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HomeMy WebLinkAboutReports - 2022.09.01 - 37604 AGENDA ITEM: Special Project Kids First Initiative (KFI) COMMITTEE MEETING: Board of Commissioners DATE: Thursday, September 1, 2022 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET DEPARTMENT SPONSORED BY Board of Commissioners Marcia Gershenson, Angela Powell INTRODUCTION AND BACKGROUND Summary of Proposed Project Kids First Initiative (KFI) is a transformative 501 (c) (3) nonprofit organization working to provide young people from underserved communities with the vital resources needed to drive social change in their neighborhoods, innovation in the country and to become changemakers in the world. KFI has several areas of focus, each addressing critical needs in the underserved community. 1. A Day Without Hunger – food insecurity 2. STEAM Ignite – providing exposure to Science, Technology, Engineering, Arts & Math activities and careers. 3. Career Pathways – mentoring program and career guidance 4. Kids Corner – providing creative activities for children KFI would like to expand the ability of their programs to accommodate more students. What is the estimated cost of this project? $100,000 Are there any possible funding partners or matching funds available? If so, please explain. N/A What is the purpose of this project? To provide under-served youth with the vital resources they need to drive change. To expose youth to new career opportunities with field trips to college and training centers. To expand participation of youth through STEAM-related camps and address needs for more learning labs, mentoring programs and experiences. Who will benefit from the project and how? Youth in under-served communities who don't have the opportunities to engage in these type of programs. What is the expected duration of the project? Year-round Will the project/cost fall within one or multiple budget cycles? One Will there be a need to organize support from any Oakland County Departments or outside agencies? If so, please explain. No Does this project fall within the scope of the Board of Commissioners’ authority? Yes What is the proposed timeline for this project (start/completion)? One-time grant disbursement for Fall 2022 programming BUDGET AMENDMENT REQUIRED: No Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.858.5115 (office) or andrewsmb@oakgov.com, or the department contact persons listed for additional information. CONTACT Marcia Gershenson, Commissioner Angela Powell, Commissioner gershensonm@oakgov.com, powellan@oakgov.com ITEM REVIEW TRACKING Board of Commissioners Created - Board of Commissioners Executive's Office Clerk/Register of Deeds AGENDA DEADLINE: 09/01/2022 6:00 PM COMMITTEE TRACKING 2022-08-24 Finance - recommend to Board 2022-09-01 Full Board ATTACHMENTS 1. BOC Special Projects - Kids First Initiative Schedule A September 1, 2022 REPORT 2022-1972 Special Project Kids First Initiative (KFI) Sponsored By: Marcia Gershenson, Commissioner Angela Powell, Commissioner Chairperson, the Board of Commissioners recommends the following Board action: MOTION TO approve the one-time appropriation of $100,000 from non-departmental transfers General Fund Special Projects to Board of Commissioners General Fund Special Projects line-item budget to sponsor the Kids First Initiative (KFI), a 501 (c) (3) nonprofit organization providing young people with the vital resources needed, expansion of existing programming including: A Day Without Hunger – food insecurity, STEAM Ignite – providing exposure to Science, Technology, Engineering, Arts & Math activities and careers, Career Pathways – mentoring program and career guidance, and Kids Corner – providing creative activities for children; further, approve the budget amendment as described in the attached Schedule A and that the Oakland County Board of Commissioners approves and authorizes the Chairperson of Board to execute the required Interlocal Agreement on behalf of Oakland County upon final review and approval by Corporation Counsel. Chairperson, the following Commissioners recommend the adoption of the foregoing Board action: Marcia Gershenson, Angela Powell. COMMITTEE TRACKING 2022-08-24 Finance - recommend to Board 2022-09-01 Full Board VOTE TRACKING - Board of Commissioners Motioned by: Commissioner William Miller III Seconded by: Commissioner Angela Powell Yes: David Woodward, Michael Spisz, Karen Joliat, Kristen Nelson, Eileen Kowall, Christine Long, Philip Weipert, Angela Powell, Thomas Kuhn, Chuck Moss, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Penny Luebs, Janet Jackson, Gary McGillivray, Adam Kochenderfer (18) No: None (0) Abstain: None (0) Absent: (0) ATTACHMENTS 1. BOC Special Projects - Kids First Initiative Schedule A Oakland County, Michigan Board of Commissioner Special Project - Kids First Initiative Schedule "A" DETAIL R/E Fund Name Division Name Fund # (FND)Cost Center (CCN) # Account # (RC/SC) Program # (PRG) Grant ID (GRN) # Project ID # (PROJ) Region (REG) Budget Fund Affiliate (BFA) Ledger Account Summary Account Title FY 2022 Amendment FY 2023 Amendment FY 2024 Amendment E General Fund Non-Departmental FND10100 CCN9090101 SC731822 PRG196030 730000 Special Projects $(100,000)$-$- E General Fund Board of Commissioners FND10100 CCN5010101 SC731822 PRG180010 730000 Special Projects 100,000 -- Total Expenditures $-$-$-