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Agenda 09/28/2010 Item #16D 7 Agenda Item No. 16D7 September 28, 2010 Page 1 of 10 EXECUTIVE SUMMARY Recommendation that the Board provides after-the-fact approval for the submission of the 2011 State of Florida Challenge Grant application, which was submitted to the Department of Children & Family Services .office on Homelessness (DCF) in the amount of $100,000. This grant application has no effect on ad valorem or general fund dollars. OBJECTIVE: To receive after-the-fact approval from the Board to submit the 2011 State Challenge Grant application, in the amount of $100,000.00 to the Department of Children & Family Services OfJice on Homelessness. CONSIDERATIONS: On May 27, 2003, the BCC gave approval for the County to become the Lead Agency for the Collier County Continuum of Care and to apply on behalf of the County's social service agencies for homeless assistance to HUD and the State of Florida. The Collier County Housing, Human and Veteran Services Department applies for the State's annual Challenge Grant for homeless assistance each summer. The deadline for the 20 II application cycle was September I, 2010. The Challenge Grant is made available to promote programs that specifically address homelessness, transitional housing needs and homelessness prevention. This year's applicants will use grant funds in a variety of ways to include: facilitating intake process, maintaining transportation vehicle, expanding infoffilation management reporting systems, and increasing programs and services for transitioning clients. The following table provides a summary of the four projects submitted to the State DCF Jllr 201 1 Challenge Grant funding: Project Sponsor and Title Amount Requested ~olJier County Board of County Commissioners Homeless Mana~ement Information Svstem $25,000 v outh Haven Mobile Case Management $25,000 St. Matthew's House Case Management and Transportation Services $25,000 Shelter for Abused Women and Children Case Management/Supportive Services $25,000 Total Challenl!e Grant Request: $100,000 ~. The grant application was due to the State on September 1, 20 I 0 and there was no BCC meeting in August. Furthermore, due to the short time frame for submitting the application and the Agenda Item No. 16D7 September 28, 2010 Page 2 of 10 significant amount of work involved in compiling documentation from our local agencies regarding their projects, the application could not be prepared in time for the first BCC meeting in September. Tberefore, the review and approval of the County Manager was requested to be followed by Board after-the- fact approval at the September 28, 20 I 0 Board meeting. FISCAL IMPACT: The State Challenge Grant is by competitive application. Depending on the competition and the availability of funding, the Florida State Department of Children and Family Services could decide to fund all, or just a portion of the application. Along with a grant agreement, future fiscal impact and budget amendment will be provided to the Board in the fall of201O should funding be granted. This grant application has no effect on ad valorem or general fund dollars. This grant will be added to the Grants Management System. GROWTH MANAGEMENT IMPACT: Funding of this grant application will further the goals, objectives and policies ofthc County's Growth Management Plan's Housing Element. LEGAL CONSIDERATIONS: Thc Board will have the opportunity to accept or reject the funds if the grant is approved. Accordingly, this Office has no issue with respect to the legal sufficiency of this request. which is appropriate for Board action. - JBW RECOMMENDATION: That the Board provides after-tbe-fact approval for the submission of the State Challenge Grant to the Florida Department of Children & Family Services Offiee on Homelessness. Prepared by: Nick Green, Grants Coordinator Housing, Human and Vcteran Services Department Agenda Item No. 16D7 September 28, 2010 Page 3 of 10 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16D7 Meeting Date: Recommendation that the Board provides after-the-fact approval for the submission of the 2011 State of Florida Challenge Grant application, which was submitted to the Department of Children & Family Services Office on Homelessness (DC F) in the amount of $1 00,000. This grant application has no effect on ad valorem or general fund dollars. 9128/20109:00:00 AM Prepared By Nick Green Grants Coordinator Date Housing & Human Services Housing & Human Services 9/10/20104:32:07 PM Approved By Marcy Krumbine Director ~'Housjng & Human Services Date Public Services Division Human Services 9/13/2010 12:07 PM. Approved By Marla Ramsey Administrator ~ Public Services Date Public Services Division Public Services Division 9/141201012:00 PM Approved By Kathy Carpenter Executive Secretary Date Public Services Public Services Admin. 9/14120102:21 PM Approved By Joshua Thomas Grants Support Specialist Date Administrative Services Division Administrative Services Division 9115120102:17 PM Approved By Jennifer White Assistant County Attorney Date County Attorney County Attorney 9116/20103:53 PM Approved By Jeff Klatzkow County Attorney Date 9/17/20108:46 AM Approved By OMS Coordinator Date County Manager's Office Office of Management & Budget 9117/20109:10 AM Approved By Sherry Pryor Management! Budget Anaiyst, Senior Date Office of Management & Agenda Item No. 16D7 September 28,2010 Page 4 of 10 Budget Office of Management & Budget 91171201010:55 AM Approved By Leo E. Ochs, Jr. County Manager Date County Managers Office County Managers Office 9/20/201010:34 AM ~;!i""':' "'^.':~. '.~I";';' iv;:iIi~"!' co le-r Coun"ty - ~.- - - Administrative Services Division Grants Coordination Agenda Item No. 16D7 September 28,2010 Page 5 of 10 TO: Leo Ochs, County Manager Grant Application Reviewedoand Approved by C~~"~~ ?Jr Mt r . fJ(,., I (date) After-the-Fact Approval by the BCC is required at the September 28. 20 I 0 BCC meeting CC: Marcy Krumbine, HHVS Director r.k Marlene Foora, Grants Coordinator FROM: DATE: August 26, 20 I 0 SUBJECT: County Manager Review and Approval ofa 2010-201 I Homeless Continuum of Care Challenge Grant Application sponsored by the Department of Children and Families in the amount of$IOO,OOO The Collier County Housing, Human, and Veteran Services Department is applying for a 2010- 2011 Homeless Continuum of Care Challenge Grant. transportation vehicle, expanding information management reporting systems, and . . mcreasmg programs and services for transitioning clients. On May 27, 2003, the BCC gave approval for the County to become the lead agency for the Collier County Continuum of Care (CoC) and to apply on behalf of the County's social service agencies for homeless assistance and to HUD and the State of Florida. The Collier County Housing, Human, and Veteran Services (HHVS) Department applies for the State's annual Challenge Grant each summer. The following table provides a summary of the five projects that will be submitted for funding: Proiect Soonsor and Title Amount Renuested Collier County Board of County Commissioners Homeless Management $25,000 Information Svstem Youth Haven-Mobile Case Management $25,000 St. Matthew's House- Case Management and Transportation Services $25,000 Shelter for Abused Women and Children-Case Management/Supportive $25,000 Services Total Challenee Grant Request: $100,000 The deadline to apply for this grant is September 1,2010. Due to the BCC summer schedule, we are requesting your approval to submit the grant application, followed by BCC approval at the September 28,2010 BCC meeting. Your signature is required on all sections of the application indicated by yellow sticky tabs. ,- Once you have reviewed the proposal, please sign in the box above and call me for pickup at 252-4768. Thank you and please let me know if you have any questions regarding this request. 330t East Tamiami Trail' Naples, Florida 34112 . marlenefoordliilcolliereov.net. (239) 252-4768. (239) 252-8720 (fax) The Challenge Grant is made available to promote programs that specifically address homelessness, traditional housing needs, and homelessness prevention. The applicants will use grant funds in a variety of ways that include: facilitating intake process, maintaining J1eY Coumy - ~.- - - Public Services Division Housing, Human & Veteran Services Aqenda Item No. 16D7 - September 28. 2010 Page 6 of 10 August 20, 2010 Tom Pierce, Director Office on Homelessness Department of Children & Families 1317 Winewood Blvd Tallahassee, FL 32399-0700 Dear Mr. Pierce: Enclosed please find one original and three copies of Collier County's Continuum of Care Challenge Grant application CSFA 60.01, Grant Solicitation #LPZ01, FY 2010-2011. Collier County is submitting a request for a $100,000 Challenge Grant to implement four (4) homeless initiatives in our community. The four agencies requesting funds are: Collier County Shelter for Abused Women and Children St. Matthew's House Youth Haven The pOint of contact for the Collier County Challenge Grant application is Marcy Krumbine, Director, Collier County Housing, Human and Veteran Services. Ms. Krumbine can be reached at (239) 252-8442, Fax (239) 252-2638, Email: MarcvKrumbinet!i>colliergov.net. Sincerely, Leo E. Ochs, Jr. County Manager ~{ Housing-, 0 Human and Veteran Services ::.. Collier County Challenge 2011 Page 1 ofCoIlterCgunty 3301 East Tamiami Trail' Heaith Building' Naples, FL 34112 239-252.CARE (2173) '239 252-HOME (4663)' 239.252-CAFt (2233)' 239-252-RSYP (7787)' 239-252-YETS (6367)' www.ooIl1ergov.neUhumanservlces Agenda Item No. 16D7 September 28, 2010 Page 7 of 10 Exhibit 9 Proposed Budget at $100,000 Award Level BudaetForm Agency Existing New . Number 0 Grant $ Reouested Provider Service Service Persons Activitv/Use Name Homeless To Be Served 1 Maintain, 25,000 Collier Yes 700 support and I County Expand local HMIS/INCC 70 2 Mobile Case 25,000 Youth Yes Management Haven, Inc. 3 40 Shelter 25,000 The Shetter Yes supportive for Abused services/case Women and management for Children homeless victims of I domestic violence 4 Case 25,000 Sl. Yes 1200 Management Matthew's and House transportation for homeless population I , TOTAL GRANT $ 100 000 Total Persons To Be Served 2010 Instructions Please list your grant activity or use in order of priority. The maximum grant shall be $100,000 in 2011. Oniy the top seven (7) applications shall receive this level of award. All other grants will be awarded at $63,397, depending on the ranking of the application and available funding. Your order of use on this form shall be used to set the approved budget, if your award is at a lower grant level. Altematively, you may submit two Exhibit 9 forms; one for each grant award ievel. 1 . Grant Activity / Use Please use the same title or description used in the narrative. Be sure to identify and list each activity to be funded, if more than one is proposed for funding. 2. $ Requested Collier County Challenge 20 II Page 4 ^'-."-"""~-"---""''''''----~-~-~'-<'-'' . Agenda Item No. 1607 September 28, 2010 Page 8 of 10 List the amount of Challenge Grant requested for each activity or use separately and the total amount of the Challenge Grant requested. 3. Provider Name Identify the specific entity, person, or agency to carry out each activity or use of the Challenge Grant Funding. If the lead agency will perform the activity directly, cite the name of the lead agency. If another entity will carry out the activity under contract w~h the lead agency, provide the legal name of that entity. 4. Existing or New Service Specify whether the activity or use to be funded will support an existing service or use, or whether the funded activity is a new service to fulfill an unmet need. 5. Number of Homeless Persons Served For each activity, identify the estimated number of homeless persons to be served. Collier County Challenge 20 II Page 5 J1eY Cou:nt;y t.... - ~ -.-. - Public Services Division Housing, Human & Veteran Services Agenda Item No. 16D7 September 28, 2010 Page 9 of 10 4.2.3 CERTIFICATION OF CONSISTENCY WITH CONTINUUM OF CARE PLAN This is to certify that the fOllowing activities are consistent with the Collier County's Continuum of Care Plan. 1. Collier County. HMIS is requesting funding to maintain, make better use of, and expand the HUD mandated information system. The system is evolving as a more user friendly case management tool for the agencies now currently participating in the HMIS and will serve the same role for new agencies entering the information system, This project is identified in part 3A - Continuum of Care (CoC) Strategic Planning Objectives as objectives # 4 and #S which is attached for your review fOllowing this Certification. As HMIS is the community coordinating tool, it can be argued that HMIS can be identified with any of the 5 objectives. 2. Youth Haven is requesting funding for a Mobile Case Manager dedicated to helping families with children who are homeless or at risk of becoming homeless. This Case Manager will provide services that are designed to establish both stable and permanent housing and have proven successful in strengthening the family unit. This project is identified in part 3A - Continuum of Care (CoC) Strategic Planning Objectives as objectives # 2 and # S which is attached for your review fOllowing this Certification. 3. The Shelter for Abused Women and Children is requesting funding to provide shelter and case management for homeless adult and child victims of domestic violence living in their emergency shelter by partially funding a full-time Shelter Advocate. This project is identified in part 3A - Continuum of Care (CoC) Strategic Planning Objectives as objectives # 3 and # 4 which is attached for your review follOWing this Certification. 4. SI. Matthew's House is requesting funding to cover a portion of an existing Structured Recovery Program Case Manager's salary. The program is designed to prepare a person to leave St. Housing, '" Human and U Veteran Services ;; Collier County Challenge 2011 Page 10 ofCoU",rCounly 3301 EastTamiami Trail, Health Building' Naples, Fl 34112 23g.252.CARE (2273) . 239 252-HOME (4663)' 239.252.CAFE (2233)' 239.252.RSVP (7787). 239-252.VETS (6367). www.colilergov.neUhumanservlces - "._.__._____._~~,'""__"'_...__w~~.,~,,_._...'~,.'m"r~,"_'.'.~,.,,_.,_''''<<~_~__~,_ Agenda Item No. 16D7 September 28,2010 Page 10 of 10 Matthew's House and successfully return to society. Also, funding will be used for transportation expenses related to meeting the needs of the homeless population. This project is identified in part 3A - Continuum of Care (CaC) Strategic Planning Objectives as objectives # 2, #3, and #4 which is attached for your review following this Certification. Lead Agency Certifying Official and Title: Leo E. Ochs Jr" County ManaRer Signature: Date: ~O Collier County Challenge 2011 Page 11