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Agenda 01/12/2010 Item #16E 6 Agenda Item No. 16E6 January 12, 2010 Page 1 of9 - EXECUT!VE SUMMARY Recommendation to accept the Fiscal Year 2009 Grant Report providing an annual update of grant funding activity. OBJECTIVE: To receive Flcceptance of a report providing an annual update of grant activity for Fiscal Year 2009. CONSIDERATIONS: Collier County continues to pro-actively pursue grants as an alternative source of funding to provide services and support new and existing initiatives. Both the County Manager and the Grants Coordinator have committed to providing updates to the Board of County Commissioners, on an annual basis at a minimum, on the successes and accomplishments of grant activity. As evidenced in the attached report, each Division endeavors to seek grants to support the projects and programs of the County. As such, each Division and many departments have skilled staff working hard and attending training to produce quality grant proposals. ~ In all, 109 grants were submitted/considered for award totaling a request of $149,233,935 in FY 09. Of the grants for which a funding decision has been made, Collier County was 88% successful for a total award amount of $42,896,448. This includes $8,134,996 in American Recovery and Reinvestment Act funding with $97 million still pending. Approximately $2 million was awarded for Natural Resources projects, $800,000 awarded for Emergency Management projects, $17 million for Housing and Human Services projects, $21 million for Transportation projects, $4 million for Utilities projects, and $3 million for Miscellaneous projects throughout each division. Although the number of programs and the amount of funding available to Collier County varies from year to year, and depends quite a bit on availability of funding for programs at the state and federal level, Collier County is fairly consistent with efforts to secure outside funding and continues to have a high success rate. Below is a table summarizing the attached spreadsheet: 'Match amount also includes balance of project cost, including budgeted amount for capital projects: average required iocal match is 50%, may range anywhere between $0 to 100% match requirement and __ may be cash or in-kind or a combination of both. Status Grant Award Match Other Total Amount" Match" Amount Total Awarded $42,896,448 $2,687,743 $2,482,396 $48,066,588 Total PendinQ $101,394,416 $1,960,992 $500,000 $103,855,408 Total Not Awarded $4,943,071 $3,118,325 $0 $8,061,396 Total $149,233,935 $7,767,060 $2,982,396 $159,983,392 ___n'_'_""'n'." . .~. " "'-.' .-. .....".,;. .,~-;-- --;,' ...., , , ""'-"--'"~'--"'--"'----'- Agenda Item No. 16E6 January 12, 2010 Page 2 of 9 American Recovery and Reinvestment Act of 2009 (ARRA) Funding Status Grant Award Match Other Total Amount* Match* Amount Total Awarded $8,134,996 $0 $0 $8,134,996 Total pendiQ9.. $97,332,725 $0 $0 $97,332,725 Total Not Awarded $623,355 $0 $0 $623,355 Total $106,091,076 $0 $0 $106,091,076 FISCAL IMPACT: There is no fiscal impact associated with this Executive Summary. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan as a result of this Executive Summary. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office and does not present any legal issues. The County Attorney's Office regularly reviews grant applications and grant awards for legal sufficiency. -CMG RECOMMENDATION: That the Board of County Commissioners accepts Fiscal Year 2009 Grant Report providing an annual update of grant funding activity. PREPARED BY: Josh Thomas, Collier County Assistant Grant Coordinator, Administrative Services Division ",,".,...., Agenda Item No. 16E6 January 12, 2010 Page 3 of 9 COT.T .TF.R rOTTNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16F6 Recommendation to accept the Fiscal Year 2009 Grant Report providing an annual update of grant funding activity. 1/12/20109:00:00 AM Meeting Date: Prepared By Joshua Thomas Grants Support Specialist Date Administrative Services Division Administrative Services Division 12/231200911:38:55 AM Approved By Marlene J. Foard Grant Development & Mgmt Coordinator Date Administrative Services Division Administrative Services Division 12/23120094:03 PM Approved By Colleen Greene Assistant County Attorney Date County Attorney County Attorney 1212812009 11 :01 AM Approved By Jeff Klatzkow County Attorney Date 12128120093:09 PM Approved By Len Golden Price Administrator - Administrative Services Date Administrative Services Division Administrative Services Division 12129120092:16 PM Approved By Laura Davisson Management & Budget Analyst Date County Manager's Office Office of Management & Budget 12130120099:20 AM Approved By John A. Yonkosky Director - Management and Budget Date Office of Management & Budget Office of Management & Budget 12130/20099:34 AM - __,._.~_,_~_.....,,_., _ _ _,~,""'-'_"H' "....~.--,."-~.. " ($)00, w~ ($)0 ~N~ ON ~ Z~? E CU OJ'" _:J -C "'''' '0 .., C OJ '" <: U_ U . .~ - , . ~ .~ ~< 'O'E ." o' w< ,. , ~1 -< . 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