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applicants at the maximum program funding amount ($4,500) once administrative costs of 10%
<br />are considered. As such, the County would likely need to close this program if additional funding
<br />is not allocated. Staff recommends supplementing the CRF grant funds with an allocation of $2
<br />million from the CARES Act funds for Phase 2.
<br />RECONLMENDATION:
<br />Staff recommends that the Board approve Phase 2 funding of $4,875,000 as detailed above (see
<br />attachment). After accounting for $260,000 from Phase 1 available for reallocation, this is a net
<br />increase of $4,615,000 from the Phase 1 funding amount of $6,976,333. Staff further recommends
<br />that the Board authorize the Chair to execute a subrecipient agreement with IRSC in the amount
<br />of $60,000 for worker training, and $2,845 for the Mosquito Control District. Staff further
<br />recommends that the Board authorize the Chair to execute amendments to the subrecipient
<br />agreements as follows:
<br />• City of Fellsmere - $100,000 in additional funding.
<br />• Town of Indian River Shores - $25,000 in additional funding.
<br />• City of Sebastian — approve scope modifications
<br />• Treasure Coast Food Bank - $400,000 in additional funding for food support.
<br />• United Way of IRC — $700,000 in additional funding.
<br />• Health Department — scope modifications
<br />155
<br />Originally
<br />Expended
<br />Estimated
<br />Excess
<br />Additional
<br />Type of Expense
<br />Estimated
<br />to Date
<br />Spend by
<br />Funds to
<br />Need
<br />Expense*
<br />9/30/20
<br />Reallocate
<br />Community Support
<br />$1,575,000
<br />$748,121
<br />$1,467,600
<br />$0
<br />$3,100,000
<br />Treasure Coast Food Bank
<br />$400,000
<br />$400,000
<br />$400,000
<br />$0
<br />$400,000
<br />Senior Resource
<br />$125,000
<br />$6,100
<br />$17,600
<br />$0
<br />$0
<br />Association
<br />United Way
<br />$975,000
<br />$281,360
<br />$975,000
<br />$0
<br />$700,000
<br />PPE Kits
<br />$75,000
<br />$60,661
<br />$75,000
<br />$0
<br />$0
<br />Rental & Mortgage
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,000,000
<br />Assistance
<br />RECONLMENDATION:
<br />Staff recommends that the Board approve Phase 2 funding of $4,875,000 as detailed above (see
<br />attachment). After accounting for $260,000 from Phase 1 available for reallocation, this is a net
<br />increase of $4,615,000 from the Phase 1 funding amount of $6,976,333. Staff further recommends
<br />that the Board authorize the Chair to execute a subrecipient agreement with IRSC in the amount
<br />of $60,000 for worker training, and $2,845 for the Mosquito Control District. Staff further
<br />recommends that the Board authorize the Chair to execute amendments to the subrecipient
<br />agreements as follows:
<br />• City of Fellsmere - $100,000 in additional funding.
<br />• Town of Indian River Shores - $25,000 in additional funding.
<br />• City of Sebastian — approve scope modifications
<br />• Treasure Coast Food Bank - $400,000 in additional funding for food support.
<br />• United Way of IRC — $700,000 in additional funding.
<br />• Health Department — scope modifications
<br />155
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