Item Coversheet
ITEM 13.
Human Services - Consent

AGENDA ITEM REPORT

DATE:December  18, 2018 
DEPARTMENT:Human and Veteran Services
REQUESTER:Roger Mercado 
TITLE:Accept Additional Grant Funds from the Department of Children & Families 

I.MOTION REQUESTED
 

A) Accept additional Emergency Solutions Grant (ESG) funds for $45,000 from the Department of Children & Families (DCF), Office of Homelessness to assist individuals who are homeless or at risk of becoming homeless.

B) Approve Budget resolution to increase 2018-2019 budget by $45,000.

C) Delegate authority to the Director of Human and Veteran Services or designee to sign required grant reports.

D). Delegate authority to the Director of Human and Veteran Services to execute any future amendments that do not substantially alter the original intent of the contract including extensions to the effective dates.

E) Authorize Board Chair to sign amendments to the Unified Grant (HP18D) with DCF as necessary.
II.ITEM SUMMARY
 Accept $45,000 in additional unanticipated grant funding from the Department of Children & Families (DCF) Emergency Solutions Grant (ESG) bringing the total amount to $108,000. This will be utilized by Human & Veteran Services to provide services/assistance to individuals who are homeless or at risk of homelessness.
III.BACKGROUND AND IMPLICATIONS OF ACTION
 A)Board Action and Other History
  The Board of County Commissioners accepted the Unified Grant Agreement (HP18D) from the Department of Children & Families Office of Homelessness on 6-20-17 (Bluesheet 20170308) to provide services to address and prevent homelessness.  ESG funds for $63,000 were approved; additional funds are available under the ESG component, which will be available when executed by both parties through June 30, 2019 (end of state fiscal year).
 B)Policy Issues
  

ESG Funds provide assistance/services to individuals/families who are homeless or at risk of homelessness by assisting with rent/mortgage/utility assistance.

 

Lee County Administrative Code 3-17 requires Board approval for all grant awards and Administrative Code 3-6 addresses increasing budget.


 C)BoCC Goals
  Provides for additional human services in Lee County to address homeless issues and allows the county to continue addressing  goals identified in Lee County's Ten-Year Plan to End Homelessness.
 D)Analysis
  Lee County Housing & Veteran Services will receive an additional $45,000 for the period ending June 30, 2019.  Funds will be used to provide Rent/Mortgage and Utility Assistance to individuals who are homeless or at risk of homelessness in Lee County.
 E)Options
  Approve amendment to Agreement HP18D and increase FY 2018 – 2019 budget by $45,000.
IV.FINANCIAL INFORMATION   
 A)Current year dollar amount of item:
$45,000
 B)Is this item approved in the current budget?No
 C)Is this a revenue or expense item?Expense
 D)Is this Discretionary or Mandatory?Discretionary   
 E)Will this item impact future budgets?
If yes, please include reasons in III(D) above.
No
 F)Fund: General Fund
Program: DCF
Project: ESG - State
Account Strings: 11118200100  
 G) Fund Type?General Fund, Other:  Grant through Department of Children & Families 
 H)Comments:
 
V.RECOMMENDATION
 Approve  
VI.TIMING/IMPLEMENTATION
 Funding will be available when both parties execute amendment – June 30, 2019 (state fiscal year).
VII.FOLLOW UP
 
ATTACHMENTS:
DescriptionUpload DateType
Blluesheet 2017030811/28/2018Backup Material
Amendment 0004 HP18D11/28/2018Backup Material
Budget Amendment12/4/2018Cover Memo
121818R - C-13-Amend-C-HP18D-DCF Grant Funds-1/22/2019Agreement
121818R-C-13-DCF Grant Fund RESO 18-12-151/22/2019Budget Amendment
REVIEWERS:
DepartmentReviewerActionDate
Human and Veteran ServicesHollis, BarbaraApproved11/29/2018 - 1:13 PM
Human and Veteran ServicesMercado, Roger Approved12/3/2018 - 9:24 AM
Budget ServicesHenkel, Anne Approved12/4/2018 - 4:32 PM
Budget ServicesWinton, PeterApproved12/5/2018 - 7:39 AM
County AttorneySwindle, AmandaApproved12/5/2018 - 3:16 PM
County ManagerBrady, Christine Approved12/10/2018 - 9:14 AM