HomeMy WebLinkAboutAgenda - 04-01-2003-8e1
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: April 1, 2003
Action Agenda
Item No. ~._
SUBJECT: Authorization of the RSVP 3 Year Renewal Application and Agreement (Retired
& Senior Volunteer Pro ram
DEPARTMENT: Aging
PUBLIC HEARING: (YIN) No
ATTACHMENT(S): INFORMATION CONTACT:
(1) RSVP Resolution for Submission (pp.1-3) Jerry Passmore, 245-2009
(2) Final Application (pp. 4-33) Katherine Porter, 968-2054
(3) Pro Forma Grant Award Notice (pp. 34-39) TELEPHONE NUMBERS:
Hillsborough 732-8181
Chapel Hill 968-4501
Durham 688-7331
Mebane 336-227-2031
PURPOSE: To consider approval of an application fora 3 year renewal of federal grant funding
for RSVP. To request approval of the RSVP (Retired and Senior Volunteer Program) final
application and to enter into an agreement with Corporation for National Service (CNS) for the
period July 1, 2003 through June 30, 2006 in the amount of $170,073 ($56,691 per year) in
federal funds. (See tabulation pg. 6.)
BACKGROUND: This is a 3-year Application for Federal Assistance covering volunteer
services provided by 646 retirees serving approximately 64,000 hours through non-profit
organizations in Orange County each year. The federal sponsor has honored long running,
high quality CNS programs such as Orange County's by allowing them to submit a 3-year
federal funding application (pg. 5). The RSVP objectives will include recruiting, placing, and
recognizing the over 600 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 and management targeting these needs consistent
with its work plan.
FINANCIAL IMPACT: RSVP will continue to work under a 1-year budget plan (pp. 5-6.) and
submit annualized revisions to the federal sponsor to reflect changes in either the federal or
local funding levels. The grant requires minimum annual support of 30% in cash, goods, and
services. This application projects a County share of $63,327 for FY 03-04. Final
determinations are made during the annual budget approval process.
34.
CERTIFICATE OF RECORDING OFFICER
The undersigned duly qualified and Clerk of the Orange County Board of
Connmissioners does hereby certify:
That the attached resolution is a true and correct copy of the resolution to
authorize the County Manager to submit an applici tioe t a„nC~ o~ aget f period)o for
Service -fora $170,073 three year grant ($56,69 p six months and to assure
continuation of the Retired Senior Volunteer Program for ~rt'S'-~Ods, and services, and
minimum annual support of this program of 30 /o in cash, g
further, that such resolution has been fully recorded in the journal of proceedings and
recorded in my office.
IN WITNESS WHEREOF, I have hereunto set my hand this day of April 1, 2003
ORANGE COUNTY BOARD OF CONIlVIISSIONERS
BY:
Donna Baker
PAGE 3-b
Page 4 ,
i~
C6ItPDRATTON
FC7R NtiTIOI~TA~L
.... ~ ... ~ A.N2t _.~._----
GpIwIMUTTITY
HSERVIC~
SENIOR c o~ s
G1~,ANT APPLICATION
Three Year
2003-2006
Form is Authorized for Local Reproduction
~'NCS Form 424-NSSC (Revised 8/02 to conform to electronic submission via eGrants)
Page 5
PART I - FACESgEET
APPLICATION FOR FEDERAL ASSISTANCE
2. DATB SUBMITTED TO CO]
NATTONAL SERVICE (CNS):
03-25-2002
5. APPLICANT INFORMATION
LEGAL NAME: ORANGE COUNTY GOVERNMENT
3. a DATE RECEIVED BY STATE:
4. a. DATE RECEIV-ED BY CNS:
ADDRESS (give street address, city, county, state and nip code):
Orange County Government Department on Aging
P. O. Box 8181
Hillsborough, NC 27278
6. EMPLOYER IDENTIFICATION NUMBER (EIN):
8. TYPE OF APPLICATION (Check appropriate box):
^NEW ®CONTINUATION
QREVISION ^ ^
Tf Revision, enter appropriate letter(s) in box(es):
A. Increase Awazd B. Decrease Award G Increase Duration
D. Decrease Duration E. Other (specify):
10. CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER:
RSVP: 94.002 _
FGP: 94.011 9 4 0 0 2
SCP: 94.016
Senior Dcmonstiration: 94.015
12. AREAS AFFECTED BY PROJECT (List Cities. Counties. States, etc.):
TOWNS OF: HILLSBOROUGH, CI3APEL HILL, AND CARRBORO
ORANGE COUNTY, NORTH CAROLINA
1. TYPE OF SUBMISSION:
Application ®Non_Ccns¢uction
3.b. STATE APPLICATION IDENT>F1EF:
SCH# 00-C-0000-0505 CFDA~94.002
4.b. CNS~GRANTNUMBER:
02SRSNC034 _
Np,ME AND CONTACT INFORMATION FOR~VPORO~G ,~~C~T ~C~.IR'ION
PERSON TO EE CONTACTED ON MATTERS
area codes):
NAME: KATHERINE L. PORTER
TEL.EPxoNENUMEER: (919) 968 - 2054
F~NIJMBER: (919) 968 - 2093
7. TYPE OF APPLICANT: (enter appropriate letter in bos)
~ State g Indepe~ent School District
L State ControIled Institution of Higher Learning
B. County
C. Mrwicipal J. Private UmversitY
D. Township K. Indian Tube
E. Interstate L.. Individual
F. Interrnunicipal 1vL Profit Organization
G. Special District N. Private Non-Profit Organization
O. Other (specify)
9. NAME OF FIDERAL AGENCY: Sei'V1Ce
Corporation for National & Community
11. DESCRIPTIVE TT1ZE OF APPLICANT' S PROJECT:
RETIRED & SENIOR VOLUNTEER PROGRAM
13. PROPOSED PR0JL3Cf: START DATE: O7/O 1/ZUUj 15.y IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE
14. ES'TIMATID FUNDING: ORDER 12372 P1tOCESS?
a. ~~ S 170,073
a. YES. THIS PREAPPLICATION/APP ORDER ~ 2 PgpCESS FOR ~~
TO THE STATE EXECUTIVE
b. APPLICANT S 150,000 REVIEW ON:
DATE /08 03
c. STATE S b. NO. ^ PROGRAM IS NOT COVERED BY E.O.12372
d. LOCAL S 40,431 ^ O~R~OWGRAM HAS NOT BEEN SELECTED BY STATE FOR
e. OTHER S
16. IS THE APPLICANT DELINQUENT ON ANYFEDERAL- D ®NO
360,504 ^ YES If "Yea,° attach an explanation.
£TOTAL S ___ ...______
_ __ _ _
HAS BEEN DULY
17. TO THE BEST OP MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATION/PREAPPLICATION AItfi TRUE AND CORRECT, '~ DOG'IJMENT
AUTHORIZED BY THE rpVERNING BODY OF THE APPLICANT AND THE APPLICANT WILI. COMPLY WITH THE ATTACI~D ASSURAN~I'EL¢EPxONE INUMBER: AWARDED.
a. TYPED NAME OF AUTHORIZED gEpgESENTATIVE:
Margazet Brown
-- d. SIGNATURE OF AUTHORIZED REPRESENTATIVE:
b. TITLE:
(,'hair, Orange County Boazd of Commissioners 919-245-2300
e. DATE SIGNED:
04/01/2003
Modified Standard Form 424-NSSC (Rev 4/01)
vsu~r TT _ RTTDGET
6
Budget Dates: July 1, 2003-June 30, 2004
gSVp
Applicant Organization:Orange County
~ T
.
SECTION 1 VOLUNTEER STjpPORT EXP SES i ~ -_ +
L
`2
Colon
~ ,
~ ° ~ Column 3 = C~;lumn'4 ~ ~ Cblumn`~ ~ Co mn b
.
..
..Column 1
% Time Total Corporation
A. PROJECT PERSONNEL
t
S Project Funds Non-Federal Excess
on
pen
Annualized
EXPENSES
Project
l
Cost
sources
Requested Resources
ary
Position Title Sa
695 100%
39 39,695 -
15,242 24,453
,
Project Director (longevity $945)
100%
928
28 -
13,371 15,557
Project Assistant Director 28,928
246 100%
4
h ,
4,246 -
2,007 2,239
,
r
Administrative Assistant 12hrs/wk x 52wks x $10 280 280 - -
7
7,280 100%
rams Assistant 14 hrs/wk x 52wks x $10
l Pro
i
S 7, ,
_ _
-
g
a
pec - -
~
' $ 80,149 $ 37,900 $ 42,249 $-
;~
''T AGPE O _ . L,E ~ESz :,rte 20,505 3,934 16,571 -
PERSONNEL FRINGE BENEFITS
B 300 221 -
.
Local Travel
C. PROJECT STAFF TRAVEL 521
665 320 345 -
Lon Distance Travel 200
200 -
D. E UIPMENT 600 200 400 -
E. SUPPLIES 500 - 500 -
F. CONTRACTUAL SERVICES 450
1 1,000. 300 150
G. OTHER VOLUNTEER SUPPORT COSTS , - - _
H. INDIRECT COSTS
{>
$ 104 590
$ 43,654 $ 60,786 $ 150
_CQ~ T EXPENSES
w `
'"~
~
i
;
~ ~ ~
EI2EXPENSES~'~~~ ~ ~ k
ECTIONrT y'VOL[1NTE '""° ,,~ ~~
' _
.
~,; ~ z :
,~*~ s
~ ~ ~~;
:~ f : ~
t~ -
Column3 r ~C-0 ~'
~
;°' .`~
Y
''
~
~ .Cal a3 ~; ..~
> w'..~ofomn ~
z ~
A. VOLUNTEER Stipends -
90
- 90 -
SERVICE-RELATED Meals - -
COSTS AND U~O1r°S
355
2
1,404 951 -
REIl~IBURSEMENT Insurance ,
7 320 320
6 1,000
EXPENSES Recognition 4
313 ,
4,313 -
Volunteer Travel ,
Physical Examinations -
500
1 -
1,000
500
-
Other Allowable E eases
y f~ ~~ ~,
~
~ ,
578
$ 15 $ 13,037 $ 2,541 $
.
,,~ t~ .
:-TOTAL ~Ol~t~iVT~EKE ES r
' ,
168
$ 120
691
$ 56
$ 63,327
$ 150
~ : ~
')~OTkL~ P.ROJ~C'G+CUSTSi ~~ ~ r ~ ' f ' <'-~ ~'~ ,~ ~ ~' _~~ , ~ , ,
24%
47 52.76% :f , ` ~ ,~ '-' ' ~.'`
uon between Columns 4 and 5)
1N G~1'E+ R.~1~'A.GES . ~.. , ~ .:? s ~perce~l, di~tii~?}
.
-=CVO `~ ~ ~STRENGTH~~PR~IJEC O ~ 9- ~. ;'~~, ,
`~ ; ,~..~ _ ,~r-= . ,. ~ ., ~ ~ ~ , F ;: ,~ ~-.z
61000
.-.
.~ .~
646
d FGP/SCP Volunteers: C. Volunteer Hours:
A. Non-Sti ende
F
N
ed 0 118
Stations:
D
on-
B. VSYs or Volunteers -Federal: 0 .
Modified SF-424A (Rev 4/01)
NSSC Form 424A (Optional Form 4/01)
___ ___._
__ _ __ ___
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1.
CERTIFICATIONS REGARDING (A) DEBARMENT, SUSPENSION AND OTHER RESPONSIBILITY 35
MATTERS; (B) DRUGFREE WORKPLACE REQUIREMENTS; AND (C) LOBBYING
A- -'icants should refer to the regulations cited below to determine which certifications(s) apply to their grant, and review the instructions included in the
r', tions. Signing this form complies with certification requirements under "Government-wide Debarment and Suspension (Non-procurement)",
"Government-wide Requirements for Drug-Free Workplace (Grants)" in 45 CFR Part 1229, and `2iew Restrictions on Lobbying" in 45 CFR Part 1230.
The certification(s) shall be treated as a material representation of fact upon which reliance will be placed when the Corporation determines to award the
covered transaction, grant, or cooperative agreement.
A. DEBARMENT, SUSPENSION, AND OTHER RESPONSIBLITTIJS
As required by Executive Order 12549, Debarment and Suspension, and implemented at 45 CFR Part 1229, for prospective participants in primary covered transactions, as
defined at 45 CFR Part 1229, Sections 1229.105 and 1229.110 -
1. The applicant certifies that it and its principals:
(a) Are not presently deban~ed, suspended, proposed for debarment, declared ine]igrble, or voluntarily excluded from covered transactions by any Federal department or
agency;
tb) Have not, within a 3-year period preceding this application, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal
offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction;
violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false
statements, or receiving stolen property;
(c) Are not presently indicted for or otherwise criminally or civilly charged by a Federal, State or local government entity with corrmrission of any of the offenses
. enumerated in paragraph 1(b) of this certification;
(d) Have not, within a 3-year period preceding this application, had one or more public transactions (Federal, State or local) terminated for cause or default.
2. Where ffie applicant is unable to certify to any of the statements in this certification, he or she shall attach an explanation to this application.
B. DRUGFREE WORIO'LAN (GRANTEES OTHER THAN INDIVIDUALS)
As required by the Drug-Free Workplace Act of 1988, and implemented at 45 CFR Part 1229, Subpart F, for grantees, as defined at 45 CFR Part 1229, Sections 1229.605
and 1229.610 -
1. The applicant certifies that it will or will continue to provide adrub-free workplace, and will -
(a) Publish a statement notifyir-g employees that unlawful manufactim, distnbution, dispensing, possession or use of a controlled sub-stance is prohibited in the
grantee's workplace and specifying the actions that will be taken against employees for violation of such prolnbition;
(b) Establish an on-going ding-free awareness program to inform employees about -
(1) The dangers of drug abuse in the workplace;
(2) The grantee's policy ofmaintaining adrug-free workplace;
( ~3) Any available drug counseling, rehabilitation, and employee assistance programs; and
~" (4) The penalties that may be imposed upon employees far drug abuse violations occurring in the workplace.
(c) Require that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph' 1(a);
(d) Notify the employee in the statement required by subparagraph 1(a) that, as a condition of employment under the grant, employee will -
(1) Abide by the terms of the statement; and
(2) Notify the employer in writing of any conviction for a violation of a criminal drug statute which occurred in the workplace, no later flrau 5 calendar days after
such conviction; .
(e) Notify the cognizant Corporation Grants Officer within 10 calendar days after receiving notice of such conviction under subparagraph (d)(2) from the employee, or
otherwise receiving actual notice. The notice shall include the title of the employee's position and the identification number(s) of the affected grant;
(f) Take one of the following actions, within 30 calendar days of receiving notice with respect to any employee who is so convicted -
(1) Take appropriate persomrel action against such an employee up to and including termination consistent with the requirements of the Rehabilitation Act of 1973,
as amended; or
(2) Require such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State or local
health, law enforcement, or other appropriate agency;
(S) Make a good faith effort to continue to maintain adrug-free workplace through implementation of paragraphs 1(a) through 1(f).
C. LOBBYING
As required by Section 1352, Title 31 of the U.S. Code, and implemented at 45 CFR Part 1230, for organizations entering into a grant or cooperative agreement over
$100,000, as defined at 45 CFR Part 1230, Sections 1230.105 and 1230.110, the applicant certifies that:
1. No Federal appropriated funds have been paid or will be paid, by of on behalf of the undersigned, to any person for influencing ar attempting to influence an officer or
employce of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any
Federal contract, the making of any Federal grant, the malting of any Federal loan, the entering into of any cooperative agreement, or the extension, continuation,
renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement.
2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any
agency, a Member of Congress, an officer or employee of Congress,. or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or
cooperative agreement, the undersigned shall complete and submit Standard Form-I I.L, "Disclose Form to Report Lobbying," in accardaace with its instnrctions.
3. The undersigned shall require that the language of tlris certification be included in the award documents for all subcontracts at all tiers (including subcontracts, sub-
grants, and contracts under grants, loans, and cooperative agreements) and that all sub-recipients shall certify and disclose accordingly.
As the duly authorized representative of the applicant, I hereby certify that the applicant will comply with the above certification(s). (A copy of the governing body's
an' ~tion for me to sign this certification as official representative is on file in the applicant's office)
Ora,ie County Government Board of Commissioners Marearet Brown. Chair
Applicant Organization Printed Name and Title of Authorized Representative
-April 1, 2003
Signature of Authorized Certifying Official Date
ASSURANCES ss
AS THE DULY AUTHOB.IZED B.EIQHESEFTATIYE OF THE AIQIQLICAI~T, I
CERTIFY, TO THE BEST OF MY KFOWLED6E AND BELIEF, THAT THE
.AIBDLICAFT:
1. Has the legal authority to apply for federal assistance, and the institutional,
marragerial, and financial capability (including fiords sufficient to pay the
non-federal share ofproject costs) to ensure proper planning, management,
and completion of the project described in this application.
2. Will give the awazdmg agency, the Comptroller General of the United
States, and if appropriate, the state, through any authorized representative,
access to and the right to examine all records, books, papers, or documents
related to the awazd; and will establish a proper accounting system in
accordance with generally accepted accounting standards or agency
directives.
3. Will establish safeguards to prohibit employees from using their position
for a purpose that constitutes or presents the appearance of personal or
organizational conflict of interest, or personal gain.
4. Will initiate and complete the work within the applicable time frame after
receipt of approval of the awazding agency.
5. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C,
4728-4763) relating to prescribed standards for merit systems for programs
funded under one of the nineteen statutes or regulations specified in
Appendix A of OPM's Standards for a Merit System of Personnel
Administration (5 CFR 900, Subpart F).
6. Will comply with all federal statutes relating to nondiscrimination. These
include but are not limiteck to: Title VI of the Civil Rights Act of 1964 (P.I..
88-352) which prolibits discrimination on the basis of race, color, or
national origin; (b) Title IX of the Education Amendments of 1972, as
amended (20 U:S.C.1681-1683, and 1685-1686). which prohibits
discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act
of 1973, as amended (29 U.S.C. 794), which prohibits discrimination on the
basis of disability (d) The Age Discrimination Act of 1973, as amended (42
U.S.C. 6101-6107), which prolibits discrimination on the basis of age; (e}
The Drug Abuse Office and Treatment Act of 1972 (P.I» 92-255), as
amended, relating to nondiscrimination of the basis of drug abuse; (f) The
Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and
]tehabilitation Act of 1970 (P.L 91-616), as amended, relating to
nondiscrimination on the basis of alcohol abuse or alcoholism; (g) sections
523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. 290dd-3
and 290ce-3), as amended, relating to confidentiality of alcohol and drug
abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42
U.S.C. 3601 et seq.), as amended, relating to nondiscrimination in the sale,
rental or financing of housing; (i) any other nondiscrimination provisions in
the National and Community Service Act of 1990, as amended; and (j) the
requirements of any other nondiscrimination statute(s) which may apply to
the application.
7. Will comply, or has already complied, with the requirements of Titles II and
III of the Uniform Relocation Assistance and Real Property Acquisition
Policies Act of 1970 (P.I.. 91-646) which provide for fair and equitable
treatment of persons displaced or whose property is acquired as a result of
federal or federally assisted programs. These requirements apply to all
interests in real property acquired for project purposes regardless of federal
participation in purchases.
8. Will comply with the provisions of the Batch Act (5 U.S.C. 1501-1508 and
7324-7328) which limit the political activities of employees whose principal
employment activities are funded in whole or in part with Federal funds.,
9. Wrll comply, as applicable, with the provisions of the Davis-Bacon Act (40
U.S.C 276a'and 276a-77), the Copeland Act (40 U.S.C 276c and 18 U.S.C.
874), and the Contract Work Hours and Safety Standards Act (40 U.S.C.
327-333), regarding labor standards for Federally assisted construction sub-
agreements.
10. Will comply, if applicable, with flood insurance purchase requirements of
Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234)
which requires the recipients in a special flood hazard area to paricipate in
the program and to purchase flood insurance if the total cost of insurable
construction and acquisition is $10,000 or more.
11. Will comply with environmental standards which may be prescribed
pursuant to the following: (a) institution of environmental quality control
measures under the National Environmental Policy Act of 1969 (P.L. 91-
190) and Executive Order (EO)11514; (b) notification of violating facilities
pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d)
evaluation of flood hazards in floodplains in accordance with EO 11988; (e)
assurance of proj ect consistency with the approved state management
progam developed under the Coastal Zone Management Act of 1972 (16
U.S.C 1451 et seq.); (f) conformity of federal actions to State (Clean Air)
Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as
amended (42 U.S.C. 7401 et seq.); (g) protection of underground sources of
drinking water under the Safe Drinking Water Act of 1974, as amended
(P.L. 93-523); and (h) protection of endangered species under the
Endangered Species Act of 1973, as amended (P.L. 93-205).
12. Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C 1271
et seq.) related to protecting components or potential crm~ponents of the
national wild and scenic rivers system.
13. Will assist the awarding agencyin assuring compliance with Section 106 of
the National Historic Preservation Act of 1966, as amended (16 U.S.C.
470), EO 11593 (identification and protection of historic properties), and
the Archaeological and Historic Preservation Act of 1974 (16U.S.C. 469a-1
et seq.).
14. Will comply with P.L. 93-348 regarding the protection of human subjects
involved in research, development, and related activities supported by this
award of assistance.
15. Will comply with the Laboratory Animal Welfare Act of 1966 (P.L. 89-544,
as amended, 7 U.S.C. 2131 et seq.) pertaining to the care, handling, and
treatment of warm blooded animals held for research, teaching, or other
activities supported by this awazd of assistance.
16. Will comply with the Lead-Based Paint Poisoning Prevention Act (42
U.S.C. § § 4801 et seq.) which pro}ubits the use of lead based paint in
construction or rehabilitation of residence structures.
17. Will cause to be performed the required financial and compliance audits in
accordance with the Single Audit Act of 1984, as aznended, and OMB
Circulaz A-133, Audits of States, Local Governments, and Non-Profit
Organizations.
18. Will comply with all applicable requirements of all other Federal laws,
executive orders, regulations, application guidelines, and policies governing
this program
SIGNATURE OF AUTHORIZED REPRESENTATIVE
LEGAL APPLICANT
DATE
TITLE
`~~PL~
OS/30/2Ca211:10 AM Corporation for National Service -FOR OFFICIAL IISE ONLY Page 1 of 1
Notice of Grant Award -Federal Funding Certification
37
Grant Number Amendment Number
GH D2SRSNC034 p
Grantee ID Amendment Date
1566000327 Al May 30, 2002
Grantee Address
ORANGE COUNTY
PO BOX 8181
HILLSBOROUGH, NC 27278
Issued By Program Manager
SOUTHERN SERVICE CENTER
HAROLD WILLIAMS
Corp For National Service
60 Forsyth Street, SW
Suite 3M40
ATLANTA, GA 30303
NORTH CAROLINA STATE'OFFICE
ROBERT WINSTON
FEDERAL BD, PO CENTURY STATION
300 FAYETTEVILLE STREET MALL
SUITE 131
RALEIGH, NC 27601-1739
tiF ~~ Accounting Information
Line CFDA Program Name Begin Date End Date
Funding Citation Increment Amount Total Amount
1 94.D02 Retired Senior Volunteer Program Jul 01 2000 Jun 30 2003
2002-"`-DVSA-61215-P74-4101 $54,511.00 $54,511.00
2 94.002 Retired Senior Volunteer Program Jul 01 2000 Jun 30 2003
2002'*'-DVSA-6121.5-P74-4101 $2,180.00 $2,18D.D0
' Total Funding: $56,891.00 $56,691.00
Grants Management Official
- I~AI~ 2 9 ZOQ2
Signature Date
t
'~~
Notice Of Grant Award
rant Number - 02SRSNC034 .
Type of Grant - 3-Continuation
Terms and Conditions ,~
The Program/Project Manager for this grant is listed on the face page of the Notice of
Grant Award. The Program/Project Manager has full authority to represent the
Corporation in connection with management of the technical and programmatic
performance of the grant. They are not authorized to change the terms and
conditions, estimated costs, or period of performance, or to give approvals, written or
verbal, specifically reserved for the grants officer.
Grantees not paid through HHS/PMS will request Federal funds using a Standard
Form 270, "Request for Advance or Reimbursement", submitting a single original
signed copy to the Service Center.
Grantees paid through HHS/PMS will submit semi-annual FSRs defined in the FSR
table below. Grantees not paid through HHS/PMS will report quarterly expenditures
on Standard Form 269A °Financial Status Report", by submitting a single original
signed form to the Service Center vvithin 30 days of the end of each fiscal .quarter
(March 31, June 30, September 30, December 31)
{
• With reference. to Quarterly Financial Status Reports, there will be no fourth quarter
FSR submitted. A final FSR will be due within ninety (90) days of the end of the
budget period.
When issuing statements, press releases, requests for proposals, bid solicitations,
annual reports and other documents describing projects or programs funded in whole
or in part with Federal Corporation money, the grantee receiving Federal. funds,
including but not limited to the State and ~ .
local governments, shall clearly. state (1) the percentage of the total cost of
the project or program which will be financed with Federal Corporation
money, and (2) the dollar amount of Federal Corporation funds for the
project or program.
38
Grantees paid through HHS/PMS will report quarterly disbursements to HHS through
SMARTLINK II. Grantees will report disbursements using the web
based version of the Standard Form 272, Federal Cash Transaction Report, no later
than 45 calendar days following the end of each quarter.
_ ___
Thursday, May 30, 2002
Grantees not paid through HHS/PMS whose monthly advances of Federal funds are
000 or more are required to submit to the Grants Officer original s9
projected to be $25,
signed copy of Standard Form 272, Federal Cash Transactions Report,
no later than 15 calendar days following the end of each quarter.
Salaries and wages charged to this grant must be supported by signed time and
attendance records for each individual employee, regardless,of position, and by
documented payrolls approved by a responsible official of the grantee. Salaries and
wages chargeable between this grant and other programs or functions of the grantee
organization must be supported by individual time distribution records.
Grantees will send checks for disallowances of grant costs and when cash is to be
returned to the Agency at the closeout of the grant relationship to the Corporation
Collection Officer in the Service Center, or in the case of grants awarded by
Headquarters, to the Corporation Collection Officer at Headquarters. .
Grantees shall prepare a Project Progress Report (CNCS-1020 for Senior Corps or
CNS~1433 for AmeriCorps"~/ISTA) semi-annually at the end of the 2nd and 4th
quarters of the budget period. The report shall be submitted to the Corporation
ProgramlProject Manager no later than 30 days after the end of the designated
reporting period.
Grantee shall prepare a Government Performance and Results Act (GPRA) Project
r" ~ Data Report for Senior Corps annually for the fiscal year ending September 30. The
4. report must be submitted to Senior Corps Headquarters each December 1st.
Institutions of higher education and other non=profit organizations covered by OMB
Circular A-110 must maintain advance Federal funds in an interest bearing
account. Interest earned on advances deposited in such accounts shall be remitted
annually in a check, made payable to the U. S. Treasury, to the Department of
Health and Human Services, Payment Management System, P.O. Box 6021,
Rockville, MD 20852. The document transmitting the check must indicate that the
payment is interest earned on advanced Federal funds. Interest up to $250 per year
maybe retained by the grantee for administrative expenses.
Grantee will assure that at Recognition events, the Corporation is acknowledged as
the Federal agency responsible for the primary Federal funding of the project.
Unexpended Federal funds from a prior budget period should be applied to reduce
the advance amount by no later than the second advance. The amount of the
unexpended balance and the computation of how it will be applied must be
explained on the Request for Advance. or Reimbursement, Standard Form 270.
Exterrial evaluation and data collection. The grantee must cooperate with the
Corporation and its evaluators in all monitoring and evaluation efforts. As part of
_ this effort, the grantee must collect and submit certain project data, as defined in
the Project Profile and Volunteer Activity (PPVA) and must provide data as~
Thursday, May 30, 2002
requested or needed to support external evaluations.
40
Costs allowed under this grant are limited to those categories contained in signed
application package dated 03/25/02.
Financial Status Reports: Grantees paid through HHS/PMS must submit the
Standard Form 269, Financial Status Report (FSR), semi-annually from the start
date of the grant to report the status of all funds. FSRs must report expenses on a
cumulative basis over the performance period of the grant and be submitted
according to the following schedule: .
Period Covering: Report Due:
January 1 to June 30 August 1
July 1 to December 31 February 1
Programs completing the final year of their grant must submit a final FSR that is
cumulative over the entire grant period. This FSR is due 90 days after the close of
the grant.
This award includes a $2180.00 administrative cost increase based on additional
Fiscal Year 2002 funding provided by the Congress. This action is taken at the
convenience of the government to expedite providing increased Fiscal Year 2002
appropriations to programs. The sponsor must propose which line item(s) the
increase will be applied to within 60 days of receiving this award.
`~ The budget period of this grant if from 07/02 to 06/30/03.
;'
c
Thursday, May 30, 2002