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Agenda 01/09/2018 Item #16D 501/09/2018 EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to sign the Memoranda of Understanding with the Southwest Florida Workforce Development Board, Inc. for the delivery of the 21st Century Community Learning Centers swimming skills and drowning prevention “Miracle” Program in Immokalee. OBJECTIVE: To provide swim lessons, drowning prevention, and recreation camps to elementary age children in Immokalee through funding provided by the United States Department of Education. CONSIDERATIONS: The Miracle Program will take place at the Immokalee Sports Complex and will provide roundtrip transportation from school to park facilities for approximately twenty students per class. Students will learn basic swimming skills and drowning prevention. The program will provide for camps held March 12-15, April 28, June 4-7, and June 11-14, 2018 at Immokalee Sports Complex. Children will also participate in recreational and sports activities. Parks and Recreation will receive up to $33,000 for the Miracle Program. Parks and Recreation have partnered with the Southwest Florida Workforce Development Board, Inc. for the past eight (8) years to offer the Miracle Program to the community. FISCAL IMPACT: To provide the appropriate staffing for the Miracle Program, personal services, and operating costs will be impacted by the amount of $13,716. The Workforce Development Board will provide up to $33,000 to fund the programs, depending on participation. It is estimated that the program will have between 80-120 participants per day. The reimbursed amount will cover the personal service/operating cost as well as the cost of supplies/equipment necessary to run the program. Revenue is budgeted and will be processed through the appropriate cost centers within Collier County Parks and Recreation Unincorporated Area General Fund (111). GROWTH MANAGEMENT IMPACT: There is no Growth Management impact. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. -CMG RECOMMENDATION: To approve and authorizes the Chairman to sign the Memoranda of Understanding with the Southwest Florida Workforce Development Board, Inc. to implement the 21st Century Community Learning Centers Programs referred to as “Miracle”. Prepared By: Matt Catoe, Operations Analyst, Parks and Recreation Division ATTACHMENT(S) 1. MOU_Miracle Program (CAO Stamped) (PDF) 16.D.5 Packet Pg. 699 01/09/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.5 Doc ID: 4390 Item Summary: Recommendation to approve and authorize the Chairman to sign the Memoranda of Understanding with the Southwest Florida Workforce Development Board, Inc. for the delivery of the 21st Century Community Learning Centers swimming skills and drowning prevention “Miracle” Program in Immokalee. Meeting Date: 01/09/2018 Prepared by: Title: Operations Analyst – Parks & Recreation Name: Matthew Catoe 12/15/2017 3:03 PM Submitted by: Title: Division Director - Parks & Recreation – Parks & Recreation Name: Barry Williams 12/15/2017 3:03 PM Approved By: Review: Parks & Recreation Ilonka Washburn Additional Reviewer Completed 12/15/2017 3:08 PM Operations & Veteran Services Sean Callahan Additional Reviewer Completed 12/19/2017 10:01 AM Parks & Recreation Barry Williams Additional Reviewer Completed 12/20/2017 1:28 PM Public Services Department Todd Henry Level 1 Division Reviewer Completed 12/20/2017 2:01 PM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 12/27/2017 1:52 PM County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 12/28/2017 8:51 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 12/28/2017 9:15 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 12/28/2017 2:25 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 12/28/2017 3:04 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 01/01/2018 10:26 AM Board of County Commissioners MaryJo Brock Meeting Pending 01/09/2018 9:00 AM 16.D.5 Packet Pg. 700 16.D.5.a Packet Pg. 701 Attachment: MOU_Miracle Program (CAO Stamped) (4390 : Miracle Program) 16.D.5.a Packet Pg. 702 Attachment: MOU_Miracle Program (CAO Stamped) (4390 : Miracle Program) 16.D.5.a Packet Pg. 703 Attachment: MOU_Miracle Program (CAO Stamped) (4390 : Miracle Program) 16.D.5.a Packet Pg. 704 Attachment: MOU_Miracle Program (CAO Stamped) (4390 : Miracle Program) 16.D.5.a Packet Pg. 705 Attachment: MOU_Miracle Program (CAO Stamped) (4390 : Miracle Program) 16.D.5.a Packet Pg. 706 Attachment: MOU_Miracle Program (CAO Stamped) (4390 : Miracle Program) 16.D.5.a Packet Pg. 707 Attachment: MOU_Miracle Program (CAO Stamped) (4390 : Miracle Program)