Agenda Item Name:
Title
Lutheran Service of Florida, Inc. (LSF) Amendment 108 providing funding for Metamorphosis, Mobile Response Teams, and 988 Implementation
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Presenter:
Claudia Tuck, 352-231-0058
Description:
Lutheran Service of Florida, Inc. (LSF) Amendment 108 decreases grant funding for the Mobile Response Team ($65,000.00) and 988 implementation ($125,000.00). There is no change in the level of funding for Metamorphosis. The reductions are the result of unused funds related to 12 FTE newly created positions for MRT and 988, not which of all have been filled. All available capital funding is committed for the purchases of related technology equipment, furnishings, and a mobile response vehicle.
Recommended Action:
Recommended Action
Approve the Lutheran Services of Florida Amendment 108.
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Prior Board Motions:
New Core Agreement approved 8/11/2020
Amendment 100 approved 11/2/2020
Board approval on 8/11/2020 delegating authority to the County Manager to sign amendments which do not increase or decrease the annual grant allocation by more than 10%
Amendment 101 approved by the County Manager 12/15/20
Amendment 102 - approved by the County Manager 4/13/21
Amendment 103 - approved by the Board 6/22/21
Amendment 104 -approved by the Board 12/14/21
Amendment 105 - approved by the Board 12/14/21
Amendment 106 - approved by the Board 2/24/22
Amendment 107 - approved by the Board 5/10/22
Fiscal Consideration:
Fiscal Consideration
Mobile Response Team grant revenue amount is $258,307.00 - 275.29.2940.334.6900, Project # 3222901. A decrease of $65,000 in grant funding.
The new 988 grant revenue amount is $280,081.00 - 023.29.2940.335.6900 Project # 3222902. A decrease of $125,000.00 in grant funding.
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Strategic Guide:
Social and Economic Opportunity
Background:
LSF provides funding for MRT’s that respond to anyone under the age of 25 experiencing a crisis situation, 24 hours day. Funding to implement the needed systems and staffing for the soon coming 988 crisis/emotional support line is also provided. LSF previously added and increased funding which has not been fully utilized due to the time needed to recruit and hire staff, obtain a vehicle, and make physical changes to the Crisis Center telephone room.