Agenda 12/14/2010 Item #16E 3
Agenda Item No. 16E3
December 14, 2010
Page 1 of 9
EXECUTIVE SUMMARY
Recommendation to accept the Fiscal Year 2010 Grant Report providing an
annual update of grant funding activity.
OBJECTIVE: To recognize the success of Collier County departments in their pursuit of
competitive and formula grant funding for Fiscal Year 2010.
CONSIDERATIONS: Collier County continues to pro-actively pursue grant funding as
an alternative resource in providing services and supporting 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 grant funding to
support the projects and programs of the County. Each Division is working diligently to
produce quality grant proposals.
In FY 10, the County submitted 86 grant applications for a total request of
$217,387,141. The number of programs and the amount of funding available to Collier
County varies from year to year, and depends on availability of funding for programs at
the state and federal level. Funding in FY 10 was not as readily available as in years
past and, due to current econornic Gondiliorls, is in hi>Jher demand by applicants due to
budget constraints around the country. Additionally, American Recovery and
Reinvestment Act (ARRA) funding opportunities were limited and very competitive and
to date none have been awarded.
Despite these circumstances, of the 77 grants for which a funding decision has been
made, Collier County enjoyed a success rate of approximately 80 percent, receiving 61
grants, for a total award amount of $40,181,592. Approximately $19 million was
awarded for Housing and Human Services projects, $10.7 million for Transportation
projects, $7.3 million for miscellaneous projects. $1.7 million for Emergency
Management projects, $1.5 million for Utilities projects, and $1 million was awarded for
Natural Resources throughout each division.
In addition, notice has recently been received to indicate that an additional $9.8 million
in Disaster Recovery funding as well as another $3.8 million for Neighborhood
Stabilization will be available to Collier County. An award notice has also been received
in the amount of $800,000 to fund Interstate 75/Collier Boulevard/SR 84 Interchange
Improvements, which will be available sometime in 2011. Since the end of Fiscal Year
2010, Collier County has been notified of an additional $548,490 in grant funding.
Collier County applied for a number of highly competitive TIGER II (Transportation
Investment Generating Economic Recovery) Grants in FY 10 from the United States
Department of Transportation and Sustainable Community Challenge Grants from the
United States Department of Housing and Urban Development that represented an
unprecedented collaboration between the two agencies to create sustainable livable
communities. Over 1,700 grant applications were submitted nationwide and only 117
Agenda lIem No. 16E3
December 14, 2010
Page 2 01 9
grants were awarded for the $668 million, including 42 capital projects and 75 planning
projects. Of the 117 awarded grants, only four were awarded to projects in the State of
Florida. Although the applications submitted by Collier County were well done, this
federal funding was clearly very competitive and, unfortunately, none of our projects
were funded.
Below is a table summarizing the attached spreadsheet:
Status Grant Award Match Other Total Amount
Amount. Match
Total Awarded $37.251,088 $2,655,645 $193,005 $40,181,592
Total Pending $2,114,421 $1,328,631 $0 $3,443,052
Total Not Awarded $119,176,653 $54,585,844 $0 $173.762,497
Total $158,542,163 $58,570,120 $193,005 $217,387,141
'Match amount also includes balance of project cost, including budgeted amount for capital projects;
average required local match is 50%, may range anywhere between $0 to 1000/0 match requirement
and may be cash or in-kind or a combination of both.
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
Orri(;e and dues nul 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
2010 Grant Report providing an annual update of grant funding activity.
PREPARED BY: Marlene Foord, Grant Management Office, Administrative Services
Division
Agenda Item No. 16E3
December 14, 2010
Page 3 of 9
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number,
Item Summary:
16E3
F~ecorlllnelldatilJn to accept the Fiscal Year 2010 C;ranl Report providing an annual update of
grant funding activity
Meeting Date:
12/14/2010900.00 AM
P,'epared By
Marlenn J, Foord
(,rant Developmellt & Mgmt Coordinator
Date
Administrative Serviws
DivisIOll
Administrativl' Services Division
11/23/20103:51:13 PM
Approved By
Marlen€' J, Foord
Gr'ant Develo-ptnen! & M~Jllll COOl (jinator
Date
Administrative S8rvicc~.;
Divi<.::~ion
lIdlllinistrative Services Divi::;ion
11/23/20105:01 PM
Approved By
L~11 (;nitk,t! Price
{\dinjnJ':;tlat(H' - AchninistrnUve E;,,:'lvices
Date
Administri1tivp Services
Divis;cll
i,drnillis!r;:-:[ive S,!~vices Division
12/1/20105:05 PM
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