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01-17-2012 - FY 2012-2013 Older Americans Act Senior Nutrition Meals Program Grant Application�b Date: To From: • January 17, 2012 Andrew G. Pasmant, City Manager and City Council Chris Freeland, Deputy City Manager n i. Memorandum City Manager's Office Subject: ADDENDUM TO CITY COUNCIL STAFF REPORT ITEM #6 (FY 2012-2013 OLDER AMERICANS ACT SENIOR NUTRITION MEALS PROGRAM GRANT APPLICATION) City staff would like to amend the Fiscal Impact of the January 17, 2012, Staff Report Item #6 (FY 2012-2013 Older Americans Act Senior Nutrition Meals Program Grant Application). Fiscal Impact The Senior Nutrition Meals is provided utilizing various funding sources. The total cost to provide the meals at the Senior Center is approximately $288,000. This includes the chef, kitchen staff, and food costs. The funding from the program is as follows: $167,900 _ Grant fund from AAA; $60,000 in CDBG funds; $40,000 in donations from those utilizing the service; and $19,700 in reimbursement from the United States Department of Agriculture. There are no General Funds used for the meals program. The Senior Center provides approximately 36,500 meals a year at a unit cost of approximately $7.89/meal. City staff is requesting Council approval to apply for the AAA grant of $167,900, which requires a match of 15% ($25,185). The matching funds are included in the total program costs and are coming from other grant funding. City of West Covina Memorandum TO: Andrew G. Pasmant, City Manager and City Council FROM: Scott Smilowitz Community Services Manager AGENDA ITEM NO.- DATE: January 17, 2012 SUBJECT: FY 2012-2013 OLDER AMERICANS ACT SENIOR NUTRITION MEALS PROGRAM GRANT APPLICATION RECOMMENDATION: It is recommended that the City Council adopt the following resolution: RESOLUTION NO. Zv iZ- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, AUTHORIZING THE SUBMITTAL OF A PROPOSAL FOR FY 2012- 2013 OLDER AMERICANS ACT COMPETITIVE GRANT FUNDS FOR THE SENIOR NUTRITION MEALS PROGRAM. DISCUSSION: The Area Agency on Aging (AAA), as part of the Older American Act of 1965, is a federally funded program, which provides grant funds to cities with a required 15% match paid by the cities. The City of West Covina has been using AAA Grant Funds since 1995 to provide nutritious lunch meals five days a week at the Senior Center. The City currently serves approximately 150 meals per day at a cost of $8.16 per meal to residents from all over the San Gabriel Valley. Included in the application packet is a Resolution authorizing staff to submit the application. The proposed total allocation for FY 2012-2013 from AAA is $167,900. These funds will be used to help serve 36,500 senior meals, which 60% is for West Covina residents, and 40% is for non-residents for FY 2012-2013. ALTERNATIVES: Alternatives are: 1. Approve staff s recommendation to approve the attached resolution authorizing the filing of the grant application to AAA; 2. To not seek AAA Funds, and discontinue the program as it is currently delivered; or 3. To continue the program without AAA, and seek other funding sources, and contributions. FISCAL IMPACT: The grant requires a 15% match, which amounts to $25,185. General Fund monies included in the proposed FY 2012-2013 budget for Senior Services can be considered for this snatch. Prepared by: Adnan T Recreation Supervisor Reviewed/Approved by: Finance Reviewed /Approved by: Scott Smilowitz Community Services, Manager Attachment: Resolution Attachment #1 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, AUTHORIZING THE SUBMITTAL OF A PROPOSAL FOR FY 2012- 2013 OLDER AMERICANS ACT COMPETITIVE SENIOR NUTRITION MEALS PROGRAM. WHEREAS, the County of Los Angeles Department of Community and Senior Citizens Services, Area Agency on Aging has been charged with the task of providing services to the elderly under Title III C-1 and C-2 of the Older Americans Act; and WHEREAS, the City of West Covina seeks to request grant funds under this legislation; and WHEREAS, it is necessary that the City of West Covina authorize a representative to transact all contracts with the County on behalf of the West Covina Senior Citizens Center; NOW, THEREFORE, the City Council of the City of West Covina resolves as follows: SECTION I. Approve the filing of the application for grant funds under Title III C-1 and C-2 through the Los Angeles County Area Agency on Aging. SECTION II. Designate the City Manager, or in his absence, the Community Services Manager, to sign all contracts and documents necessary to accompany the application, including any amendments. SECTION III. The City Clerk shall certify to the adoption of this Resolution. APPROVED AND ADOPTED THIS DAY OF , 2012. Michael Touhey, Mayor ATTEST: Laurie Carrico, City Clerk I, Laurie Carrico, hereby certify that the foregoing resolution was duly adopted by the City Council of the City of West Covina, California, at a regular meeting held on the 17h day of January 2012, by the following vote: AYES: Councilmembers: NOES: Councilmembers: ABSENT: Councilmembers: APPROVED AS TO FORM: City Attorney