Loading...
Agenda 03/26/2024 Item #16D 8 (To provide uninterrupted operation of Collier Countys Retired and Senior Volunteer Program)03/26/2024 EXECUTIVE SUMMARY Recommendation to accept the annual FY24-25 Retired and Senior Volunteer Program grant award from AmeriCorps Seniors in the amount of $77,500 with the required match obligation of $47,754 and authorize the necessary Budget Amendments. (Human Services Grant Fund 1835 and Human Services Match Fund 1836) OBJECTIVE: To provide uninterrupted operation of Collier County’s Retired and Senior Volunteer Program. CONSIDERATIONS: The Retired and Senior Volunteer Program (RSVP) has been co-sponsored by Collier County since 1990. RSVP is a national volunteer program sponsored by AmeriCorps Seniors designed to provide individuals aged fifty-five (55) years and older with the opportunity to share their abilities, interests, and experiences with their communities. Each year, more than 500,000 volunteers use their experience, skills, and talents through RSVP Projects in the United States, the District of Columbia, Puerto Rico, and the Virgin Islands. On November 14, 2023, Agenda Item #16.D.4 The Board of County Commissioners (Board) approved the after- the-fact electronic submittal of the Fiscal Year (FY) 2024 AmeriCorps RSVP grant application in the amount of $125,254. On January 31, 2024, the Collier County Community and Human Services Division (CHS) received notice of award from AmeriCorps RSVP. 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. The period of performance for Year 1 would be 4/1/2024 - 3/30/2025 with a total cost of $125,254. AmeriCorps Seniors provides 61.87% of the financial support to maintain staff and volunteer support of the program. The RSVP Grant has a minimum local match requirement of 30% of the total budget. Historically, Collier County has met the match requirement via a combination of a cash match and in-kind resources. CHS has provided the cash match and project management, while Collier County Parks and Recreation has donated the use of activity rooms for the RSVP volunteer-run Bone Builders Program classes to assist the RSVP Program in meeting its in-kind contributions. Community businesses further support the program through donations for volunteer recognition events. RSVP of Collier County has one hundred and thirty-three (133) volunteers presently who served 6,369 volunteer hours in 2023, providing a donated value of $202,534.20 of service for residents of Collier County. The following table provides a detailed breakdown of the award amount, required local match, and In-Kind Budget for Year 1: Program Project Estimated Grant Budget AmeriCorps Contribution Local Match In-Kind AmeriCorps Seniors RSVP $125,254 $77,500 $18,054 $29,700 FISCAL IMPACT: CNCS will provide $77,500 in grant funding for the RSVP. CNCS requires a 30% ($33,214) match. CHS will provide a total match of $47,754 through a cash match in the amount of $18,054 and in-kind from the donation of space at Parks and Recreation facilities for Bone Builders and community donations in the amount of $29,700. CHS will exceed the required match obligation due to the generosity of the community by $14,540 or 38%. Budget Amendments are required to recognize grant revenue in the amount of $77,500 in Housing Grant Fund (1835), Project 33897 and Housing Grant Match Fund (1836), Project 33897 in the amount of $18,054. The local match funding is available within Human Services Match Fund (1836) Reserves supported by a transfer from General Fund (0001). GROWTH MANAGEMENT IMPACT: There are no Growth Management impacts associated with this Executive Summary. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires a majority vote 16.D.8 Packet Pg. 1231 03/26/2024 for Board approval. -DDP RECOMMENDATION: To accept the annual FY24-25 Retired and Senior Volunteer Program grant award from AmeriCorps Seniors in the amount of $77,500 with the required match obligation of $47,754 and authorize the necessary Budget Amendments. Prepared By: Tami Bailey, Grants Manager, Senior and Social Services, Community and Human Services Division ATTACHMENT(S) 1. AWARD CNCS (PDF) 16.D.8 Packet Pg. 1232 03/26/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.8 Doc ID: 28341 Item Summary: Recommendation to accept the annual FY24-25 Retired and Senior Volunteer Program grant award from AmeriCorps Seniors in the amount of $77,500 with the required match obligation of $47,754 and authorize the necessary Budget Amendments. (Human Services Grant Fund 1835 and Human Services Match Fund 1836) Meeting Date: 03/26/2024 Prepared by: Title: – Community & Human Services Name: Tami Bailey 03/13/2024 1:24 PM Submitted by: Title: Manager - Federal/State Grants Operation – Community & Human Services Name: Kristi Sonntag 03/13/2024 1:24 PM Approved By: Review: Community & Human Services Kristi Sonntag CHS Review Completed 03/14/2024 9:13 AM Operations & Veteran Services Jeff Weir OVS Director Review Completed 03/14/2024 11:11 AM Public Services Department Todd Henry PSD Reviewer Completed 03/14/2024 12:09 PM Grants Erica Robinson Level 2 Grants Review Completed 03/14/2024 12:28 PM Public Services Department Tanya Williams PSD Department Head Review Completed 03/14/2024 1:08 PM County Attorney's Office Derek D. Perry Level 2 Attorney Review Completed 03/14/2024 1:36 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 03/14/2024 2:29 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/14/2024 2:39 PM Office of Management and Budget Blanca Aquino Luque OMB Reviewer Completed 03/14/2024 6:24 PM Grants Therese Stanley OMB Reviewer Completed 03/15/2024 3:20 PM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 03/18/2024 8:48 AM Board of County Commissioners Geoffrey Willig Meeting Pending 03/26/2024 9:00 AM 16.D.8 Packet Pg. 1233 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 Domestic Volunteer Service Act of 1973, as amended (42 U.S.C. Chapter 22). Purpose 94.002CFDA No.: 3299 Tamiami Trl E Ste 700 Naples FL 34112-5749 24SRHFL011Agreement No.: 0Amendment No.: County of Collier Grantee 596000558EIN: 04/01/2024 - 03/31/2027Performance Period: 04/01/2024 - 03/31/2027Budget 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/FY2024-General-Terms-Conditions-508-20230919.pdf and the Program Terms and Conditions found at 2024 Terms and Conditions for Retired and Senior Volunteer Program (RSVP) Grants (americorps.gov). Recipient also agrees to comply with assurances and certifications made in the grant application, supporting documents, and with applicable federal statutes, regulations and guidelines. Funding Information Previously Awarded This Year This Award/ Amendment $77,500 $0Total Obligated by CNCS Grantee's Unobligated Balance (Carryover) $0 $0 Total Available $77,500 $0 Total CNCS Funds Awarded to Date Cumulative Funding for Project Period Total Awarded in Previous Amendments $0 Retired and Senior Volunteer Program $77,500 250 E Street SW, Suite 300 Washington, DC 20525-0001 (202) 606-5000 Total Current Year $77,500 $0 $77,500 For Official Use Only Funding Source and Amount 2024--OPE1-P74-OPO-26000-4101 $77,500.00 Grant Year:1 Year 1 JWKJKYRPLLU6UEI: Award Description This award funds the approved 2024–25 RSVP program. Your 2024–25 statutory match is 30% and your budgetary match is 38.13%. This award is approved to add $2,500 in one-time additional funds for travel related to training in FY 24. Corporation for National and Community Service: 16.D.8.a Packet Pg. 1234 Attachment: AWARD CNCS (28341 : RSVP Award Acceptance) Page 2 For Official Use Only CFDA No.: Yesenia Badillo-Seals Joe Follman, 202-931-9984 3299 Tamiami Trl E Ste 700 Naples FL 34112-5749 24SRHFL011Agreement No.: 0Amendment No.: County of Collier Grantee 596000558EIN: 04/01/2024 - 03/31/2027Performance Period: 04/01/2024 - 03/31/2027Budget Period: Stacy Bishop Notice of Grant Award Award Information Senior Grants Officer Grants Officer Program Officer Retired and Senior Volunteer Program 01/31/2024 250 E Street SW, Suite 300 Washington, DC 20525-0001 (202) 606-5000 For Official Use Only Grant Year:1 Tami Bailey Project Director Donald M. Luciano Certifying Official/Executive Officer Signature Award Date County of Collier Legal Applicant JWKJKYRPLLU6UEI: 16.D.8.a Packet Pg. 1235 Attachment: AWARD CNCS (28341 : RSVP Award Acceptance)