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HomeMy WebLinkAbout11-Parks and Recreation CITY OF SAN B()INARDINO - REQUEC1 FOR COUNCIL ACTION . - From: Annie F. Ramos, Director '''~:'::.-Slibiect: AUTHORIZATION FOR APPLICATION AND ,,_ AIlMINISTRATION OF AN ACTION GRANT IN Dept: Parks, Recreation & Community Ser~~cef " . THE 'AMOUNT OF $238,487 TO CONTINUE tHE iADMINISTRATION ANO OPERATION OF THE Date: March 25, 1992 SENIOR COMPANION PROGRAM FOR THE PERIOD JULY 1, 1992 THROUGH JUNE 30, 1993. Synopsis of Previous Council action: The Mayor and Common Council has approved application and administration of ACTION grants for the administration of the Retired Senior Volunteer Program and the Senior Companion Program since 1975, the last approval being on June 17, 1992 for the RSVP. Recommended motion: That the Director of Parks, Recreation and Community Services be authorized to apply for and administer an ACTION Grant in the amount of $238,487 to continue the Senior Companion Program for period July 1, 1992 through June 30, 1993. ~- ~ AUL- ?4 ,go'; . Contact person: Annie F. Ramos Phone: 5030 Supporting data attached: Staff Report and App 1 kat ion Ward: City Wide FUNDING REQUIREMENTS: Amount: $48.620 Source: (Acct. No.) 001-381-53812 and volunteer expenses. (Acct. Description) Grant Match - City Cash Match for salaries Finance: ''/;I..-I''':/'.: / ,c'br,. 'J" ,4/1'(/ Council Notes: 75-0262 Agenda Item No / J C~TY ~F SAN ~NARDINO - REQUECr FOR COUNCIL ACTION STAFF REPORT AUTHORIZATIOII FOR APPLICATIOII UD ADMIIIISTRATIOII OF U ACTIOII GRANT III TBB AMOUNT OF $238,487 TO COIITIIIUB TBB ADMIIIISTRATIOII UD OORATIOII OF TBB SBIIIOR COKPUIOII PROGRAM FOR TBB PBRIOD JULY 1, 1992 THROUGH JUIIB 30, 1993. The Senior Companion Program is one in which low income seniors serve as companions for frail elderly or disabled to help them to remain in their own homes or return to their own homes, thus avoiding institutionalization. The Senior Companions are volunteers who, because they are low income, receive an untaxed stipend of $2.45 per hour plus help with lunch and transportation. This enables low income seniors to serve as volunteers, thereby keeping them active and in their own homes as well as the clients they serve. The City will provide a total local match of $60,920 which will include salaries for full and part time employees and expenses for volunteers. This match is funded through the General Fund budget for administrative services, in-kind city contributions such as office space, utilities, custodial, recognition, accounting, etc., and contributions from the community for meals, services and donations. This program has been renewed annually since 1975 and currently has 60 companions who are providing 252 clients with over 5,627 hours of service each month. 3/25/92 u 75-0264 . -0 APPUCATlONFOR FEDERAL ASSISTANCE o --....... .. . . IL C 0.._ . a ~A . a_a .4 . a treIJlCl. ;Ai' 03-27-92 ......-.,.,... ~_ T.......... 95-600072 "''il .-- -- 436-9017/11 a....-- II., ......_"'-- ..~...,.-.... '--'"' - Cit of San r a -.......-.--.- 300 North "0" Street San Bernardino, CA 92418 County of San Bernardino ~UllI .... ".~f".""""""'." _ h 1'1'''_ -... -Ill!' . "",.__1: Betty Lewison (909) 384-5100 c- ~- / ' c- ,. nNWAf"'l"'-WY''''''~...- .....,...., . C A. _ H. ~ '. .d........ 0IIIIlII I. CoIIlIl' L ..0..... - .~ --.....~ c. ......... J. ,..~ D. T..... It. ..- T_ E. IlL. L WI............. F. .......... M. .....0._ G. I!*iII DiDilI N. ca....,,: .. ......."......._ CI....--... GIiJ - .. nNOf__ 1I_...._1llII ~_-.IIn......I: C C A. _-.s .. Do,Q,.,- C. _1l\nI... .._01'_-' D. D n.v'" D&nIiDn 0IbIr fIp1II:iIyJ': ACTION II. .-.-1m&Of ~I ... CA1......0I'__1IC --- 8 nnE: Senior Companion Program ~ _.-ru"'ftIlUIC1~. _._.cc.J: Greater San Bernardino Inland Empire ... ... II. PnIjIcI SWI 0. I E'*'lIIlIIe 07-01-92P6-30-93 MG: ..~ I 36 36 .. .Jr" . I Co ... . d.~ . .. CllI* . I. ........- . 238,487.10 .10 48,620 .10 ....--=-__ 10 RA. .. YES. TMS 'IlEAPI'UCA~TIClN WAlIoIADE AVAUILE TO THE &TATE EXECUTIVE 0IlllEII Q:I7Z'1ID ,- PORIlEVIEW ON: nlI WITli' ' DATE b. NO. cJ: 'AOClMM IS NOT COVERED IV Eo O. Q:I7Z .10 C 0Fl1'llOGlWol HAS NOT lEEN IILEC1ED IV &TATE l'OlIlIEVIEW .10 22,442. _ 1'.._APNCoUfI'~"UfCII'" - a v. .oy............ A..... II He g. TOTAL .10 309,549. ...,O...._Of..IlIloClIJUNl--.-...,...---U-----un'.=t.iJ111 -<r-......' A,,'ua-".Y1Ml..o.~_JI.1CID'I _nil ....te...,....- AMJC&"'.... COIII'l~wmt_ anAC18 ~_I_. _. ........_..,.J ,b .. T~_"AIII-IlIp--- II. Tilt Director, Parks, Co T . . --- Annie F. Ramos Recreation & Comm. Svs. 0 I d. Slg........ _eel --... ............... ..-- ..... aile i -- ....... ,-- -., - (1) VOLUNTEER SUPPORT EXPENSES L 0JtANTEE PERSONNEL (1) (2) (3) (4) ~) (6) EXPENSES Annual Is~~ Total Funds NOII-edcraJ .J~~ PIIsuioD Tide Salary .1011 Cost Requested Resources Director S 100'" S S $ S 33,509. 29,67l. 3,707. 13l. Clerk/Typist 70 12,462. -0- 12,462. Coord. of Vols. 50 8,514. -0- 8,514. Accountant 20 6,619. -0- 6,619. TOTAl-PERSONNEL EXPENSES 5 lJI 562.355. 529.67l. 525 934. $ 6 750 b. FlUNGE BENEl'lTS 16 696. 3 000. 10.776. 2.920. c. rn GRANTEE STAFF LOCAL 1'RA ~ 805. 405. 400. c. (2) GRANTEE ST AFFLONG DlSTANCE 1'RA va 900. 900. -0- d. EnUlPMEm e. SUPPLIES 250. 100 1'iO. . f. CQ!::!IR.a.~'AL SERVICE I!. onB: Postaae 300. 200. 100. Communications 720. 462. 258. Priminl! 500. 300. 200. Space 'i.4nn _n_ _n_ e; 4nn h. INDIRECT COSTS i. TOTAL VOL . SUPPORT EXpEN 58'7.926. lot "Ie;. 038. ot "17. R1 R. 115 . n'7n (2) VOLUNTEER EXPENSES a. PERSONNEL EXPE!-SES Sti- ~.A14 1/;1I~ _n_ , ;"m.' I .. . .'. .. ..... .,-,.... ,..... :..' ... .:-,'.~..' :::~.:.: .....~.~~..~.~. -'.}.';"":'",;,-"." :.;;::.:~) .,..~~.~:<--<..<..',' .:." ..:..,.... . . ......... '""".,'~,:!-. :'-..,:,:y::....:.;:,':.-..-....;.. ..... . ':;';:':::-":':".::'.>'-~:':~::.: .... ....-.<-... . . . .. ....:.. ^" ..... .. ...:...,.,..... ::-:-:-:':':'::::::-::':;":::':::'::;~~::~': :.:......: ,,:" .. . .-.......- _......~_.... ......:-;.....'" b. FlUNG! BENEJ'rTS Meals - 22 "72 ] A 11' 1.'7e;n 2.71n fleA Unifonns J 263. 263. -o- R-won 1 450. 660. 790. Other: Phusica1 Exams 3 300. -0- 3.300. c. 1'RA VEL 22 260. 15 600. 2 000. 4./;60 d.EQUIPMENT ". : . . ,',.;.":.,. . . ............... I..:............. ; .;'-.'. ... ^ " e."SUPPLIES . .... . . .. ...-.-.-,-,.... .--'... ....... .. ..................... f.' S VICE .' ..... '-:';:'.:'. :;:.~::::..:.;.,.::;::::::~;.:'; .. ::.:::::::'::~::;-:K; .. .'.,- ',':-i~:': .,.'- . ,..,",~ ........ . It OnmR: .. h. TOTAL VOLUNTEER EXPENSES S221 62-3. S2n"lAAQ $ 1 0 8.n4 $ '7 "I'7n i. TOTAL COSTS $309 549. $2311 4117 $ 48.622 $ ')? 4An (3) PERCENTAGES 100'1> I 77% 16% 7% Q PART I I -BUDGO AcnOS PORM .2A.o\A (10.901 Page 2 Moddled Sf 424A (4~11 _bod'" OMS c:u...w A.Ill: SENIOR COMPANION PROGRAM BUDGET JUSTIFlCATlO~ Grant' 436-9017 July 1; 1992 tbru June 30. 1993 o 1. VOLUNTEER SUPPORT EXPENSES: A. Grantee Personnel Expenses: Salaries and fringe benefi~s are based on grantee's sslary scbedules estabUsbed by resolution of tbe Mayor and Common Council. 1. Project Director: (1001 time) $16. i 1 per hr x BObra x 26 pay periods 2. Clerk/Typist:(701 time) 49.42 per hr x BOhrs x 26 pay periods x 701 3. Coordinator of Volunteers:(501 time) $8.186 per hr x BObra x 26 pay periods x 501 . 4. Accountant:(201 time) $15.91 per br x BOhrs x 26 pay periods x 201 - $6.619.00 TOTAL PERSONNEL EXPENSES B. Fringe Benefits: 1. Project Director: 2. Clerk/Typist: 3. Coordinator of Volunteers: 4. Accountant: TOTAL FRINGE BENEFITS C. Grantee Staff - Local Travel: The Project Director will travel an average of 150 mi. per month x 12 mos. @ 25C per mi. - $450.00 The Coordinator of Volunteers will travel an average of 125 mi. per month x 12 mos. @ 25C per mi. - $375.00 D. Grantees Staff - Long Distance Travel: The Project Director will attend 2 ACTION Training Conferences. 2 R.T. airfare @ $300.00 6 days @ $100.00 per diem - $600.00 (Includes room, meals and otber related expenses.) FEDERAL NON-FEDERAL EXCESS NON-FEDERAl *- INCLUDES $854.00 ADM. COST INCREASE i *$29,671.00 $ 3,707.00 -0- 13,713.00 -0- 8,514.00 -0- -0- 6,750.00 $ 29,671.00 $ 25,934.00 $ 3.000.00 $ -0- -0- 4,808.00 4,537.00 1,431.00 $ 131.00 -0- -0- 6.619.00 $ -0- -0- 1,464.00 1,456.00 $ 3.000.00 .$ 10,776.00 $ 2,920.00 $ 405.00 $ 25.00 -0- 375.00 $ 900.00 -0- $ -0- -0- -0- VOLUNTEER SUPPORT <:)ENSES (Continued) EXCESS -~ NON-FEDERAL NON-FEDERAl E. . Supplies: Consumable desk-top supplies are estimated to cost ~250.00 $ 100.00 $ 150.00 $ -0- G. Other: 1. Postage: Postage costs are estimated at $300.00 200.00 100.00 -0- 2. Telephone: Phone costs are estimated at $600.00 per mo x 12 mo. . $720.00 462.00 258.00 -0- 3. Printina and Photocopying: Based on actual cost: 834 pages @ 5C x 12 mo. . $500.00 300.00 200.00 -0- 4. Space: (Maintenance & Utilities) SCP is housed in the City's Senior Citizens Center and utilizes 1,032 sq. ft. of space, which is 8% of the total building space of 13,000 sq. ft. Custodial Service . $36,500.00 Utility Costs . 31,000.00 $67,500.00 $67,SOO.00 x S% . $5,400.00 -0- -0- 5,400.00 TOTAL VOLUNTEER SUPPORT EXPENSES: $35,038.00 $37.818.00 $15,070.00 VOLUNTEER EXPENSES:<=> ~ EXCESS 2. NON-FEDERAL NON-FEDERAL A. Personnel Expenses: 1. Stipends: 66 volunteers x 1044 bra. @ $2.45 per br. $168.814.00 $ -0- $ -0- B. Fringe Benefits: 1. Hesb 66 volunteers x 228 working days @ $1.50 per day - $22,572.00 18,112.00 1,750.00 2,710.00 2. Insurance: Accident: 66 volunteers x $1.10 -72.60 P.L.: Hinumum premium - $45.00 Excess Auto: 53 vol. @ $2.75 - $145.75 263.00 -0- -0- 3. Recognition: 66 volunteers @ $10.00, plus sponsor and community donations for additional meal costs, door prizes, decorations, etc. in tbe amount of $790.00 660.00 790.00 -0- 4. Pbysical Exams: 66 volunteers @ $50.00 -0- 3,300.00 -0- C. Travel: 53 volunteers vill drive tbeir own vebicles and are limited to $35.00 per montb - 53 x 12 x $35.00 - $22,260.00 15,600.00 2,000.00 4,660.00 13 volunteers use public trans- portation @ $1.00 per day x 228 working days - 13 x $1.00 x 228 days -0- . 2,964.00 -0- TOTAL VOLUNTEER EXPENSES $203,449.00 '$ 10.804.00 $ 7,310.00 TOTAL VOLUNTEER SUPPORT EXPENSES 35.038.00 37.818.00 15.070.00 TOTAL BUDGET $238.487.00 $ 48.622.00 $22.440.00 o o Date March 6. 1992 ~11I!r!~~!!QtJ OF AUD IT . City of San Bernardino Senior Companion Program Grantee Na.e bad it accountinq systea audi ted by KPMG Peat Marwick (Accountinq Firm) 725 South Figueroa St. Los Angeles.-Ca. 90017 (Address ) and the results are conuined in . repor't dated: December 31. 1991 Certified by O-l) Or- Signature 3/6;92 Date City of San Bernardino . Sponsor IS Nlme .. e:;.... 1';:<' ''"0 n~",~'I;l w::'~ MAR - U 1992 p" ,..~... " l"lo.,ru. ~ ..., . I~., .._.... ~ t.;..;,.:..lo~.. ...If~. '.., #I SECTION B-PROJECT MANl't EMENT 1. (New Applications Only}-Attach the following d~ts: a. A chart showing all ~or orpnizational components of the sponsoring orgjlni....riou. Include the proposed project staff and its ~g relationship to the sponsoring organization. Show how the proposed Advisory Council will function independendy of the sponsor's Board of Directors. b. A list of the cunent Board of Directors showing name, address, and organizational or community affiliation. c. The cmrent resUllll! of the Director of the sponsoring agency or the project director if nominated and the job description of the project director. 2. (Renewal Applications Only}-Attach the following documents ONLY IF there have been changes since they were last submitted. (please check appropriate box). Not Attached (No Chanl!e) Attached a. Sponsor's organizational chart b. Board of Directors c. Project Director's cmrent re~ and job description ~ ~ ~ o o o 3. a. (New Applications Only}-Describe plans for the daily supervision of volunteers. (Do not give,names of persons). b. (Renewal Applications Only}-Describe plans for daily supervision of volunteers ONLY IF there has been a change since previous submission. Check box if no change. ..KI Page 4 ~ ~ 4. L (New Applicalions Only)-Describe here, or attach, sponsor's plan for volunteer orientation. b. (Renewal Applications Only)-Describe plan for volunteer orientation ONLY IF there has been a change since previous submission. Check box if no change. gI 5. RSVP only: L (New Applicalions Only) Describe plan for transpOrtation of volunteers to volunteer assignments. b. (Renewal applications Only) Describe plan for volunteer transportartion ONLY IF there has been a change since previous submission. Check box if no change: ~ Page 5 ""'\ 6. (New Applicadons Onl) ~How would your proposed project flw. "Y""ific need, one not being ~sed by other organizations? Clearly identify the proposed service area(s) in geographic terms, Le., city, town, county, etc. Include information on appropriate senior population of project's service area. For FOP, also include population information on children with special and exceptional needs. 7. L (New Applications Only)-List the names of public agencies and private nonprofit organizalions which have expressed a willingness to utilize volunteer assistance. Attach a sample Memorandum of Under- standing. b. (Renewal Applications Only)-Attach a sample Memorandum of Understanding. AttaCh a list of volunteer stations, specifying: . Name and address of station (identify with an asterisk all proprietary health-care facilities). . Type of station (e.g., school, hospital, etc.) . Number of volunteers assigned. . Brief description of volunteer services provided in each station. . Date when Memorandum of Understanding was last reviewed and signed with each station. . (FOP/SCP Only) Type(s) and number of special needs of children/adults served in each station. Page 6 ~ SECTIONC-COMMUNITY INVOLVEMENT 1. (New Applications On1y~Attach three letters of supponreferencing knowledge of and suppon for proposed project. 2. (New Applications On1y~Describe how potential volunteers, or persons to be served, or their representa- tives, were involved in the development of this application. 3. a. (New Applications Only)-Specify your plan for establishing the project's Advisory Council. Member- ship should reflect the population characteristics of the project service area and include volunteers, persons served or their surrogates, representatives from ethnic and minority communities, the handicapped, and community leaders. b. (Renewal Applications Only~Attach a list of current members of the Advisory Council showing their organizational or community affiliation. 4. a. (New Applications Only~Describe sponsor's plan for regular appraisal by the Advisory Council of project management and the progress in meeting the project's goals and objectives. b. (Renewal Applications Only~Attach a copy of current Advisory Council project evaluation. Page 7 OENIOR COMPANION PROGRAM VOLUN'O STATIONS 1. Adult Day Health Care Center 3102 East Highland Avenue Highland, CA 92346 This is a medical-model Day Care Center for adults with both physical and mental problems. Six companions are assigned to twenty-one participants. Services include assisting with eating, reading, taking for walks outside, encouraging exercise, reality orientation, and listening. MOU signed 12-16-91 2. Casa Bernardine Retirement Home 1589 North Waterman Avenue San Bernardino, CA 92404 This is a retirement home for adults who are ambulatory. One companion. -is assigned to four. residents. Services include grooming, walking, reading, listening, writing letters and reminiscing. MOU signed 12-05-91 3. Department of Public Social Service 494 North "E" Street San Bernardino, CA 92401 DPSS utilizes nine companions to serve thirty- six homebound, isolated clients. Services include grocery shopping, meal-preparation, reading mail, assisting with money management, monitoring medications, and information & referral. MOU signed 12-09-91 4. Family Services Agency 1669 North "E" Street San Bernardino, CA 92405 FSA is multipurpose community service agency with two special services for seniors. One is limited medical transportation and the other is a respite! counseling service for family caregivers. Three tompanions are assigned to twelve clients providing in-home respite care. MOU signed 12-11-91 5. Mental Health Association 600 South "-e" Street . San Bernardino, CA 92408 MHA sponsors a mental health day-support center for adults who need assistance structuring their time and activities on a daily basis. TareeCompanions are assigned to ..~ine participants, encouraging them to participate in various daily living experiences and assisting them in learning basic tasks to help them be independent. MOU signed 12-12-91 6. National In-Home Health Care (Now called Arrowhead ) 1800 Western Avenue, Suite 302 San Bernardino, CA 92411 NIHH provides a variety of in-home health care services, utilizing nurses, attendants, and companions. Three companions are assigned to eleven clients providing respite care for family caregivers. MOU signed 12-16-91 ,,.. SENQCOMPANION PROGIWI VOLUNTEER SOlONS - ~ase.2 7. Pacific Park Convalescent Hospital 1676 Medical Cen~er Drive San Bernardino, CA 92411 This facility utilizes four companions assisned to sixteen patients. Patients assisned are tbose needins extra personal attention and encourasement to exercise, eat and socialize in order to return to their homes. MOU sisned 12-11-91 8. Crestview Convalescent Hospital 1471 South Riverside Avenue Rialto, CA 92376 This 200-bed facility utilizes two companions to serve six patients. Activities include socialization, letter-writing, listening and encouraging participation in group activities. MOU signed 07-25-91 9. Senior Home and Health Care 686 Eaat Mill Street San Bernardino, CA 92415-0640 SHARC providea caae management services to the homebound, isolated elderly. They utilize one companion to serve five clients. Services include meal-preparation, grocery abopping, reality orientation, housebold management, assistance witb mail and paying billa. and companionship. MOU signed 12-13-91 . 10. Senior Services Center Outreach Program 600 West Fifth Street San Bernardino. CA 92410 The Outreach Program aerves tbe homebound. isolated elderly population by providiDs various aocial services through referral and networking. Eight companions are assigned to thirty clients, providing companionship. grocery sbopping, .eal-preparation. reading, wrUiDg. lIlonitoring .edicat- ations, and iDformation/referral. MOU signed 02-26-92 11. Chateau Village Convalescent Hospital 620 East Highland Avenue Redlands, CA 92374 This is a new site for us. At present one companion is assigned to three residents, reading & writing for them, giving them personal attention and encouragement to exercise, eat and join in the various activities. MOU signed 02-26-92: 12. Valley Convalescent Hospital 1680 North Waterman. Avenue San Bernardino, CA 92404 This facility utilizes one companion serving three residents, providing friendship, attention, encouragement and hope. MOU signed 12-05-91 ~ SENC:>COKPANION PROGRAM VOLUNTEER ~lONS - Page 3 13. Shea Convalescent Hospital 1335 North Waterman Avenue San Bernardino, CA 92404 This facility has four companions serving sixteen patients. Patients assigned are those needing extra personal attention and encouragement to exercise, eat and socialize in order to return to thp.ir homes. MOU signed .02-26-92 14. Medical Center Convalescent Hospital 467 East Gilbert San Bernardino, CA 92404 Two companions are assigned to six patients in this convalescent setting. Their duties include giving personal attention, encourage- ment to eat, exercise and socialize with other patients, volunteers and staff. MOU signed 06-21-91 15. VA Hospital Case Management Program 11201 Benton Street Lama Linda, CA 92357 This unique outreach program links non-hospitalized veterans with community resources. Two companions are assigned to six clients providing services such as grocery shopping, meal-preparation, com- panionship, walking, reading, etc. MOU signed 02-~-92 16. Visiting Nurses Association of Pomona - West End 636 Brier, #190 San Bernardino, CA 92408 The VNA provides in-home nursing services and case management for people released from acute care hospitals. This agency has five companions assigned to twenty. clients. Services include meal- preparation, grocery shopping, assistance with walking, eating, and exercising, and companionship. MOU signed 02-27-92 17. Westside Drop-In Center 1505 West Highland Avenue San Bernardino, CA 92411 This center provides a variety of community services including emergency food, housing and utility payments, job development, insurance counseling, tax service and in-home services. The Beven companions are assigned to twenty-eight clients and provide services including grocery shopping, meal-preparation, companionship, reading writing, household management, going for walks and information/referral. MOU signed 12-09-91 ."" SENq COMPANION PROGRAM VOLUNTEER SOlONS - Page 4 18. Senior Services Department Community Center First Street and Avenue B Yucaipa, CA 92399 This station is a multi-purpose community center, with a special senior services department. One companion is serving six frail elderly clients in their homes, providing grocery shopping, paying bills, reading, writing, reminiscing and trying to "protect" them from various frauds and schemes. Yucaipa's population is 40% over 65, with many in their 80's & 90's, leaving them very vulnerable. MOU signed 02-27-92 19. St. Bernardine Medical Center Home Health Care Agency 2101 North Waterman Avenue San Bernardino, CA 92404 This agency provides in-home health care to patients recently released from the hospital. Two companions are assigned to eight in-home clients providing services such as meal-preparation, grocery shopping, household management, encouraging exercise and promo~ing reality-orientation. MOU signed 01-21-92 20. Riverside/San Bernardino Alzheimer's Association 11108 Anderson Street Loma Linda, CA 92357 This Association provides information, assessments, education and assistance to families who have members afflicted with Alzheimer's Disease. Three companions are providing respite aervices to six families. MOU signed 02-27-92 _ 0/A.""'f \ -e.-- M E90 RAN DUM ~F UN DE ROr AND 1 N-G Between .CITY OF SAN BERNARDINO' SENIOR COMPANION PROGRAM SENIOR CITIZENS SERVICE CENTER 600 West Fifth Street San Bernardino, CA 92410 (714) 384-5100 AND NAME ADDRESS . PHONE 1. The sponsor will: a. Recruit, interview, select and enroll volunteers in the project. b. Provide orientation to volunteer station staff prior to placement of volun- teers, and at other times as the needs arise. c. Refer volunteers to volunteer station for placement.. d. Designate a staff person to serve as liaison with volunteer station. e. Furnish adequate accident and liability insurance coverages as required by the program. f. Retain full responsibility for the management and fiscal control of the project. g. In cooperation with the program Advisory Council, arrange for a volunteer's appeals procedure to resolve problems arising between the volunteer, the sta- tion and/or the sponsor. h. Assign Senio~ Companions to serve adults between the hours of ~.oo A I:l and r.;.OO PM' on the following days of the week: Monday ~ru Frlaay i. Specify activities to be performed by the volunteer under the direction of the program staff, in cooperation with the volunteer station. j. Approve individual written plans of care for each client. 2. The volunteer station will: a. Designate to serve as liaison with the sponsor. b. Integrate Senior Companions into individual written care plans that address the social and health needs of each client. c. Where appropriate, assure adequate health and safety provisions for the pro- tection of volunteers. d. Collect and validate appropriate volunteer reports for submission to the sponsor. o ~/ 0- e. In consultation with the sponsor, make investigations and reports regarding accidents and injuries involving volunteers. The volunteer station is not liable for accidents involving the volunteers. . f. Assist the program staff in the coordination of volunteer assignments, orien- tation, in-service training and other pre. gram related activities. g. Select and provide adults tG be served by the volunteers. h. Designate service space for use by volunteers in their activities. (This depends on the nature of the volunteer station.) 1. Provide the following meal arrangements f(lr volunteers chargeable to non- federal support at $2.00 each day. (This depends on the nature of the volun- teer sta t ion. ) j. Provide the following transportation arra'~ements for volunteers chargeable to non-federal support at $2.00 a day. (This depends on the nature of the volunteer station.) k. Obtain a written agreement from person(s) to be served or from persons legally responsible for the adult to be served by the volunteer in a private home. . (The document authorizes volunteer service in the home, and requests specified volunteer activities.) THIS MEMORANDUM MAY BE AMENDED AT ANY TIME BY THE PARTIES INVOLVED. SIGNATURE FOR VOLUNTEER STATION ~ TITLE DATE SIGNATURE FOR SENIOR COMPANION PROGRAM TITLE DATE MEMORANDUM UPDATED SIGNATURE FOR VOLUNTEER STATION TITLE DATE SIGNATURE FOR SENIOR COMPANION PROGRAM TITLE DATE ", b.t;1'4J.U~ \..V.lYU'I"U.,...V,", ~ ~....,~~... ~. VISORY COUNCIL MEMBERSO , JANUARY, 1992 - GARCIA, MADELINE 1415 West 16th Street 'San Bernardino, CA 92411 ~KINS, JOSEPHINE Senior companion PO Box 1057 Rialto, CA 92377 AGUILAR, MAYELA RSVP Director 600 West Fifth Street '. ( San Bernardino, CA 92410-3289 ANDERSON, GRACIE 823-7291 Senior Companion 7405 Laurel Avenue Fontana, CA 92335 BROOKS CYNTHIA 384-5136 Senior' Affairs Coordinator 600 West Fifth Street San Bernardino, CA 92410-3289 882-2575 CAMPBELL, FAIRFAX S. 7968 Cunningham, 12 Highland, CA 92346 CISMOWSKI, SHIRLEY Water Dept., 5th Floor Ci ty Ball 300 North "D" Street San Bernardino, CA 92418 EARLY, GARDA 792-1909 Senior Companion 750 East Pioneer Avenue Redlands, CA 92373 . EWING, BOB City Librarian Feldheym Library 555 West 6th Street San Bernardino, CA BROWN, SHEILA General Manager KCKC/KBON Radio PO Box 2565 . San Bernardino, CA BUTLER, MONTE ACTS 24949 Prospect Lama Linda, CA Avenue 92354 BYARS, R. WADE congressional Asst. to George E. Brown 657 N. LaCadena Dr. Colton, CA 92324 887-1366. 384-5253 92406 796-8357 825-2472 9'1"1 -'~"'f(1\) 864-3522 384-5391 381-8211 8201 92410 889-7436 FISHER, EARLYNE 1325 Colorado Avenue San Bernardino, CA 92411 885-4770 HOOF, HAL P. O. Box 7083 Loma Linda, CA 92354 INLOES, DON. 886-6737 Vice President of Resource Development Family Services Agency 1669 North "E" Street San Bernardino, CA 92405 KIPP, DON . 1-800-564-9622 Chief Field Rep. to Senator Ruben Ayala. 9620 Center Avenue, Suite '100 Rancho Cucamonga, CA 91730 McKENNELL, MARY 825-7084 X 2281 Jerry L. Pettis Memorial Veterans Hosp. 11201 Benton Street Loma Linda, CA 92357 MUKARRAM, AMEENAB 864-5197 Senior Compa~ion 2727 East Pacific Street, '92 ~ Highland, CA 92346 NEWMAN, VENNY 945-3860 Volunteer Coordinator DPSS 9638 7th Street Rancho Cucamonga, CA 91730 O'NEAL, ED 783-1371 Bome Special Field Rep to 387-4846 Work Supervisor Barbara Cram Riordan 385 North Arrowhead, 5th Floor San Bernardino, CA 92415-0110 POULOS, PHYLLIS 820-1902 Field Rep. to Assemblyman Jerry Eaves 224 North Riverside Avenue, Suite A Ria1to, CA 92376 DES, 571 Hi PTON, Se' Com 5 rth" Sue an Be ino, >. 861 1441 - ...J.--,.., ~~u",l, h...",("' .88' 5834 "f\ ' '301 .:...;~CI!AS te 10 1-'fZ- 799-3212 Home Ho~pital-882-~215 WILSON, BARBARA Waterman Convalescant PO Box 1737 . Loma Linda, CA 92357 HOLCOMB, W.R. "BOB", MAYOR City of San Bernardino City Hall Plaza 300 North "D" Street ~__ ______A~~_ ~~ G?A1a Ext. 5133 . o 0 CITY OF San Bernardino PAIIKS, ItECREATIOII . CO..UNITY IERVICE. DEP"RTMENT SENIOR COMPANION PROGRAM 600 West Fifth Street San Bernardino, CA 92410 March 2, 1992 PROGRAM EVALUATION SUMMARY The Evaluation Committee of the Senior Companion Program's Advisory Council has observed the program from several vantage points. We have interviewed both Senior Companions and clients of the program. We have heard ~omments about the double-edged rewards of being involved---advantages to the giver and to the receiver of services. We have helped with the training of new Senior Companions. We have seen the involvement of the SCP staff in other community organizations. All of the above listed involvements confirm that the program is effectively and efficiently administered, develops and maintains high morale and, most importantly, serves those who need to be served. The most moving conversations have been with recipients of Companion services, as they talk about the joy, practical ad- vice and genuine friendship their Companions bring to their lives. Program Director, Betty Lewison, shows great skill in know- ing how to work well with her staff, volunteers, referring agencies and Advisory Council members. The meetings for the Council are well-organized. As members of the Council, we know what is going on and we are asked for advice and assistance in many areas when- ever the need arises. We have great praise and admiration for the Senior Companion Program. Our community is fortunate to have this resource, and we are indeed fortunate to have the outstanding leadership exhib- ited by the program staff. i~ Campbell, Chairman &47 N. SIERRA WAY, SAN BERNARDINO. CALIFORNIA 924'0.4816 7t./........ PRIDE .f ~ESS ~ - ~ I ... I ~ I> >0 t". >0 t" .~... .~~ II.... II ;.. n.n~~~~~.WN ~~nn~.-~~ ~~n B.O........ . ;sB"o"" cot:;:::;..o.. . nO _ ....c~.. · ......~ -.,::r... ..,<"'...o~... =' < . .,..~<n:J:n<~.~~e....." 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" .... = - 0 1"'- 1Il .... . . ... i I"" - - " ... ... .. ~ I ... ... I I "" 0 I~ = > I: :"=i::j 10 1I:!:c: 1:- :. :.,> '... :1:.:- '... ft F ~ .., >1:11 ~"o _.Co o :IJ i zr~ "'3> " I fIn " ..... n n ..-f) ...!- a...'11 ..'" C 1"11> oC'Z :1_- - 1 r! !1I . - " >- ~ " .. ,. - o OMB Appvv.JNo.03CI~ ASSURANCZS-NON.c:oNSBUCUOOGRAMS ClInaInof........ll _..._...~. .,.......,................If,........ ~...,a-_lIIo"""',-" ............r.IaIl.~oIlI- I~"'nq*c~." -.aalIfjlll-~~~_ ....If...lIlIIo-.,.wiII...-m.s. .....: A1111a6dy..t..a -.11..... r -=wollbe....../:-' ..-Ify1bat1he1lJlP1k-l: I. .... ...1opI...., .....J .........ai -..-..... ......... --""P'"' - lNl.'''-.:w...,-~OMl'''''''''''' .....,., .... .. III fIR' .... or.... _) .. _ ...... r...." -- J . .. 11_/ . · of... .... ........... ...... ."Ii ~I :a. WiII.......~- -....,....- ... lIoro-atof..w.t ..... _"...,. . '- .. s-........,.................. ~ ..... _. ad"liIlI& ....... all -*. ..... ....... .1 ~ .......... awIIII; ad will.............. . .. .,..... . . - trida ..-DJ . .....1IIIlOaIIIbIJ ........ 1pIlC)'6.C1i_ . ,. WiD ealIIlab .... .. ....liIaploJwl..... ... dIdr poIi- liaDs Ior.JIIIIPOIC'" OOlISIiMUorpueall_.......-"rpalOllll ........_I-aicl.,iIaIeIl,.pcnDIII! pia. 4. WiD laiIiIIe ad -.- _ woII< wiIIIiD _ IppIicolllo IilIlo ..... ..... noIipl or lIpJIIII'lI .,.... ...riDa 1pIlC)'. 5. WiD ....IJ wiIh .... ........,_ -I PonoIll101 Act or 1970 (42 u.s.C.'1 ~"')ftIIIIlI& toplUCllbod aDdInIs formalllJllOllll lor JIIOJlOIIlI faDdoIIlIIdor _ or.... iii-. - . np\IIiau v..""" . AppeaoII. A or OPM'. SIIDdInIs far . Mail SJSICIIl ., Par ,_I U.... 1 I Aio& (5 c.F.R. lMlO. Sobpln F). 6. WiD -plJ willi III FeoIaII _ R1aIiIt& .. -'" . "'""- ",..iodadc..... Mllimllllll to: (0) TII1& VI or.... ad...... Act or 1964 cPJ. '~S52) wIddI po\lIIiII d;.........w""- _ .... .... or -.coIororlllliaM1 oriIia: (II) 1lI1o lXor....Ed........ A.-' k orl972.......... (2lI u.s.c. '116'1-1613. ...IAS-16I6), wIddI r"""'" ...........w""- OD .... ... or Ia; (c) SllClioa 504 or.. '."-~OII Act ., 1m. . . ~ (29 u.s.c. . 19C), wIIicII pobiIIiIs lIis J.." "OII08dIe buis oBediolfS; (d)dleApDilc:dmi- __ Act or 1m. . , .-. (42 u.s.c. H 610106107). wIIicII ,""",1iIIdiI~' i ~ _lIIo...orlp;(c)..Dna........OIIioe ad T_ Act or 1972 cPJ. ~5). . . . 1IIIIiIt&.. aoa..&.-4..1 --!- _die ... of" .... (t)... C-. ... ;c A1colaat AbaIe ad AJr"Gt-1l%- Fi~~-Ai~ T..... ad """"HI&. IioD Aa oum cP.L '10616),. omrr"-l. ftIIIIlI& III -...........- IioD _ die... or 1Icol!DI-- or .,-_... (a) .1523... m or .... PaWi. HoIIdl s.mcc Aa or 1912 (42 u.s.c. 290 """, ODd 290. S), . . ........ III _"...........,. or.Jocballlld ...... .... pIIiclII.......; (b)1idc vm or. ad IlialuAct "U961 (42 u.s.c. . 5601 . 181I.),. III1r "..1daIia& to n.............w....... i111he ..... n:DIa1 _ 1;--"':.. .r......; 6) .Y ...... p-...........1IIIiDa provi- .... .Ihe IpOCiIc ....-.(I) ..... wIIicb IppIiCllioa for I'e-.I , '-. -il.....8IlIc;0Dd(j)dlcRll.a. . "UJlIIbor- ...._.~....) wIIic:Ia..y 8pPIy ID 1bc ......r:... 7. WaD anp\J. or ....budJ ClOIIIpIied. trida _ nqaitelD_ "mdes D ad m.,.... umr- bIocIriOll ........-- ODd Roo1I'n1pody Aoqai- IiIion Policies Aa or 1m cP.L '14t6) wIIicb pnMdc far foir IIId oqaiIallI. _.,....... d;'P"-' or...... JII'IIl'I'J illlllIuiIed ..lU1Ikofl'e-.l...r....I1JauiIIed""........ "'nq- 8ppIJ ... all ~ ill nil ........J ooquiled for pn>jeCl '1IlJIOICI ......... or I'e-.I plllic:ipllioo in pan:\lueI. L WlllllllllplJwIIIa .."....lIhuor........Aa C$ u.s.c. H ISIlI-I.. ... 7>>1-'7321) .....1iIIIIl.... fOIl1I-I ....of .1,.. ..... ,a.IpII .....,.Jo, - ..Ai." _ ...... . ..... -. .. .- ,... ..... to WiDIIIIIIpIJ,.w-~.........."bd"of"~...~' -All (40U.s.c. H 276&... ~7),'" ......-- Aa (40u.s.c..~" I.U.s.C.HI74)......c:.-Wodd....ODdSarelJI- .~ All (40 u.s.c. II S27-3SS), ......1IIa ._A-o. for fodIn11J.... till 1'- ... ~. 10. WiII.....,.,.If...r....... wIIIlII...II..._ .........,4. ---' or SectIoalll2(o)or..RocoI~1\. 1 ~ AaorlmcPJ.9S-2M) ......nq..... ". .......IoolIIluInI_...J*IidPIIailldle J'IOIIOID ... III r- '-- lIooII ~ If... IDIaI - of........ 0Il0III1ICli0Il ad ooqllililioo II 510.000 or -. . II. W......lJ willa ....._A.-..I aDdInIs wIIicIl .J .. ,....abed ...-..._.........: (0) luIIloliOJlof ....v0." ... .-JiIJ-.a - _.....dIe Nllillllll E..\L ...11II1 PoIiC)' Aa .,1969 cP.L ,.- 19O).1IId Eaac:oIivc Order (EO) 11514; (II) ............... or wioIIliDa facIIiIieI"..-...EO 117S1;(c)... ~.D"r.........'_...EO 11990; (II) avI1ua1ioaorllood .......1100""....... '-- widl EO 11911; (c) __ orpnljoCl_lIil'"":r.,,- willa_ ~r....d S1a -. '1 .. .....- devcIopoiI ..... die CDI&II Zaoe ..-. 1 Aa orl97206 U.s.c. .11451.181I'); (I)_-"""I'e-.I ""- ... SIII& (Qcu ~..... v . -.-....1IIdor SllClioa 1'76(.) or.. CuD AIr Aa or 1955. . ~. (42 U.s.c. . 7401 . ....); (&) r 1 ~- of . r I _ or dIinIdDa - ..... .... We 1lrillIIIIlI'W...Acton974.....-~.(PJ.9S-523);...(b)r ~ or v'- _ .A............. En' -..... SpocieI Aa or 1973. . III .~ (PJ. 93-a5). 12. Will ClllllJllJtrida die Wild udScaic ItiYIII Aa oU96I 06 U.s.C. H 1:Z71.....)...... 1 hili""" l.orpalallialllllDJ -or .. DIIioM1 wlId...... dwn.,... 13. W............~'W.-JilI........ oampIionae wilIlSllClioa 106 ordlc NIIiDDI1 HillDlid\..... .....Act oU966.. .~ (16 U.s.c. 4'10), EO 11593 (idelllilCIIiao ad,.... OIl... orbilloJi. JII"IIClIieI),ODd . ItrJo ",pal ad IIiIloIic .......... Aa or 1974 06 u.s.c. 469&-1 . ....). 14. W.._plJwilhP.L93-S4...........IheI".. .-,0r...........~ iavoI....in.-dl.deYCIop-.andtelamlCliviliesl1lpJlClllCdll)'lIIis aWII'II of -.;-- 15. W.. -.IJ wlllallle~ AIIiIIIII W.u-Act or 1966 cP.L 19- 544..- . ~.7U.s.C.:l131.",,)""".dIe....kmuO\;.. ad - -_ or __ lIIoadod IlllilDlllIIeId for........~. or lIIbor octiwidellllJlllClllOd II)' 1IIis._ or ......- 16. W.. -.IJ trida ... '-d-1Iued PainI .......... ~ Aa (42 U.s.C. .1 4101 . ....) ,,1Iil:b pnIbIlIiII.... .. or Ica/I ......... poilIl in CIIIIIItI'III:I. ~'-"'it";'OD oflidealill____ 17. WIII_..... JI'If.....s Ihe nqaind ......... and CIOIIIp1iInao udiIs in __ wiIh.... 5ina1e Ad Aa or 1914. I'. Will anp\J wilIlalllpJllic:obl. ~ .r aIIl11bor Federal..... CUClIlive...... lIIa1oIioas and paIicieI......,m, IIIis J'IOIIOID. SIGNATURE OF AUTIfORIZED CERTIFYING OfFICIAL 1TILE Director , Parks Recreation & COIlUll. Svs. APPUCANTORGANlZATION' DA'IE SUBMI'ITED Citv of San Bernarn;no Page 9 Authorized for Local Reproduction SI8IIdard Form 42AB (4-88) Prescribed by OMB Ciradar A-I02 0'., - CD AnONS REGARDING (A) DEB~NT,SUSPENSlON . AND 011lER RESPONSmlUTY MAnERS; (8) DRUG-FREE WORKPLACE REQUIREMENTS; AND (C) LOBBYING App1ic-'" should refer to Ihe ~1',1.riOllS cited below to determine which certification(s) apply to their pant, IIId ~view Ihe instructions included in the ~gu1ations. Signing this fonn complies with certification requiremenlS under "Government-wide Debarment IIId Suspension (Nonprocurement)" and "Government-wide RequirementS for Dlug- Free Workplace (GranlS)" (under 45 CPR Part 1229),1IId "New Restrictions CII Lobbying" (under 45 CPR Part 1230). The cenifi,.atiOll(S) shall be treated as a material ~presentation of fact upon which ~liance will be placed wben ACTION determines to award the covered ttlIIISaction. pant, or cooperative agreement. A. DEBARMENT, SUSPENSION, AND 011lER RESPONSIBILITY MAnERS As required by Executive Order 12549, Debarment 8IId Suspension, and implemented It 45 CPR Part 1229, for prospective panicipanlS in primary covered transaCtions. as defined It 45 CPR Part 1229, Sections 1229.105 8IId 1229.11G- 1. The applic8llt certifies that it 8IId its principals: (a) ~ not presently debmed, suspended, proposed for debarment, declaJed ineligible, or voluntarily excluded from cove~ ttansactions by 8IIY Fed- eral depanment or agency; (b) Have nOt, within a three-year period preceding this application, been convicted of or bad a civU judgment ~ against them for commission of fraud or a criminal offense in COMection with obtaining, attempting to obtain, or peIforming a public (Federal, State or local) ttlIIISaction or contract under a public transaction; violation of Federal or Swe 8lltitruSt swutes or commission of embezzlement, theft, forgery , bribery, falsifi- cation or destruction of ~cords, making false SWemenlS, or receiving stolen propery; (c) Are not presently indicted for or otherwise crimi- nally or civilly charged by aFederal.State orlocal government entity with commission of any of the offenses enumerated in paragraph 1 (b) of this certification; (d) Have not, within a three-year period preceding this application. had one or more public transaC- tions (Federal, State orlocal)terminated for cause or default; 8IId 2. Where the applicant is unable to cenify to 8IIY of the statements in this cenification, he or she shall anach an explanation to this application. B. DRUG-FREEWORKPLACE (GRANTEES OTHER THAN INDMDUALS) . As requ~ by the Dlug-Free Workplace Act of 1988, and implemented at 45 CPR Part 1229, Subpan F, for pantees. as defined It 45 CPR Part 1229, Sections 1229.605 8IId 1229.61G- 1. The applicant certifies that it will or will continue to provide a drug-free workplace, 8IId will: (a) Publish a statement notifying employees that the unlawful manufacture. distribution, dispensing. possession or use of a controlled subst8llte is prohibited in the panlee'S workplace 8IId speci- fying the actions that will be taken against em- ployees for violation of such prohibition; (b) Establish 811 on-going drug-free awareness pr0- gram to inform ernployees about- (1) The d8l\gers of drug abuse in the workplace; (2) The pantee's policy of maintaining a drug- free workplace; (3) Any available drug counseling, rehabilita- tion, 8IId employee assist8l\te programs; 81\d (4) The penalties that may be imposed upon employees for drug abuse violations occur: ring in the workplace. (c) Make it a requirement that each employee to be engaged in the performance of the grant be given a copy of the swement ~qu~ by paragraph 1(a); (d) Notify the employee in the statement ~quired by subparagraph 1(a) that. as a condition of employ- ment under the grant, the employee will-- (1) Abide by the terms of the swement; 81\d (2) Notify the employer in writing of 8IIY convic- tion for a violation of a criminal drug statUte which occurred in the workplace, no later than five calendar days after such conviction; ACTION Form 424.E,F,G (1191) Page 10 ... (e) Nodfy die CTlON Grants Officer within teD ep1_".wdays afterJeCeivingnOlice of such convicticll UDder subpmpapb (d)(2) from the employee. or otherwise JeCeiving ICtUIlIlO- nce. The n~ shall iDclucle die title of die employee's position and the identification number(s) of each affected pant; (t) Take one of the following actions, within 30 calendu days of receiving notice under subparagraph 4b. with mpect to lilY employee who is so convicted- (1) Take appropriate personnel action apinst such an employee up to and including termi- nanon consistent with the requirements of the Rehabilitation Act of 1973. as amended; or (2) Require such employee to participate satis- factorily in a drug abuse assistance or reha- bilitationprogramapprovedforsuchpmpoJeS by a Federal, SWe or local health. law en- forcement, or other appropriate agency; (g) Make a good faith effort to continue to maintain a drug-me workplace through implementation of paragraphs I(a) through I(t). 2. The grantee shall insen in the space provided below the site(s) for die perfortDlllCC of wort done in connecdon with the specific grant: Place ofPerfonnance (Street addIess, city, county, &We. zip code): Senior Companion Proqram 600 West Fifth Street San Bernardino. CA 92410-3289 o Check here if there are grantee workplaces that are not identified above. C. LOBB NG As required by Secdon 13S2. Title 31 of the U. S. Code. and implemented It 4S CFJl Pan 1230. fororpnizations entering into a grant or coopemive agreement over 5100.000. as defined at 4S CFJl Part 1230. Sections 1230.IOS and 1230.110. the app1iclllt c:enifies thIt: 1. No Federal appropriated fundshave been paid or will be paid. by or on behalf of me undersigned. to lilY person for influencing or attempting to int1uence III officer or emplOyee of any qency, a Member of Congress. an officer or employee of Congress. or III employee of a Member of Congress in ccmnec:tion with the awarding of any Federal contract, the making of any Federal pant, the making of any Federal 10lIl. the entering into of any cooperative agreement, or the extepsion. continuation, renewal. amendment, or modification of any Federal conttact. grant, 10lIl. or cooperative agreement. 2. If lilY funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to inftuence an officer or employee of any 1pIC)'. a Member of Congress. an officer or employee of Congress. or III employee of a Member of Congress in c:onnection with this Federal CODttact. grant, 10111. or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure FOrm to Report Lobbying," in accordance with its instructions. 3. The undersigned shall require thIt the language of this certification be included in the award documents for all subconttacts It all tiers (including subcon- uacts. subgrants, and contraclS under pants. loans. IIId cooperative agreements)1IId thatallsublecipients shall certify and disclose accordingly. As the duly authorized represenwive of the applicant, I hereby certify that the applicant will comply with the above certification(s). (A copy of the governing body's authorization for me to sign this certificanon as official represen- tative is on file in the applicant's office.) City of San Bernardino . . . Applicant Org811lZ8tlon Annie F. Ramos, Director Parks. Recreation and rnmmnnii-y Printed Name and Title of Authorized Representative Signature of Authorized Cenifying Official ~pr'tTi"'&:I Date Page 11 '-.. Y739-9300 CERTIFICATE o March 12. 19111 ReNEWAL THE_CIMA COMPANIES INC 216 S-PEYTON STREET ALEXANDRIA VA 2231'1 AGENCY CODE 2.115228 INSURANCE COMPANY OF NORTH AMERICA PO BOX 30390 TAMPA FL 33630-0390 SENIOR COMPANION PROG (CASA51) 600 W 5TH 5T SAN BERNARDINO CA 92'110 LICY NUMBER G1180'l056 POLICY PERIOD POLICY TYPE OAVP HAM AlL A DR S OF INSURED (EXPIRATION) TO Julv 1. 1992 -------------------------------------------------------------------------------- 1. OAVP PERSONAL LIABILITY ------------------------------------------------------------------------------ VOLUNTEERS INSURANCE SERVICE POLICY I DECLARATIONS ------------------------------.------------------------------------------------ Thi~ policy, ~ubiEct to all it~ tErffi~' condition~ and liffiitation~. i~ continl,~d in force for .3 fUT.tt,:?T' p~riod of Tw~l,,~ (12) ffionth~ .?r..j shall expirE on Julv 1, 1992, 12:01 d.n" Starld.3t,~ Tin.E at the plaCE or placE~ d~si~nat~d in said policy. ------------------------------------------------------------------------------ PERSONAL LIABILITY - LIMITS OF LIABILITY PEr~onal Injury Liabilitv Dr Property Da~a8~ Liabilitv or bott. con,t,inEd $1,000.000 Each occurrEnce $3.000,000 annual a98re8at~ PREMIUM COMPUTATION ESTIMATED NUMBER OF VOLUNTEERS PER YEAR RATE PER VOLUNTEER PER YEAR OR PART THEREOF ADVANCE PF:EMIUM ---------------------- ------------------------ 65 A~ p~T tt.5 r~coTd of the insured or~anlz3tiorl MINIMUM , . '10 '$ '15.0(' F'F:EMIUM: ., '15.00 ------------------------------------------------------------------------------ 508 RICHMOND, VAS ( CASA51-3 C'B CDhM 15% 3/12/<,'1\ SIC83229/MHC=2 LD4787 & GL-1a1~ SCl AAt G~//; -A- ) "."., ~~~~~~ili~~~~:~~~~;:l~T~v:- --- -~:~ :~. "'. o POLICY CHANGE o All9 23, 1991 l' NAME THE CIMA COMPANIES INC 216 S PEYTON STREET ALEXANDraA VA 223141 AGENCY CODE 215228 IL A ESS F INSURED SENIOR COMPANION PROGRAM ( CASA51> 600 WEST 5TH STREET SAN BERNARDINO CA 92~10 INSURANCE CD OF NORTH AMERICA PO E:OX 30390 TAMPA FL 33630-0390 OLley TYPE OAVP POLICY PERIOD CINCEPTION) (EXPIRATION) July 1, 1991 ro July 1, 1992 Change effective July 1, 1991 -------------------------------------------------------------------------------- 1. OAVP EXCESS AUTO LIABILIT ------------------------------------------------------------------------------ VOLUNTEERS INSURANCE SERVICE POLICY ------------------------------------------------------------------------------ AUTOMOBILE ENDORSEMENT - GENERAL PURPOSE ------------------------------------------------------------------------------ t This for., effective July 1, 1991, becomes part of this policy. The endorsement number for this policy is 00010. ------------------------------------------------------------------------------ I ITEM ONE - POLICY ENDORSEMENT SUMMARY I ----------------------------------------- It is agreed that the policy is hereby amended in the following ~.articlllars: Total Pre.ium Change for this endorsement is: $ 2~.75. ------------------------------------------------------------------------------ DESCRIPTION OF CHANGE ----------------------------------------- The premiu. has been amended due to a change in the number of volunteers. Total Number of Volunteers is now shown as 53. ------------------.------------------------------------------------------------ ------------------------------------------------------------------------------- 50S RICHMOND, VAS ( CASA51-4I LC COMM 15% SICB3229/MHC=2 LD17B7 & GL-1Slb 8/23/~1) PRODUCER BILLED: 241522B SCl .' < c--)'~:7 /\1 L. .-,. ) (A~th~~i~{~i8~~t~~;)------------ Hi.~~\u.fe J~&;:J;~ED REPRESENTATIVE LC (;'.: o o INSURANCE CO"PANY OF NORTH A"ERICA A STeCK I~SURANCE CO~PANY- EXPIRING POLICY NO. SA~E .---------------------------------------------------------------------------- USINESS AUTO DECLARATIONS POLICY NO. CALB15167 .---------------------------------------------------------------------------- EFERENCE 10: PRODUCER tILLED PRODUCER NO. OAVP - 2~5228 INDUSTRY CODE: TF PIIC CODE: 8322q filAP-KET HAZARD CODE: 2 .------------------------------------------.--------------------------------- TE'" ONE - VAS- RICHr.OND, VA. ._--------------------------------------------------------------------------- AfilED INSURED: SENIOR COf'lPANION PROC (CASA511 DDRESS: 600 W 5TH ST SA'" BERNARDINO CA q2~10 OR~ OF BUSI~ESS: NON-prOFIT ORGANIZATION AMED INSU~ED'S BUSINESS: SOCIAL SERVICE AGENCY , OLICY PERIOD: POLICY COVERS FROfil 7/01/Ql TO 7/01/Q2 12:01 A~ STANDARD TIME AT THE NA~ED INSUREO'S ADDRESS STATED ABOVE STIMATEO TOTAL rRE~IUr.: S 121.00 AUDIT PERIOD: NOT APPLICABLE N RETURN FOR THE PAYMENT OF PREfilIU~ AND SUBJECT TO ALL THE TERMS OF THIS OLICY, WE AGREE WITH YOU TO PROVIDE THE INSURANCE AS STATED IN THIS POLICY. ---------------------------------------------------------------------------- TEfiI TWC - Sr~EOULE OF COVERAGES AND COVERED AUTOS ---------------------------------------------------------------------------- HIS POLICY PROVIDES ONLY THOSE COVERAGES SPECIFIED BELOW. EACH OF THESE OVERAGES ~ILl APPLY ONLY TO THOSE -AUTOS" SHOWN AS COVERED -AUTOS" ey THE NTRY OF ONE OR ~ORE OF THE SYMBOLS FROM THE COVERED AUTO SECTION OF THE USINESS AUTO COVEP.ACE FORM AND FOR WHICH A PRE~IUM IS SHOWN IN THE SCHEDULE F COVERED AuTOS YOU OWN. OVHAGES COVERED AUTOS LJI'!JT THE MOST WE WILL PAY FOR A~Y ONE ACCIDE~T OR LOSS PR E'" JUM lABILITY INSURANCE 1 S 500,000 $ 121.00 ----------------------------------------------------------------------------- ~-30387 (ED. 01/B71 :PIES OF THIS D~CU~ENT HAVE erEN SE~T TO: '0 508 C AU-3~280 VAS ( PAGE 1 OF INSURED PRODUCER 3/121'H DB 2 S /0 AUDIT CASA51-~ I o o .-------------------------~---------------------------~---------------------- USINESS AUTO DECLARATIONS - (CONTINUEDI POLICY NO. CAL815167 .---------------------------------------------------------------------------- TEM THREE - F(lRMS AND ENO(lRSE~EtlTS ATTACHED TO POLICY AT INCEPTION ---------------------------------------------------------------------------- CA00010187 - BUSINESS AUTO COVERAGE FORM CA002901S8 - BUSINESS AUTO COVERAGE FORM - INSURED CONTRACT CA217101S8 - PUNITIVE DA~AG[S EXCLUSION IL00171185 - COMMON POLICY CONDITIONS IL002111S5 - NUCLEAR ENrRGY LIABILITY EXCLUSION ENDORSE~ENT (BROAD FORMI DABE810a - VOLUNTEERS INSURANCE SERVICE ENDORSEMENT (EXCESSI DA9F28 - MRETAINED LIMIT" REDEFINED CA01~30187 - CALIFOr.NIA CHANGES IL0270038P - CALIFORNIA CHANGES ---------------------------------------------------------------------------- TEM FOU~ - SCHEDULE OF ~IREC OR 8nR~0~E~ AUTO COVERAGES ANn PREMIUMS ---------------------------------------------------------------------------- IA~ILITY INSURANCE - RATING ~ASIS: N~M8ER OF VOLUNTEERS STATE NU~PER OF VOLUNTfERS RATE PER VOLUUEER PREMIUM CA PER APPLICATION ON FILE WITH THE CO~PANY INCLUDED MOECl" ---------------------------------------------------------------------------- TE" FIVE - SCHEDULE OF NON-Dw~Er.SH!P LIABILITY ---------------------------------------------------------------------------- AMEP INSURED'S BUSINESS lUTING BASIS NUMEER PRE~IUM OCIAl SERVICE AGENCY NUl':llER OF VOlU~T[ERS PER APPLICATIPN MDECL" ON FILE WITH THE C01'lPANY ---------------------------------------------------------------------------- HIS DECLARATION ANO THE BUSINESS ALTO POLICY AND ENDO~SF~ENTS, IF ANY, SSUED TO ForM A PART THEREOF, COMPLETE THE A80VE NU~BEREC POLICY. ---------------------------------------------------------------------------- C'JUNTEI!S I GNED A /'7 , " BY: ; Ie.. _':::--' / \ '--... .,'- .~./,. , -----------------~~--------------------- AU'f-HORH ED A GENT JPYRIGHT, INSURANCE SERVICES PFFICE, I~S. 19878 PAGE: 2 CF 2 ~-30387 (fD. 011871 JPJES OF THIS DCCU"IENT HAVE HEN SEtn T(1: INSURED prODUCH' SID AUCIT '0 508 CAU-33280 VAS ( CASA51-~ Dll 3/12191 I . ~~. o . ilIloSSOCtA'hON ~tl,ICl MAN4GlMlNT ~~MANAGlMtN'l' "~~I""Jrr&AQfMlNT ~IC""~ IIICM~I MAfrrItAGlMENT .... CQlN'nltOL IIlWCU t.' . "'...;; .;. -. THE CIMA COMPANIES. INC. ,..IOUT"PlnQflj 1TJIf11 "LI~ C~l 738 8300 Al........... ~:r:r3W:r.,) ....1703.'3.07., SENIOR ~OMPANION PROGRAM (CASA51) 600 WEST 5TH STREET SAN BERNARDINO CA 92110 DATE ACCOUNT PHONE Al'gllst 23. 1991 A CASA51-2 NA (711) 383-5100 THIS IS YOUR RECElrT/ (A) DO NOT PAY PLEASE DETACH AND RETURN TOP STUB W!TH ~"YMENT OAVP ACCIDENT Renewal 82.50 K Total prE.'~ill~ dlle .82.50 PREMIUM PAID IN ULL THANK YOU "POIITMT: .........amine the policies Iiaed.bow 8ftd notify imrnedi81e1y if.ny changes or COf',ecboh." nece...ry. Art., policy not....ed rnuI1 be munwd~' tor C8ftCeIIation; otherwise en .~ '""""'" will be charged bv the CompIny for the time it ... in farce. . K..... ...... oil -. _ to THE CtMA COMPANIES. INC.. 216 South ........ S'IOOl. _. VA 223U-2813, INVOICE ___..__.__ _____.__. ----------____.-0_". _. _._ . . " , ". ',' .. . .-;.::~.: :~:-..~...