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HomeMy WebLinkAboutBOCC Packet 07262010 Community Service Block GrantAGENDA ITEM SUMMARY REGULAR MEETING DATE: AGENDA ITEM TITLE: Wednesday, July 28, 2010 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF PITKIN COUNTY, COLORADO, TO APPROVE AN AMENDMENT TO THE 2009-2010 AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) COMMUNITY SERVICES BLOCK GRANT CONTRACT STAFF RESPONSIBLE: Mitzi Ledingham, Pitkin County Health & Human Services ISSUE STATEMENT: The Community Services Block Grant (CSBG), administered by the local state Department of Local Affairs (DOLA), is a federal grant program dedicated to helping low-income families and individuals achieve personal and economic self-sufficiency. In July, 2009, Pitkin County was awarded $20,270 in new funding made available through the American Reinvestment and Recovery Act (ARRA) to combat the central causes of poverty. The grant requires that only individuals at or below 200% of poverty are eligible for this program. Pitkin County chose to subcontract with Colorado Mountain College (CMC) and Colorado Workforce Center (CW) to provide hands-on job training workshops, classes, and case management activities to assist twenty (20) eligible participants to meet their employment goals by October 1, 2010. By the spring of 2010, it was clear that the program eligibility requirements are a barrier to the program's success. Although twelve (12) clients have been served to date, their activities have not generated large reimbursements. As a strategy to improve expenditures, staff petitioned DOLA to approve an amendment to our scope of work to purchase food to support both the Aspen LIFT -UP Food Pantry as well as the Aspen Homeless Shelter evening dinner program. DOLA has approved this request and requires the BOCC Chair signature in order to finalize the action. BACKGROUND: Although special federal emphasis is being placed on using ARRA dollars for employment services, specifically job training, we feel that expanding the use in Pitkin County to provide emergency food support meets our goal of alleviating the effects of poverty for our neediest citizens, and is still in line with federal objectives. The amendment speaks to the second goal statement as articulated in the Information Memorandum 109, supplied by the U.S. Department of Health and Human Services, Office of Community Services, which reads: 1 "States should help to ensure that eligible entities: 1) provide a wide range of innovative employment -related services and activities tailored to the specific needs of their community; 2) use funds in a manner that meets the short-term and long-term economic and employment needs of individuals, families and communities; and 3) make meaningful and measurable progress toward the reform goals of the Recovery Act with special attention to creating and sustaining economic growth and employment opportunities." As Pitkin County families are still experiencing high need in food, housing and employment services, this addition is a good fit in terms of our overall goal to help people stay afloat while the economy recovers. LINK TO STRATEGIC PLAN: Safe and Healthy Community Goal 3- Poverty and other barriers to individual and community life satisfaction will be diminished. Goal 5 — Pitkin County health and safety staff will successfully partner with other public, private and non-profit entities (locally, regionally and statewide) BUDGETARY IMPACT: No budgetary impact is expected as we are only proposing an adjustment to the focus of the current grant. We expect to spend the remaining $17,000 with this amended focus. STAFF ACTION: Approval of this amendment is required to finalize the action. ATTACHMENTS: A. CSBG-ARRA Amendment # 1 B. Copy of original CSBG-ARRA Contract Scope of Work 2 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF PITKIN COUNTY TO APPROVE AN AMENDMENT TO THE 2009-2010 AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) COMMUNITY SERVICES BLOCK GRANT CONTRACT Resolution #2010 RECITALS 1. The Department of Local Affairs (DOLA) requires that upon assuming the responsibility for the administration of the Community Service Block Grant (CSBG) program, the Board of County Commissioners will establish and plan for local priorities that achieve the objectives of the program. In addition, the BOCC accepts responsibility for the efficient management of individual projects to ensure that local priorities will guide the program. 2. The Pitkin County Board of County Commissioners wishes to approve an amendment to the CSBG-ARRA grant scope of work to allow for emergency food purchases. DOLA has approved this action as a strategy to improve expenditures in order to meet the goals of the program and spend down funds by the grant end date of September 30, 2010. NOW THEREFORE BE IT RESOLVED by the Board of County Commissioners of Pitkin County, Colorado: SECTION 1: A. The Pitkin County Commissioners wish to support the amendment to the plan as outlined in the Community Services Block Grant —ARRA application with a focus on purchasing food for the Aspen LIFT -UP Food Pantry and partnering with the Aspen Valley Hospital for the dinner meal program for homeless and indigent guests who participate in the evening shelter program. 2. ADMINISTRATION: The Director of Health and Human Services will take full responsibility for the administration of this grant. SECTION 2: This resolution shall not have any effect on existing litigation and shall not operate as an abatement of any action or proceeding now pending under or by virtue of the ordinances released or amended as herein provided, and the same shall be construed and concluded under such prior ordinances. 3 SECTION 3: If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held invalid or unconstitutional in a court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and shall not affect the validity of the remaining portions thereof. APPROVED AND ADOPTED ON DAY OF , 2010. PUBLISHED AFTER ADOPTION IN THE ASPEN TIMES ON THE DAY OF , 2010. ATTEST: BOARD OF COUNTY COMMISSIONERS OF PITKIN COUNTY, COLORADO By: Jeanette Jones George Newman, Chairperson Deputy Clerk and Recorder APPROVED AS TO FORM: John Ely County Attorney Hilary Fletcher County Manager 4 CSBG #03R CONTRACT T AMENDMENT MAY-irrmair tek Amendment #: 1 _ Encumbrance #: LlOCSBG35R Original Contract C 1SICLIN #: Amendment CMS #: 1) PARTIES This Amendment to the above -referenced Original Contract (hereinafter called the Contract) is entered into by and between PITKIN COUNTY (hereinafter called "Contractor"), and the STATE OF COL FAD (hereinafter called the "State") acting by and through the Department of Local Affairs, (hereinafter called "DOLA"). 2) EFFECTIVE DATE AND ENFORCEABILITY This Amendment shall not be effective or enforceable until it is approved and signed by the Colorado State Controller or designee (hereinafter called the "Effective Date"). The State shall not be liable to pay or reimburse Contractor for any performance hereunder including, but not limited to, costs or expenses incurred, or be bound by any provision hereof prior to the Effective Date. 3) FACTUAL RECITALS The Parties entered into the contract for Pitkin County, who will provide services to county residents by providing job training, nutritional and emergency food support in partnership with the LIFT -UP food pantry and Aspen Valley Hospital as well as the local Workforce Center and Colorado Mountain College. 4) CONSIDERATION-COLORADO SPECIAL PROVISIONS NS The Parties acknowledge that the mutual promises and covenants contained herein and other good and valuable consideration are sufficient and adequate to support this Amendment. The Parties agree to replacing the Colorado Special Provisions with the most recent version (if such have been updated since the Contract and any modification thereto were effective) as part consideration for this Amendment. 5) LIMITS of EFFECT This Amendment is incorporated by reference into the Contract, and the Contract and all prior amendments thereto, if any, remain in full force and effect except as specifically modified herein. 6) MODIFICATIONS The Amendment and all prior amendments thereto, if any, are modified as follows: a. Statement ent of Project: #1 General Description of the Pro'ect: 1.1. Project Description and Eligible Expenses: is modified by deleting the Original Contract language and inserting new Contract language as follows: Pitkin County will focus on enhancing job -training offerings for clients who have recently been unemployed, through a local partnership with the local Workforce Center (CW) and Colorado Mountain College (CMC). The goal is to help qualified adults achieve self-sufficiency and for economic stability by securing employment or upgrading job skills. The grant will assist in paying the costs of employment workshops, job retraining and employment support services through either the CW or CMC. Purchasing food for the Aspen LIFT -UP Food Pantry and partnering with the Aspen Valley Hospital for the dinner meal program for homeless and indigent guests who participate in our evening shelter program. Funds will be used to boost the food program supported by CSBG funds, to pay for meals from July thru September 30 2010. Copies of receipts or invoices for food, prepared meals, books, transportation costs, childcare expenses, work clothes, workshops, job training classes and activities will be provided for reimbursement. 1.2 Results Oriented Mn • eme t and Accountabilit (ROMA): is modified by deleting the Original Contract language and inserting new Contract language as follows: The Community Services Block Grant (CSBG) Program is a national program that must demonstrate ROMA. This is accomplished through the nine federal objectives, sic national goals, and sixteen national indicators. Pitkin County shall provide services meeting the following Federal Objectives: Employment and Nutrition; National Indicators: 1.1, 1.2, 2.3, 2.4, 3.1, 3.2, 4.1, 5.1, 6.2 and . ; and National Goals: 1, 2, 3, 4, 5 and 6. Grantee's final report to the Department shall reflect outcomes in accordance with the above federal objectives, national indicators, and national goads. Any changes during the term of this Grant requires a public hearing, new application and plan, and a modification of this agreement in accordance with Modification subsection of the General Provisions of the Grant. Page 1 of 3 FormRevised: I120/ C BG #03R 7 START DATE This Amendment shall take effect on its Effective Date. 8) ORDER OF PRECEDENCE Except for the Special Provisions, in the event of any conflict, inconsistency, variance, or contradiction between the provisions of this Amendment and any of the provisions of the Contract, the provisions of this Amendment shall in all respects supersede, govern, and control. The most recent version of the Special Provisions incorporated into the Contract or any amendment shall always control other provisions in the Contract or any amendments. 9) AVAILABLE FUNDS Financial obligations of the state payable after the current fiscal year are contingent upon funds for that purpose being appropriated,r budgeted, or otherwise made available. Page 2 of 3 Form Revised: 11/20/08 4. CSBG #03R THE PARTIES HERETO HAVE EXECUTED THIS AMENDMENT * Persons signing for Contractor hereby swear and affirm that they are authorized to act on Contractor's behalf and acknowledge that the State is relying on their representations to that effect Br: GRANTEE PITKIN COUNTY Title: Patti Kay - Clapper Chairperson — Board of County Commissioners Date: *Signature Bar: STATE OF COLORADO ADO Bill Ritter, Jr. GOVERNOR Department of Local Affairs Date: Susan E. Kirkpatrick, , Executive Director PRE -APPROVED 1- M CONTRACT REVIEWER By: Becky Murray, Federal Grants Program Manager Date: ALL CONTRACTS REQUIRE APPROVAL BY THE STATE CONTROLLER CRS §24-30-202 requires the State Controller tapprove all State Contracts. This Contract is not valid until signed and dated below by the State Controller or delegate. Contractor is not authorized to begin performance until such time. If Contractor begins performing prior thereto, the State of Colorado is not obligated to pay Contractor for such performance or for any goods and/or services provided hereunder, By. STATE CONTROLLER David J. McDermott, CPA ` in ste Cha, Controller Designee Date: Page 3 of Form Revised: 11/20/ frIWA-tm, eft CSBG: 71 - EXHIBIT B —STATEMENT OF PROJECT (SOP) American Recovery and Reinvestment Act (Recovery Act) of 2009 1. GENEIUL DESCRIPTION OF THE PROJECT 1.1. Project Description and Eligible Expenses Pitkin County will focus on enhancing job -training offerings for clients who have recently been unemployed, through a local partnership with the local Workforce Center (CW) and Colorado Mountain itain College (CMC). The goal is to help qualified adults achieve self-sufficiency and or economic stability by securing employment or upgrading job skills. The grant will assist in paying the costs of employment workshops, job retraining and employment support services through either the CW or CMC. Copies of receipts or invoices for books, transportation costs, childcare expenses, work clothes, workshops, job training classes and activities will be provided for reimbursement. 1.2. Results Oriented Management Accountability (ROMA) The Community Services Block Grant (CSBG) Program is a national program that must demonstrate ROMA. This is accomplished through the nine federal objectives, six national goals, and sixteen national indicators. Pitkin County shall provide services meeting the following Federal Objectives:Employment; National Indicators: 1.2, 2.3, 2A, 3.1, 3.2, 4.1, and .1; and National Goals: 1, 2, 3, 4, and 5. Grantee's final report to the Department shall reflect outcomes in accordance with the above federal objectives, national indicators, and national goals. Any changes during the term of this Grant requires a public hearing, new application and plan, and a modification of this agreement in accordance with Modification subsection of the General Provisions of the Grant. 1.. Poverty Guidlines Services will be provided only to those persons at or below 200% of poverty guidelines as follows: The 2009 Poverty Guidelines for the 48 Contiguous States • and the District of Columbia Persons in Family Poverty Guideline 200 % of Poverty 1 $10, 0 $21,660 2 $14,570 $29,140 3 $18,310 $36,620 ' 4 $22,050 $44,100 5 $25,790 $51,580 6 $29,530 $ 9, 0 7 $33,270 $66,540 8 $37,010 $74,020 i 2. DEFINITIONS 2.1. List specialized terminologies used in the SOP: NONE 2.2. List abbreviations used in the SOP: NONE 3. PERSONNEL 3.1. Responsible Administrator. Grantee's performance hereunder shall be under the direct supervision of Mitzi Ledingham, an employee or agent of Grantee, who is hereby designated as the responsible administrator of this project. 3.2. Other Key Personnel: NONE 3.3. Replacement. Grantee shall immediately notify the Department if any key personnel cease to serve. Provided there is a good -faith reason for the change, if Grantee wishes to replace its key personnel, it shall notify the Department and seek its approval, which shall be at the Department's sole discretion, as the Department issued this Grant in part reliance on Grantee's representations regarding Key Personnel. Page 1 of 3 — Exhibit B — Statement of Project Such notice shall specify why the change is necessary, who the proposed replacement is, what their qualifications are, and when the change will take effect. Anytime key personnel cease to serve, the Department, in its sole discretion, may direct Grantee to suspend work on the Project until such time as their replacements are approved. All notices sent under this subsection shall be sent in accordance with §18 of the Grant. 4. PAYMENT 4.1. Payment Schedule: Grantee shall submit a request for payment to the State, at a minimum, monthly, no later than the lot day of the following month. All requests shall be for eligible expenses, as c ese i ed in detail in §1 above, using the state -provided form and accompanied by supporting documentation equal to 100% of reimbursement request. 4.2. Remittance Address. If nailed, payments shall be remitted to the ollowing_ad tress unless changed in accordance with §1 of the Grant: Pitkin County 0405 Castle Creek Road, Suite A.en, Co 81611 5. ADMINISTRATIVE REQUIREMENTS 5.1. Reporting. 5. .1. in n ial Status and Program Reports. Grantee shall submit the following reports to the Department using the state -provided forms: Report Period : °:;..= ; -.: =.= =:.:==` :-:`-:: :: , . .: .: Report Type -: :Due Date.. July through September Financial Status October 5, 2009 October through December Financial Status January 5, 2010 January through March Financial Status April 5, 2010 April through June Financial Status July 5, 2010 April through June Final Financial Status October 5, 2010 July through September Program Status October 5, 2009 October through December Program Status January 5, 2010 January through March ' program Status April 5, 2010 April through June Program Status July 5, 2010 April through June Final Program Status October 5, 2010 Julyl, 2009 through September 30, 2010 End of the Grant Financial and Pro:ram Re I ort October 31, 2010 5.I.2.Unexpended Balance. The grantee shall inform the Department no later than 30 days prior to the Termination Date of the status of the Grant Funds and any potential unexpended balance. 5.2. Monitoring. The Department ent shall evaluate this project through review of Grantee submitted reports. The Department shall conduct on -site monitoring to determine whether the Grantee met the performance goals, administrative standards, financial management and other requirements of the CSBG Act and this Grant. 5.3. Records. Grantee is expected to maintain records in accordance with §11 of the Grant. 5.. Sub ranee Monitoring. Grantee shall m onitor subgrantees, if any, at least once during the term of this Grant. Documentation of monitoring results will be forwarded to the Department. Page 2 of 3 — Exhibit B — Statement of Project .F v.•i f='. rzs. .: Y4-. k .�. ..-_: �L '' "t-�_�}� �h ., w..' v t - .ti.� +.2• :� � .. ';tr4 ,: � ._.-. .L.t�: #_�.��x %�.. '.-.-. ,�•y._y+o:.i 3`'.ti ,�c..�ii4r ti��f:':'L� }i4k y*yzr�-� ''.S'+.-... ."��,: -. �54`.•'�';.+.w;.f..tt..�S�-.rt'_:�:r�_#��'#'.E.°'�rt��.���.�"�'�'r-'. 1fi.`s�-r�..J=-S��P?.?k7 �.d�r �,�-'t�td�i�ky �74��.y` 6. PROJECT BUDGET ProjectPayments made in accordance with eligible expenses as outlined in § 1 of this Exhibit. No other expenses are eligible. -- - - --- - -- - - TOTAL otal, Project Costs $20,270,00 $20,270.00 C yG • Page 3 of 3 — Exhibit B — Statement 6f Project