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Agenda 09/10/2019 Item #16D 6 (RSVP Revised Grant Application)09/10/2019 EXECUTIVE SUMMARY Approval of an “After-the-Fact” electronic submittal of the Retired Senior Volunteer Program revised grant application and amendment to the Corporation for National and Community Services in the amount of $7,500, to accept a donation of $192.50, and the associated Budget Amendments. OBJECTIVE: To provide uninterrupted operation of Collier County’s Retired Senior Volunteer Program (RSVP). 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 seventy percent (70%) sponsored by the Corporation for Na tional and Community Service (CNCS). On June 26, 2018, the Board of County Commissioners (Board) approved the acceptance of the three -year Grant for the period of July 1, 2018 - May 30, 2021 for a total grant award of $166,566. (Agenda Item #16D11). On January 22, 2019, the Board approved a one-time Budget Amendment in the amount of $500 to support Collier County’s participation in CNCS’s new National Service Criminal History Check requirements. (Agenda Item #16D4). On April 9, 2019, the Board approved year two of the three-year Grant. The period this covers is July 18, 2019 - May 30, 2020 for a total grant award of $54,522. (Agenda Item #16D10). On June 27, 2019, the CNCS notified CHS that the County is eligible for an additional increase in the baseline federal funding of $7,500. The application for augmentation funding was required to be electronically submitted by July 15, 2019. It was timely submitted using the “After -the-Fact” process authorized by CMA #5330. This amendment is being presented for Board ratification. The funds will be permanently increasing the federal funding in future grant years. The purpose of this increase will be used to support grantee’s efforts to recruit, retain and place RSVP volunteers. Approval to accept donations to the RSVP Program was presented to the Board on March 12, 2019 (Agenda Item #16D13). On July 4, 2019, the Fort Myers Miracle presented the RSVP Program with a donation of $192.50. These funds were a result of a donation at the Ft. Myers Miracle Game. It is t he intent to use these donated funds to support RSVP activities in the support of our volunteers. The following table provides a detailed breakdown of the estimated award amount, required a local match, and in-kind budget: Program Project Estimated Grant Budget Local Match In-Kind Budget Total Award RSVP- Original Award Year 2 33571 $54,522 $8,367 $15,000 $77,888 RSVP - Increase to the baseline funding 33571 $7,500 $3,214 $10,715 RSVP Yr. 2 Total $62,022 $11,581 $15,000 $88,603 Percentage 70% 30% 100% 16.D.6 Packet Pg. 1382 09/10/2019 FISCAL IMPACT: Budget Amendments are required to increase the current RSVP Year 2 funding. The additional funding in the amount of $7,500 will reside in Human Services Grant Funds (707), Project 33571. The match amount of $3,214 will be provided in part from the Ft. Myers Miracle Baseball Club Donation in the amount of $192.50 within the Human Services Match Fund (708) and the remaining match in the amount of $3,021.50 will be provided as a budget transfer from the CHS Client Assistance Cost Center in the General Fund (001). LEGAL CONSIDERATIONS: 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: To Approve of an “After-the-Fact” electronic submittal of the Retired Senior Volunteer Program revised grant application and amendment to the Corporation for National and Community Services in the amount of $7,500, to accept a donation of $192.50, and the associated Budget Amendment. Prepared By: Dawn Whelan, Grants Coordinator, Community and Human Services Division ATTACHMENT(S) 1. ATF 19-018 2019 06-28 AWD RSVP fully signed (PDF) 2. RSVP augmentation submitted (PDF) 16.D.6 Packet Pg. 1383 09/10/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.6 Doc ID: 9602 Item Summary: Recommend After-the-Fact approval of electronic submittal of the Retired Senior Volunteer Program (RSVP) revised grant application and grant amendment to the Corporation for National and Community Services (CNCS) in the amount of $7,500 (ATF 19 -018 AWD), a donation of $192.50, acceptance of funds and budget amendment to increase funding. Meeting Date: 09/10/2019 Prepared by: Title: – Community & Human Services Name: Dawn Whelan 07/15/2019 8:57 AM Submitted by: Title: Manager - Federal/State Grants Operation – Community & Human Services Name: Kristi Sonntag 07/15/2019 8:57 AM Approved By: Review: Community & Human Services Hilary Halford Additional Reviewer Completed 08/19/2019 8:47 AM Community & Human Services Blanca Aquino Luque Additional Reviewer Completed 08/19/2019 8:48 AM Community & Human Services Kristi Sonntag CHS Review Completed 08/19/2019 10:25 AM Community & Human Services Maggie Lopez Additional Reviewer Completed 08/19/2019 6:18 PM Public Services Department Kimberley Grant Level 1 Reviewer Completed 08/20/2019 5:41 PM Public Services Department Todd Henry Level 1 Division Reviewer Completed 08/21/2019 9:03 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 08/21/2019 2:29 PM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 08/23/2019 9:07 AM Grants Erica Robinson Level 2 Grants Review Completed 08/23/2019 6:19 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/26/2019 8:43 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/26/2019 4:56 PM Budget and Management Office Ed Finn Additional Reviewer Completed 08/26/2019 5:06 PM Grants Therese Stanley Additional Reviewer Completed 08/29/2019 1:43 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/30/2019 9:43 AM Board of County Commissioners MaryJo Brock Meeting Pending 09/10/2019 9:00 AM 16.D.6 Packet Pg. 1384 16.D.6.a Packet Pg. 1385 Attachment: ATF 19-018 2019 06-28 AWD RSVP fully signed (9602 : RSVP Augmentation 2019) 16.D.6.a Packet Pg. 1386 Attachment: ATF 19-018 2019 06-28 AWD RSVP fully signed (9602 : RSVP Augmentation 2019) 16.D.6.a Packet Pg. 1387 Attachment: ATF 19-018 2019 06-28 AWD RSVP fully signed (9602 : RSVP Augmentation 2019) 16.D.6.a Packet Pg. 1388 Attachment: ATF 19-018 2019 06-28 AWD RSVP fully signed (9602 : RSVP Augmentation 2019) 16.D.6.a Packet Pg. 1389 Attachment: ATF 19-018 2019 06-28 AWD RSVP fully signed (9602 : RSVP Augmentation 2019) 16.D.6.a Packet Pg. 1390 Attachment: ATF 19-018 2019 06-28 AWD RSVP fully signed (9602 : RSVP Augmentation 2019) 16.D.6.a Packet Pg. 1391 Attachment: ATF 19-018 2019 06-28 AWD RSVP fully signed (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1392 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1393 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1394 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1395 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1396 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1397 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1398 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1399 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1400 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1401 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1402 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1403 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1404 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1405 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1406 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1407 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1408 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1409 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1410 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1411 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1412 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1413 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1414 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019) 16.D.6.b Packet Pg. 1415 Attachment: RSVP augmentation submitted (9602 : RSVP Augmentation 2019)