File #: 22-0340    Version: 5
Type: Action Items -11:30 AM Status: Agenda Ready
File created: 4/13/2022 In control: Board of County Commissioners
On agenda: 5/10/2022 Final action:
Title: Lutheran Service of Florida, Inc. (LSF) Amendment 107
Attachments: 1. Amendment 107 ACBCC-ME020 040122 (003).pdf, 2. #11753 Amendment_106_ACBCC-ME020_020122_AC executed.pdf, 3. #11753 Amendment #104 Alachua County Board of County Commissioners.pdf, 4. #11753 Lutheran Service of Florida, Inc. (LSF) Amendment 103 AC Executed.pdf, 5. Amendment 102 ACBCC-ME020 020121 (2).pdf, 6. Amendment 101 ACBCC-ME020 100120.pdf, 7. 2 Amendment100Executed ACBCC-ME020 071520.pdf, 8. 1 LSF New Contract ACBCC-ME020 070120.pdf, 9. Amendmend 107 Journal.pdf, 10. Amend 107 MRT 988.pdf
Related files: 21-0398, 22-0732, 22-0469, 22-0574
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:

Title

Lutheran Service of Florida, Inc. (LSF) Amendment 107

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Presenter:

Ron Akins 337-6248 and Tom Tonkavich 264-6738

 

Description:

Lutheran Service of Florida, Inc. (LSF) Amendment 107 decreases grant funding for the Metamorphosis Program, Mobile Response Team (MRT), and the Crisis Center 988 Grant

 

Recommended Action:

Recommended Action

Approve the Lutheran Services of Florida Amendment 107.

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Prior Board Motions:

New Agreement Board approval 8/11/2020

Amendment 100 11/2/2020

Board approval 8/11/2020 - County Manager have authority to sign amendments which do not increase or decrease the annual grant allocation by more than 10%

Amendment 101 - County Manager approval 12/15/20

Amendment 102 - County Manager approval 4/13/21

Amendment 103 - Board approval 6/22/21

Amendment 104 -Board Approval 12/14/21

 

Amendment 105 - Board Approval 12/14/21

 

Amendment 106 - Board Approval 2/24/22

 

Fiscal Consideration:

Fiscal Consideration

Metamorphosis grant revenue amount is $417,770 - 265.36.3610.334.6900, Project # 3213601. A decrease of $135,000.00 in grant funding.

 

Mobile Response Team grant revenue amount is $323,307 - 275.29.2940.334.6900, Project # 3222901. A decrease of $20,000 in grant funding.

 

The new 988 grant revenue amount is $405,081 - 023.29.2940.335.6900 Project # 3222902. A decrease of $45,000.00 in grant funding.

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Strategic Guide:

Social and Economic Opportunity

 

Background:

Metamorphosis is a long term residential treatment program for adults with substance abuse and/or mental health illness.  The facility has a capacity for 21 clients who participate in a variety of treatment activities. Metamorphosis has been in Covid protocol, operating at approximately 75% of capacity. The Program receives funding from the State of Florida to support it operations.  These funds are also matched with a contribution from the Alachua County General Fund. 

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.