Loading...
Agenda 10/23/2018 Item #16D1410/23/2018 EXECUTIVE SUMMARY Recommendation to approve an electronic submittal of an amendment to the Retired Senior Volunteer Program (RSVP) FY18-21 application to add additional work plans for the Disaster and Healthy Futures focus areas, and allow Community and Human Services (CHS) to modify the application in the future, without Board of County Commissioner (Board) approval, to add additional volunteer stations as they become necessary. OBJECTIVE: To continue to provide Collier County’s RSVP Grant Program. CONSIDERATIONS: Co-sponsored by Collier County since 1990, RSVP places senior volunteers in various non-profit organizations and County agencies to provide support and community service. Collier County CHS continues to administer this project, which is seventy (70%) percent sponsored by the Corporation for National and Community Service (CNCS). On April 24, 2018, the Board approved an after-the-fact renewal grant application in the amount of $163,566 (Agenda Item #16D3) for the CNCS, RSVP FY2018-2021. The official notice of award was received on June 8, 2018 and the award amount for the first year was $54,522. On June 26, 2018, the Board approved acceptance of the grant award in the amount of $54,522 from CNCS and authorized the necessary Budget Amendments. As part of the grant application, Collier County was required to identify specific focus areas of service and corresponding performance outcomes. The focus areas established by CNCS are Disaster Services, Economic Opportunity, Education, Environmental Stewardship, Healthy Futures, and Veteran and Military Families. During a site visit with CNCS State Office staff in July 2018, it was recommended that Collier County amend its application’s work plans to include four (4) additional activities including performance measure and outputs in the Disaster and Healthy Futures focus areas as described below: Focus Area Proposed Work Plan Modification Performance Outcome Measurement and Tool Performance Output Healthy Futures Companion Services to support independent living Annual Survey to determine if assisted Veteran has increased social ties/perceived social support. 10 Veterans to be served. Healthy Futures Tai Chi- exercise program to assist with arthritis Annual survey to determine if assisted participants have improvement in movement, balance, strength, flexibility, and relaxation. 25 clients are participating in health education programs. Healthy Futures Matter of Balance- exercise program to prevent falls Annual survey to determine % of participants showing improved flexibility, balance and strength. 25 clients are participating in health education programs. Disaster Services Salvation Army Disaster Training Track volunteer’s hours spent responding, mitigating and assisting with recovery to promote community resiliency. 5 volunteers to assist in the event of a declared disaster. Amending our application to include these additional activities will allow the RSVP Program to expand its number of volunteers and provide alternative options for volunteers to serve our community. The expansion of the Healthy Futures activities is a result of direction from CNCS to expand our exercise 16.D.14 Packet Pg. 1285 10/23/2018 programming and move toward evidence-based activities and to move away from any non-evidence- based programming. Increasing activities will also result in an increase to volunteer stations. A volunteer station is a not for profit organization where RSVP volunteers are placed. Once this item is approved, the first action by Staff is to electronically input these (4) additional activities including performance measures and outputs into the eGrants system to amend the application that is made back-up to this item. Additionally, each time a station is added CNCS requires the grantee to update the application in eGrants to identify new service locations. Collier's practice is to obtain Board approval for any grant changes. In this case, CHS is requesting an exception to practice in order to meet a grantor administrative requirement. The exception is to allow CHS staff to add volunteer stations to the application as stations are added to the program, without seeking Board approval each time. E-grants, the grantor system, and the OMB grant files will be updated to include approved work plans. FISCAL IMPACT: There is no Fiscal impact associated with this Executive Summary. Funds reside in Human Services Grant Fund (707) and Human Services Match Fund (708), Project 33571. LEGAL CONSIDERATIONS: This Item is approved for form and legality and requires a majority vote. If this Item is approved, amendments to the application to add the four above mentioned activities and volunteer stations, as they become necessary, will be made electronically by the Director of Community Housing in the eGrants System. -JAB GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMENDATION: To approve an electronic submittal of an amendment to the RSVP FY18-21 application to add additional work plans for the Disaster and Healthy Futures focus areas, and allow CHS to modify the application in the future, without Board approval, to add additional volunteer stations as they become necessary. Prepared By: Dawn Whelan, Grants Coordinator, Community and Human Services Division ATTACHMENT(S) 1. RSVP Renewal application 7 1 2018 to 6 30 21 (PDF) 16.D.14 Packet Pg. 1286 10/23/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.14 Doc ID: 6628 Item Summary: Recommendation to approve an electronic submittal of an amendment to the Retired Senior Volunteer Program (RSVP) FY18-21 application to add additional work plans for the Disaster and Healthy Futures focus areas, and allow Community and Human Services (CHS) to modify the application in the future, without Board of County Commissioner (Board) approval, to add additional volunteer stations as they become necessary. Meeting Date: 10/23/2018 Prepared by: Title: – Community & Human Services Name: Dawn Whelan 09/11/2018 8:37 AM Submitted by: Title: Manager - Federal/State Grants Operation – Community & Human Services Name: Kristi Sonntag 09/11/2018 8:37 AM Approved By: Review: Public Services Department Kimberley Grant Additional Reviewer Completed 09/25/2018 2:06 PM Community & Human Services Kristi Sonntag Additional Reviewer Completed 09/25/2018 2:48 PM Community & Human Services Maggie Lopez Additional Reviewer Completed 09/26/2018 7:41 AM Community & Human Services Blanca Aquino Luque Additional Reviewer Completed 09/26/2018 1:07 PM Public Services Department Todd Henry Additional Reviewer Skipped 10/01/2018 9:54 AM Public Services Department Todd Henry Level 1 Division Reviewer Completed 10/02/2018 11:22 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 10/04/2018 9:20 AM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 10/09/2018 8:24 AM County Attorney's Office Emily Pepin CAO Preview Completed 10/09/2018 3:34 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/10/2018 10:01 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/10/2018 10:37 AM Budget and Management Office Ed Finn Additional Reviewer Completed 10/11/2018 10:38 AM Grants Therese Stanley Additional Reviewer Completed 10/15/2018 9:12 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 10/15/2018 5:05 PM Board of County Commissioners MaryJo Brock Meeting Pending 10/23/2018 9:00 AM 16.D.14 Packet Pg. 1287 16.D.14.a Packet Pg. 1288 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1289 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1290 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1291 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1292 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1293 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1294 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1295 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1296 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1297 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1298 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1299 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1300 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1301 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1302 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1303 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1304 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1305 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1306 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1307 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1308 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1309 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan) 16.D.14.a Packet Pg. 1310 Attachment: RSVP Renewal application 7 1 2018 to 6 30 21 (6628 : RSVP to amend FY18-21 work plan)