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Home My WebLink AboutAgenda - 03-08-1993 - III-B 1 . ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No. -$ ACTION AGENDA ITEM ABSTRACT Meeting Date: March 8, 1993 SUBJECT: Authorization of the RSVP Renewal Application and Agreement DEPARTMENT: PUBLIC HEARING: YES: NO: X Department on Aging ATTACHMENT(S) : INFORMATION CONTACT: Jerry M. Passmore, Director Extension 20 ( 1) RSVP Resolution for Submission (pg. 2-3) TELEPHONE NUMBER: Hillsborough - 732-8181 (2 ) Final Application (pg. 4-9) Chapel Hill - 968-2054 Mebane - 227-2031 (3) Pro Forma Grant Award Notice (pg. 10-15) Durham - 688-7331 PURPOSE: To request approval of the RSVP (Retired Senior Volunteer Program) final application and to enter into an agreement with ACTION for the period July 1, 1993 through June 30, 1993 in the amount of $37,515 in federal funds. Total proposed grant is $89,597 , with $39, 305 from Orange County, $12 ,277 from Chapel Hill, and $500 from Carrboro. BACKGROUND: This is a yearly Continuation Application covering volunteer services provided by 530 retirees serving approximately 59,630 hours for 77 non-profit organizations in Orange County. The RSVP objectives will include recruiting, placing, and recognizing these volunteers . RSVP will also provide the non-profit agencies support and training in the area of volunteer management. RSVP will also strive to identify community needs and provide volunteer programming targeting these needs. Impact: There would be no major increase in County match funds. RECOMMENDATION(S) : Manager recommends approval of RSVP resolution, application, and agreement and authorize Chair to sign application and Notice of Grant Award when received. 2 . A RESOLUTION AUTHORIZING SUBMISSION OF A GRANT APPLICATION FOR THE RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) BE IT RESOLVED by the Commissioners of Orange County that the Commissioners authorize the County Manager to submit an application to ACTION for a $37, 515 grant for continuation of the Retired Senior Volunteer Program for twelve months and to certify to the federal government the willingness of the County to assure a minimum of 30% in cash, goods, and services as the non-federal share in support of the program. This is the Eighth day of March, 1993 . 3 .///fA 5/7/�3 CERTIFICATE OF RECORDING OFFICER The undersigned duly qualified and Clerk of the Orange County Board of Commissioners does hereby certify: That the attached resolution is a true and correct copy of the resolution to authorize the County Manager to submit an application to ACTION for a $37 , 515 grant for continuation of the Retired Senior Volunteer Program for Twelve months and to assure minimum support of this program of 30% in cash, goods, and services , and further, that such resolution has been fully recorded in the journal of proceedings and recorded in my office. IN WHITNESS WHEREOF, I have hereunto set my hand this day of March 8 , 1993 . ORANGE COUNTY BOARD OF COMMISSIONERS BY: 4 �� I 11*/' Beverly,.- Blythe, C1; k 4 93 3 . f CERTIFICATE OF RECORDING OFFICER The undersigned duly qualified and Clerk of the Orange County Board of Commissioners does hereby certify: That the attached resolution is a true and correct copy of the resolution to authorize the County Manager to submit an application to ACTION for a $37 ,515 grant for continuation of the Retired Senior Volunteer Program for Twelve months and to assure minimum support of this program of 30% in cash, goods , and services, and further, that such resolution has been fully recorded in the journal of proceedings and recorded in my office. IN WHITNESS WHEREOF, I have hereunto set my hand this day of March 8 , 1993 . ORANGE COUNTY BOARD OF COMMISSIONERS BY: Beverly A. Blythe, Clerk 4. , ORANGE COUNTY RETIRED SENIOR VOLUNTEER PROGRAM 1993 - 1994 ACTION GRANT APPLICATION 6 - 5. APPLICATION FOR PART! OMB App royal No.034&cO43 2.DATESUBMITTED Applicant Identifier FEDERAL ASSISTANCE 02-21-93 NONE 1.TYPE OF SUBMISSION: 3.DATE RECEIVED BY STATE State Application Identifier Application Preapplicadon ❑Construction ❑ Construction ❑Nan Construction ❑ Non-Construction 4.DATE RECEIVED BY FEDERAL AGENCY Federal Identifier S.APPLICANT INFORMATION Legal Name: Organizational Unit T, ORANGE COUNTY COUNTY GOVERNMENT Address(give city,county,stare,and zip code): Name and telephone number of the person to be contacted on matters Orange County involving this application(give area code): P.O. Box 8181 Hillsborough, NC 27278 Katherine P. Mangan (Kathy) , RSVP Director (919) 968-2054 6. EMPLOYER IDENTIFICATION NUMBER(OM 7. TYPE OF APPUCANT:(enter appropriate letter in box) A. State H. Independent School District 5 i6( — 6 0 0 0 3 2 7 B. County I. State Controlled Institution of Higher Learning C. Municipal J. Private University 8. TYPE OF APPLICATION: 0. Township K. Indian Tree ❑ New XYContinuaiion ❑ Revision E. Interstate L Individual F. Intermunicipal M. Profit Organization If Revision,enter appropriate letter(s)in box(es): 0 0 G. Special District N. Other(Specify): A. Increase Award B. Decrease Award C. Increase Duration 9. NAME OF FEDERAL AGENCY: D. Decrease Duration Other(specify): ACTION 10.CATALOG PROJECT: ASSISTANCE DOMESTIC 11. DESCRIPTIVE TITLE OF APPLICANTS PROJ N MBER: .7 2 • 0 0 2 The RSVP provides for individuals 60 & over the opportunity TTTLE: Retired Senior Volunteer Program to serve the communities non-profit agencies through meaningful and rewarding volunteer 12.AREAS AFFECTED BY PROJECT(cities,counties,stares,etc.): placements. Placements are based on the Hillsborough, Chapel Hill, Carrboro volunteer's skills, expertise, interests & Orange County, North Carolina the needs of the agencies. Agencies are required to submit detailed job descriptions �,f aarh asgi crnmPnt 13. PROPOSED PROJECT: 14. CONGRESSIONAL DISTRICTS OF: . Recrion IV Start Date Ending Date a. Applicant b. Project 07-01-93 06-30-94 Fourth Fourth 15. ESTIMATED FUNDING: 16.IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESS? a. Federal $ 37,515 .00 a YES. THIS PREAPPLICATION/APPLICATION WAS MADE AVAILABLE TO THE STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON: b. Applicant $ 39, 305 .00 DATE c. State $ .00 b. NO. ❑ PROGRAM IS NOT COVERED BY E.O.12372 d. Local $ .00 12, 777 ❑ OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW e. Other $ .00 -0- f. Program Income $ .00 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? -0- ❑ Yes If'Yes,'attach an explanation. SI No g. TOTAL S .00 89, 597 13. TO THE BEST OF MY KNOWLEDGE AND BEUEF,ALL DATA IN THIS APPUCATIONIPREAPPUCATION ARE TRUE AND CORRECT.THE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILT.COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED a. Typed Name of Authorized Representative b. Tale c. Telephone Number Moses Carey Chair Orange Co. Commissioners 919-732-8181 axe 7175 d. Signature of Authorized Representative e. Dale Signed 03-08-93 Previous Editions Not Usable Autnonzeo for Local Reproduction Page 1 Standard Form 424(Bev.4-88)Prescnoed oy OMB Circular A.1 C2 6. PART I I —BUDGET (1) VOLUNTEER SUPPORT EXPENSES a. GRANTEE PERSONNEL (1) (2) (3) (4) (5) (6) EXPENSES Annual %Time Total ederal Funds Non-Federal Excess Position Title Salary SgrIA otn Cost Requested Resources Resources Project Director $ 26, 112 100 % $ 26, 112 $ 10, 767 $ 7, 189 S 8,156 Asst. Pro. Director 19, 729 100 19, 729 8, 179 6, 133 5, 417 RSVP Literacy Coor. 9, 865 100 9, 865 6,950 -0-- 2,915 (20 hrs./wk) Clerical Data Entry Aide 4, 200 100 4,200 -0- -0- 4, 200 (14 hrs./wk) TOTAL PERSONNEL EXPENSES S 59,906 100 %a$ 59,906 $ 25, 896 $ 13,322 $ 20,688 b. FRINGE BENEFITS 16, 194 3,939 2, 556 9, 699 c. (ll GRANTEE STAFF LOCAL TRAVEL 1,008 1,008 c. (2)GRANTEE STAFF LONG DISTANCE TRAVEL 924 924 d. EQUIPMENT e. SUPPLIES 300 19 281 f. CONTRACTUAL SERVICE g. OTHER: (Dues and Periodicals 200 200 Communications (Postage) 1,000 200 800 Printing (Printing & Duplicating) 1,097 300 797 Space h. INDIRECT COSTS 1. TOTAL VOLUNTEER SUPPORT EXPENSES $ 80, 629 $ 30, 354 $ 15, 878 $ 34, 397 (2) VOLUNTEER EXPENSES a. PERSONNEL EXPENSES Stipends Allawai .. :.:.:,.::. ;<:<•.load antii :::.::::<.»:. b. FRINGE BENEFITS Meals 80 80 FICA Uniforms Insurance 1, 355 979 376 Recognition 4,000 3, 322 678 Other. c. TRAVEL 3,533 2, 860 673 g OTHER: h. TOTAL VOLUNTEER EXPENSES $ 8,968 $ 7, 161 s -0- S 1, 807 i. TOTAL COSTS $ 89,597 S 37,515 $ 15, 878 $ 36,204 (3) PERCENTAGES 100% 70% 30% ACTION FORM (10/90) Modified SF 424A(4188) .�1 Page 2 Prescribed by OMB Circular A-102 a Part III. PROJECT NARRATIVE SECTION A-BACKGROUND INFORMATION 1. (New Applications Only)—Briefly describe in general terms the applicant organization's purpose and major program activities, and identify the largest unit of state/local government or non-profit organization with which the applicant is affiliated. EXAMPLE: The Millwood Bureau of Aging is a subdivision of the Millwood County Hnman Resources Administration. The Bureau's major functions are to provide coordination and technical assistance to other public and private agencies dealing with aging problems, to act as clearinghouse for information on aging services within the community, and to administer the Title III Nutrition Grant. Brief Description: NA 2. (New Applications Only)—When was your organization established? NA 3. (All Applications) If private nonprofit corporation, total financial resources of applicant Current Annual Funding Level $ Source of Funds: Dollar Amount: Name o of a en 37, 515 s). Federal State Local Government CH-12, 277; Carrboro-500; O.C.- Other (Specify) Are any of your resources presently provided by AC:11ON? Yes, $37, 515 Will there be a major change in your funding level over the next twelve months? If so,please explain: If we are able to increase the RSVP Literacy Program to full-time, the program funding will be increased by $11, 136. 4. (New Applications Only) Please attach to the application copies of the following documents as indicated below: to If private non-profit organization: - Copy of Articles of Incorporation. • Certification by a CPA or Public Accountant (dated within the last six months) that the applicant's accounting system is capable of accurately accounting for and safeguarding federal funds. Page 3 7. RSVP FEDERAL BUDGET 1992-93 1993-94 BUDGET PROPOSED STAFF SALARIES $59, 905 $59, 906** STAFF FRINGE BENEFITS 17 , 612 16 ,194** STAFF TRAVEL 1 , 624 1, 932 SUPPLIES 300 300 OFFICE SPACE ( IN-KIND) POSTAGE AND PHONE 1 , 563 1 , 000 PRINTING & DUPLICATING 997 1 , 097 PERIODICALS , DUES, ORIENTATION 200 240 VOLUNTEER MEALS 80 80 VOLUNTEER TRANSPORTATION 2 , 840 3 ,533 VOLUNTEER RECOGNITION 4, 000 4, 000 VOLUNTEER INSURANCE 1,116 1 , 355 $90 , 237 $ 89, 597** RSVP REVENUE SOURCES 1992-93 1993-94 BUDGET PROPOSED FEDERAL FUNDING FROM ACTION $37 , 515 $37,515 NON-FEDERAL FUNDING 52 , 722 52 , 082 Cash Revenues Orange County 39 , 945 39, 305 Town of Chapel Hill 12 , 277 12 ,277 Town of Carrboro 500 500 Total Cash Revenues $52 , 722 $52 , 082 TOTAL REVENUE: (100%) $90 , 237 (100%) $89, 597** Plans are to expand the RSVP budget on the local level . These funds will not be included in the federal application. ** $11 , 136 additional funds will be needed in personnel and benefits to expand the RSVP Literacy Program to full-time. These funds will increase the FY93-94 Proposed Budget to $100 , 733 . PERSONNEL would be 69, 770 and BENEFITS would be 17, 466 . FN:COBUDGET\BUD9394 .DOC _ 8• a� . r z u z C U C/•` U '. G7 V) o O c — 74 < 0 G:l c.) - + ^ " U c CM O c¢ 01- Cam.. 0 = J U z o a a y • I • Ett •. H flu '� H H H H H H H d r r. I in Ca H M p V r L01 r .....•• In rn 0 O V•-. I- �� Cu a • v U L.i 0.1 a to f^ .Or Fly a C) CO CO O I Yn- "K >.a V a - ._ a �._ 0 o r U C a VI C!) X r0 O F� - L CC O Cr) ••--' CU = a a en-r`�C• •M LL"I cN.-. U r1 {� CIp L Cu O- a — C)a 0 H.0'O C0 CO r+. a M i— rL O /'1 > = ...� ? a =Yw*nr*. - a— I.=.1 a O O_ O 1•.. a- • 0 o 0 cv V)v O 0.• V) 0 ON 0 > = as I i O Ow. T V 0 N f•1H_ L cc 1�1 n rT1 „_ ^ I MI G rT — = i∎, 4.. Y�0 y L i--. 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