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Agenda 09/22/2015 Item #16D 1 9/22/2015 16.D.1 . EXECUTIVE SUMMARY Recommendation to accept the Retired and Senior Volunteer Program (RSVP) grant and approve budget amendments in the amount of $3,900 for a cumulative grant total of $57,522 for the operation of the Retired and Senior Volunteer Program from the Corporation for National and Community Service. OBJECTIVE: To provide uninterrupted operation of Collier County's Retired and Senior Volunteer Program (RSVP) grant program. CONSIDERATIONS: Co-sponsored by Collier County since 1990, RSVP places senior volunteers in various non-profit organizations and County agencies to provide support and community service. Collier County Community and Human Services Division (CHS) will continue to administer this project, which is 70% sponsored by the Corporation for National and Community Service. This is a three-year grant with a period of 7/1/2015-6/30/2018 and a total grant award of$165,666. Year one of the grant period is 7/1/15-6/30/16. The award amount for the first year is $57,522.The RSVP grant has a local match requirement which is 30% of the total award including the 30% match ($24,652). This requirement will be partially met through cash match of $10,852 with the remaining balance provided through in-kind services, primarily in the form of liability insurance, and the use of County Park rooms for volunteer run Bone Builders Program classes; The program is further supported by donations from local businesses for our volunteer recognition events. On May 26. 2015, the Board of County Commissioners approved the pending notice of award that was sent by e-mail notification to Collier County on April 9, 2015 by the grantor agency, the Corporation for National and Community Service (Agenda item 16D3). CHS planned to bring the official NOFA back to the Board once it was received. In order to avoid a disruption in services, and to ensure compliance with the grant service agreement requirements, the funding was estimated based on the approved grant application budget. The initial official notice of award was received on June 3, 2015 and the award amount for the first year was $54,522. On June 27, 2015 the Corporation for National and Community Service notified CHS that the grant is eligible for a one-time augmentation of$3,000 in federal funds plus a 30% cash match. These funds are in addition to our annual federal base funding for FY 2015 and will not permanently increase our federal funding. The purpose of the $3.000 is to support the capacity of all RSVP grantees to participate in training opportunities as well as purchase a new computer and software. The funds were officially awarded on August 19, 2015 bringing the total grant award for year one up to $57,522. These funds are available through the end of the three-year grant. The following table provides a detailed breakdown of the award amount, required local match budget of cash match and in-kind services: Packet Page -1131- 9/22/2015 16.0.1 . Estimated Local Cash In-Kind Program Project Grant Budget Match Budget Total Award RSVP- Original Award 33421 $54,522.00 $9,605.00 $13,800.00 $77,927.00 RSVP- Augmentation 33421 $3,000.00 $1,247.00 $0.00 $4,247.00 70% 30% RSVP Total $57,522.00 $10,852.00 $13,800.00 $82,174.00 FISCAL IMPACT: The Corporation for National and Community Service will provide $57,522 in grant funding for RSVP, with a 30% match requirement of $24,652 of which $10,852 is cash match and $13,800 is in-kind match for a total amount of $82,174. The Board previously approved an estimated budget of $77,927. A budget amendment is needed to include the acceptance of the one-time funds augmentation of $3,000 in grant funding with a 30% match of $1,247 for a total of$4,247. Match is available from Reserves (Fund 708). Funding will reside in Human Services Grant Funds 707 and Human Services Match Fund 708, Project 33421. LEGAL CONSIDERATIONS: The Chairman's signature is not required for this item. This item is approved for form and legality and requires a majority vote for Board approval-JAB GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners accepts the Retired and Senior Volunteer Program (RSVP) grant award and approves budget amendments in the amount of$3,900 for a cumulative grant total of$57,522 for the operation of the Retired and Senior Volunteer Program from the Corporation for National and Community Service. Prepared By: Rachel Brandhorst, Grants Coordinator, Community and Human Services Division Attachments: 1) Award Letter 2)Initial Original NOFA 3)Funds Augmentation Letter 4)Notice of Grant Award with Augmented Funds Packet Page -1132- 9/22/2015 16.D.1 . COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.1. Item Summary: Recommendation to accept the Retired and Senior Volunteer Program (RSVP) grant and approve budget amendments in the amount of$3,900 for a cumulative grant total of$57,522 for the operation of the Retired and Senior Volunteer Program from the Corporation for National and Community Service. Meeting Date: 9/22/2015 Prepared By Name: BrandhorstRachel Title: Grants Coordinator,Public Services Department 7/17/2015 2:44:30 PM Submitted by Title: Grants Coordinator, Public Services Department Name: BrandhorstRachel 7/17/2015 2:44:31 PM Approved By Name: Bendisa Iviarku Title: Supervisor- Accounting, Public Services Department Date: 7/28/2015 4:00:28 PM Name: GrantKimberley Title: Division Director- Cmnty & Human Svc.Public Services Department Date: 8/17/2015 1:59:49 PM Name: TownsendAmanda Title: Division Director-Operations Support, Public Services Department Date: 9/4/2015 4:40:07 PM Name: GrantKimberley Title: Division Director-Cmnty &Human Svc, Public Services Department Date: 9/8/2015 9:22:15 AM Packet Page -1133- 9/22/2015 16.D.1. Name: BelpedioJennifer Title: Assistant County Attorney, CAO General Services Date: 9/8/2015 9:33:26 AM Name: CarnellSteve Title: Department Head-Public Services,Public Services Department Date: 9/8/2015 10:23:19 AM Name: RobinsonErica Title: Accountant, Senior, Grants Management Office Date: 9/8/2015 3:27:26 PM Name: BelpedioJennifer Title: Assistant County Attorney, CAO General Services Date: 9/8/2015 4:04:00 PM Name: KlatzkowJeff Title: County Attorney, Date: 9/9/2015 10:26:02 AM Name: StanleyTherese Title: Manager-Grants Compliance, Grants Management Office Date: 9/11/2015 1:20:22 PM Name: KlatzkowJeff Title: County Attorney, Date: 9/11/2015 1:52:19 PM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 9/13/2015 10:32:10 AM Packet Page -1134- Corporation fur 9/22/2015 16.D.1 .5 NATIONAL& Orlando,FL 32803 COMMUNITY 407-648-6117 SERVICE "tt: NationalService.gov February 24, 2015 RE: Application 15SR163613 Dear Kimberly Grant, I am pleased to notify you that your application for a 2015 RSVP grant has been approved by the Corporation for National and Community Service (CNCS) for a grant award. Your accomplishment is significant. As part of a rigorous review process, all proposals were assessed based on the criteria established in the Notice of Funding Opportunity. Each proposal was analyzed by a blended panel of external and internal reviewers. Proposals receiving a favorable review rating were recommended for consideration by the Chief Executive Officer, who made award determinations. Your RSVP project is scheduled to begin on July 1, 2015. In the coming weeks, the Florida State Office of CNCS will ensure your application is ready for award on time. The Florida State Office will be your primary contact for technical assistance and ensuring your project aligns with National Performance Measures during your project period. The funding amount will be awarded just prior to the start of your RSVP project. Enclosed you will find specific feedback regarding your application. Please contact Billie Louis at blouis@cns.gov with any questions. Please note that all RSVP competition results are embargoed until public notification on March 2, 2015. Congratulations on your award. Sincerely, j�''. 0 Erwin J. Tan, M.D. Director, Senior Corps DISASTER SERVICES I ECONOMIC OPPORTUNITY EDUCATION ! ENVIRONMENTAL STEWARDSHIP i HEALTHY FUTURES VETERANS AND MILITARY FAMILIES AMFFiCUFFE S - N10F CORPS SOCIAL INNOVATION :UNE) Packet Page -1135- For Official Use Only Notice of Grant Award Corporation for National and Comi 9/22/2015 16.D.1. 601 Walnut Street, Suite 876 E Philadelphia, PA 19106-3323 Retired and Senior Volunteer Program Grantee Collier County Government EIN: 596000558 3339 Tamiami Trl E Bldg H,Room 211 Naples FL 34112-5361 DUNS: 076997790 Award Information Agreement No.: 15SRSFLO15 Performance Period: 07/01/2015-06/30/2018 Amendment No.: 0 Budget Period: 07/01/2015-06/30/2016 CFDA No.: 94.002 Grant Year: 1 Award Description This award will provide 12 months of funding at the approved FY15 level. Purpose The purpose of this award is to assist the grantee in carrying out a national service program as authorized by the Domestic and Volunteer Service Act of 1973,as amended(42 U.S.C. Chapter 22). Funding Information Previously This Award/ Total Current Year 1 Awarded Amendment Year This Year Total Obligated by CNCS $0 $54,522 $54,522 Grantee's Unobligated $0 $0 $0 Balance(Carryover) Total Available $0 554,522 $54,522 Cumulative Funding for Project Period Total Awarded in Previous Amendments SO Total CNCS Funds Awarded to Date $54,522 Funding Source and Amount 2015--OPE 1-P74-OPO-22207-4101 554,522.00 Terms of Acceptance: By accepting funds under this grant,recipient agrees to comply with General Terms and Conditions found at https://egrants.cns.gov/termsandconditions/GeneralTermsandConditions20141217.pdf,and the Program Terms and Conditions found at hops://egrants.cns.gov/ternl sandconditions/RSVPSpecificTerms&Conditions20150114.pdf.Recipient also agrees to comply with assurances and certifications made in the grant application,and applicable federal statutes,regulations and guidelines. Recipient agrees to administer the grant in accordance with the approved grant application,budgets, supporting documents,and all other representations made in support of the approved grant application. Corporation for National and Community Service: Packet Page -1136- For Official Use Only For Official Use Only Notice of Grant Award 601 Walnut Strel 9/22/2015 16.D.1 . Philadelphia, PA 19106-3323 ',tired and Senior Volunteer Program .antee Collier County Government EIN: 596000558 3339 Tamiami Trl E Bldg H,Room 211 Naples FL 34112-5361 DUNS: 076997790 Corporation for National and Community Service: ,#4,40 06/03/2015 of .' Collier County Government Legal Applicant Signature Award Date Yvonne Walker Rachel M.Brandhorst Senior Grants Officer Proiect Director Yvonne Walker,215-964-6325 Kimberley Grant Grants Officer Certifying Official/Executive Officer Betsheel1 Metayer,202-731-1580 Program Officer Packet Page -1137- For Official Use Only 9/22/2015 16.D.1 . From: Louis, Betsheell [BLouis @cns.gov] Sent: Monday, July 27, 2015 12:46 PM To: GrantKimberley; SonntagKristi; BrandhorstRachel Cc: Richards, Suzanne Subject: One-Time Funds Augmentation Opportunity in Fiscal Year 2015 for 15SRSFLO15 Importance: High Follow Up Flag: Follow up Flag Status: Completed To: Kimberly Grant, Sponsor Executive Director Rachel Brandhorst, RSVP Project Director From: Betsheell Louis Date: Monday, July 27, 2015 Re: One-Time Funds Augmentation Opportunity in Fiscal Year 2015 for 15SRSFLO15 Through this letter, I am pleased to notify you that your RSVP grant, referenced above, is eligible to receive a one-time augmentation of 53,000 in federal funds this year(FY 2015). These funds are in addition to your FY 2015 annual federal base funding, and will not permanently increase your federal funding. The purpose of this $3,000 augmentation is primarily to support the capacity of all RSVP grantees to participate in training and technical assistance (T/TA) opportunities. For example, you can use the additional one-time 53,000 in funds for participation in training and technical assistance (TTA) opportunities, such as travel to and participation in the Senior Corps Directors Training Conference, other conference registration fees, project staff travel to and from T/TA events, and/or a new computer, software, criminal history checks and evidence-based programming technical assistance, or other investments to support your programming through technical assistance. In addition, these funds can also be used to support other approved line items in your FY 2015 budget. Once accepted, these augmentation funds are available through the end of your three-year grant. If you find that you do intend to expend the funds after the end of your FY 2015 budget year, please work with my office and the CNCS Grants Officer to request carry forward. Packet Page -1138- 9/22/2015 16.D.1 . Also, if needed, you may request a waiver of the required non-federal share by submitting such a request to this office. You are not required to accept the additional one-time funds. This letter assumes that you will accept the one-time funds and provides you with guidance on how to revise your current grant application and re-submit it so that CNCS can proceed with the amendment for your FY 2015 budget year. In order to enable CNCS to award funds to your organization in a timely manner, we ask for your immediate attention. To accept these funds, please follow the instructions below. PLEASE NOTE: If you determine that you have sufficient funds and would prefer not to accept the one-time $3,000 in one-time augmentation funds,please send me an email to document your decision. Instructions To accept these funds and to include them in your grant budget,please revise your budget per the instructions below. In order to revise your grant budget and re-submit the application in eGrants, please follow these steps: 1) Access your FY 2015 grant amendment application An amendment application has been created for you and has been has been returned to you in eGrants. To locate and edit the amendment application: • Log into eGrants • From eGrants homepage, under View My Grants/Applications, locate and click on "Returned to grantee". • The application ID for this amendment is: 15SR177098 2) Modify your budget to reflect your baseline funding plus the $3,000 augmentation • Once you have located the FY 2015 amendment application, click on "Edit" • On the left side of the screen, select Budget Section I • Edit one or more line items in the budget to include the addition $3.000 in CNCS share Note: The $3,000 augmentation is primarily intended to support training and technical assistance needs related to the administration of your Senior Corps grant. Following are some examples of appropriate line items where these funds could be budgeted: • Section 1: Other Volunteer Support Costs. Staff Training—to cover costs of attending a local Senior Corps-related training event • Section I: Long Distance Travel—to cover the costs of travel to and from an event. Packet Page -1139- 9/22/2015 16.D.1 . • Section I: Other Volunteer Support Costs, Supplies—to purchase software, hardware, or other equipment to enable full participation in the Senior Corps Virtual Conference These funds can also be used to support other approved line items, as you believe may be most beneficial in achieving the goals of the RSVP project. Please confer with our office if you have any questions about where to include the $3,000 augmentation in your budget. • Click on button to Validate the Budget 3) Complete the Authorization,Assurances, and Certifications The person who electronically signs these 3 items by clicking "I Agree" must be authorized by your agency to do so. Usually, this person is the Executive Director or CEO. It generally should not be the Project Director. The correct person must be logged in under his/her own account before pressing "I Agree." 4) Re-submit the application Once the authorization, assurances and certifications are complete, please click on "Return application to PO". 5) Please re-submit the amended grant application in eGrants by no later than July 31, 2015. Thank you again for your immediate attention to this matter. If you have any questions about the process please do not hesitate to contact me. Sincerely, Betsheell Louis, Program Officer Betsheell Louis Program Officer CNCS Florida State Office 3165 McCrory Place Suite 115 Orlando, FL 32803 Direct Line: 407-648-6495 Mobile: 202-815-4978 Fax: 407-648-6116 www.nationalservice_gov Packet Page -1140- 9/22/2015 16.D.1 . "I've come to believe that each of us has a personal calling that's as unique as a fingerprint-and that the best way to succeed is to discover what you love and then find a way to offer it to others in the form of service, working hard,and also allowing the energy of the universe to lead you." Oprah Winfrey(1954-),0 Magazine,September 2002 Packet Page -1141- For Official Use Only Notice of Grant Award Corporation for National and Comi 9/22/2015 16.D.1 . 601 Walnut Street, Suite 876 E Philadelphia, PA 19106-3323 Retired and Senior Volunteer Program Grantee Collier County Government EIN: 596000558 3339 Tamiami Trl E Bldg H,Room 211 Naples FL 34112-5361 DUNS: 076997790 Award Information Agreement No.: 15SRSFLO15 Performance Period: 07/01/2015-06/30/2018 Amendment No.: 1 Budget Period: 07/01/2015-06/30/2016 CFDA No.: 94.002 Grant Year: 1 Award Description This amendment will add an additional $3,000.00 in one time FY15 augmentation. Purpose The purpose of this award is to assist the grantee in carrying out a national service program as authorized by the Domestic and Volunteer Service Act of 1973,as amended(42 U.S.C. Chapter 22). Funding Information Previously This Award/ Total Current Year 1 Awarded Amendment Year This Year Total Obligated by CNCS $54,522 $3,000 $57,522 Grantee's Unobligated $0 $0 $0 Balance(Carryover) Total Available $54,522 $3,000 $57,522 Cumulative Funding for Project Period Total Awarded in Previous Amendments $54,522 Total CNCS Funds Awarded to Date $57,522 Funding Source and Amount 201 5--OPE 1-P 74-OPO-22207-4101 $3.000.00 Terms of Acceptance: By accepting funds under this grant,recipient agrees to comply with General Terms and Conditions found at https://egrants.cns.gov/termsandconditions/GeneralTermsandConditions20141217.pdf,and the Program Terms and Conditions found at https://egrants.cns.gov/termsandconditions/RSVPSpecificTerms&Conditions20150114.pdf.Recipient also agrees to comply with assurances and certifications made in the grant application,and applicable federal statutes,regulations and guidelines. Recipient agrees to administer the grant in accordance with the approved grant application,budgets, supporting documents,and all other representations made in support of the approved grant application. Corporation for National and Community Service: Packet Page -1142- For Official Use Only For Official Use Only Notice of Grant Award 601 Walnut Stye( 9/22/2015 16.D.1 . Philadelphia, PA 19106-3323 - tired and Senior Volunteer Program .antee Collier County Government EIN: 596000558 3339 Tamiami Trl E Bldg H,Room 211 Naples FL 34112-5361 DUNS: 076997790 Corporation for National and Community Service: sew08/19/2015 / Collier County Government Legal Applicant Signature Award Date Yvonne Walker Rachel M.Brandhorst Senior Grants Officer Project Director Yvonne Walker,215-964-6325 Kimberley Grant Grants Officer Certifying Official/Executive Officer Betsheell Metayer,202-731-1580 Program Officer Packet Page -1143- For Official Use Only