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Agenda 07/13/2021 Item #16F10 (Workforce Development Grant Agreement w/Immokalee Foundation)07/13/2021 EXECUTIVE SUMMARY Recommendation to direct staff to develop a workforce development grant agreement with The Immokalee Foundation, to offset development costs on a housing subdivision for the Career Pathways Learning Lab, in the amount of $500,000, authorize the County Manager or designee to execute the agreement, and authorize any necessary budget amendments. OBJECTIVE: To offset development costs from an eighteen (18) home subdivision underway in Immokalee to support The Immokalee Foundation’s Career Pathways Learning Lab. CONSIDERATIONS: For more than 30 years, The Immokalee Foundation has provided a range of education programs that focus on building pathways to professional careers through support, mentoring and tutoring, and life skills development leading to economic independence. The Learning Lab is a program of The Immokalee Foundation’s Career Pathways, which provides the youth of Immokalee with robust after-school and summer programming that prepares them for well- paying, in-demand professional careers. Along with Business Management & Entrepreneurship and Engineering & Construction Management, Career Pathways empowers students to pursue careers in Education & Human Services and Healthcare. Collier Enterprises donated 8.3 acres of land for the Learning Lab subdivision on Foundation Way in Immokalee and helped underwrite the cost of the permitting and infrastructure work, an investment of more than $1 million. The Ray Foundation’s $250,000 matching grant provided a significant boost in getting the Learning Lab underway. The Immokalee Foundation also partnered with BCB Homes and Immokalee Technical College (iTECH) to develop a high school curriculum of after-school and summer programs that incorporate on-the-job, experiential learning and paid internships. The first home in the Foundation Way subdivision is expected to be completed by the end of Summer 2021. The home will be sold at market price to further support The Immokalee Foundation’s Career Pathways Learning Lab program. Currently, four types of students are conducting internships (i.e. career instruction) at the Career Pathway Learning Lab, including: • Immokalee Technical College (iTECH) postsecondary students • iTECH dual enrollment students from Immokalee High School • The Immokalee Foundation (TIF) after school students • TIF summer program students This academic year (2020/2021), the program had a slow start due to COVID-19 delaying the start of school and the start of the first house. In addition, iTECH only allowed in-person students to dual enroll in the program and many Immokalee High School students selected virtual learning during the first quarter of the academic year. Even with these limitations, iTECH enjoyed the highest enrollment ever in postsecondary students due to the internship opportunity. Overall, the Learning Lab offered 11,336 total hours of on-the-job training to students during the 2020/2021 academic year. Next year, we anticipate increasing these internship hours to 16,725.5 by having the high school dual enrollment classes fully subscribed. The following table outlines the breakdown of students and internship hours for each of the past two 16.F.10 Packet Pg. 2404 07/13/2021 academic years: 2020/2021 Academic Year 1st & 2nd Quarter 5 postsecondary students 6.5 hours/day 45 days 1,462.5 hours 3rd & 4th Quarter 13 postsecondary students 6.5 hours/day 57 days 4,816.5 hours 1st & 2nd Quarter 12 dual enrollment students 1.5 hours/day 45 days 810 hours 3rd & 4th Quarter 12 dual enrollment students 1.5 hours/day 57 days 1,026 hours 1st & 2nd Quarter 7 after school students 2.5 hours/day 46 days 805 hours 3rd & 4th Quarter 7 after school students 2.5 hours/day 40 days 700 hours Summer 11 summer interns 6.5 hours/day 24 days 1,716 hours Total Internship Hours provided in 2020/2021 academic year 11,336 hours 2021/2022 Academic Year 1st & 2nd Quarter 11 postsecondary students 6.5 hours/day 56 days 4,004 hours 3rd & 4th Quarter 11 postsecondary students 6.5 hours/day 53 days 3,789.5 hours 1st & 2nd Quarter 36 dual enrollment students 1.5 hours/day 56 days 3,024 hours 3rd & 4th Quarter 36 dual enrollment students 1.5 hours/day 53 days 2,862 hours 1st & 2nd Quarter 7 after school students 2.5 hours/day 38 days 665 hours 3rd & 4th Quarter 7 after school students 2.5 hours/day 38 days 665 hours Summer 11 summer interns 6.5 hours/day 24 days 1,716 hours Total Internship Hours provided in 2021/2022 academic year 16,725.5 hours Upon approval of this item, staff will work with The Immokalee Foundation to craft an agreement that will offset development costs with each house at the time a Certificate of Occupancy is issued. As this program and project supports workforce development, funds to support offset development costs will be utilized from existing economic development funding. FISCAL IMPACT: A grant totaling in the amount of $27,778 on each of the eighteen (18) homes in the Foundation Way subdivision will be paid upon issuance of a Certificate of Occupancy to offset development costs. Funding is available within Economic Development Fund (007), which is comprised of proceeds from the local government share of revenue sharing from gaming proceeds pursuant to the agreement between the State of Florida and the Seminole Tribe. GROWTH MANAGEMENT IMPACT: This request is consistent with Objective 3 of the Economic Element of the Collier County Growth Management Plan which states: “Collier County will support programs which are designed to promote and encourage the recruitment of new industry as well as the expansion and retention of existing industries in order to diversify the County’s economic base.” LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires a majority vote for approval. -JAK RECOMMENDATION: That the Board direct staff to develop a workforce development grant agreement with The Immokalee Foundation, to offset development costs on a housing subdivision for the Career Pathways Learning Lab, in the amount of $500,000, authorize the County Manager or designee to execute the agreement, and authorize any necessary budget amendments. Prepared by: Sean Callahan, Deputy County Manager 16.F.10 Packet Pg. 2405 07/13/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.11 Doc ID: 17444 Item Summary: Recommendation to direct staff to develop a workforce development grant agreement with The Immokalee Foundation, to offset development costs on a housing subdivision for the Career Pathways Learning Lab, in the amount of $500,000, authorize the County Manager or designee to execute the agreement, and authorize any necessary budget amendments. Meeting Date: 07/13/2021 Prepared by: Title: – County Manager's Office Name: Sean Callahan 07/02/2021 2:50 PM Submitted by: Title: – County Manager's Office Name: Sean Callahan 07/02/2021 2:50 PM Approved By: Review: Corporate Business Operations Jennifer Reynolds Additional Reviewer Completed 07/02/2021 3:12 PM County Manager's Office Sean Callahan Additional Reviewer Completed 07/05/2021 4:43 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/06/2021 8:34 AM Budget and Management Office Ed Finn Additional Reviewer Completed 07/06/2021 12:35 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/07/2021 10:38 AM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 07/07/2021 10:45 AM Board of County Commissioners Geoffrey Willig Meeting Pending 07/13/2021 9:00 AM 16.F.10 Packet Pg. 2406