearest dollar; Match is reduced by co -payment budget. Packet Page -696- 5/10/2016 16.D.1. FISCAL IMPACT: Budget amendments are required to recognize estimated grant revenue of $1,019,664 for the SFY CCE, ADI, and HCE grant programs funded by the Florida Department of Elder Affairs. Budget amendments are also required for $61,842.78 in required CCE local match, and for the CCE co -payments of $21,240 and ADI co -payments of $9,720. Funding will reside in Human Services Grant Fund 707 Projects 33462 (CCE), 33461 (ADI), 33463 (HCE), 33351 (CCE Co -Pays), and 33352 (ADI Co -Pays). Local match is available through carry forward (Reserves) in Human Services Grant Fund 707. GROWTH MANAGEMENT: There is no growth management impact from this recommendation. LEGAL CONSIDERATIONS: No legal issues are raised by this item which requires a majority vote for approval. JAB RECOMMENDATIONS: That the Board of County Commissioners approves the necessary budget amendments to ensure uninterrupted services to elderly clients and authorize eligible expenditures prior to the execution of the funding award agreement. Prepared by: Lisa N. Carr, Grants Coordinator, Community and Human Services Division Attachments: None. Packet Page -697- 5/10/2016 16.D.1. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.1. Item Summary: Recommendation to approve budget amendments in the amount of $1,133,706.78 to allow continuous operation of the Community Care for the Elderly, Alzheimer's Disease Initiative, and Home Care for the Elderly grants for the Collier County Services for Seniors program from the Area Agency on Aging of Southwest Florida, Inc. prior to the execution of funding award (Net Fiscal Impact $1,112,466.78). Meeting Date: 5/10/2016 Prepared By Name: CarrLisa Title: Grants Coordinator, Community & Human Services 4/1/2016 10:53:50 AM �. Submitted by Title: Grants Coordinator, Community & Human Services Name: CarrLisa 4/1/2016 10:53:51 AM Approved By Name: CarrilloDora Title: Accountant, Community & Human Services Date: 4/1/2016 5:08:24 PM Name: TownsendAmanda Title: Division Director - Operations Support, Public Services Department Date: 4/11/2016 9:48:34 AM Name: LopezMaggie Title: Supervisor - Accounting, Community & Human. Services Date: 4/13/2016 6:17:04 PM Name: SonntagKristi Title: Manager - Federal/State Grants Operation, Community & Human Services Packet Page -698- Date: 4/19/2016 1:59:56 PM 5/10/2016 16.D.1. Name: GrantKimberley Title: Division Director - Cmnty & Human Svc, Community & Human Services Date: 4/20/2016 9:11:27 PM Name: RobinsonErica Title: Accountant, Senior, Grants Management Office Date: 4/22/2016 9:52:06 AM Name: BelpedioJennifer Title: Assistant County Attorney, CAO General Services Date: 4/26/2016 11:39:08 AM Name: CarnellSteve Title: Department Head - Public Services, Public Services Department Date: 4/26/2016 2:53:17 PM Name: KlatzkowJeff Title: County Attorney, Date: 4/28/2016 10:41:53 AM Name: StanleyTherese Title: Manager - Grants Compliance, Grants Management Office Date: 4/29/2016 10:10:06 AM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 4/30/2016 11:22:52 AM Packet Page -699-