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Agenda 05/09/2017 Item #16E 205/09/2017 EXECUTIVE SUMMARY Recommendation to approve Amendment No. 12 to the Agreement with Collier County District School Board for the Driver Education Program. OBJECTIVE: To allocate Driver Education Grant funds to supplement driver education for public and private high school students. CONSIDERATIONS: On July 29, 2003, the Board adopted Ordinance No. 2003-39, entitled “Dori Slosberg Driver Education Ordinance” to authorize the collection of a surcharge on all civil traffic penalties in county court to supplement driver education funds and to establish the Driver Education Trust Fund (173). This Ordinance was amended by Ordinance No. 2007-39 on April 24, 2007 (Item 17A) based on changes to Florida Statutes. The Board further approved grant program procedures on October 14, 2003 that authorize the County Manager, or designee, to solicit grant applications and to negotiate a grant agreement with any eligible applicants. The Grant Program is set up for funds collected as of February 1 to be advertised to all eli gible entities. Applications are due by March 31. If applicable, staff reviews the expenditure report from the previous year’s program and any necessary references to carry over funds from the previous year in the agreement for the current year. The 2017/2018 Grant Program guidelines and applications were sent to each of the private high schools and the District School Board on February 15, 2017. A response was received only from the District School Board to fund the summer driver education program for public and private Collier County students, supplies, equipment and fuel for year round Driver Education Programs and paraprofessionals to assist in providing the minimum of 30% behind-the-wheel time for students at a cost of $117,118. The Summer School program offered by the School District is also open to private high school students. The District School Board has submitted an application twelve years in a row for a Summer Program, salaries for paraprofessionals, and purchase of equipment and materials to supplement annual programming for the school year. The Program Year is typically July to June and is kicked off with the Summer Driver Education Program. The Project Report submitted for this year summarized the use of the funds through January 2017. T he District continues to expend the funds from that Program Year until it ends in June and then provides the actual amount of carry forward funds in the Project Report. This was the case in the previous years and due to the difference in our fiscal years and the summer schedule, will continue to be necessary in future years. To account for the use of the carry forward funds each year, the District sets up a separate account in their budget and expends those funds prior to expending funds allocated for the new Program Year. The Project Report includes pages from the District budget identifying how the funds were expended. The carry forward funds in fiscal year 2016/2017 were $ 72,000. FISCAL IMPACT: If approved, funds in the amount of $117,118 will be provided within 45 days to the District School Board from the Driver Education Trust Fund (173). LEGAL CONSIDERATIONS: This item has been approved for form and legality and requires a majority vote for Board action. JAB GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan. RECOMMENDATION: To approve Amendment No.12 to the Agreement with Collier County District School Board for the 2017 Driver Education Grant Program. 16.E.2 Packet Pg. 674 05/09/2017 Prepared by: Len Golden Price, Administrative Services Department Head ATTACHMENT(S) 1. Driver Education_Agreement No. 12 (PDF) 2. Driver Education Application_Exhibit A (PDF) 3. Driver Education_Grant Program_Exhibit B (PDF) 16.E.2 Packet Pg. 675 05/09/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.2 Doc ID: 2997 Item Summary: Recommendation to approve Amendment No. 12 to the Agreement with Collier County District School Board for the Driver Education Program. Meeting Date: 05/09/2017 Prepared by: Title: Operations Analyst, Senior – Administrative Services Department Name: Bendisa Marku 04/24/2017 10:19 AM Submitted by: Title: Department Head - Administrative Svc – Administrative Services Department Name: Len Price 04/24/2017 10:19 AM Approved By: Review: Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 04/24/2017 11:27 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 04/25/2017 1:29 PM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 04/25/2017 2:51 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/25/2017 3:00 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 04/26/2017 10:38 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 04/27/2017 9:21 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 04/30/2017 9:19 AM Board of County Commissioners MaryJo Brock Meeting Pending 05/09/2017 9:00 AM 16.E.2 Packet Pg. 676 16.E.2.a Packet Pg. 677 Attachment: Driver Education_Agreement No. 12 (2997 : Driver's Education) 16.E.2.a Packet Pg. 678 Attachment: Driver Education_Agreement No. 12 (2997 : Driver's Education) 16.E.2.a Packet Pg. 679 Attachment: Driver Education_Agreement No. 12 (2997 : Driver's Education) 16.E.2.a Packet Pg. 680 Attachment: Driver Education_Agreement No. 12 (2997 : Driver's Education) 16.E.2.b Packet Pg. 681 Attachment: Driver Education Application_Exhibit A (2997 : Driver's Education) 16.E.2.b Packet Pg. 682 Attachment: Driver Education Application_Exhibit A (2997 : Driver's Education) 16.E.2.b Packet Pg. 683 Attachment: Driver Education Application_Exhibit A (2997 : Driver's Education) 16.E.2.c Packet Pg. 684 Attachment: Driver Education_Grant Program_Exhibit B (2997 : Driver's Education) 16.E.2.c Packet Pg. 685 Attachment: Driver Education_Grant Program_Exhibit B (2997 : Driver's Education) 16.E.2.c Packet Pg. 686 Attachment: Driver Education_Grant Program_Exhibit B (2997 : Driver's Education) 16.E.2.c Packet Pg. 687 Attachment: Driver Education_Grant Program_Exhibit B (2997 : Driver's Education)