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Agenda 01/09/2024 Item #16D 1 (AmeriCorps September 11th Day of Service & Remembrance Grant Award)01/09/2024 EXECUTIVE SUMMARY Recommendation to accept the AmeriCorps September 11th National Day of Service and Remembrance grant award in the amount of $196,561 and a local contribution in the amount of $10,953 through in -kind and local funds and allow the County Manager or their designee to serve as the authorized representative for the grantor electronic submission system, eGrants, throughout the grant award period, and authorize the necessary Budget Amendments. (Housing Grant Fund 1835 and Community & Human Servi ces Grant Support Fund 1806) OBJECTIVE: To honor and pay tribute to those who lost their lives on September 11, 2001, their families, and those who rose in service that day, to honor first responders in Collier County, and to educate our vulnerable population in emergency preparedness through expanded RSVP volunteer presentations. CONSIDERATIONS: On June 13, 2023, Agenda Item #16.D.5 the Board of County Commissioners (Board) approved the after-the-fact electronic submittal of the Fiscal Year (FY) 2023 AmeriCorps September 11th National Day of Service and Remembrance grant application in the amount of $196,561. On August 30, 2023, the Collier County Community and Human Services Division received a notice of award from AmeriCorps. AmeriCorps anticipates making three (3) one-year grant awards and generally makes an initial award for the first-year period of performance, based on a one-year budget. Continuation awards for subsequent years are not guaranteed and depend upon the availability of appropriations and satisfactory performance. The FY 2023-2024 AmeriCorps September 11th National Day of Service and Remembrance award will be used to secure a location to host a one-day event for first responders and prospective volunteers and provide demonstrations by local emergency personnel and vendors. The theme of the symposium will be “Honoring Collier County’s First Responders: First In, Last Out!” Local first responders and emergency personnel will receive plaques to commemorate their service to the community during Hurricane Ian. In addition to recognizing first responders, the goal of this symposium is to recruit attendees who include, but aren’t limited to retired firefighters, police, emergency service personnel, seniors, and veterans. The symposium will feature a guest speaker and local emergency response personnel will provide breakout sessions on topics like CPR/AED/First Aid. There will be a variety of instructional opportunities to demonstrate the proper use of a fire extinguisher, how to take precautions against heat stroke precautions, and how to complete evacuation and shelter-in-place preparations. Emergency vehicles, if available, will be on display for attendees to learn the purpose and capability of each vehicle. There will be no charge to attend the symposium. At the close of this symposium, there will be a "Call to Action" for those in attendance to participate in AmeriCorps and the Retired Senior Volunteer Program (RSVP). The objective is to have these volunteers participate in ongoing events throughout the year to help teach and prepare residents throughout Collier County in the event of a disaster utilizing Collier County's Community Emergency Response Plan (CCERP). FISCAL IMPACT: A Budget Amendment is required to recognize federal funding in the amount of $196,561 through AmeriCorps in Fund (1835) Project 33887. All costs associated with the venue, materials, and food will be covered by grant funding. There is $4,653 of local contribution supported with a transfer from General Fund (0001) Reserves to Community & Human Services Grant Support Fund (1806) Project 33887. Match is not required, but a local contribution is being provided to support staff cost associated with grant administration. Additionally in -kind resources are being provided in the amount of $6,300 that will come from donated space through various fifty-five plus (55+) community clubhouse, HOA clubhouse spaces for presentations and technical assistance sessions, as well as donations from local businesses for volunteer recognition for a total of $10,953 in contributions. GROWTH MANAGEMENT IMPACT: There are no Growth Management impacts associated with this Executive Summary. 16.D.1 Packet Pg. 860 01/09/2024 LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -DDP RECOMMENDATION: To accept the AmeriCorps September 11th National Day of Service and Remembrance grant award in the amount of $196,561 and a local contribution in the amount of $10,953 through in-kind and local funds, and allow the County Manager or their designee to serve as the authorized representative for the grantor electronic submission system, eGrants, throughout the grant award period, and authorize the necessary Budget Amendments. Prepared By: Tami Bailey, Manager - Seniors and Social Services, Community and Human Services Division ATTACHMENT(S) 1. Notice of Grant Award 911 Grant (PDF) 2. FINAL SUBMISSION AmeriCorps 911 Day of Service Grant (PDF) 16.D.1 Packet Pg. 861 01/09/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.1 Doc ID: 27366 Item Summary: Recommendation to accept the AmeriCorps September 11th National Day of Service and Remembrance grant award in the amount of $196,561 and a local contribution in the amount of $10,953 through in- kind and local funds and allow the County Manager or their designee to serve as the authorized representative for the grantor electronic submission system, eGrants, throughout the grant award period, and authorize the necessary Budget Amendments. (Housing Grant Fund 1835 and Community & Human Services Grant Support Fund 1806) Meeting Date: 01/09/2024 Prepared by: Title: – Community & Human Services Name: Tami Bailey 11/29/2023 5:36 PM Submitted by: Title: Manager - Federal/State Grants Operation – Community & Human Services Name: Kristi Sonntag 11/29/2023 5:36 PM Approved By: Review: Community & Human Services Kristi Sonntag CHS Review Completed 12/13/2023 8:23 AM Operations & Veteran Services Jeff Weir OVS Director Review Completed 12/15/2023 8:55 AM Community & Human Services Todd Henry Additional Reviewer Skipped 12/18/2023 12:12 PM Public Services Department Todd Henry Level 1 Department Review Completed 12/18/2023 3:40 PM County Attorney's Office Derek D. Perry Level 2 Attorney Review Completed 12/19/2023 8:46 AM Grants Erica Robinson Level 2 Grants Review Completed 12/19/2023 12:54 PM Public Services Department Tanya Williams PSD Department Head Review Completed 12/20/2023 1:02 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 12/20/2023 1:08 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 12/26/2023 9:09 AM Grants Therese Stanley Additional Reviewer Completed 12/28/2023 10:36 AM Office of Management and Budget Blanca Aquino Luque Additional Reviewer Completed 01/02/2024 8:18 AM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 01/02/2024 8:45 AM Board of County Commissioners Geoffrey Willig Meeting Pending 01/09/2024 9:00 AM 16.D.1 Packet Pg. 862 Page 1 For Official Use Only The purpose of this award is to assist the grantee in carrying out a national service program as authorized by the National and Community Service Act of 1990, as amended (42 U.S.C. §12501 et seq.). Purpose 94.012CFDA No.: 3299 Tamiami Trl E Ste 700 Naples FL 34112-5361 23BIHFL001Agreement No.: 0Amendment No.: County of Collier Grantee 596000558EIN: 10/01/2023 - 09/30/2026Performance Period: 10/01/2023 - 09/30/2026Budget Period: Corporation for National and Community ServiceNotice of Grant Award Award Information Terms of Acceptance: By accepting funds under this grant, recipient agrees to comply with General Terms and Conditions found at: https://americorps.gov/sites/default/files/document/FY2023-General-Terms-Conditions-508-20221028.pdf and the Program Terms and Conditions found at: https://americorps.gov/sites/default/files/document/FY2023-Days-of-Service-Terms- Conditions-081623.pdf. Recipient also agrees to comply with assurances and certifications made in the grant application, and applicable federal statutes, regulations and guidelines. Recipient agrees to administer the grant in accordance with the approved grant application, budgets, supporting documents, and all other representations made in support of the approved grant application. Funding Information Previously Awarded This Year This Award/ Amendment $196,561 $0Total Obligated by CNCS Grantee's Unobligated Balance (Carryover) $0 $0 Total Available $196,561 $0 Total CNCS Funds Awarded to Date Cumulative Funding for Project Period Total Awarded in Previous Amendments $0 Basic Innovative Programs $196,561 250 E Street SW, Suite 300 Washington, DC 20525-0001 (202) 606-5000 Total Current Year $196,561 $0 $196,561 For Official Use Only Funding Source and Amount 2023--OPE1-HA3-OPO-20000-4101 $196,561.00 Grant Year:1 Year 1 JWKJKYRPLLU6UEI: Award Description This award approves funding for the 2023–2024 September 11th National Day of Service and Remembrance program described in the approved program narrative and budget. Your 2023–24 regulatory match is 0%. 16.D.1.a Packet Pg. 863 Attachment: Notice of Grant Award 911 Grant (27366 : 9/11 Day of Service - RSVP) Page 2 For Official Use Only CFDA No.: Yesenia Badillo-Seals 3299 Tamiami Trl E Ste 700 Naples FL 34112-5361 23BIHFL001Agreement No.: 0Amendment No.: County of Collier Grantee 596000558EIN: 10/01/2023 - 09/30/2026Performance Period: 10/01/2023 - 09/30/2026Budget Period: Stacy Bishop Notice of Grant Award Award Information Senior Grants Officer Grants Officer Program Officer Basic Innovative Programs 08/30/2023 250 E Street SW, Suite 300 Washington, DC 20525-0001 (202) 606-5000 For Official Use Only Grant Year:1 Edgar Bonilla Project Director Kristi Sonntag Certifying Official/Executive Officer Signature Award Date County of Collier Legal Applicant JWKJKYRPLLU6UEI: Corporation for National and Community Service: 16.D.1.a Packet Pg. 864 Attachment: Notice of Grant Award 911 Grant (27366 : 9/11 Day of Service - RSVP) Page 1 STATE APPLICATION IDENTIFIER: FEDERAL IDENTIFIER: 23BI256360 2b. APPLICATION ID: 3. DATE RECEIVED BY STATE: 05/15/23 4. DATE RECEIVED BY FEDERAL AGENCY: County of CollierLEGAL NAME: 3299 Tamiami Trl E Ste 700 Edgar BonillaNAME: (239) 252-2486 TELEPHONE NUMBER: FAX NUMBER: Ed.Bonilla@collierc ountyfl.govINTERNET E-MAIL ADDRESS: 596000558 6. EMPLOYER IDENTIFICATION NUMBER (EIN):7. TYPE OF APPLICANT: 8. TYPE OF APPLICATION (Check appropriate box). If Amendment, enter appropriate letter(s) in box(es): 94.01210a. CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER: Basic Innovative Programs10b. TITLE:Collier County September 11th Day of Service and Remembrance 11.a. DESCRIPTIVE TITLE OF APPLICANT'S PROJECT: Collier County, Florida 12. AREAS AFFECTED BY PROJECT (List Cities , Counties , States , etc ): 09/15/23START DATE:09/14/24END DATE:FL 19 $ 196,561.00a. FEDERAL $ 6,300.00b. APPLICANT $ 0.00c. STATE $ 0.00d. LOCAL $ 0.00e. OTHER $ 202,861.00g. TOTAL Kristi Sonntag a. TYPED NAME OF AUTHORIZED REPRESENTATIVE: b. TITLE: (239) 252-5713 c. TELEPHONE NUMBER: 05/15/23 e. DATE SIGNED: Local Government, Municipal 2a. DATE SUBMITTED TO CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS): 1. TYPE OF SUBMISSION: Non-Construction 5. APPLICATION INFORMATION NAME AND CONTACT INFORMATION FOR PROJECT DIRECTOR OR OTHER PERSON TO BE CONTACTED ON MATTERS INVOLVING THIS APPLICATION (give area codes): ADDRESS (give street address, city, state, zip code and county): A. AUGMENTATION B. BUDGET REVISION C. NO COST EXTENSION D. OTHER (specify below): 9. NAME OF FEDERAL AGENCY: Corporation for National and Community Service 13. PROPOSED PROJECT: 14. CONGRESSIONAL DISTRICT OF: 15. ESTIMATED FUNDING:16. IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESS? YES. THIS PREAPPLICATION/APPLICATION WAS MADE AVAILABLE TO THE STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON: DATE: 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? YES if "Yes," attach an explanation. NOX 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATION/PREAPPLICATION ARE TRUE AND CORRECT, THE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. APPLICATION FOR FEDERAL ASSISTANCE Naples FL 34112 - 5361 NEW CONTINUATION AMENDMENT X 7b. 7a. 05/15/23 Local Government - County f. PROGRAM INCOME $ 0.00 PART I - FACE SHEET Modified Standard Form 424 (Rev.02/07 to confirm to the Corporation's eGrants System)Application NEW/PREVIOUS GRANTEE 11.b. CNCS PROGRAM INITIATIVE (IF ANY): X NO. PROGRAM IS NOT COVERED BY E.O. 12372 d. SIGNATURE OF AUTHORIZED REPRESENTATIVE: Year #: X 1 a.Applicant b.Program FL 19 Count y : Collier UEI NUMBER:JWKJKYRPLLU6 16.D.1.b Packet Pg. 865 Attachment: FINAL SUBMISSION AmeriCorps 911 Day of Service Grant (27366 : 9/11 Day of Service - RSVP) Page 2 For Official Use Only Narratives Executive Summary Program Design RSVP of Collier County proposes to have 50 volunteers who will assist with planning a one-day convening to pay tribute to lives lost during 9/11 and those who rose in service that day, as well as provide 350 Collier County residents with resources to assist them in developing personal and community emergency plans in Collier County, FL during the week of the September 11th Day of Service and Remembrance. On the September 11th Day of Service, 50 volunteers will be responsible for providing information and resources to those attending the convening. Additionally, the volunteers will provide information and resources throughout the year around Collier County to teach others how to prepare for and respond to an emergency and/or disaster. RSVP of Collier County proposes to host a one-day convening during the week of September 11, 2024, to honor and pay tribute to those who lost their lives on September 11, 2001, their families, and those who rose in service that day. In addition, we will also honor first responders and emergency personnel from local Collier County's Bureau of Emergency Services (BES), the Collier County Sheriff's Office (CCSO), local police departments, and local fire districts for their service to the community during hurricane Ian. The theme of the convening will be "Honoring Collier County's First Responders: First In, Last Out!". This project will honor those lost in 9/11, but also meet an immediate community need for marginalized residents of Collier County through ongoing service opportunities for volunteers trained to provide education related to disaster preparation activities to save lives. Following these ceremonies at the convening, RSVP of Collier County will put out a "Call to Action" seeking retired fire fighters, police, and emergency service personnel to volunteer with RSVP and serve as an ongoing volunteer on a project designed to promote Collier County's Community Emergency Response Plan (CCERP) to marginalized seniors and residents living in Collier County. The CCERP project allows RSVP volunteers to provide technical assistance in targeted communities to assist residents in developing individualized plans on how to react and respond to emergencies or disasters impacting them and their local communities. Collier County is no stranger to the disastrous effects of severe weather such as major storms, hurricanes, and wildfires often caused by lightning strikes. However, Collier County's emergency response system was challenged when Southwest Florida was hit by two major hurricanes 5-years 16.D.1.b Packet Pg. 866 Attachment: FINAL SUBMISSION AmeriCorps 911 Day of Service Grant (27366 : 9/11 Day of Service - RSVP) Page 3 For Official Use Only Narratives apart. In 2017 Hurricane Irma caused significant damage to Southwest Florida and the general feeling in this area was that it was a 100-year type of storm. Many residents did not think this type of storm would hit the area again in their lifetime and became complacent with their disaster preparation, but that was all about to change. On September 28, 2022, Hurricane Ian, a Category 5 hurricane, hit Southwest Florida. For days leading to Ian's landfall, weather forecasts modeled a storm hitting the Tampa Bay area, but during the night, Ian's track changed; residents of Collier County were now at risk for heavy storm surge impacts. The complacency that had set in made residents ill-prepared for the storm. Proper precautions were not taken, many ignored evacuation orders resulting in residents unnecessarily putting themselves and first responders in harm's way. Even worse, many of those residents were seniors residing in trailer homes and rental properties. As a result, there were 148 deaths in Florida from Hurricane Ian, most from coastal communities and 5 from Collier County. An estimated 32,000 residents of Southwest Florida evacuated ahead of the storm and more than 1,600 needed to be rescued from surging floodwaters. Most of those needing to be rescued were over the age of 65. According to the U.S. Census Bureau, 33.1% of Collier County residents are over the age of 65 compared to just 16.8% for the entire United States. Health issues, transportation, poor technology skills and limited access to information because of compromised communications all created the perfect storm for seniors before, during and after a disaster, like a hurricane. Now is the opportune time to bring more attention to Collier County's emergency preparation and response system, the work of first responders, and to recruit volunteers who are ready to take action to help others and their community. RSVP of Collier County's September 11th Day of Service and Remembrance project will address the immediate need for emergency preparation amongst Collier County residents, especially seniors and those most vulnerable. Disasters can happen at any time and without warning making it imperative to have an emergency plan in place. Assisting residents on how to be better prepared for emergencies addresses a systemic need here in Collier County. BES and other emergency personnel have reported that when residents are better prepared for emergencies it allows them to direct their time, energy, and resources on helping those with the most critical of needs, which can have a direct impact on the number of lives saved. 16.D.1.b Packet Pg. 867 Attachment: FINAL SUBMISSION AmeriCorps 911 Day of Service Grant (27366 : 9/11 Day of Service - RSVP) Page 4 For Official Use Only Narratives To accomplish this, Collier County RSVP seeks to enlist volunteers to participate in a project called the Collier County Community Emergency Response Plan (CCERP). First, Collier County RSVP seeks to conduct outreach activities. These outreach efforts will engage a diverse and inclusive group of potential volunteers from retired individuals from the different fire districts, law enforcement agencies, emergency medical services and emergency management. Seniors and Veterans will also be recruited to participate in this project. In addition to recruiting potential volunteers from our target populations (Seniors, Veterans and Retired First Responders) outreach efforts will be conducted in Immokalee, an unincorporated town located about 50 miles northeast of Naples. Immokalee is a diverse community where those of Hispanic or Latino heritage comprises approximately 75% of the total population and those of Black or African American heritage comprises approximately 20%. The poverty rate in Immokalee is approximately 37% and there is a significant portion of the population that still does not earn a living wage although they do not meet the defined poverty thresholds. Because of its distance from the shoreline area the public is not fully aware of the challenges and needs Immokalee residents face when disasters strike. Even when not directly impacted by a storm or wildfire, Immokalee residents experience significant power outages, loss of communications, disruptions to public transportation, and limited access to healthy and affordable food due to price gauging. The Project Director has participated in various committees and other community activities in Immokalee to become more familiar with the dynamics of the community and to identify informal community leaders, networks, and assets that residents trust and rely upon to meet their needs. These informal community leaders and "helpers" will be recruited to serve as volunteers with this project and to help with recruitment of other volunteers from the area. In addition to recruiting volunteers to participate in the CCERP, RSVP of Collier County will establish a steering committee comprised of experts in the field of emergency management, volunteer management, training, and communications to provide oversight and guidance in the development of a convening focused on emergency & disaster planning. Additional members for the steering committee will be recruited from target populations, including seniors, Veterans, and retired first responders. The Steering Committee will be comprised of personnel from BES and EMS appointed by the County Manager. The involvement and leadership of Collier County's BES is critical to the success of this project, as is the participation of the CCSO, local police departments, local fire districts and EMS. 16.D.1.b Packet Pg. 868 Attachment: FINAL SUBMISSION AmeriCorps 911 Day of Service Grant (27366 : 9/11 Day of Service - RSVP) Page 5 For Official Use Only Narratives The steering committee will plan and host the convening on September 14, 2024, to memorialize the tragic events of 9/11. The convening will begin with a moment of silence to honor those who lost their lives on September 11, 2001, their families, and those who rose in service that day. While attendees enjoy a lite breakfast, they will hear from a keynote speaker from The Tunnel to Towers Foundation. The Tunnel to Towers Foundation was founded in 2002 in tribute to New York firefighter Stephen Sillier, who died during the September 11th attacks. Following the keynote, attendees will participate in breakout sessions sponsored by local law enforcement, fire, and EMS. Morning sessions for attendees (seniors, veterans, retired first responders) will be focused on CPR/AED/First Aid demonstrations, proper use of a fire extinguisher, heat stroke precautions and treatment, and basic crowd control. At the conclusion of the morning breakout sessions, a luncheon will be served for attendees and a keynote speaker from the Collier County Emergency Management Division will honor local first responders and emergency personnel for their service to the community during Hurricane Ian. Those honored will receive plaques to commemorate their service and AmeriCorps and RSVP of Collier County branded items. At the conclusion, attendees will once again be able to participate in breakout sessions focused on active shooter training, personal safety/crime prevention, evacuation preparation, shelter-in-place preparation, how to create a personal/family emergency plan, and information about resources available throughout Collier County for disaster preparation and other emergencies. Emergency vehicles, if available will be on display for attendees to learn the purpose and capability of each vehicle. The convening will close with RSVP of Collier County's "Call to Action" and the chance for retired law enforcement, fire districts, emergency personnel, Seniors and Veterans to sign up to volunteer with RSVP to serve on a project called the Collier County's Community Emergency Response Plan (CCERP). All prospective volunteers will be screened, and background checked. Once, cleared, volunteers will receive training on facilitation skills and the goals and objectives related to the CCERP. The CCERP project seeks to educate and better prepare marginalized seniors and residents living in Collier County on how the react and respond to emergencies and/or disasters. The CCERP project allows RSVP volunteers to provide technical assistance in targeted communities to assist residents in developing individualized plans that will enable them to better respond to emergencies or disasters 16.D.1.b Packet Pg. 869 Attachment: FINAL SUBMISSION AmeriCorps 911 Day of Service Grant (27366 : 9/11 Day of Service - RSVP) Page 6 For Official Use Only Narratives impacting them and their local communities. RSVP of Collier County developed and recently tested a pilot of the CCERP. RSVP volunteers and EMS personnel visited local community clubhouses to facilitate a CPR/AED demonstration and to present the CCERP to those in attendance. A brochure was developed to provide residents with individualized information about shelters nearest to their homes, key evacuation routes, what to do if communications go down, a review of a checklist of critical items to have during a disaster, and how to develop a family emergency plan and a pet plan. RSVP volunteers reviewed the information in the brochure with the residents and offered on-going technical assistance to help them develop a personalized plan. The CCERP was very well received and has been requested by numerous other marginalized communities throughout Collier County. With the resources provided by this grant, additional materials can be developed to enhance the delivery and effectiveness of services provided as part of the CCERP program, as well as meet an immediate community need for vulnerable residents of Collier County. Each household that benefits from services received as part of the CCERP, will also receive a waterproof backpack that contains an emergency response kit which includes items like waterproof maps, resource cards and binders, all personalized for each resident (or family unit) living in that community, handsfree head lamps, a hand crank radio, a marine whistle, and numerous other emergency response items. Emergencies and disasters can happen at any time and without warning making it imperative to have an emergency plan in place. Volunteers assisting residents at greatest risk on how to be better prepared for emergencies addresses a systemic need for Collier County and for all first responders. BES and other emergency personnel have reported that when residents are better prepared for emergencies it allows them to direct their time, energy, and resources on helping those with the most critical of needs, which can have a direct impact on the number of lives saved. Working with the Collier County's RSVP Advisory Council, RSVP of Collier County will assess the impact of the convening and the CCERP project through an equity lens that includes the following questions: what decisions are being made, who is at the table, how are decisions being made, is this helping or hurting, what are likely impacts, and what revisions can be implemented. This process is designed to create a more inclusive perspective, drawing attention to how a decision holds potential to affect marginalized groups and will help us focus on equity in both processes and outcomes. Additionally, surveys will be collected to evaluate the overall outcome of the convening and CCERP 16.D.1.b Packet Pg. 870 Attachment: FINAL SUBMISSION AmeriCorps 911 Day of Service Grant (27366 : 9/11 Day of Service - RSVP) Page 7 For Official Use Only Narratives Organizational Capacity project. By gathering feedback from participants at the convening and those benefiting from education and training from RSVP volunteers working on the CCERP project will allow Collier County's RSVP program to further evaluate the need for modifications, adjustments, and enhancements to the overall program. Many lessons were learned after September 11, 2001, related to community and emergency preparedness. Collier County RSVP seeks to honor those lives lost that day, by bringing volunteers together in service to cross divides, differences, and ideologies to help save lives. This project is designed to assist socioeconomically struggling residents in preparation for future emergencies and disasters with their own personal plan. RSVP of Collier County has been operating under AmeriCorps and Collier County's Government since 1998. The Collier County Community and Human Services Division (CHS), home to the RSVP program, oversees grant activities for all public services divisions for the County and has a demonstrated track record of sound programmatic and fiscal oversight specifically in grant management, as evident by the continued yearly results of the County's single audit with no findings related to grant management or oversight. Currently, CHS administers approximately $25 million in federal and state grant funds. The entire government entity is supported by professionals in Human Resources, Procurement, Risk Management, and a Grants Compliance Unit. Each area is led by professionals with extensive experience and credentials. The County Attorney's Office reviews all documents for legality. Collier County demonstrates highly effective financial management through written policies and procedures that guide our financial staff. The Office of Management and Budget provides additional oversight for financial grant management providing another layer of internal control. All CHS staff receive Level 2 background checks through the State of Florida and RSVP personnel also receive Truescreen and Fieldprint background checks, as well as internal training on administrative processing and financial tracking. The Grants Compliance Unit examines physical records and cross references the information in the RSVP Volgistics database to ensure accuracy of our data. The RSVP Project Director and the project accountant regularly participate in RSVP sanctioned training opportunities and federally sponsored trainings focused on compliance requirements. Collier County has established purchasing and procurement policies to oversee fund management and expenditures and implemented an 16.D.1.b Packet Pg. 871 Attachment: FINAL SUBMISSION AmeriCorps 911 Day of Service Grant (27366 : 9/11 Day of Service - RSVP) Page 8 For Official Use Only Narratives Cost Effectiveness and Budget Adequacy Amendment Justification Clarification Summary Continuation Changes internal control process to ensure compliance with all policies and grants. The Collier County Board of County Commissioner's (BCC) are strong supporters of RSVP of Collier County. The Board consists of five elected officials who serve as the chief legislative body of the County. The Board provides the space, administrative, financial, and organizational support, and direction for RSVP of Collier County. Project staff includes Ed Bonilla, Project Director who has over 20 years of experiencing managing local, state, and federal grant funds. Under the direction of Kristi Sonntag, the Director of Community and Human Services and Tami Bailey, Manager, Grants, Senior and Social Services, the department collectively holds over 30 years of grant administration experience. Cynthia Balterman, Grant Accountant, performs all general accounting and budget services for the project and has over 6 years of experience in government accounting. N/A N/A N/A N/A 16.D.1.b Packet Pg. 872 Attachment: FINAL SUBMISSION AmeriCorps 911 Day of Service Grant (27366 : 9/11 Day of Service - RSVP) Page 9 For Official Use Only AmeriCorps Funding Priorities *Check any priority area (s) that apply to the proposed program. Please refer to the NOFO for information on the threshold for meeting priority consideration. AmeriCorps Funding Priorities Pay tribute, address need, or promote justice, Project suport underserved communities 16.D.1.b Packet Pg. 873 Attachment: FINAL SUBMISSION AmeriCorps 911 Day of Service Grant (27366 : 9/11 Day of Service - RSVP) Page 10 For Official Use Only Performance Measures 16.D.1.b Packet Pg. 874 Attachment: FINAL SUBMISSION AmeriCorps 911 Day of Service Grant (27366 : 9/11 Day of Service - RSVP) Page 11 For Official Use Only Performance Measures Described Instrument: Described Instrument: N/A N/A Output : Outcome: N/A N/A Problem Statement: Other Community Priorities Other Focus Area: Objective: Project Hrs: 0.00 1.00MSYs: N/A Amount: # of Volunteers: 1 Interventions N/AOther $ 0.00 PM 1 - N/A Descriptions Other Other Measured By: Measured By: 1 1 Target: Target: N/A N/A Primary Focus Area:Other Community Priorities 16.D.1.b Packet Pg. 875 Attachment: FINAL SUBMISSION AmeriCorps 911 Day of Service Grant (27366 : 9/11 Day of Service - RSVP) Page 12 For Official Use Only Required Documents Document Name Status 16.D.1.b Packet Pg. 876 Attachment: FINAL SUBMISSION AmeriCorps 911 Day of Service Grant (27366 : 9/11 Day of Service - RSVP) Page 13 16.D.1.b Packet Pg. 877 Attachment: FINAL SUBMISSION AmeriCorps 911 Day of Service Grant (27366 : 9/11 Day of Service - RSVP)