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HomeMy WebLinkAbout24-Community Development CITY OF fiAM BERNARDINO - REQUEST FOR COUNCIL ACTION I'~ From: Kenneth J. !'lenderson, Director Subject: Approval of FY 19117/1988 CDBG Agreement between City and Family Service Agency of San Bernardino Dept: Community Development DI": June 2, 19117 Synopsis of Prevlou. Councllection: On May III, 1987, the r'layor ann Common Council considered and approved certain FY 1987/1988 CDBG eligible programs, projects and activities. " Recommlllded moti~n: ADOPT RESOLUTION , Contact penon: Ken HendersonfLisa Dickev Phone: 5065 Supporting data attached: Staff Report Ward: 1-7 Finance: FY 87/88 CDBG / Alloca!iol} /' I,':"" r; L! -- -...--\....- . FUNDING REQUIREMENTS: Amount: 40,000.00 Source: Council Notal: 71-OHa / Agenda Item No C::;.Y . CIT,Y OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTJON '., STAFF REPORT On May 11, 1987, the Mayor and Common Council conducted the CDBG Public Hearing and considered requests for financial assistance for the upcoming fiscal year (19R7/19BR). The ~Iayor and Common Council, subsequently, held a workshop on May 18,1987 and awarded community development funds to certain public service, capital improvement, fair housing and economic development projects. Agreements are now required to implement said projects. The attached agreement between City and Family Service Agency of San Bernardino includes a "scope of services" and "program budget" attached to the agreement as Exhibits "A" and "B", respectively. ~hese Exhibits are incorporated by reference as though fully set forth at length. Adoption of the resolution by the ~iayor and Common Council would authori~e and direct the Mayor to execute the agreement as described herein. Kenneth J. Hen erson Director of COlllr.lunity D velopment KJH/lab/0307 6/2/87 75-02" c 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 ~ 24 ~ 26 27 28 c J ~ RESOLUTION NUMBER 1 2 3 4 5 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING AND DIRECTING THE EXECUTION OF A COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND FAMILY SERVICE AGENCY OF SAN BERNARDINO (VICTIM SUPPORT SERVICES). BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 6 SECTION 1. The Mayor of the City of San Bernardino is hereby authorized and directed to execute, on behalf of the City, an agreement for Community Development Block Grant funding with Family Service Agency of San Bernardino (Victim Support Services), a copy of which agreement is annexed hereto as Exhibit nln and is incorporated herein by reference as though fully set forth at length. The agreement provides for the granting of Community Development Block Grant funds in the following amount of $40,000.00. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the and Common Council of the City of San Bernardino at a meeting thereof, held on the , 1987, by the following vote, to wit: day of AYES: Councilpersons NAYES: ABSENT: City Clerk 7/9/87 c 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 o o :) The foregoing resolution is hereby approved this day of , 1987. Mayor, City of San Bernardino Approved as to legal form and content: City Attorney 7/9/87 c o o ~ AyBf<f<M~!fT 1 THIS AGREEMENT is entered into effective as of 2 July 1 , 1987, at San Bernardino, California, 3 between the CITY OF SAN BERNARDINO, a municipal corporation, 4 referred to as "city", and Family Service Agency of San Bernardino, 5 Inc. , a 6 nonprofit community service organization, referred to as "sub- 7 recipient". 8 city and Subrecipient agree as follows: 9 1. Recitals. 10 (a) Subrecipient has requested financial assistance 11 from City for fiscal year 1987/1988 from funds available through 12 a community development block grant from the united States of 13 America to City. 14 (b) Subrecipient represents that the expenditures 15 authorized by this agreement are for valid community development 16 purposes, in accordance with federal law and regulations, and 17 that all funds granted under this agreement will be used for no 18 purpose other than those purposes specifically authorized. The 19 specific purposes and scope of services of this particular grant 20 are set forth in Exhibit "A", attached hereto and incorporated 21 into this agreement as though fully set forth herein. 22 2. PaYments. City shall reimburse Subrecipient for allow- 23 able costs incurred under the scope of this agreement and 24 applicable Federal regulations, which have not been paid for or 25 reimbursed in any other manner by any other Agency or private 26 source of funding. Reimbursement will be made at least on a 27 monthly basis, with the total of all such reimbursements not to 28 exceed $ 40,000. 00 - c o o :> 1 3. Term. This agreement shall commence July 1, 1987 and 2 terminate June 30, 1988 3 4. Use of Funds: Budaet: Travel Limitation. 4 (a) The funds paid to Subrecipient shall be used by it 5 solely for the purposes set forth in Paragraph l(b) of this 6 agreement, and in accordance with the program budget submitted 7 by Subrecipient to the City of San Bernardino Community 8 Development Department, a copy of which is attached to this 9 agreement as Exhibit "B". This budget shall list all sources of 10 funding for the program covered by this agreement, whether from 11 state, Federal, local or private sources, and shall identify 12 which sources are paying for which specific portions of the 13 program, by line-item, to the extent practicable. 14 (b) No travel expenses for out-of-state travel shall 15 be included in this program unless specifically listed in the 16 budget as submitted and approved, and all travel expenses to be 17 funded from funds provided hereunder shall be specifically 18 identified as travel expense, which shall be negotiated between 19 the City of San Bernardino Community Development Department and 20 Subrecipient in the budget. Any travel expenses incurred by 21 Subrecipient above the budgeted amount or for out-of-state 22 travel shall not be eligible for reimbursement unless the prior 23 written approval of the Director of Community Development of the 24 City of San Bernardino, or designee, has been obtained. 25 (c) Funds shall be used for purposes authorized by the 26 community development block grant program only, and no portion 27 of the funds granted hereby shall be used for any purpose not 28 specifically authorized by this agreement. -2- 7/9/87 c o o ~ 1 (d) Only net payroll shall be periodically reimbursed 2 by City as an allowable cost. Any amounts withheld by 3 Subrecipient from an employee's pay for taxes, social security, 4 or other withholding and not immediately paid over to another 5 entity, shall not be included as wages or expenses eligible for 6 reimbursement as an allowable cost until such time as the 7 withheld taxes, social security, or other withholdings are 8 actually paid over to another entity entitled to such payment. 9 Upon such payment and the submission of evidence of such payment 10 to the city of San Bernardino Community Development Department, 11 such expenses shall be regarded as an allowable cost, and the 12 City shall reimburse Subrecipient for such obligation. 13 (e) A variation in the itemization of costs, as set 14 forth in the proposed budget submitted to city, not to exceed 15 ten percent (10%) as to any particular line item, shall be 16 allowed, provided the prior written approval of the Director of 17 Community Development of the City of San Bernardino is obtained, 18 it being understood that the total amount of the grant shall not 19 be varied thereby. 20 (f) The parties intend that grant funds be utilized 21 within the time period covered by this agreement, and 22 entitlement to any funds not used shall revert to the city. No 23 reserve for the future shall be established with the funds 24 except as may be authorized to meet commitments made for 25 services provided during the period of this agreement, but not 26 yet paid for at the conclusion of this agreement. 27 5. Accountinq: Audit. 28 (a) Prior to the final payment under this agreement, -~ 7f9f87 c o :> o 1 and at such other times as may be requested by the Director of 2 Community Development of the city of San Bernardino, 3 Subrecipient shall submit to the Director an accounting of the 4 proposed and actual expenditures of all revenues from whatever 5 source accruing to the organization for the fiscal year ending 6 June 3, 1988. 7 (b) Financial records shall be maintained by 8 Subrecipient in accordance with generally accepted accounting 9 principles, and in a manner which permits City to trace the 10 expenditures of funds to source documentation. All books and 11 records of Subrecipient are to be kept open for inspection at 12 any time during the business day by the city, its officers or 13 agents, and by any representative of the united States of 14 America authorized to audit community development block grant 15 programs. 16 (c) Standards for financial management systems and 17 financial reporting requirements established by Attachment "F" 18 and Attachment "G" of Office of Management and Budget Circular 19 No. A 110 shall be fully complied with by Subrecipient. 20 subrecipient acknowledges that the funds provided are federal 21 funds. 22 (d) Subrecipient's financial management system shall 23 provide for accurate, current and complete disclosure of the 24 financial results of each program sponsored by this agreement. 25 It is the responsibility of Subrecipient to adequately safeguard 26 all assets of the program, and Subrecipient shall assure that 27 they are used solely for authorized purposes. 28 (e) In addition to the foregoing, Subrecipient shall 7/9/87 c o o :) 1 at its own expense have the City-funded portion of its program 2 audited annually, and provide to City a copy of the audit report 3 within sixty (60) days after receipt of the report by 4 Subrecipient. Such audit must be performed by a Certified 5 Public Accountant or some other independent auditor approved in 6 advance by the City's Director of the Community Development. 7 6. Services Available to Residents: Monitorinq and Report- 8 inq Proqram Performance. The services of Subrecipient shall be 9 made available to residents and inhabitants of the city of San 10 Bernardino unless otherwise noted in Exhibit "A". No person 11 shall be denied service because of race, color, national origin, 12 creed, sex, martial status, or physical handicap. Subrecipient 13 shall comply with Affirmative Action guidelines in its 14 employment practices. Subrecipient shall also monitor the 15 program's activities and submit written reports quarterly, or 16 more often if requested, to the Director of Community 17 Development of the city of San Bernardino, in accordance with 18 Attachment "H", Office of Management and BUdget Circular No. A 19 110. Failure to provide such quarterly performance reports may 20 prevent the processing by City of Sub recipient's requests for 21 reimbursement, and may justify temporary withholding as provided 22 for in Paragraph 11 hereof. 23 7. Procurement Practices: Conflict of Interest. 24 Subrecipient shall comply with procurement procedures and 25 guidelines established by Attachment "0" to Office of Management 26 and Budget Circular No. A-102, "Procurement Standards". In 27 addition to the specific requirements of Attachment "0" to 28 Circular No. A-l02, Subrecipient shall maintain a code or 7/9f87 c o o :) 1 standards of conduct which shall govern the performance of its 2 officers, employees or agents in contracting with and expending 3 the federal grant funds made available to Subrecipient under 4 this agreement. Subrecipient's officers, employees or agents 5 shall neither solicit nor accept gratuities, favors, or anything 6 of monetary value from contractors or potential contractors. To 7 the extent permissable by state law rules, and regulations, the 8 standards adopted by Subrecipient shall provide for penalties, 9 sanctions or other disciplinary actions to be applied for 10 violations of such standards by either the Subrecipient's 11 officers, employees or agents, or by contractors or their 12 agents. Subrecipient shall provide a copy of the code or 13 standards adopted to City forthwith. All procurement 14 transactions without regard to dollar value shall be conducted 15 in a manner so as to provide maximum open and free competition. 16 The Subrecipient shall be alert to organizational conflicts of 17 interest or non-competitive practices among contractors which 18 may restrict or eliminate competition or otherwise restrain 19 trade. Subrecipient agrees to adhere to conflict of interest 20 provisions set forth in 24 CFR section 570.611 and to the 21 procurement rules specified in Office of Management and Budget 22 Circular No. A 102 Attachment "0" in its expenditure of all 23 funds received under this agreement. 24 8. Anti-Kick Back provisions: Eaual Emplovment 25 Opportunitv. All contracts for construction or repair using 26 funds provided under this agreement shall include a provision 27 for compliance with the Copeland "Anti-Kick Back" Act (18.U.S.C. 28 874) as supplemented in Department of Labor Regulations (29 CFR, "7 In 10"7 c o o ~ 1 Part 3). This act provides that each contractor or subgrantee 2 shall be prohibited from inducing, by any means, any person 3 employed in the construction, completion or repair of public 4 work, to give up any part of the compensation to which he is 5 otherwise entitled. Subrecipient shall report all suspected or 6 reported violations to city. All contracts in excess of 7 $10,000.00 entered into by Subrecipient using funds provided 8 under this agreement shall contain a provision requiring 9 compliance with Equal Employment Opportunity provisions 10 established by Executive Order #11246 as amended. 11 9. prevailinq Waqe Requirement. Any construction 12 contracts awarded by Subrecipient using funds provided under 13 this agreement in excess of $2,000.00 shall include a provision 14 for compliance with the Davis-Bacon Act (40.U.S.C. 276a to 276a 15 7) and as supplemented by Department of Labor Regulations 16 (29CFR). Under this Act, contractors shall be required to pay 17 wages to laborers and mechanics at a rate not less than the 18 minimum wages specified in a wage determination made by the 19 Secretary of Labor. In addition, contractors shall be required 20 to pay wages not less often than once a week. Subrecipient 21 shall place a copy of the current prevailing wage determination 22 issued by the Department of Labor in each solicitation and the 23 award of a contract shall be conditioned upon the acceptance of 24 the wage determination. Subrecipient shall report all suspected 25 or reported violations to city. 26 10. Annroval of City of any Charqes; Use of Proqram 27 Income. city reserves the right to require Subrecipient to 28 obtain the prior written approval of city of any charges or fees 7/Q/Q7 c o o ,) 1 to be charged by Subrecipient for services provided under this 2 agreement, and of any rules and regulations governing the 3 provision of services hereunder. Program income represents 4 gross income earned by the Subrecipient from the federally 5 supported activities. such earnings exclude interest earned on 6 advances and may include, but will not be limited to, income 7 from service fees, sale of commodities, usage and rental fees. 8 These funds shall be used first for eligible program activities, 9 before requests for reimbursement, or shall be remitted to the 10 city. Subrecipient shall remit all unspent program income to 11 the city within thirty (30) days subsequent to the end of the 12 program year (June 30, 1988). Interest earned on funds advanced 13 under the agreement shall be paid to the city. 14 11. TemDorarv Withholdinq. The Director of the community 15 Development of the city of San Bernardino is authorized to 16 temporarily withhold the payment of funds to Subrecipients when 17 the Director determines that any violation of this agreement has 18 occurred. Funds shall be withheld until the violation is 19 corrected to the satisfaction of the Director. Subrecipient 20 shall have the right to appeal the decision of the Director to 21 the Mayor and Common Council. The sole grounds for such appeal 22 shall be that no violation of the agreement has occurred. 23 subrecipient shall file such appeal within fifteen (15) days 24 after such first withholding. The Mayor and Common council 25 shall set a date for the hearing of such appeal which is within 26 thirty (30) days following the date of filing. 27 12. Records Retention. Financial records, supporting 28 documents, statistical records, and all other records pertaining 7/9/87 0_ c o ,-., ....) .:) 1 to the use of the funds provided under this agreement shall be 2 retained by Subrecipient for a period of three (3) years, at a 3 minimum, and in the event of litigation, claim or audit, the 4 records shall be retained until all litigation, claims and audit 5 findings involving the records, have been fully resolved. 6 Records for non-expendable property acquired with federal funds 7 provided under this agreement shall be retained for three (3) 8 years after the final disposition of such property. 9 13. Propertv Manaaement Standards. Non-expendable personal 10 property, for the purposes of this agreement, is defined as 11 tangible personal property, purchased in whole or in part with 12 federal funds, which has useful life of more than one (1) year 13 and an acquisition cost of three hundred dollars ($300.00) or 14 more per unit. Real property means land, including land 15 improvements, structures and appurtenances thereto, excluding 16 movable machinery and equipment. Non-expendable personal 17 property and real property purchased with or improved by funds 18 provided under this agreement shall be subject to the property 19 management standards specified in Attachment "N" of Office of 20 Management and Budget Circular No. A-102, "Property Management 21 Standards". 22 14. Termination for Cause. City reserves the right to 23 terminate this agreement and any and all grants and future 24 payments under this agreement in whole or in part at any time 25 before the date of completion of this agreement whenever City 26 determines that the Subrecipient has failed to comply with the 27 conditions of this agreement. In the event City seeks to 28 terminate this agreement for cause, city shall promptly notify -Q- 7Ja/Q? . t ~ v .....,) '""'\ J 1 the Subrecipient in writing of the proposed termination and the 2 reasons therefore, together with the proposed effective date. 3 Subrecipient shall be given an opportunity to appear before the 4 Mayor and Common Council at the time at which the Mayor and 5 Common Council are to consider such recommended termination, and 6 shall be given a reasonable opportunity to show cause why, if 7 any exists, the agreement should not be terminated for cause. 8 Upon determination by the Mayor and Common Council that the 9 contract should be terminated for cause, notice thereof, 10 including reasons for the determination, shall promptly be 11 mailed to the Subrecipient, together with information as to the 12 effective date of the termination. Such notice may be given 13 orally at that hearing. The determination of the Mayor and 14 Common Council as to cause shall be final. 15 15. Termination for convenience. city or Subrecipient may 16 terminate this agreement in whole or in part provided both 17 parties agree that the continuation of the project would not 18 produce beneficial results commensurate with further expenditure 19 of funds. In such event, the parties shall agree upon the 20 termination conditions, including the effective date and, in the 21 case of partial terminations, the portion to be terminated. The 22 Subrecipient shall not incur new obligations for the terminated 23 portion after the effective date and shall cancel as many 24 outstanding obligations as possible. City shall allow 25 Subrecipient full credit for the City's share of the non 26 cancellable obligations properly incurred by the Subrecipient 27 prior to termination. 28 16. Hold Harmless. Subrecipient agrees to indemnify and 7/9/87 .n c ,--.. \.-. :) .:) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 save harmless the City and its employees and agents from all liabilities and charges, expenses (including counsel fees), suits or losses, however occurring, or damages, arising or growing out of the use of or receipt of funds paid under this agreement and all operations under this agreement. Payments under this agreement are made with the understanding that the city is not involved in the performance of services or other activities of the Subrecipient. Subrecipient and its employees and agents are independent contractors and not employees or agents of city. In the event of any termination, subrecipient shall forthwith provide to the Community Development Department any and all documentation needed by the Community Development Department to establish a full record of all monies received by subrecipient and to document the uses of same. 17. Amendment. This agreement may be amended or modified only by written agreement signed by both parties, and failure on the part of either party to enforce any provision of this agreement shall not be construed as a waiver of the right to compel enforcement of any provision or provisions. 18. Assianment. This agreement shall not be assigned by Subrecipient without the prior written consent of City. 19. Notices. All notices herein required shall be in writing and delivered in person or sent certified mail, postage prepaid, addressed as follows: As to city: As to Subrecipient: Executive Director Family Service Agency 1669 North "E" Street San Bernardino, CA 92405 Director Community Development Dept. City of San Bernardino city Hall, Fifth Floor 300 North "0" Street San Bernardino, Calif. 92418 7 f9f87 c r-. '-' ~- :) ~ 1 2 20. Evidence of Authoritv. Subrecipient shall provide to City evidence in the form of a certified copy of minutes of the 3 4 5 6 7 8 governing body of Subrecipient, or other adequate proof, that this agreement has been approved in all its detail by the governing body of the Subrecipient, that the person(s) executing it are authorized to act on behalf of Subrecipient, and that this agreement is a binding obligation on Subrecipient. 9 10 11 12 13 14 15 16 17 18 IN WITNESS WHEREOF, the parties hereto have executed this agreement on the day and year first hereinabove written. ATTEST: CITY OF SAN BERNARDINO BY: Mayor, of the city of San Bernardino City Clerk SUBRECIPIENT: By: President BY: Secretary ~ l~~ Attorney H/lb 0068 une, 1987 27 28 7f9f87 c C 0 vIcrm SUPPORT SERVICES :> FANILY SERVICE AGENCY OF SAN BERNARDINO The Victim Support Services Program meets the needs of victims of crime by pro- viding a team of crisis intervention workers (2.5 FTE) who are on 24-hour call to the San Bernardino City Police Department and its officers. The team members respond immediately to requests from the field by a paging service activated by the police dispatcher, by card referral from officers in the field, and through telephone calls from victims. The team provides crisis counseling services, ref- erral for a variety of other community provided programs, supportive assistance through the witness phase of court involvement and follow-up contacts during the initial period of emotional trauma upon victimization. The team coordinates its activity and effort with many existing social service groups, thereby providing police officers a "one call service," i.e. the officer need only contact the team for a full array of service and referral information. Upon becoming involved, the team can then provide all necessary direct and referral service, freeing the off- icer for other duties. Any victim of a crime that has been reported to the City Police Department is a potential user of Victim Support Services Intervention. Team focus is on low to medium income referrals, but any crime victim may use the service. The team can respond in non-crime situations to assist citizens in the following situations: suicide and attempts, emotional trauma at traffic accident scenes, assisting senior citizens who contact law enforcement for a variety of non-crime related problems and fears, non-criminal death situations where officers are called to a scene and feel the need for crisis counseling services until clergy or other family members can arrive to provide support and assistance, and temporary in- volvement on an emergency basis with lost or runaway minors. None of these situa- tions involve "crimes" but are covered by the contract for our services to the police department. Funding of the program shall: Provide direct and referral service to 204 persons (Average of 4 contacts @ person); provide a minimum of 21 informational presen- tations to police officers at watch change briefings, make a ~inimum of 87 contacts at the police operated Community Oriented Policing (C.O.P.) offices and partici- .pate with ~he liaison officer assigned to the program by the police department. The Victim Support Services Program shall be under the supervision and control of the Family Service Agency of San Bernardino, a community based non-profit, public benefit corporation with 41 years of experience and history in the City and County of San Bernardino. In 'addition to monitoring and auditing functions required by the contract, the Agency Board of Directors reviews information on a regular monthly basis through its regular meetings and by reports from the Executive Director, Director of Professional Services and Director of Administrative Services. The Victim Support Services Program will use funding from the City of San Bernar- dino, Community Development Block Grants, to operate the program from July 1, 1987 to January 31, 1988. Continued operation of the Program beyond these dates will be dependent on funding provided by the City of San Bernardino. ELF: 5/30/87 7f9/R7 EXHIBI'T "A" c ~ROPOSED BUDCO July 1, 1987 - Jan 31, 1988 VICTIM SUPPORT SERVICES FAMILY SERVICE AGENCY OF SAN BERNARDINO PERSONNEL Outreach Counselor Outreach Counselor Outreach Counselor Clerical Support ( 1. 0 FTE) (1.0 FTE) (0.5 FTE) (0.07 FTE) ADHINISTRATIVE EXPENSE Clinician IV, Program Supvr. General Admin. Expenses (0.15 FTE) (0.09 FTE) FRINGE BENEFITS AND MANDATED TAXES (FICA, Health Insurance, Retirement, UIB) Outreach Counselor Fringe Benefits Outreach Counselor Fringe Benefits Outreach Counselor Fringe Benefits Program Supervisor Fringe Benefits General Adminstrator Fringe Benefits TOTAL STAFF EXPENSE OPERATING EXPENSES Facility Charges (rent, renovations, utilities, equipment usage, etc.) Accounting Services (Contract Services) Audit Expense (Contract Services) Telephone and Pager Service (Contract Service) Office Supp lies Postage Printing, Publications, National Family Service Insurance (Mal-pratice, Miscellaneous Reproduction America Dues fire, Workman f s Comp . ) TOTAL OPERATING EXPENSE GRAND TOTAL Less United Way Revenue FUNDING REQUEST FROM CDBG Prepared by: Family Service Agency - May 28, 1987 EXHIilIT "s" 9,869. 1..1 7,364. , 4,700, 299. 3,157. 2,334. 2,492. 2,220. 1,253. 579. 400. 34.667, 2,072. 1,517. 467. 817. 217. 38. 227. 583. 292. 49, 6,333. :) 34,667. 6,333. 41,000. 1,000. . 40,000. 7f9ff!.7 O. ,...".)1l1li IJIfII'" . :> . . . . . .-'-. .' ..... . . - .", . 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CIao. lD &be """''''''WtlOIl ot .....11 to Stete. cJuclec1 ID 111. attacllmetlll \(l this Cll- ""'G1' or ot.ll... _roprla" ....,.tI.... or .... ._, and feclenll7 reco(Illzed Iz1l11a1l. euIar rePlace &b. multltud. at v~ 101.".. a.t.Ilortty Of IIlA S.... _"'lbl' .-..... -- ...... - t.b to tor cIet-c..t"r .. rn1ItI1C the Drpaila_ tz1baIlO\'VIlIIlIIlII, Also ~clu~ - .. and ottelltlm.. COIlll1c~ requJrem.n tlooa1 ............ of S.... 1'''IrUlaI''. ""TO CIrcuIaT are .- to lIlIure 1IIe COII- Ill. &b. I&IIle subject matte!' whlcllllave tIl. alArl. ..... ..m.,. or "uI__ Illte1lt ImplemelltetlOl1 ot _110111.202. beetl burclenaome \(l 1IIe Stete Uld local. board or .._oa -.. _ ..... 203, &Ild 204 ot 111. ll>~emetltaJ co- ,ov'l'!l1Detlta, %I:lIl'l'OJ:It ID this .taIld- qua.. m-... CIla. IUCIl _ _.. 0\I8r&tlna Act of 1888 '12 stat.. 1101' . arcllzatloll pnjceu II tile COIlcept at plac- Ulo __I of _ _. otrocu.. ""d_ 2. S,,-.eulcm. The _t b, ~- 'lD, .....te!' re!IaIlce on State and local IlIldID. ......tzatlODaI .............".. wt_ ' ecuUv. Ord.r 11711 traIlaterreclth. fllllC- ...........mta. ll> addition. tile ll>terrov- t.IlA"" _......... _ a_ otll.r tlaaa coverec:\ '" OMB ClrcuIar No. A-I02 UIlIIl.lltaJ CooperatiOll Act at 1818... ..... _latnUn .truce_ or _to dated October 18. 1871. from th. omce pused, ID part, for &b. P\U'POIII at: .a. =~=. .;u.;.:'.;. ~u: :=; .. of KaIlar.lIleDt &Ild Budr.t to the 0eIl- AcIlIe\'In, &be f1!I1eat cooperalloll and Ulo ob/O<"o. of CIla Padoral ....u.. aut.llor. ersl 8ervlc.. AcIminlstratlon. OMB Clr- coonIlDatJDn of ectMtIes amOlll 1ev.1I at lolzl. Ulo ............&ld _ WIU 110' be .' euIar No, A-102 was re_ and lIauec:\.. ,O"l'!l1D,"t: .b. lmProvUlr &be acImln- ..._.._ II, Ulo .... Of auc.ll. 0_ ..... ' Peelera1 Manaremmt ClrcuIar 7...7 elated IItratlon of rr&Ilta-lD-aIc1 to the Stales; _ or __mta, September 13. 18,.,. OIl December 31. and... estab~ Coonl1llated IIlter- lIome ot 1IIe above provlslona reqUlr. 1875.111. Presldet wpersedec:\ this OI"CIer rov'l'!l1DentaJ'poll.,. e.nd ad",,",.tratloll lmPIemOlltlllr'lIlItructlona and ther are b7 Exe 'uti... Ord.r 11893 &Ild traIlaterred of PecI.ra1 U51stallce PrOsram. ThIa Act proolllecl III aeveraI ot ,th. attechmenta . tile fuIlctlolls coverecl b,. this Clrc1I1ar , proVldec:\ certalD bulc pollclel perte!lllll& \(l tblI Circular wIlIeIl deal Wl1II tile .pe. becI< to 111. omc. ot Manar.mmt &Ild \(l ad",,",.tratlv. requlremellta to be 1111- clfIc subject ....tter ' Buda.&. PKC 74-7" ~.~at~~ .poaecI UPOII &b. Steles as a cOlldillon \(l 8 AppllcellQlt, eM ,cope. Th. .tand.. ander Ita orICln&I d"1iIla~ , _.lvIIl, Fecleral .....ta. The lmpl.- ardr promul,ated b7 11111 CIrcular apply CIrc\llar No, A-I02. , , D:IeIltlllll lIlItruetIolII at 111... pollclel \(l aU 1"ecIeraJ. arellcl.. ""pollllble for 3. S..m"""1l 01 rignllIccnt chang... w.... IIlIt,IaJIy lIIuecI ID CIrcular A-88, a4mIIlIatenllr 'prol1'&llll that IIlvolv. The revlsad ClrcuIar COIltallla ell.",... These lIlI'tructlOlll are m~ec1 h.rellllD rrl.l1ta \(l state lUld local rovUlllllmta lIIat bnn.lt 1Il\(l ,OIl.raIarreemetlt WI&b 111. IIlterest ot ec.bIevlnr further COIl- and feclersJJy recOrnlzec:\ ll>dIaIl tribal the 1IlQr. recent CIrcular .\0-110 whlcll IlsteIlcy IIlllllplemmtlll, lIIat Act. roVIr'lllllOllta. Eowever, &letlCr. are en- ' coven (TaIlta to 11IlIVen1t1e1. hOOP1~ , 117. ..tPPllccllle prODlrionr of I1Ic I7Iter. counrecl \(l apply &be ,_ to loan ' an.:!..~orerotl.~==....~clUcle: -QOWMcmI7lW C_"_ Act of lI81, and Joan IlU&r&Illee PI'O(1'alllS \(l &b. ",. ' ' ~... - - 1"ecIeraI &1_" IhaJ1 COIltlllue \(l fol- teIlt _tlcable 11 &be etlabllq 10(1I1a- . .a. AD 1Im0llllm'"tnt \(l1lle baak CIr- low 1IIe Pnrr1rlolla of 1IIe Act, 1IlI0ted tIol1 for a IPOcl1k rr&Ilt prornm pre- '\liar \(l mal<e1t clear tb.at tile provlslalla below' , ,. ., ICrlberpoJJCItS or reClulremmta &bat d1f. of 1IIe. attaclllllenta shaI1,be appllecl to ' . ZlllPoaI> 01' _"-Am fer from 1IIe aIaIldarda Provldec:\ herelll. aubrr&llteea except where the7 are -- 111. Provlslolll of &be .ll&bllDCler1slatioll dtl<:aD,. exc:I1IIIec1. ..' '- 10:1 Jro. ....."IIl.&14 ... a 8..... lIIlaII lhaU '0....... Except "h.... &ber are ,pe- , 'b. A _lOll &bat Fec:\.raI.aretll'l. be nqUlnd- b1 _val Ja.. or................ cl&aD,. ucluclec:l. &be I>ro\'lrlona ot 111. ....,. accept tbe bOIldIIlc policies Uld... tI.. -""" ... be d.pco.COd '" a MIl...... attechmetlta at tblI ClrcuIar IhaI1 be ap- . -..---.. ot .~- -.tee f01' coost1'UC. bel1lt -. .pOrt ""'" Otllar tu"cIa _. "1IecI to _.>---teea ~ormlllr sub- .--- - ..- '"- b1 _ S.... All _val ......t.IIl., ___ tJDn COIltracta over 1100.000 ProollIec:\ ,&14 _ _ a..U.b" to t.Il. s.... obaU. .taIltl... wort ancler rr&Ilta tIlat are lIIat. tbe aov.mmw'..,lDterest,.. &de- lie _I, _COd tor.. _ani f1mdo puree! tbrourh or awan:lec:\ '" 111. PM- C1uateJy _tee:\.. - '" . . " ''-'In _ _ta Of t.Il. S.... ll> -.II _ lIl&Z7.....tee If auell IUbrraIltees are 'e. A revlIIOIl \(l tile er1terIoI1 for 111. Ulo -.. ......, ",,_ 0Il0U _Oar roc' Stetel, Joca1 roftnlmetlta or fecl.rsJJy _tJDn ot dDllated real &Ild pencm&I. "'or .Ut.ll."....COd _ to - _roprt- 'recO(lllsec:l IzIdIan trIbaJ ro..,..'tlZi.enta .. . . property to PI'OvIde lIIat 1IIe value ot a.. PoderaI ......, -u.r Ulo ....... - detlllecl' III ~ 7 IUCIl PIop." '" IhaI1 be buec:\ OIl fiB'- CIla ._11..""" of t.Il. tuDdll. - Il&llW_ 7 DeJl7lUloou 1'01' the pW'pOIOS ot this . -~--, ~_.._- aI1d ob....~ OIl 1lAA", &I1d auOll _ ' IlaI'II:.t value. The -..- ~~....... pro- _.. _, be nq_ b1 ..d Potlenol CIrcular: '... , v1decl tb.at property Ihoukl be baaecl em "'''<7 TIl..- of 1M PocIaraI ...".,. aIld . AI 'l'I1e terI!I ......t. or ."",t.lD- tile coot ot 111. l>l'OPertY leu cIepre'la- t.Il.C::O..ptroUerClo".noIo1't.Il.tJt>ICOd..... aid" _ m_. or pro\*t7 III lieu tton or fiB' market vall16,' WhIcIlevet... or &11, of CIlm !fuI, autll_ _"10 ot lIlOIler.'P&Id or fUnIIsIlecl '" 1II.1"ecI- Ieu;- . '.' " .,. '. ,-. _eo .haU ban ..... .,G1' IIlA ~ of era! aov'l'!l1Dmt Co .. 'state. local. or . .it., Jr. P>'OvIr1em lIIat'.....tee audita .ulln ""d '''-'..<1011 to &11, -, docu- feclen.l1y .-....-..... IzIdIan tribal cov. Ihould be lll&4e lD lICconlallce WltIl ,m- ........ pap- &I1d .- CIla. ... PO"'- 'emmmt UIld... Procrama lIIat provld. eraIl7 _ted auclltlll, .tandan:Ia. ......... t.Il. _t-1Il1ltl .....- b1 Ulo ,,"."....' Uslrlallce tIlrourh trallt or lDclwIIIl, StaIlclarda for: Audit of ...-. '-",' COI1tractual UTaIlIOIlI.-. The term _ Ooftnlll1.lItaJ OrraIl1zatlOIll. Prorrama. ~... -.... TLuo_ to va . 1I0t lIlducle teclmIcal _taIlCe pro- Activities &Ild PlmCtlOlll, PIlblllhecl .~, . -- _ . rrama WhIcIl proa1de __ lIlItncJ ot 1IIe 0e1l.ra1 Accountlll, omce, .' iIoc. aos _ of _ani d._.. ""II mOllO'f or 01ller aulatanc. lD &be form 'e. A provlr1oc \(l requlre FecIeraJ ' ...""... ~poll.l1bl' tor acImIlllalo11l1J _t- ot reIleJ'&J nv..ue Iharlllr. loons. loeA aceDCles to pa,. WlthIIl 30 days after 111. 1Il1ltl Prorramo aIlaU ocIledul. Ulo traI1ator, 1lU&r&Il-.' lIlIunlIlce. or COIltracts recel1lt ot bWllla "h.. tbe relmburre- Of .......,IIl.atd t1mdA .........". wttll _ whlcll are ..terecllD\(l and _red metlt m.&boclll ured. ., - p~ - _11_" Trauurr "S- lUlder ~t Ian Uld recuJa. . f. A revlrlOll to &b. crltertOl1 for Ie- U1atlooa. .. u ... _.~.-..- IIlA ..... Alapatlll tIoIlI, . lII&IlCe of a letter ot cncm f1uIl 8250 000 ...._" Ulo trour... of auOll tuJltla fro.. . b' 'l'I1e tenD "State" mOllll ..",. ot \(l 8120,000, . ':::..~~":;' ;r;:::: ...:~~ =::: lIIa IeYeraJ statee of the Ull1tecl States, ". tle1.tIoD of the relIt11remeIlt& for _...... _ prlor to G1' aulloaqum. to &be DlItnct ot CoIambla. 1IIe CommOIl- BnDteea \(l obt&ID PrIOr..~~ v.aII for auc.ll._arof_orll1llooquel1...._ weal1II at ~ JUco,...,. ten1tor:r or ., ..:. . :},', . -, & NlIlAL. UOISTll, VOL'41,. NO..'7_DAY, _an 12. 1m '. , ... ." -. . c ,0 o .:>: NOTlCU 45829 " r l loa of &be VIlIted ..-. or _ n..sPlmt at the __ _ &be recIPimt _ or lZlItrummlallt>' of a S_ ell- II DOWIed.. ' ' " .. clasmo of Sl&le lZlIl:ItullmIa of hIIIw' 11. BcIpolujbUIlfa, ~ ftlIIlCID- - edUcal:iDD Uld baopItaIa- _ for ,",,_m'.\ennc procrama &bet lI:I. 1, TIIlI tot,.~.......,t Mia fortll """~I.,tr . Ie) The term "local IlI'hnIIIllIIlt. 901ft &r&Dta to State Uld local 1Oftl'D- Uld IIlsurIuloe requlremllDte for annts, -., a local IIZllt of llllYer:DII1ODt lI:I- IIlODtI lIIlal1 III1Ie the approprj&te No otJler -~mtr aDd IzlauraI>I:e reqlllre- clWSIIlI ,pec<"tall7 a count>'. mllZllclpal- nruJatloas ZleCes&&r7 tolmplement tbe mentlllllal1 be Im~ otber tileD. t.Ilooe Ib'. at)'. ~ towDablp. local P\IIlllC au- PI'09lIloaa of t.IlIa CIrcUI&r. All)lOrtlODl IllII'IIWI7 required bT tile anntee, SbDr1t7. IChool dls~ apecjal cIlstrlct, of auch rerulal:lOEla &bet lI:IYOl" nelll'd- 2. J:xcepc u ot.Ilenrlse required b:r la... IDt>Utate dlItr1ct. CO\IZl.CI1 of '1Oftl'D- RePIDI UldIor nporl:iJ:lr requJremtmtl aannt&betnqulnotlle,CODtracl:IDr (Ill' meta, _ IZ'OIIP rwp_tatlve... IUblect, to &be provtsIolll of tile JI'eden1 I\lbcODtrsctllll) for CODStnlcl:lon 01' f.. 1I"~'-tlOD Cu dellDecl lI:I 7 CP1l. 120.2, Reporta Act loDeS OMB CIrcUI&r A-6O c:ll1t)'lmproIremmta Iba11 provlde fOl' &be to PB 12''12, Jof&rcl118. 1m) Uld ot.Iler mlllt be IUbmltted to OMB for c1ear&1lC1 anntee to foUow Ita ...... requlrementa I'IIlcaa1 or II1terstate lovemment enUt)'. 1)efore beII1r UHd, tl\>OD requat all rea- relatlDl to bid ruanrontees, pertorm&l>Oe .. or &117 IIIeIlC1 or lZlItnlmenlallt>' of a 41111:10lIl Uld lI:Isl:nIcl:lOllS Implemll1t111a boa4s, Uld paJDlIDt boDda UZlI-. tile 1oca1 lOVenlIIllllt eIlClus1ve of _tIl- Ulls Clrl:ular lIIlal1 be tunlIIhecl to the COllStnlcl:lOD COI1tract Ill' I1IbcoIltrsct es- aona of hliher ecIuctot1oD Uld bospltala- 0IIIc, of Manqemmt Uld Bwlcet. Arm- ceecIa .'100,000, Por tIlOll COGt:'1C13 or (4) The term "feders11:r 1""""lI"'-o cleo lIIlal1 aIIo deslrDate ID ofIIclal to eubcocl1:ract""ceedlIllll1oo,OOO. the Ped- . , IDdlaD tribal _mt. 1Il_ tile iene.. till IllIDC1 ",presentative 011 eral __ _ -.pt tile "",,~,.,tr aonmllll bocI:r 01' a conmm...tellllll- matte.. rellltiDI to till Implemllltatlorl poIIe:r Uld requIremeDta of till Ill"&l1tn rJ7 of &117 IDdI.m tribe, bazld. D&tIaa, 01' of t.IlII Cln:uIar. If till D&IIle UId title Pn>vIdId &be Peden1 _c:r bu _ .' otbR 0I'PIlIzecI11'01lP or CCCIlIIIUIl1t)' (In- wen JII'I9fouI1:r tnulImItted. DotUIeatlOll a determll1a_ tIIait &be Oovemment'l j 'c1v.d1JlI IZI1 Native 'fIl1Ice .. delII1ed lI:I to &be Olllce ot M&ll&l'lDllllt Uld Budpt lI:I_t Is adequate17 protected. If IUCb . " . 8ect:IoD. or &be AlaIta Nattve C1aIIIlI II rell1Ilftd oa1:r wbell tIlere Ia a eIwlIe a cletermlI:IatlDD baa DOt been _, tIl, _ -.' ....'OI"lI1t Act, III Stat. 8811) ~ bT, lI:I tile ~ ",presentatl'fe. -,,,-"'" nquIremeDtllba11 be u fol- . . &be Ileema.,. of tIlIlDterIar'.. eIlrIbIe 12. "lnquIr/a. .PUrther lZlformatlOl1 'loft. '., ., tor tbe epeeIal __ UuS. am- CODCernlDlt.IlIaClrcUl&rma:rbeobt&ll1ed ,'. la) ~ lIfll ~ie from ;aCll bl44n " pro~ed b:r bIm tIu'olIIb &be B_ of , b:r coat&ctll1l tile JI'II1aDeIal MI!laIement equq,lI/mt to liCe _cent 01 fIl, bid price, IDdIanAlfaln. - '.:'.., llrarlcb. Buclret RevIew D1v111on, 0lIl"', The "bid r........tee. Iba11 CClaIlst of a I. AttAcI&_, The I!aIld8rda _ . of Ma.rl&rement Uld Buclpt. Wu!lIllI-' IIrm OCIIIlmItm...t aacI1 ..' a bid bond. mDlpted b:r t.IlIa CIrCular are lit tortb -. D.C. ~~03,teIepbOI1l ~,'5-4'1'l3. ., eerl:IlIed cbeet. or Otb.er Ilelrol:lllble 111- , lI:I tbe att&ellmlllta, wlllcb an:, . . .~, "." <~,;,. 1hu LAJccs. '. etrumem ICCOIIlllIn1lI: a bid u assur., 1f-Z:::;;;: ~~~-~'.,: :~2::~~ ~:':~~ .. . =:-~~d,b=~~o':.=~ . ., .-... o-Re...._ IZl4 - - .',~. - ~ ,cIoeum!ntl .. Ill&)' lIe)'llllllnd W1t1l111 ' ..M~ta::'=. ~.:1~8lDIW".... . _ ..... ._!".CASB.~Oua .~..: thetilmelPHl1!ed.. . :: ' 110""1 '"'I_a _ ...., " .. - . ".'J.,TIIlI at_eat _ tortb et&zld- Cb) A """""""" b0n4 011 file perl ',~ 'oUteocIlmRUl P......... _ . ,;:. .. .,,'~ a..Ia. ronmIDc.the UIe of banks U1d of t1l.e ClllItnIetor far 100._cent of t1l.e , ". .-. -tcIWlc __ . ., ., , '".: .ot.Iler lI:Ist1t:utlons u clepmltorIu of turIdI corotTact ",. A, MperfonlWlC8 boJId" Is . .&naduDen' a --..A.-dab ~baII".- "aclv&DCld under I%'8A1iL . '.' ." ._, .'. cme executed-Ill cor:mecuon with a COIl- IIIa1 _, __, '.', . .Jlzeept tor Ill:uatlallS deserlbec1 lI:I tract to _ ,.,,"n__~ of all &be COIl- .--..__..~ ~,~ .' ~P>>', to Uld a. DOlll"&l1tor_ .. tractor'l Clllllratlom lUllIeraucb COI11>VL '~~~_-""...d'nPoruai',IbaI1:' "...':"'~: :. " .;,',' .. .IC),~ _lOt IIonIf "" fIl, IHIrt of ........... pcfarmanae. ., . " ,..", ,. Ca) RequIre' ~ _atloll of t1l.e _actor I~ ZOO _....t" of fIl, ,.. .v+~._.R. ~. Jl&~' '"'1_ cub clepasltorIes fOr tIm<Ia .w1llcll an COIlt1'act price. A _t boncl Is oae ,;.: ~~...;~'~;r~i;s..;N'.':'P1WIdecItoarrantee.::. ,. ':==f:n~a:'f..':"': -:','- .-...-... t.-oran, c1_. p_ (b) Establish.. IZI1 ellclI>wt:r nqlllre- all persQIlS IUPIl1:rll:ll labor U1d 1Il&te- . . ,,*iKl........ JI-llt&Zldllll t....... tar oppl:r- _ menta tor - cIepasIton., for. _. rial lI:I tile aec:utlocl of &be wor!< _ ,.., IZlC tor1"tdmal....._. -''- .'..' wblcb are prcwlded to a _tee. '. ~edforll1 tb,COI1tract. " ,M='~,..~I,.:;-.,":~-ta. ,,__ bauk accoum Iba11lle '., W1lere tile PedeI'I.l QovenllUllt . ' .tt'-~_...., 0 PR-.. UMGt......... - ~ :. ~ requ1nd when appUc&ble let.ter-of-credJt auaranteea or maures the rePQmtmt of ,. ,- .-' .., .' ". , ' " ecreementl proyIde that ~WII01nl1 WIll- 1IlOCle:r borrowed b:r &be _tee. tile Fed. I. BequatlltIf ccCllflou: The 0IIIce be m~ wllm tbe anntee'e ebeeU e:e en1 "IIIC)'. .. ItI cllsentlOll, ma:r ..... Iotazlqemlllt ODd Buclret ma:r Ill"&l1t eIl- presented to tIIa _ for paJDlIDt. ' qulle adequate boDcIII1lr Uld lIlSuraDce If cellClODl trom &be rec;ulremlrltl ot t.IlIa to An:r lilGac:re Ildft.t.ced to a Ill"&l1tee tbe bonclll1lr Uld _e reqlllrementl . ~=.~::.:c~= ,w1llcb ....IlIbJect to till ecmtroi or......" of .tIle Ill"&l1tee e:e Dot cleemed adequat. " ~ llIlItorm1t)' to tile mazlmum _t. dm- ,. - ot tIIa tJD1ted Stat<s or IZI1 of Ita to protect. &be. lI:I_ tit the Peda:al , . __ ... ..... ofIIcen. tlPDla or emp~ lpubllc OovemmeDt. " atIllIl&"_ - reQulremctl of..... CJr- 1110"""." _ lI:I Treuuz7 CIrcUI&r .. Wh_. bozlda .... ftQUlncI lI:I tile '. calar wIl1.l>e permitted .onq lzz:. ~, No. 178. _ amen.cled) mu.t be dC'llOlItled IIt1l_ dllCrlbecl 1Ilo.... tile boncla tI~=!Iciaa far -.. NelplClli,'.lI:I a bauk W1t1l Peden1 ~It 1Dsur- Iba11 be obtallled from compUllea bold. . NOtW1t1l1taTtclll1lr tile provI.iIOIlI of ~ &IIC8 COrpora- (POIC) II>sureDce COY- II1r certl!leaCea ot autbOrlt)' .. accept.- IJ"&pb , it llIl..appUtlDt/nclPlmt 'baa a ...... U1d tile b&l&rlCe exceecIIDI &be , &ble lIIIfttlel C31 c:ra 22.). 1WtZlr7 ot poor perfOl'Dl&ll9.IIDot tlm.I1- POIC -- must be eo11e.'tora14' - . I AnAemD1ft '"-:CDt'IlLU No, .\-102 c:IalI7 ltabIe. or Ita manacellleD~ I1IteDI cID'ed. 'UftImO , cloes- not meet tb. staDcIardI ~ I. COIlIlstel1t W1t1l tile natlOD&l coal · AJI1l roaev::~: UCl1lDlXU'%S lI:I &be CIrCular. Peelerll _cIeI ma:r of _"~mtr &be c>PPOrt1mItIeI ,for mi- . ,Impose adclltlona1 1'ell1llremllltl' .. Ill>r!1;:r __ enterprises, anntees Uld . 1. TIIlI '''''''-omt 111.1 tortb record ,needed JlI'OVIclecl &bet l1Icbappllcultl ~_ lIIall be eIICOW"IIICI to UIe reteIltlon nqulrementl tor rrantl. Peel- . . nelpjellt Is 1I0tl1leclll:l WrIt111a .. to: 1IIIDOrIt)' bezIka la bank w1lIcb Is ownecl eral _tor __ Iba11 Dot .ImPOl8 I., Wb:r tile adclluor.lllt&lld&rda e:e at Ieut 10 pen:ent b:r 1IIIDOrIt)' _ _ record ntel1t1oa requIremeDtI UIlOl1 IltrIJlIImPOMCl: ' ,mem!len). A.1lIt of m!Illlc1tJ' owned _ee. otbll'. _ U- cIescrIbed Ib), Wbat coneetlft 1CtIOI1111leec1ec1. bezIka CIIl be obt.a.tned fnm &be 0lIl... of below. ., , CoPIes of IUcb DOWlcatlOlll IIIal1 be WDor1t7 BIISlI:IelD Erlterprlse, Depart_ 2. P1IwIeIall'lCllrdl. IUPIlOI'tII1I cIoeu- . HI1t to lIIe OlIlce of _cement Uld IIIeI1t of C_ WlLIIllDItorI. n.c. m...ta, e_tIcal reeonlI. Uld &11 Otb.er BwSIet &lJ4.otller II_a fUIlclll1lr that '20230. nconII PII'tIIIII1t to a rran' Iba11 be re- . .,.... ~ B-Czat'llLU ~O,.~ID2 MRDIlClI ..... IlCSlIUJICI: .' .- o . . .1.,'# ."..~ ,0' I , . .. ;:':.' " . , - IIIOIIrII, VOl. ... NO. 17_D.'. 1IPt1MI~ It, 1977 , ~ ,. .'. ". ~.... . ...., , Cffice of Management and BUd~ Circular A.102 (CJ~2177) r-::::"~',, AnAa:>a:l<T N~CULIIl NO, .\-102 PItO,DTT lUJfAGEKEJrn' n.&KDAIDa I. ThJs A:~ent p....crlbeS unl!orm sv.::da.rc.. io~.mlnr th. utl1lzatlo.. and cllsl>OSltlo:> or proPtI17 fumlshed by th. FeCen.! Go".mment or acq\llnlCl III ..hel. or l:l ~ar. wll.I1 Federal funds or ...bos. cos~ ....., eb&r'led to a project sup- po~ by . Ped.ral CT&:lt. Pederal Irf&=tor ".llcl.. shall requlre crantees to obse,"," these starldards under crants from the Fe<:!etal Government and sha1I Il.Ot Impose .d41tlonal requlremellts un- I... specUlca1ly req\llnlCl by Pederal 1&..., The rr"".... sba1I be authorized to use Cle~ 011":1 p:operty m&.lla&eme..t stazld- ~ ....d procedures .. 10'" .. th. pro- v1mcms of t.bls At.tochment are IIIclucled, 2, The foUowlnr dellnltl..... apPI7 for the purpose of this Auadullent: ca) R.el For>ertJ/, Rell propertY m....... Ia.r>tl. IIIclucl1r1&' land improve- ments. structu..-es and. .ppurt......"'Cf4 thereto. exclucl1r1&' mo..able machlr>U7 ....d equlpmenL Cb) P....or.el Foper1J!. Pe_..1l prop- erty or any Il:IIld ucept rell property, n m.,- be t&:>ilb1e-havlnr physical exIst- anee, or Illtarlr\ble-4>avlnr Il.O physical exiStellce. such .. patents. InventlOIlS. ....d copyrlr!lts, Cc) N"""r.>en44b~ personal FOJ><TtJ/, No::expe..dable pel'SOllll property means t.&nr\bl. penonal property bavlnr a use- rul l1!e of Illore th.... OIle year and an &Cl;u1sltlon eost of POD or more per unlt. A I"Dtee lIlSy use Its ....... de1lllltlo.. of nonexpendable penonll property pro- VIded that such cIe1IrlJtlon ...ould at least lIIc1uele all taoaIble personal property... dellned above, Cel) E~lf4ble ".,..enel F~, Elt- penelable pe~onll property men to all t&:lrlble penor.aJ property other than nonupendable property. Ce) E::cu. Fopertl/, Elt.... property mesns property uneler Cle co..trol of &rU' Fed.ral &iel101 whlch. .. det.ermlllecl by the head thereof. Is ..0 10llier requ1ncl for Its ..eeds or dlsch&r'l' of Its respoml- I>Wtles, (f) Acquisition cost of Jl1lrc:ll4sal """- e:;>e7l44l>le per.onal JlTor>ertJ/. Aequl- slUOD cost or an Item of purcha.secl ..t'll- expenelable penDnll property means the ..et invoice unlt prlce of 1.11. property 111- cludlnr the cost of moclUlc"tloDS. attach- me:1ts. accessories, or 'auxlllar1 appara- tus ..ec.....,.,- to m"e th. propertY usa- ble for the pl11llOSe for ...hIch It ..... acquired. Other charres such u the cost ,of Inst&llatloc.. transportation. tu... dutY. or prot<<tlve ill-transit InsIlJ'&1lCe, shall be Included or uclueled from the unit acqulsltlOll c..t In accordance with the rnnuo's rerular &cCOWltlllC prac- tIees.. (&') Eumpl Foperfl/. Eltempt property me.... t.uliibJe penorl&l propertY ac- qui:-ecl In ....hole or In part 'lrtth Peden.! f=<!s. a..el UUe to ...bleb Is Veiled In the rec\;>lent 'lrtthOI" furUler obl\ptlO.. to the Fede:Ool Oo\'emmeDt except .. Pro- ~ed In sul>ll&I'ILi"PIl II. below, Sw:Il uneon41tlolal v..t.lnr of tlUe will be pur- I\I&Dt to &rU' Federaller\Sla.tIo.. that pro- , "';':-" + ;.::::::::::::. v\cleS the FederalSPOllSOrIlli ......01 with adequate authority. 3, BeAI JlTO~P, EacIl Ped.ral rrant- or a&eney shall prescribe requlrem.llts ror p1<llt.ees cOllcernJDa l.I1e use and c\Is- position er r...1 propertY funeled partly or ..hoUy by the Fed....1 Government, tlnl.... ot.hcnrll. proVlde<. by sl.atute, sucb requirements, .. a minimum. shall co..t.a.IIl t.hc roUowlnr: . Cal nUe to r.1l property .hall vest l:l the reclplct subiect to the concl.lUo.. that the rnnte. shall use the real prop- el17 for the authorized pW'poOe .,f th. oncmll I'l"Iollt as lone .. ~ed, CbJ The rn.ntee shall obt.&\n approval by l.I1e crantor a&eney ror the use or l.I1e real property In other proiecta ...b... tile crant.ee determines that the property Is no loneer ..ee<ncl ror the onrtn&l crant purpos.., tlse In oth." projecta shall be l\m1led to thole uneler other Ped.ra1 crant prorr....... or procraml that b&ve purposes consistent ...Ith 1.11... author- Izecl for support by the crantor. Cc) Wben the real property Is 110 10lli- er ..eeclel\ as provided In " anel b above. the rnntee .hall requ..t clIs_IUoD 111- structlons rrom the Pederal ,..e..cy or Ita sua:essor ,Federal "ren01, The Ped.ral &iency shall observe t.hc foUo'lrtrl&' rul.. In the ~Itlo.. instructions: <I) The r.......tee may be permitted ~ ret.a.lll UUe arler It eompellS&les the Ped- eral Government In an tunQWlt compuled by applylnr tile Federal percental!e of particIpation In the coot or the orisU>ll project to the fair market value of t.hc property. (2) The rrantee may be c\lrect.ec\ to seU the property under ruleliolln.. pr0- vided by the Federa/&ieocy .."el pay the Federal Oo..emment an amount c:oa1- puled by appl7\nr l.I1e Federal percent- &i' of particIpation In the cost or ,th. orir\nal project to l.I1e procee<ls from sale Carter eleductlllC actual anel reasollable seIl1llI anel ~.up expens.., It ...,.. rrom the sales proc:eeclsl When the rnnt.ae Is auth01'lzecl or requ\rec\ to sell the prop- erty, proper sal.. procedur.. .""u be ..- tabll5hed that provide for competltlo.. to the ozterlt practicable and result In the hl&hest I>OSSIble return. (3) The ;rantee may be c\lrecled to tr&ns!er tlUe to the property to the Ped- en.! Oovemment provlclecl that In such cases the rnntee sba1I be entlUed to compensation compute<!' by app~ the crantee's percental!e of partlclpatlo.. In the COlIt of t.hc progn.m or project to the current fair market value of the prop. erty, '- Feclerclltl .oumecl ftOn~1e ".,.sonal JlToper1J!, TlUe to federa1l7 o""ed propem remains ....led In the Pederal Oov.rnment, R.eclplenta sha1I submit annually an Invmto.,. IIstllllr of federa1ly owned propertY III their custocl7 to the Pederal &iency, 'Cl>Oll completloa of the arreement or ...hen the propertY Is 110 lo..rer Deecled: the rrantee shall report the propertY to the Federal &leDty for rurther &iency utIlIzaUOIl, U the Pederal are..cy has ..0 further lleecI ror the property, It shan be declared excess anel report.ec\ to the General Serv- Federal Grants Management HandboOk Septemller 1876 A~2:61 ,\,.1 Ices AclmInIstraUou. Approp~te c!:spoo slUo" InstrUctl..... 'II'1!l be Issued 10 the recipient o.tter completlo" of th. Federal &leDe1 rmew. 5, Enm:>l propertp. When .~tut.ory ..uthontr silts CUe to Dc~expec~a.blf' persollr.! property acquired 'll'\th project funds sha1I be ve:t.ecl in the roc:..len: UPOG acqulsll.lOD unIesa It Is dete=1lled that to do 10 Is ..ot In the rurtheranc. of the obiectlves of the Foderal .ponsor- Inr &c.ncy, When tlUe Is vesled 1.'1 the recipient the recIpient sho.!l b&ve "0 other obllratlon or accountability :0 1.11. Federll Goyer:uoent ror ita un or c1is, l>051tiOll e:rcept ... pro,ided l%l 6" beio..., 6. OtMr nonUl>en4ob~ prD'Ptrtll, WbeZl oth~r "Ollozpenel"bl. t.t.or\ble property Is ""q\llnlCl by " r....ntee ...Ith project funds tlUe sha1I ..ot be t.t.ken by the Fecleral Governme..t but sho.!l vest In the rnnt.ee subject to the rollow. ilia COllc\ltlOllS: Ca) lIi,ht to tr4rufer lll~, For Items of DOIlexpendable penonr.! property hav\nc a unit acqulsltlOll c..t or $l,DDD or more. th. Federal."ren01 may reserve the rlrht to transrer the tlU. to the Pederal Govemment or to a thin! party .......ed by the Federr.! Governm.n t when such tNnI PII.S'tY Is oth.rwlse ellribl. uncler elclst.lnr otatut.es, Such reserva' tlo.. sha1I be IIlIlject to the rollo1<1ni st.a:1ela.rcls : (1) The propertY shall be "ppropr.- "tel7 lelentl1lecl In the r....nt or otller- W\Je made known to the rraD tee In wrIt11lC, (2) 'lbe Federll aaency sha1I Issue cllsposltlo.. instrUctions ...lthIn 120 caJ. enclar clays arler the enel of the Federr.! support of the project fO<' ..hlch it ..... acquired, U the Pecleral ILieDCY rails to Issue cl\spooItlo.. IDstruetl..... withlrl the 120 caJenc\ar-daY periocl, t!le rrantee sha1I appl7 the sl&llela.rcls of .ubpa...- rr&Pb &Cb) and 6' c) .. "pproPri"te, C:t) When the Federal &iency ex.r- clses It& naht to take UUe, the per50..1l property sha1I be IIlIlject to the provi- lions for federall7-o1rDecl ..ollex;>erldable property c\lscussec\ In ll&I'ILi"Pb 4," above, (4) WbeZl UU. Is transferred elther to the Federal Goven:ulleIlt or to" third party. the prov\slODl of subll&l'lLi"PIl 8CC) (2) Cb) abO!llel' be foUowed. (b) U.e 01 OtMr ltsngil>~ """upen4- cl>~ JlTor>ertJ/ for UlIIich t1u: grtsnle. "'" title, ' (1) 'lbe ;rantee sball use the ..roper- ty In the proj.ct or prorr"'" ror ..hle!l It ...... acquired as Iolli as needed. ...beiller or not the proiect or prorram co..t.lnu.. '" be support.ec\ by Federal twlds, When no IOllier needed ror th. or\eirl&l project or prorram, the rrantee shall use the propertY In connection ..Ith It.s other fed.rally sponsored acUvltles, III the foUowlllr order or ,priority: Ca) Actlvltl.. sponsored by th. same Fed.ral&iellC1, Cb) ActlVltl.. SPOIlSOred by other Fed. eral "IlencI., (2) S1l4re4 we, Durlnr th. time that "ollexpenel"ble perlonal proper:y Is beld for use OIl the project or prorram ror "b\ch It ...... ""qUl:ed. the ;rantee l!:alI Appendix I ~ffice 9 Management and Budget ClrcQ A.102 (9f12170 ......... It a_Ie f<< .... OIl other p~;; laot QC:P~C:: :=:t:: ~= C".a or p~ It IUCh other \IIll ..... .-- DOt ll:l:.u1ere with the work em _ proJ- . ot tI>e orlClD&1 sraut project or ~ oct or ~ tor ..hlch the pro~ to tI>e =t falr marltet ftlue e .... o~ acqulnl1. FIrst pnofercce propertJ,' 1'1111 an)' reuoD&ble sh1pp!DI forlUCh other IISe IIha11 beClftZl tooth... or.lDtenm atorqe costs lDcUITed, projects or prorra=s spomo:ed 'or tI>e . . (c) U Ule 1TlU1t.ee II lDstructed to P'e<lt.."'IJ ..enC7 Ul&t ..un..... _-prop- oUlerwlse ~ ot Ule property, Ule em' sec4nd preterez>ce IIha11 be CITeD 1TlU1- mall be.:etm!>ursec! by UIe hcI- to PmJ"ts or p_ IpcIIIGUtc1 'or ers.!' a_ for IUCh emts lDcul...ed lD otber FedenJ acmd-- U, the propert7 Its cI1spOcltllm, la' 0..uec1 'or Ule Fec1l!l'&! GoYenlmClt. (d) I'rOJIenv "'ClICQemcoU ,tc-.r.r use on o~e..,~ctl'r1tl. DOl lpoDOOrec1 by ItIr llOM:pcn44ble property, 'I'lle Il'Z1t- Ule Fede."'IJ OovemmtDt sIla1l be per- "'1 p~ IZl&D&lement st&nduc1.s for ~e It autborlzec1 'or \:he l"ec1enJ llIII>e>:pendable penollAl propertJ sIla1l """C7. tJser charleS slIou14 be COIl- lDcIude tI>e f.,'Jo..mc procedural require- adered It appropr1at&. ' IDflIItI: (c) Di8l>oritioll 01 ou..r- lIOOIC..-pcM- (11 Property reconls Ih.o.Il be maID- Able propeny. Wbc tbe srau- DO taiDed accuratelY IJIll IhaU lDcIude: IobIer ceec1s UIe pZ'Ol)el't7 u pro'r1dec1 (a) A deocnptton of Ule pto..... L.. lD Ib. abon.. the proptl'tJ 111&7 be used 'Ib) VUufactunl"l _.&1 number. for other actl'r1tl.. lD acconIaZlcewiUl model _, Pec1cai stOCk cumb.... Ule foDo..mi ltaDda:da: ut\oZlalatoct nlDllber. 01' other lllent11l- <11 N~ propert7 with a cauem nUDlber. -lm1t acquIIitlOI1 cost 0( leU th&I1 *1.000. (c) Sou;ce ot the .......-,. L. !I1cluc1lnl: ~ p&Z1Ule may uN the property tor sraut ar other acnement I1W1lber, otber actlvltles wttbaut rellI1bwsemtDt (d) Whether title vests lD the cr&I1tee to \lie PedenJ Ooverumtllt or aell - or _ f'ec1era1 GovtnlZl1tDt. . prollt117 IJIll retam the V!'[ , 1" (e) Acqulsltlo.ll,c1&le (or date ncelvecl. (2) Ncmexpen<!able perscma1 properl:1 II Ule property -.. tumlshed by Ule w1tIl a Im1t acqulsltllm cost ot $1.000 or FedenJ Oovemment) and_t. mon. T:1e i"'Jl.I1tee II1&Y retalD the prop. If) PeJ'COI1l&ie lat UIe end of Ule erw for other useo Ilrovldec1 that com- budiet yearl ot P'edenJ part;lclpatlOl1 lD p""-'1OU Is ma4. to Ule or1ill1&lFedera! Ule cost 4! \lie project or proiJ'..... for .....cy 01' ltli auoceosor,'rlle SZDOUDt of ,.hlch Ule propertJ wu acqulrec1. (Not com:>cs&tlo.ll IhaU be cOmllUtec1 by al>- appllcable to property fun>lslled by the ~. the perceI1l&ie ot Pec1eraI par- l'ecIenJ Goverument.) , tjc1patlbll In lloe -east of the orIilI1&1 (e) Locatlon. use. ~ colll1ltlon of proJ_ or proJI'IoZII to ,the cunmt falr ,the property IJIll \lie date the lDlorma-, manet ?&Jue of Ule propert7. U tile tlIm wu reporteIL cran- h.. 110 Deed tor the property aDd (h) tJl1lt acqulsltlol1 COlt. Ule prope>"t7 hu further use value. tI>e (I) tllt1mate dlsposltlOll data, IDclud- lP"SI1t.ee shaI1 req\lest cIlspooltlcm IDItruc- bn dati ot dlsposa1 IJIll 1&1.. pr1.ce or UOIlS from the o:1iUl&1llfSZ1tM &pI1C1. Ule melbod _ \0 determlDe CIUT""t 'r.le !'ederal ..ency sIla1l 4e+-.... falr marl<et ?&Jue where a srautee com- wheUler the property can be - to _tel Ule Pec1enJ &IlllZIC1.for lis mare, meet Ule """cTS requJremmts. U DO (2) PropertJ 01I'Zl~ by the Pec1eral requln:ll1ent ex1sts r.thlI1 Ul&t .....cy'. Oovermnent must be II1&I'tec1 to lDeIl. the ava!ll.bWtT of the l'1....... t1 mall cate PedenJ ownersll1P be repo~ lD llCCOrcIaZlce WlUl' the ' IU1dellDM of the Pec1era! Property (3) A pbnlcaJ lDYtI1tory ot Prl)""rty Ka:I:lalr=tI1t !l.ecUlatlOllS (H"MR), to IhaU be taktl1'aDd Ule results recOllclled Ule GeI1ers.! Servlces AcImlDlstrstllm 'or WI\lI the prope.-ty records at le>>t OI1Ce Ule Pellet&! aitl:lcy to determine ..Ilello.. every two yean, Ally cllfrerences beweel1 a reqWrClent tOl' the ~roperty ezlstl Ill. quantltles determlDed bT the ph7at:R1 oUler Fedl!l'&! l.Iltl:lCles, on.e Peden.! lDspec:jol1 &I1d t.hose shown lD the ac. .......,. shall 1ssue lDstnIctlal1s to the countlDc recol'\ls alla.11l>e lDvesUiatecl to .......t.ee DO later \haD 120 da,. after c1etelmlDe tlie .causes ot the cllfrel'el1ce, the cn.nue req\lest IJIll Ule follDw1Di 'I'lle IlnJ1Ule sIlaIl, lD cozmectlOll with the procedures iIW1llOftn1: lDftZllor7. verlt7 the eldstel1ce, =t fa) U so IZlstn1ctec1' 01' If dlsposltlon ullllz&tlOl1. &I1d COI1tll1uec1 Deed for UIe lDst:-JctIol1S lU'e 110t !sIIIec1 witb111 120 p~ t.. ~o"~''''' dan alter the IlfSZIUle'S'" (.) A COI1lz'o1mtell1 mall be lD d_ ques;. the' i"'Jl.I1tee shaI1 aell the prol>- to lDsUft a.cIequate .aleiUa.nls to pl'tVOI1t etJ' IJIll relmllUDt the FedenJ liene)' loss. cI&1:I1a4re. 01' \lIoft of tile property, &11 &ZI1O\Z1>t COll1llutec1 by app~e to Ule A:JJ:r lOIS, c1am&Ile. or theft of none>:- al.. procee<ls \lie perceI1tace of Peden.! pendable propertJ aIla11 be Inv..Upted partldpatlol1 111 \:he cost of the orlI!I1&1 IJIll ~ docWllentec1: If Ule propeR)' project or _ JJowever...the ...... o....ed by tile Peden.! Oovel'l1ment. .......tee . shaD be permlttec1 to deduct Ule srautee IhaU proll1lltb' 110tlfy the IJIll re~ from the Pelll!l'&! IIlare noo Pedl!l'&!.......,.. 01' ten percct of Ule proceeds. wlllch- (S) Adequate ma.II1t_on_ procedures eftS' Is lrTf&ter, for \lie iMDtee's aell- IhaU be Impltmentec1 to .I<eep \lie prop- iDs' a:d ....."'...'....r eJ:'1)eDMI. ert7 in rood cond1t!on. (b) 1: tile. 1lfSZI- Is lDstructed to (I) Where the cn.n- Is aut.">orized IIl1;l Ule property e1snohere Ule Il1'&I1tee or requ1recl to sell \lie property. pro...r alla.11 be .....mI>uned by tI>e beIlllltlDc 1&1. proceduns alla.11 be est.Lb1lshod 1"ec1era! ap:lC1 ..sth &11 _t:whlch whlch woU1c1 provlde for competition \0 ~ - - A.102:620 tile uteI1t pracUcaIlle IJIll result 111 \lie h1;l>ost poss1ble retu.~ , 7. E:'>m4Gbic pcnOll4l prepmll, 'n:12 \0 txlltlldable ;>e,,"01lAl prwcr:; slIal! vest lD tile .....t.ee UI>Ol1 acQUlslti-m. C tIl..... Is a resldual lDve:l.ory ot l"eIl ilroperty Ul:W.JDc n,ooo In tot:>! snre- ;&te falr 1I1&I'Ul. value. UPOI1 te=., tlOll or completlol1 of the cr&I1t ~ l! the propeR)' ill1CK DeedO<1 for Uly ot!le:" fec1era1l3r. cpoasonlll project or p~ tile cr&I1t.ee mall ret&lD tile property tor use OIl DOZltedt..-a.I1Y,IPOl15o.od Ol:tl\1t1... or ,ell It. bu, must lD either case, com. pensate tile FedenJ Oove=ent fO!' its sb&...., 'I'lle .....OIUlt of COIl1PoOCS&l.lOI1 msll be computed In \lie SIoCle mazmer u tlol1Ul>Ol1dable perscma1property. I. 11l1411gib'" prOflCrtI/. ,a) 1__ cmIf l'C-~ U an)' PI"OlP"lm procluces PAtentallle ltecs. patent Zillllts. processes. O!' bvtl1t.!o.lls. lD tile cour.se of ..ol'll: Sl'OClSOnllI by \lie Pec1era! Govemmmt. auch fact mall be promptb' UlI! fuIl1 reportec1 \0 tile Pec1- enJ .....e)', tll1less there Is a pnor ~ mel1t bel:1Vtell the IlT'Iol1tee and Ule _- era! lPDC1 011 dlspooltiO<l ot ,uell Items. the Feders.! &itl1C1 mall determlne wlletll.. protecllOl1 OIl \lie lDvOlltlOD 01' cIlscOven' mall be soJ1iht. 'I'lle Federal &IltI1C1 '11111 also JetelmlDe how t.">e l"lChts lD tile II1ventlon or cIlscovery, IncludlDi nthts IUlder lilY patel1t !ssl:ed thertOll. sha1l be all,,,,,"led and sc1mlnistnted lc order \0 prot.ect tlle public ::'t.erost COll- .lst.el1t wtlh "Oovemment Patent PolieT" (P:'..idtl1t'. Memol'a!ldWll for Bea.cIr or becutlve DeP&r'tl:lmtl and ~tI1Cl., A\liUSt :::I. 1171. IJIll ItlLtell1Ol1t of Gov- emment Pal.el1t Polley .. pl'lDtec1 lD 36 Fa 168111), Ib) Caprml1l1t1, Except u o\llerTlse proVIded lc the tel'DlS &Ild condltlol1S of 1:10 acreement lIle author or t.">. r-antee ol'llUllz&tlOll Is free to COPY1"liht &I1Y boob. lIUblicatlol1S, or otller oOpmillt. a.ble materials deve10ped lD t.">e couise of or IUlder a Fede!':l1 .....:DtIlt. but the Federal litllC, slIaJl reserve a royalty- free 110ne>:cluslve IJIll I..revocable nillt to reproduce, pub1lsh. or othennse use. and to au\llor'.ze oth.... to use. \lie "0"' for Govemmect 1lUrIlOiItS, ' . 9, Ezcu, ~,0Il4l prl1P'-rlll, Whtl1 title to e>:cess propertJ 11 vesteclln 1l"I1t- ees SIlC."> pro:>ert;" sllll11 be a.cCOUl1ted for 'lnd c!lsposed of lD accon1o.'\ce wttllp..-- craphs alc)az>d6Id) of tills attachment. An............. ~CllLAI No. A-I02 noeDU:KElCT I'J'AH'DA" 1. TIlls Attachmtl1t provid. Il&I1c1.a.n1s tor use br cn.ntees lD est.LbllslllDi PZ'OCe- duns tor Ule procurement ot SIlpplies, equlpment. COIlSl:1:CtloD, &I1d other .e,.,,- lees ..sth Federal cn.nt f1J%lds. 'I'llose staI1c1a.n1s are ,fumlshed to In5Ilre that auch materla1s and aervlc.. sre obtall1ed lD &11 elfectlve mumer SIldlc colllpll&l1ce wiUl Ule pro'1SlollS of appllca.ble Fodel"SJ la.. &I1d Executlve onle,,", No adc!ltlor.sl re<;ulrtlZlenU shaI1 be lz:1posod by \lie Fel!ez:al SCtI1ci.. UI>Ol1 the iJ'al1tees 1111- less .pecl!lca1lY requ1.-ec1 by Federa! ls... or Execut:ve orde...., 2. 'I'lle Standards cOl1talced III tills 'At.- t&ch::lmt do not relieve the rrar.tee 0: the COIlU'actla.1 resllOl1SlbUltles :lrislD&' f.:.:':'.:'.. ,,::-.:: c - o o A-102 (9f12f77) Office oi Management and Budget Circular under Its e<ml:'a<:ts, n. .....tee II th. r..pa:albl. a"l.honty. withou~ recourse ,.... ,... \0 th. ~anUlr &I""C, rep.rdlnr th. oe~- t1""'."~ an~ _tlstactlOIl of rJI COIltrac- tuaJ &:2.d. .~m.;T",;ct:-at.1ve tssues a.r1s1nC out of proc:urem."1I OIltered Into. InlUPPDrt or 1 ETlU1t, TllJI l:1c1udes but Is Ilot 1Im- 1t.ed ID: d1s~,."'ta. clalml. prot<<lta of l...areL so..... enluatlon or other IIl&t. ton 0: 1 coctra.ctual Il&ture, Matton conce:~1ni "olatloe of 1&... are to be re- feree! to sueb loea.!. State. or Fed.ral autborlty ...-may t>av. proper JurIsdIc. tlOIl, 3, Gn.nlas IIl&Y use th.1r ClWIl pro- curement rOl1ll&tlons "bleb re1lect ap- pUc:&t1e State and local 1,&'" rutes and r.,.watIDns provided that J)I'llCUfOIIlOllts lIl&de witb Fede.-al -=t fUllela adhere \0 tb. standarela lOt forth II foUo...: (I) Th. p-antee shal1l1l&1nt.&lll a cocIe or standarela of cOllduct "hlch sb.e.1I ,overu the per1orm&llOO of III omcera. er:oploy.... or &lents In e<mtract.lll, with &lid _~ Federal -=t fllllds, dr&C :eo's oCcen, employees, or &lOIIts. ahrJI neltb.r solldt Ilor acc.pt llf&tul- ties, favon, or anyt.hIDr 01 monetary vAlue !rom COlltractors or potelltlal COIl- tractara, To the _t penIllss1ble by State or local 1&..., rules or recul&tIDns. such st&lldards aha11 provide for penal- ties, aanctlons. or oth.r dlsclpllDazy ac- tio"" to beapplle<1for vtolatlDlll of sUcb standards by e1tl,U tbe rranlee oCcera, ampl,"ees. or lients. or by COIltracttlln Ol: t.!lelr 1i0llta. . (bl AU procure:nent t:ransactlDlll re- I,t '- earcllesa of ...t>ethu lleroUated or a,lver- \... tI.secl a.ncl witbDllt r.pnl to dD11&r value all,all be C<lllducted In a lIl&IlXler ao II to ~' p~e mujmllm opec &lid free CDIIlpe- titian. Th. r-antee shou14 be alert to or- pJ1lzatIDll&1 co~ts of Interest or 1lOIl- competitive practices &IIlOIll' colltractora ".'I1ch may ns:r1ct or elImID&t.& C<lmpe- tltI"", or oth.rwise rat:alzl tnde. (cl The' (l"&lltee shaU ...t&b1lsl1 pro- cureCOellt procedures "hlch provtde for. u a coJnImum. the followIDI procedural .....ulremellts: (11 Proposed procurelllOllt actlDlll aha11 be ren....ed by (l"&lllee otacla1s to ..void. pur,.kui~r unnecess&r7 or dupll.. catlve Items, W1:er. appropriate, an analysis shall be lIl&de of leaae and pur- chase allenl&tlves to d.termln. ...blch would be tb'! m..t ecOllomlc:al, pn.ctlcal ProcurelllOllt. (21 IIlvttatlOllS for blela or requests for proposals aha11 be 'bUed upDIl a cl-.r a.r.d accurala clesc:1ptlOIl of the lechIl1- cal requ1recoOllt.s for th. lllatenal. prod- uct. or servlc. to be procured; SUch de- SC:rlptlon shrJI Ilot. In competitive pro- CUfemmts. C<lIlULID f.atures "blch UIl- duly restrict competitloll. '"B~d Ilame or equal" desc:rlptloll may be uaec1 ... a meallS to d.~e the perlonn&llce or oth.r salient requl:'=ents 01 ,a llfOC\I!'tment. anel. when 10 used the specl1lc feateres of th. named Manel. ..h1eb lnuat be met by oll'nora should be clearly specl1Ied. ( (3) P..ltlve ell'ort.s aIIIJl be made bY ''', , the cr&Iltees to uUllze smal1 bualllesa and :' '::" ml.Ilor1tY-oWned buallless sources ot IIIP- _u pU.. a.ncl aen1cea, Sueb .lI'orta should Al- low these sources !.h. maxlmum feaall>le opportUnIty to COlllpete for contracts \0 be pertDnlled utWzltll' Feclen.l (I"&IIt fUllcla. (tl The type or procw1n,lnstrwlle~ used <I,e. lilted price contra.c:t.s, cost reo Imburaabl. C<llltracts, purchase orders, lDcentlve C<lnt......,ts. ate,l. shall be ap- propriate for tbe partICular procurelllent &Ilc1 for PfOlnOtln, the.'beIlt Interest of !.he (I"&IIt PI'DJf&lll IIlvolved, Th. "co.st- plua-a-percenl&Je-of-coot" method of COlltracUt\l' shallllOt be use<1, (5) l"ormaJ Oodvertlsltll'. with Oodequo.te purchase descl'1ptlOll, aeoJe<1 biela, and pubUc _'''I' shaJl. be tbe requlrecl method. of procur.ment unless DelIotI&. tlon PUfSU&Ilt to pa.racnpb. (8'l belo" Is Ilecessary to accomplish IIDUIld procure- m.ot, Ho...ever. procurements of 110,000 or I... Ileed Ilot be so Ood\'OrtJsed unlaa oth.no1.se requlrecl by Sl&te or loca1l&... or recuI&tIons, Wh.re such Oodvertlaed blela are obtal:1ed th. a...ards a11a11 be mOode to the resPOlllll>le bidder "b... blc1 Is ""pollllve to tbe InvttatlOIl and la lIlost OodV&lll&Joous to tbe (I'&Iltee, prlc. and other factors consldereel., lP'&c\On such II dlsCOllllts, tr'ansport.atloll co.sts. taxes aia7 be COIlIiclered In d.t.erm1D1nJ th. lowest blc1.1 Invttatlons for bids aha11 cI.arly oet forth all requ1remeIlts wblch tb. bllIder lIlust f~ lD order for his bid to ~ evaluated by th. crant.ee. MJy or rJI blc!.s ma, be rejected ...ben It Is III the rrantee's l:itereat to el.o lOD, and such relectlalla are In aocord&llCe with appll- cabl. State and local I&w, rulee. &Ilc1 reculatlalla, (81 ProcuremOllts IIl&Y be ~ted lilt Is Impractlc:a.ble anel. UIlfeulble ~ use formal OodvertlslDC, General1y. pro- CW"OIIleDts IIl&Y be llelIotlated by tbe (l"&llteeJf: ' , la) 'the pubUc exlJ""C7 w1l1llot per- DUt tlie delay IIlCldellt to OodvertlalDC. lbl The 1Il&!er1al or service to be pr0- cured Is a_Ie !rom 01ll.Y one pa$DD or ftnIl: lAD C<llllallpl&led IIDle source procurelllents ...t>.re tbe IictePte c- J>OIlcllture Is GPOcted to exceed 15.000 aha11 be zef.rrecl to the cnntor IiOIlCY for prior approva!.l lcl Th. &arepte &IIlOUllt Involved does bot exceed '10.000;' . (dl The contract Is for penoll&l or profesaloll&l aervtc...: or for &D3' serv1ce to be relldered by a I1Il1venlt)'. C<lllece. or other educatloll&llIlatItutlalla; leI The- material at servlceo are to be pl'DC1lf'ed a.ncl used outald. !.he 1lm1ts of th. Oll1led States a.ncl Its posaesSlDDa; (fl No acceptable blela have been re- ceived after formAl advertlslDc: (e) ne pureb..... are for h.IJh1y per- Ishabl. mat.&Tl&1a or mec1lcallUl>pUes, for IIl&terlai or s.mca ...here the prices are estabUshed by law, for lechIl1cal Items 01' equipment requlrlll, standardization and lnt.&rch&llJOabWt)' of parts with ex- Istltll'. for experimental, el.evelopmeotal or research "ort. for IIlppll.. purchased tor author1zecl r..Ale, &lid tor t.eehnlcal or speclaUzed suppllea requlrl:1,lIlbat&ll- tIallDltl&llllveatm.llt to: manufacture; (bl Othenrlae authorlzed by 1&.... rules. or .recul&tlOIll. ---_.._--~---~- -- .-" - A-102:63 Notwl~t.andltiir the exJslaoce of clrcum- sl&llcea Jusllbill, IltioUatIDo, compatl- tlOIl shall be obtlllled to !.be =um .,._t practl:&ble, 111 Cootracts shall be ""w. only wl!.h resPDnslble contracloDn who poss... tb. PDtelltlal abWty to per10nll succe.ss:u1ly W)der tb. te~ &lid condltlollS at a pro- pooe4 procurem.ent, Consld.ratloll shall be JlVell to such ma.tten u contr&CUlr Interrlty, record of p&st pertOr:Elance, 11IlaD&1 &lid t.ecbJ:Ucal resources, or ac- ces.sibWty to oth.r Ilecessary resourcea.. (8) Procurement records or mes for purchases III amOWlta l:1 excess of SlO,- 000 shall provld. at leaat th. lolloW\.!lJ pert:lIlellt 1D10rmatloll: JUStl."catlOIl tor the use of llecOUatlO1l1n Ueu of Oodvertla- 1tII', COlltracUlr selectloll, and the bo.sIa tor th. cost or pnce nowotlated. un A s:rstem for contract ..J1.,."t...1.tra.... tIon shrJI be IIl&Intalllec1 to assure COil- traCtor collform&llce with terms, co:>dl- tlons, &lid apecl1!catlons of tbe COlltraCt or order. an4 to assure Oodequate IoIld timely follD'II"\IP of all purchases, t, ne (l"&lllee &ba1llnclud..l:1 addi- tion to proTlslons to ~~e a sou::.cl &Il4 compl.te _mellt. tbe follo"'lIlJ Pro- vlaIoDa In all COIltracll and subcranll '. (a) Colltracta shall COllt.&lll such COil' tractual provlalons or colldltlons ...bleb will &llow for ...nminictrat1ve. contractuaJ.. or lep1 remKles l:1l:lat.ances ...here CO". tractors vlolala or breo.cb COlltract ter:llS, &Il4 Provld.e for such sanCtions aDd pell&!tles u may be appropriate, (b) AU C<llltraCta. &IIlDWlts for ..bleb are lD ex..... of '10,000. shall cOlltalll IUltable provlsloaa for termlD&tIOIl by th. (I'&Illoee lDclu<IIDJ lbe lIl&IlXler by wbleb It w1l1 be .:reeled and th. buls for aetU=ec.t, III Ooddltloll. such coo- tracts sb.e.1I deocnbe C<llldltIDns UIlder "'hlch the COlltract lIllIoY be termlD&ted for detloll1t as "ell U C<llldltlOI1l ...heft th. COlltract may be tel'lll1llated because at c1rCUllllt&llces be:!'DIld the cootrol of the COIltn.c\Or, leI AU COlltracts awarded by (1"&11'- &lid the1r COIltmcton or subrraDlees hu- IIlJ a value of more tbaIl '10.000 shrJI colltaID a provlaloll requlzlt\l' cOlllpllanc. wlth E>:"'Ilt1Ve Ord.r 112t8. enr:ltlad. "Equal EmploYlllOllt Opportu:llty." u ameDc1ed by E>:ecutlve Order 11315, &lid II suppl=eIlted In Departmellt of Labor recul&tloaa (t! CPR Part aOI. ldl All COlltracts and aub(l"&llll fOl' CDIlItnlctlon or r.pelf shall lDclude a provls101l for COIIlpUallce wlth Ule Cope- l&Ild "ADtI-X1cI< Back" Act <18 O.s.C, a1U ... supplemented In DepartQent 01 Labor reiUlatlona (28 CFR. Pan 3) , This Act provides that eac1l coeU'",,:or or IIlb(l"&llt.e! shall be proh1blt<< from In. dllc1ll,. by any means, &D3' -'Oll. .....,. played lD tb. construction, compl.tlo", or repa1r of public ...ork. \0 live UP &IlY pan of the compensauoll to wbleb 1:. 1I othenrlae ez:tltloc1, Th. (rante. slutll report rJI suspected or re;>crled ~lola. tlo.... to !be (I"&II\Or &I."CY. Cel WhOll required by !.h. Federal If1.Ilt prDil"&I!l I.(islatioll. rJI c=tru.. tlOIl COlltract.s a"'arded by enoues and subrr&llteea In ex.... of '2,000 shall I..,. clude ,a prOVIsion for compll&llc. ..-:Ith ~fficeQ Management and Budget CircO A-102 (9f12/iO the :l:>vlS.ilacon Ac~ (40 u.s,c, 2711a U> ...~) Ultl as ""l'pl=ent.ecl b7 Depart- ment ot .t...a::.o: rea;u.l2:t1oDS (21 CF'R. p~ '., Unc!u ~ Act COl1trac:tors shall be .u:re<! :.0 paT waces to labo...%'I a:lI , ,JChwcs at a rate no~ I... than tile mc=~ "'&lea specmed in a wace de- te=a:lo:: made bT the Secret&ZY of Labor, I:: '&<lc!!t\Ol1, cont."'llCton .11a1l be rellu;,-ec! to paT ....a.. not 1esS often than 0= a week. The pantee !<ball pw:e a co~ 01 tile curnnt pnvalllna waae c!et.e:=natlon Issue<! by tIl. De- ;l&rClClt of Labor In each IOllcitatlon and lb. aware! of a contl"&Ct shall be con<!1:;onecl upon lb. acc.ptance of tIl. wal'e <lete=matlOl1. The pantee shall ....\lOrt all IUSllect.ecl or rellOrt.ecl viola- tIoZll to U.e &'ranta: acenC]'. (f) Wbe:. appllcal>le. all contracts aware!e<! by arant_ ancI rubarant.ees In GC'" of 12.000 for construl:tIDD con- t:acts &DC! In ""cess of 12,500 for other CODtrKts wllicl1 Involve tile employ- ment of mecha.ulcs or laborers sh&11lD- c1ud. a llrovlsloD for comllllanl:. with aectlons 103 antl 107 of the COI1trKt Worl< Hou:. ancI Saf.ty Stancla:ds Ac~ (40 tT,S,C, 321-330) ... suppleznent.ecl by DepartClm~ of Labor rel'1ilatloZll (29 cnt. Pan 5). UDtler sectloD 103 of tIl. Act.. each CODtn.ctor shall be requ1red. , to compute tbe wales of ."elT mechaDJc ancI laborer OD tile basIS of a ......,~ ""011< ay of 8 hours a::C a .t.anclanl .....rk ....eel< of 40 hours, Work In exc... of the ......,tl&r4 worl<daY or ,,"orkWeek Is per- IDIssIIlI. provitled tha~ the work.: IS compensat.ecl a~ a rate of not I.... tlan 1 Y, times tile basic rate of pay for all haws worlted In ""cess of 8 haws In a::s cal.Dtlar <lay or 40 haws In- the work ...eeI<. SectiOl1 10~ of the Ac~ Is appllea- ble to constrUCtion work antl provitl.. t.b&t DO laborer or mechanic shaI1 be required to .....rlt In surrountllDas or IID- de:- worldna cond1t1ons wh1ch an un- lI&Illtal7, llaArdous, or danaerollS to IUs hesJtIl ancI sat.t; as tl.termi:led Wl4e:- COZlltrUCt.!OD. satet)'. Uld healtll st&%ltl- IJ'lIs promulpted b7 tile Seeret&ZY of Labor, These requlrerDents do not allll13' to tIl. purchases 01 .uppll.. or znaterials or artIcI.. orcIIDarUY a\..Ila.bI. OD tile open lD&rI<et., or CODtrects lor tz=spor- tationor tr'-',,,r",,ie:iOD. of tnteD.!ienc.. (I) Cont.ract.s or &l'>ftments. the pr'.nclP&! P\U1lOSO of which Is to create, dne1op. or Iznprove products, processes or met.boels: or for .xploration Into 1Ie1c!s whld1 directly concern publlc h.-ltll, sa11't7. or welfare; or COD=eU \D tile 1Ie1<l of ecIeDce or tec:hnolon In wtUch tIlere has been lltUe s\inl.llCUlt eXl'er:\- - A-102:60 enc. outSId. of wol'll: ~detl by Fe<leral ....Ir"""".. oball contaln a I>oU" to tn. e!fOC'l ea~ IDatten rerar-'~ rj~", to tnve:ct1ons. and mat.er"i:Lls le:e:a.t.ed. u:=e: the cont..""'&et or acreement are sub--- jeet ta lbe reculat.!OZlll.s:sued by lb. Fe<I- era! arantor 8I'ODCy ancI tile arantee, n. co::t:Ktor shall be &c!nse<l ... to tile source of a4tlttlonallnfc=a.tloz: re- lardlnl' eese ",a;o...rs. (h) All Derotl&t.ecl CODt.....,,,, (.xcept :''1oae of $10.000 or lessi a=rde<l by efee: th&t tile anntee. :h. Fed.ral r.antfts shall 'Include a pnMSIOIl to e. arantor al.ne;. the Comptroll.r Gen.ral of the tTDItecl States. or allY of lbeir <luly autho:,.:ed rep:smta.l:lves, mall have access ta lolly lloolts, docum"","" ~, ..,d records of tile con:-ae-..or whlcl: are direcl1y pertlnen~ to a ~c r:=t prosnm for tile puz;>OSO ot zn.a.Idnr aud1t. exammLtIoD. GCerpts. alltl r..-an. scr!pUOZll. (Il CoDtraCts and subiftDU of 1Llll000U lD exc.... of $100,000 shall COli- tam a provisioD ..hle requl:es tile re- cipl.lItto &I'>ft to cQI%lply rolb all ap- p!lable .ta::darc!s, or<l.rs, or reru!atlo,," Issued pursuant to tile Clean A1r Act of 1970, Vlolatlo... shall b. reportee: to the arantor &;;.ncy an<l lb. :ll.erio~ om.. of the EnVlroIll%lenta1' ProteetlOIl ApnC]'. In Doc.'I'l-25M4 J'lIe4 _T7;.:<6....1 t:'~':. ' ~ I ,OOffice of Management and Qdget Clrcular9.110 (7/30/76) OFFICE OF MANAGEMENT AND BUDGET IClrCUlar No. A-llO) GRANTS AND AGREEMENTS WITH INSTI, TUTIDNS OF HIGHER EDUCATION, HOSPITALS, AND OTHER NONPROFIT ORGANIZATIONS Uniform Administrativ. Requirements J1IIoT 1, 1811, To th. beads or executlv. d.partments aJ::! est&bUstuzumta. Subject: Unl!orm adm\nl.Str&tlv. re- q",=,ements ror ,...."ts and oth.r __ met<; wIth institutIons or h1:h.r edu- ca:.lon. hooplt&la. ADd other Ilmlproftt OI'Ia.niZatlona I. p."rpose,-TIlIs Cln:ular promul- ptes standards for obtalnlnJ conslstm- cy and uniformity amo... Fed.ra1 alen- ci.. In th. admlnlatratlon or rrants to, and other aereements with. publlc ADd provate Instltutlons or h1lber educatIon. publlc ADd private hospitals, and other quu!-pubUc ....d private nonprollt or- pnlz&tlons, Thla Circular do.. not apply to rra,nts. contracts. or other arreement5 be:.ween the Federal Government and. un:t.s of State or locaJ lovemmenta covered by Pedenl ManaI.ment CIr- cular 14-1. 2. El!ectioe of4k,-Th. standards In t!:e attacbment<; to this CIrcular wIIIlle a~;>Ued as soon as practicable but not later than J....uary 1, 1811, 3, Super....ri07l,-Thls Circular res. ceds and rep1aces parts m and IV of tl:I. Appencllx to Federal M&n&Iem.nt CIrcular 13-1, Adm\nl.Stratlon or coli... and unlvenlty research ,....,,'1.5, 4. Pol.ictl intm.t.-Tbe uniform stand.. arda and requirem.nts Included In the at:.aebm.nts to t.bla Circular replace the Y&. "Y1nI ....d often conflictlnl requir.- ments that bave been Imposed by Fed- 0."11 ...ndes as condlttDns of &Tant<; ADd other '&ITeements with recipients. $, Al>l>licobilitJI 0114 s~,-Except as provided below. the standards promul- pled by thls CIrcular are appllcable to all Fed.ra1 ae.ncles, II any statu. u. pressly prescribes policies or IPec~C re. ~ements that di4er from the atand- anla provided herein. tl:I. proYlatDns of !.be _tute abaIIIOven>. Th. proYlalons of the attacbmenu or this Circular shall be applled to subre- dpienta perlorm1nl aubst.&.nUve work. w:.der ~ants that Il'e pused throuah or a ...arcled by tl:I. prlElWT recipl.nt If sucb suJ=>rec1plenta are orpnizationa de- ...:;bed In paracraPh 1, I. DeftniUo1l.l. .. Tbe term "crant"" meAns mone)' or property provided In lieu of money paid or furnished by the Federal Gov.rnm.nt to reclplenta under pro,rams that pro- vlcl. lInanclal _istance or that provld. $U;>l>O~ or atlmulatton to accompllab a p:1bllc P\U1lOOO, Th. tr.zn "other ......- m.nts" does not Includ. contract<; which are requlr.d to be entered Into and ad. m.inJ.stertd Wlder procurement law. and rwulatlona, Grant<; ADd other &Iree. m.nt<; exclude lal lecllnlcal asslslanc. p:-ornms, ...blcb provld. servIces Instead of mon.,., (bl .....lstanc. In the form of CAS. DZPOt.n'OI.D:I 1. 'I'hla aUadulleJJ\ "1.1 fOrul. IUn'1&rc1l ao".rnIDC tb. use of bao.u &Dd. otil,er L=- ItltUtJOns u d.pc.I\OI'ICI ot func1l a4...,need \UlGer rrantl and olb.r .lCf"'m'DLI 2. Ezeep't for 'l\~tloAl described 1:& para- papba 3. t. UUl I. no Pea.eraJ IpOll&or1IlI ....Dc1 &b&U: .. ReqUire Pbyslc:.z aqrerauoD of cub de- poslUttlU tor tUDd.I wbJch ton pro91ded \0 a ftCIPltU.t. b. Eltab11lb .Dr eUe1blU1r req\l.lUmenCl for eub deposltort.. tor funds wh1d), art pro_ .Ided co .. J"KlpleDt. 3. A ItpU&t.e ban.lr. accouD\ shall be 1"eCl\l.1t. wbeD appllcable lett.er-of..crMl1\ -.nement.l proylde that dnwdo"'AI WiU be ma.d' wb'n lbe I"IClpl.nt.'. chug an prnentecl CO Ut. bank for parm'Dt. t. An, mone~ adftDce4 to a ftelpleDt .b1ch are wbJ.et to th. control or "1'\11&- tlon of the OIlU,ed States or "D, of Ita omctrl. '1I'IItI OJ' I'mpJoJ'" (publiC mODeJ' .. de- b~ ID TnUUI7 C1rculv No.1". .. azneDded) mus\ be depostlotd tD . bant W1\b red.nl DepGIlt lAlW'a.Dce Corpon\lOD (FDIC) In.utaDttI conrap and \b~ b&laDC'l' UCMCIlnc tbt P'DJC co....raae Duat be col.. lateran, Heund. . 8. Ezceptiou lar cerf4ift reciJ)iefttr.- I. 'Ccnalat'D\ Willa \.be DaUODaJ coaJ of upaad-tDI \he OpponuNtI. for mlnontJ Notwithst&ndlnr the provisiOD:S or para- tuatnul eJ:)t.erpr1Ml. ftClPI'Zlota and .ub- rraph 'I U an appl1canttreel):uent hu a ret:.pl.ntllhan be encouJ'&I'ed .\0 UH DUllor- history or poor performance. is DOt ~- ) It, b&nu (a baDi ."bleb II oWMd at I.." $0 nanciaU)' stable. or Ita m&na,ement ,"- percea\ b7 msnortt1 croup lDembe~). tem does Dot meet the st&ndards pre. AnACIUI'DT B.---<:DC'l71.Aa No. A-no scrlb.d In the CIrcular. Federal ..encles may Impose additional requirements as needed provld.d that ouch applicant! recipient ls noWledln WI'Itlnl as to: L Why the addltlonal a1&ndanla are b.lnr Imposed: b, wbat correcUve action ls needed, Coptes 01 ouch notlllcatlons shall be lent to the Otrlce of Manarement tnd Budlet and other arendes fundlnl tbat recipient at the .&me time the recipient ls noWle<l. .eneral revenue ahartna. loa.na. IOUl ruarantees. or Insurance. and (c) CUreci. payment<; or any ltlnd to individuals, b, Th. term "recipient" Includes the fol1owinl types of Donproftt ol'Janlza- !Jons that are recelvlnl Federal funds from a Federal ..enC7 or throuah . State or local roverm:nent: Public and private lns!Jtutlons of hlah- or educattDn: public and private bole pltals; and other quul-publlc and prl. vate nonproftt oraan1za.t1ons such u (but not Umilecl to) community action al.n, cies, _carch Instltutes, educational as. .oclatlons. and health centen, Th. term d_ not Include rorelm or international orranizatlons l.uch as aroncles of the United National and Government-owned eODtraCtor operated racllltl.. or researcll centen provldlnr conttnue'Cli support for m1&sion-orimted. Ial'1le scal. proarams that are Gonrn- ment,own.d or controlled, or are d.- llIned as rederally.funded research and development centeno 1, .It,quall/or uceptiDou,-The omce or Manal.ment and Budret may rrant excePtions from the reqUirements of this Circul&r when excepUoM are not pro- hibited und.r exlsl.lnl laws, Bow.ver, In the Interest of mulmum unl!Ormlty. exc.ptlons from the re- quirement<; of th. CIrcular will be per- mitted only In unUJUaI cues, Menct.. IDaY appl)' more restl'lctlve requirements to a cIasa of reclpl.nt<; ...ben approved by the omc. of Manal.ment and Budret, I, Attoc""""'II,-Th. standards pro- mullaled by thls CIrcular are set rorth In th. Atlacbm.nu. wblch are: Atachment A CUb depoatorta. Al'taChment B BondJDe and 1D.rW'aJ:lce. At.tac:hment C Retention aDd c\lS\OCU&l n.. qunmeo1.l for noorda. At\a.ChmeD.t t) Prorram 1acome. Att&dunen\ J: ea." abwtnc a.ud matchSDe. Attacbment" Stand.,u for 8nanc:1&l maD" acement. 1JI\ems. Att&ChlMDt 0 PlnaDClaJ nport;1DI require. m.n.... At\acbment B MOJ:)l\OI"lDl utd. nporUne procram perfOJ"Zft&llOe. At.achmI'Dt. 1 Parment rtqU1f'emeDt.a. ,AttachmeDt J ""..1a10D of Da.ancl&l pl&DL AttKhmeDo\ K CIDltovt ptoCtdUlU. Att.achment 1. Suspension &Dd term1a.atton procedW"M. . Auacbment M 8ti&Dd&nS. form fM applJInI for federal ..,lat&DCe. Att.acbmeZl\ N Proper1:J ~~.. ...sa, AUachmellt 0 Proc:unmel)\ RaDdards. Fed.ral Grants M&i\lgerr.ent Handbook Se;:>>tember 1871 A-1~:1 10. ReI'POftIfbil'Ua.-AI'enctes rupon- Ilble for ad.m1nistertnl pro&,rama that In- .olve ,rants and other .creementa ,,'iLh reciPients shall 1uue the apprOPfl&l.e rerulaUons neceuary to implement the Provisions of this Circular. AU POrtions of such rerulaUcma tha.t involve record- teep1nc IlDd/or reportin, requirements oub)ect to the provlatons of the P.d.ra1 Reports Act ....d OMB Circular A-40 must be aubmltled to OMB for cl.arance betqre :'.i... Introduced Into us., Upon request all rerula tlons and instructions InIplem.nl.lnl thIa Circular .ball be fum1shed to tt)e omce of ManaremeDt and Budr.t, Alencles shall aIao deslr. nate an omctal to serve as the alencr representative OD matters re1aUn, 10 the !Jnpl.mentatlon or thls Circular, The DaD'le and Utle of such representative ahaII be rurnJsbed to the omce or Man- ..em.nt and Budlet not later than Au. rust 30, lnl, 11, Inquirie.,-Further information concemlnl this Circular =y be obtaJned by contractlna the FInancial Manale- m.nt Brancb. Budl.t Revl.,.. DIvision. Om-ce of Manarement and Budret. Wuhlnrton. D,C. 20$03, teI.phon. 3&r,.. 39&3, J..... T, LTKl<. Dlrect.or . ATfACBllUIfT A.-cmC1n.A& No. A-I10 aOHDDfG AKD UfS't"&4JlfCl: l. nit attachlnent leY for\b boDdl::1 aDd tn,uT'&J)m nqUlrem.IICI tor "..ny 'lid o\bfl' err_manta WlUl nclplanu,. t;o other bond.. 1.De and INun.DCti J'WquU'am.n.u .baJl be 111:1- pc.ed. olbar \baA tbOH DOrmaJIJ ftqUUK by tbe nclpl'Dt. 2. beept u otherwise nq'Ylred bJ 1.... a rrant OJ' oUler IC1'HmeDt tha\ requlrel the contracuZloI (or S'YbcoDu.ctlnc) for COD- ItruC"'UOD or facUlty Impro....mentl lball pro- Yld. for the nclplent to toUo... Its own "- Appendix I c o o OffIce of Management and Budget Circular A.110 (7f30/76) -..-......,...,....-..... fW A -- I;IODda. .... ,.,...., tlaDM \IAl.- 1M _VVCUOll ODDcnct. or IUDoaDUKI -- ..... 1'00.000. .... u.c.e .DlCI'SCY . .... _1iI'Kca tTr-dJ." IlGO.CIOD. \be ,.....,... _ -, -' ... -- poIIo1 .... ....\IU"aIDU" 01 .... P'aD'- plOW*" ua. ....,..,a .....,. zu.a mad.-.. daYftlUDaUOD mat .... C)w..n ~a"'" mana; . aclIqU_,. pI'O\eCW16. 11 ,uca. .. UtlenlWaAUOA .... DO' MI. ..... u.e lII.&ASaua nq,1aI.nIDUII ...u ___f.oU~: ..~---,......--........ _..~.._.,,,,,--,- 'De ....ad .,...,........ aau ..... of .. Ala -.auQDIIDC Nell .. .. ~ 1IoDd. ...uaecl caeca. _ oGIr uco~1e _INIDdC ... ......7iAI .. lMd. .. uaun.AOII mas 1M ....- ... wm. lIpoll ....1&DOe 01 IW III" atC1lU IUCIl ....aa.a IIocUIadca .. .., lle N- ~"'UWlU..UIDlt.. ..- ... ~ ""1_ _... Mftd "" 1M ,.., 0' 1M' ...".... /fir .(00 plII"Cftt 0' CIW _1Nft ,......-A ""pafonuaol' 1lIa4" "ODe....,.toId sa 00AAIC\l00 ,"Q. .. OODt:I'aft III MCQft NI- u...c of all \be _cncsan. UUpUOU ..... neI:t. ..cncc. Co A. pqtMftl 1JoIId _ UM ,.,. ., tM --- __ ,., ZOO _ ., ClIo _..... Jf"Ce.-A -,..".CC IaoDd" II ODe uec:a.... III ~Oll wtu. .. ooatnc'S tit MlIQft ..,- JDiIaDoI, .. nqWnd '" laW' Of &U penou IUP. p1,J'Ul.I ~ &Ad ma\U1A1 m CM a:ecaUOll, Of ... ..... premo.. tor tD. \be 0DIltn.ct. a. ~,.. ~ Pe4ft'U ~'paND- .... 01' 2MWW 1M npaymea, Of IDOD87 '- .0.-.4 by U:l1 fIClplllD'- eM ~eNl "'Def. ., Ita cl1Ic:r9UOIl. ma, J"IIIq'Iltn ..... ...... ........... .... ............ It ___ IoD4 LUlU'I.Ilot nqw:.meD'- 01 Uu rtC1pseoc an 1W)t. cI.eemect 14.q,.. co JII'OIoICl aM sa- ....C of U. Pldvu ~"Ja -t. .. n:.e ~ apoA8Clll"UlC apOCf ..,. ,.. _111ft a4eqv.ace tldl1lt1 bODd ...... wben '1M r-=.PWDC u. WI 00..... &ad tu IIoad SI ........ <<0 protct U. Ooftl'mDUn SA___'" .0 WbIlN MDda In 1"8q\Iind lit. \be ...... ... ~bM aIloft. 12M boD. I&&U !M oa.- ~.. ftom ClOlDpaA_ hoklJ..q 0II'IIAc:a.. at au&!w:lrftJ' .. ~Ie ~ (11 en. _" .u-.- -, C~ X., ..'10 __ ........ .. ..... .. _V1Ia'MEII'ft Pal ...... 1. n.s. .~Qt Mta foru. NOOf'd ...1aD. UClID J'WqUSlUllCta fer po&Il_ wu:I oca.. -cr-- __ea Wit:!. !'edplaDta. Ptdem! ~ ....-.cs- maD ~~ UI:rpaIe Ul.' PIICOI"d ...&aD. uoo. nqu.~~ llpoaa napleAta ~ ua.a. DON a-cn,*, below. 2. ~tor ~b 1.UUI.~~ .. a.pplt. io .v.bnc::lpa_" .. ntcnc l11li sa. pa.tap"aptL . of 1.U ~/.c ~. I. P\Aa.I:lia&l nc:orcs.. np~ 1lIocU:IDcta. 1l&as.:.rucal1'WOCll'Cll. IIAd .... oU:t.c1'WClOl"dl perU.. DaIt _ &D. ~~ .maI1 be f'ft&UM4 for a perIDd of 1lu'M ,.,.. W1U1 1.b.. roUoWIAI ~atmll: .. U ua,. u~ cla.1& or &UCU'&: .. atan4d bltDft \,b. es:pu'aUOQ of ~ 3-r-r pa1ad. \tt.. ,..,.... aball be nt&&.DM wsW all uupuoz.a, "l.mL or au4ll bd1.D.p 1D9'Ol't'IAI Ua. J'W:lIOnU bia.... belen r-oa.... ... &.cord.I for AODtZpeDda.bie pl'Oplll"tJ ac. quu--d W'tYa r.leraJ tu1uSI lbaU be N1.&Uaedi for' r-n at\tr IS. e.zu.J eli,poIIUOa. c. WObq noorda In D"'I.Daf""" \0 or malA.. t&tDecl ..,. \be P..senJ ~ ap.zlCJ. tae J..,... NMAUOD nqUlnm.Dl &I Do'&: appl-... "Ie _ u.. hClpl",&:. '" n. n_D'1oa pc10d ___ ftoal u.. 6Me III Ut.. e"baIMioD ot Q,e baa apeDlU.. tv. ""PO" Of. lor IP'IoAD .. om.. ..,..... -..zata GaC .... NO..... auaua.LI,.. hoa a.. M. fit ~ I\Itn:DIMSGa ., u.. UA\I.IJ. -.... -....-- L .......' ...".___.lAa_ IbcrUII .. au.. __ ~ ... _Oft! _ _, II ...., 10 ........ to ___caw.. mic:I"O.u. .._ loll u.a 01 ~ ......... .. 'n>> ~ epo~ ..-cJ &b.aU .... qu.c cra.a.t. or 0IIfta&A reIlOI'U 10 Ua .,.. kid, fIoaI napial "\'fV-......._. wlaell U c1ela'mlD_ taa& u.. noordI ~ '=I. .... ....aoa ftlu. Bo..... III. oro., 10 ...... Cu.pUcue ........keeplDl. . PNea1 apo....... IC'IOCJ ..,. ..... ~y Wlaa ..-ipiaM 0I'p,A-.acma to "tAlA ..,. ,...,. aa& an _IilAUOUoIl,. ....sed lor -- ,. '1'2Ia Ia...s of lb. ~ 1IpOIaIlCII'lAC.... Cf ud. eM eo.p1:rol1er 0ezMra.l 01 u.. U.u1ell e...u.. _ u, Of u....... clUI,. 1W1laoftaed. ......... ..caa...... IbaU ll..... ICCeU to ua, per'C1ACl lIooU., docwaala, )tof*'l. ..... I'IlCIOI'IS.I 01 sa. l'ICtpieD' -..-M.,.iOD au u.._ nil,.. cap... to IDIb auCU.. ........... a- owpu UcI U'UA8crlp.. L v.... oU:II.-wIM nq\lil'ld '" ..... DO _Oft! _I _ oIlall ,- .... .CftCUDa8 .. netplR' orp,IUaUOU \baS WIll Umtl pUlll .... so .u.. ,...,... at ,....., ." ----- Ula& an 'P4fUDC' io . pull _ ..,......, aoept wac u.. ....., -.II. "'1IlIOUCne. Gal we 1'IClClI'da ..., be kept COGAcIea.aal &ad wouJ4 aaa.. MeA aceptacl tN. CUKIONn pun1l&D' to ~. Prw4oa:t. of lalonuaoo. Aft (I VA.e. 112) U u.. ncorda .... beInpd to .e PMG"al .,.oUOlUlI _. ..or-.- . D.~ Ko. .....110 -- .....- " ........ _ ........ abaIl IllPI, 1It..~"l.fonall'&cII"~1.111 fl4l1S11AC nclPlIIDl OIpAIaUOU to a.ccoQt tar JtI'OCI'1Im UlClClllDe f"al..s. so pro,.cu au.a.... 1A _bol. . III paft WlU. '-.N f'amde. JI'focn.m moo.. NpnMOtI ~ LD. aam. .amlld .,. u... neiptu., fIooa UI. r.... waU, INPpar10Id aeu9'U.. hcb IU'8iAp a- o1l1d. La..., .am... o~ IMI~ .... .., JDc1u4.. h' WW aol ... UIalW to. IACDma from ....... f... MI. of _lIUIIOCua. .... . J'eDtal 1_. .... rvf~a_ OD pa.llIA1I Md -... a. la-..c tlInllld oa ....'f'U.. of ........ ta:LDct. eb&I1 .. nauCta4 io tile r.ser"IJ ...-c1 eI:ClII1R I. 1Dt.erwt ~ .. ..s~ to 8..,,- or 1UC:rv.1ua:a.u'Uee of alae. M pro. ft4el:l .., 1M b........~t&I ee... --- _G('_I_UC.....~, ~ a. _ _ _ ....<< _ .... por_ "-P_.&ll..._~___ eral Oo~, _ P\ll'Cb.MelclIA .boIe .. sa pu"I Wlca ~...... nul.... ab&U ... IIa.D41.cI .. - JaDOI W1u.. 4----..., JI io Uaa m. n!u r--''''''r to PI'OpW'Cf ----V-...C ... ~ u.. ~eDl prof1Cl_ oU.-. ...... nc:zpIezn. IIAaU ...... DO o"UpQOA to '&be Ptd..-l 009W1lo1AeOI wrua Nlpec:l to ~u.. ~9edi AI . JWuJ' Of ClDpJTIP,- or "~D Procluoecl mwlv caa. FM' .. oca. _. ' (.. PlU"ap'apb I. A'~c Jr). . .AU ou... PJ'Ocram moome -.t"Ded. dW\Dl' - pro,_ ,.,.. abaIl .. ..- ~ _ nctps.cs aDel. . MlDDI'lSazu:. W1Q \b. FM~ - oQt.... acreem_L. I.baIl lie: a.~ Add_ III tu.AcIa OOmllUnecI to u... pro,. ect .,. 1M Pldlll'al ~ ICItDCf aacl nc:spleDI orpalzaUOD aDd tNI UMCI to Nftber eUcibl. P""P'&ZD o.,ecu..: Ia. VMCl to AlI&AOI Ut. an.Ptd..... Iban 01 \be proJecI __ .PPro"'ld .., u.. PM.." tpOAIOrIAI AIC.,; _ e. g.sucleCl tJoa Ut. toIal PI"OJect __ sa d.t.In:IUAt:aa u..e Del _ta OD ..b.1CIl lIM _Oft! ....,. of _ 1rW ... _, ~..~ Ifo. A-UO can a&a.aDrG ...... ...~ I. ftJe a~, MU tOlQ CI'lteJ1a aD4 pnlClICw. I. 1M .uoWUWIf Of ca& ... FICleral G,.nll M.nIll.....nt Handbook Socrt._ 1i7a .:> A-110:2 lD.kS.DcI oo.olZU\IUGU .... ., nclp...." 01' MlttNc:lpaaa.1I (u NtarrM 10 ua ..,......pa I Of Up -...c crcuJar)." 1.b.irII,....u. ill 11M. taf'J\DC .. Ibar'UaI ...d IMICAI.AI nq.... "DIa or r..s.n.a 'poAIOI1A& ....... nUl .l~' u.o --..a_. crt__ lot \be ..,..a\&&UGa at ua..t1D4 OOAVlIa"UOU ..... ~ wrc____................ In tor\a ID ....... ~, CInNIar ~ W"'ID. ....,..s ta ~ .....,.. OD. fIOer. ..u,...".uono ~ I. ft. tol1ow1ac cIdAIaou appl, tw u... purpclM 01 UUa aC:lloCb.anl: a. I'ro1ct "'''.-PNjeCt _sa an aU ~_ Ioft,DIe oaIta (M .., IoI"Q. sa \be appUcaDle ~ ~ prl.DClPI.) lDcanoecI by . rec1pl- ..., &Del Ute ~"'ue Of Ute lA..auus _CftItu. ......_~................._- ... _lI&IWlI - ..._.. _ .....' or ou.... """'l dUUII ..... project _ 11ft- -- ., -........, - -"'.-..-J. .. Ibu1AC ... &a\ClWlJ Np...., mat pol'Uo1:l. of prajen or JII"'OCfta _u DOt lIGna. ~""_""'_L Co CaaII.~.-c..aa ~1iI'UtQUDDII npr.G' Uae ndPleDh CMb GUlla,. IMhlCl. me U:t.. CNtoIar or ....., eosa.lr1DlIt.s to 11M nclpl"& lay Dn.......... lIUrCl paI'Ua. cI. l~ldft4 ClDIllrfht'6otu.-la.kmcI OOIacrt- tnaCkml np~l lbe "'. of .DIWlMI:t. ODD. ...u.Uaolll pnmd.. " 1M "qNeDC aacl ....PMl.n.I \b.Inl panIe&. 0IaI, 'e"tMD .". -.- .,. ........ ,-- -, ,...,..., pUl'CbaMcl _uoa ~ t1UIdIlN ---..~ AI 1M nctPleAS', ua..tmd ooa'"!nlliloU. IA.. tiDd oozaa1bullOlII ..,. tie IA aa. teInD or c.b.arpI tor rW PI"DPW'J' aIICI DQD~.. .... perwou.I JII'OPlIftT. .. \be ....u.. of .-. .... - ......., .......-. - tpeCl4cal1, ....UAa.It.Ie to 1M proJlC'l _ _am. I. Oe...... J'WdeUDa tor -.pVIIAC __ aMl1.DI or ma~ IN M toUowI.: a. eo. ...... _ ..scauac .., ...... G(: (1) ~ _ ~ _ ...ap..... .. proJIC'I .... (JfOl aU ...,.. ....\IIN ... ...\10,. ~ ... _,._ ......... _ ,...,.., p.I1&)d: aamplee .,. depnclauo.o u4 ... aarc- tor 'UJldIIlp &Del equaPlDMlt..) CI) ftoJec\ _ta ...... .sQ .... 000._ tI1llut.ld .. doD&&ed to u:. NClII_C .., ot.b_ 1IO......ra.I putllle ..... allCllIWa&uUOlla. aD4 pft_a.e OI'pAIaCIaDI ao4I 1IwIl9tChaall .... . (II ....,... _ _1Od ~ ___ uaC n.l ud pII'IIOUI In'DPWIT. or .... u...... of. doa.aled b1 oc.bft DDD.PM--.I pllblic ...AC:I. IoDd IAlUtvUOD&, aacI pI1ftle ...... IUDUOII8 u.d lDd!Y\d\IaIL .. An ODIIlI'llaUaou.. tIou.. ..... .... m. IWld. abaIl ... _1Od .. pool<< ... _I_ ..oc', 0De1 .....,... UMl --tc!l1AI ..... nota _a.CI1'DVUou ... all of ... ~ cr1vrta: (II _ _10 _ _ _p...... - (I) An DOl IlacJadecl .. OODtoa"thUQU lor All' otUt leclasUr~ ~ (II .An --,.,. tAcI r---.....,.. for pI'Op. ... ..cI ddna' .-pb.&.b..I::DeDI ., JWVIecl ...,ecu.... (I) _ '"* << -... ..., _ .. 01- 10..tlle uM8I' 'UM appllcabl. _I pftDc1p1... (II _ .... ,..., .,. _ ....Oft! _. ...., 1IA"- aaoUa... ..~ .......' (UAI.. U.e &If-..l Sa a1l'UaortNr6 .., PMI. .... la_ to be uaect far ODII Ur.&nDc or III&&Q- ..,,: (11___'......__......-.. .. ....... nq- ~ - _Oft! _or. ..... (T) CoaIDI'ID .. aaa., """ThloU of ~ ._L t. VeI\IeI lor na1l'_' ....tu:ad CDIlIl'l"a- UOIII W1I1 .. Wl.&bu.a. ID - J"lIct .,~ &!le .ppU....1e _I pftIaC:tpJM. .. Specs6c proaIIlIw. ,.. 1M ...,,_sa &a td&bJaam, Uae 9111_ ., sa.1I:IDcI OOIIVtb,,- r~,: ~Z~;~ . (~ c ,............ -, .: Appendix I ( COO Office of Management and Budget Circular A.110 [lf30176) f::::.,,:::':, UOns fTom Don.Federal \bIrd putJ.. an Mt. fortb MIOw : .. \"aJl'Ation 01 POlu""" ..".,,"'ieu.-\'oh.l.'::I" u-e:, MrYlc'J ma)' be furnU'.beod b)' prOfUlIODal and t.echnlcal persona.:" cgftault.anu. aDd OO:!:.cf Ikmt"d and unskWed labor. Volunteer l<<"T1.C'n Ift.Y bI: coWlt.ed as cost ahartl'll or ma.tchlDl If tbe aert1ce 11 an- lntlll1'al and Z/.t':eaar)' part of an .p;Jron'd procram. ; 1) Jlalea /or whafU'tI" 'f'f'p,,"a: .-Raws for YO:untMn ahould be coas1a&en\ with tbOM J&1Cl tot .1mUa!' 'Work. to lb. nClpiezn." Of'I"a.ntza\lon. 1D thOH lUtaDca In ~..hlch the ~U1ted. ,klUl ~ Dot found tD the recipient OfT&n1Zatlon. nl.eS mould M coMwtent. wtth \!:l.oM paSd for ,tmJJar ..o:,k 111. \be labor mar. Ir.~ La whlcb &b. ftdplent compel... for the kbd of MT"YICIS ID901.ecL (21 'Volvtlt.." """P~ by otlLer or,mt- .:'u:ma.-W'ben aD IIIDplOJt:r O\ber thUt. \he nelpllDt f\lJ'nisb. the eamces of au em- pia,.., Ul.. 1erT1C8S mall )t ..Iu,d at the ~lo,."'1 "'Iular au of par (.scIllal.. 01 tr.np MattiU and o..rhead conal pl'OYlded e.e HntCft a.re t.n \!Ie same .kUl for which t.b.e emplo,,, .. normaJ11 pa.1d. at. VlIluotlO'n 01 COnar.... ~le per.. JOIII.Al propertr.-DonaWd.. npendable per- IOnal propen, meJudn neh Iwms .. el.. pendable eq:ulpment. omce luppll.. labon.- \Cry . auppUn or worksbop and cJ.uroom .~ppll.. V.lue ...-ed w expendable per- eo:o~ propert, lDcluded LD the cost Of mat.cb.. me ahare ahould be nuoua.ble .nd abould DOt. neeed \be market ..aluI of u.. propen:y .\ tbe time 01' toile dona.tJDIl. c. V.u1&4timS 01 don4t.... AOM~bJe JW"'1OftG1 J'f'opmp. hd14i"". oM IatWl _ ","C' 'hereof. (1) ne method used. for eb&l'l1D1 coat ~ID' or ma\ChID, for donat.ecl DODP" pend.bl. penonaJ. propert" buUcUnp &Dd la.nd ma, dUfer accordtAl to \lie purpoee of t.he p-aDC or ~er -creemezn as tol101n: f.. It tll,e PUrpoM of \be cranC Of oUler acreemen\ II \0 MllIt u..e rectpteDt ID tbe ac:quultJOD. of equipment. buUdlZ~p or land. Ul.e total .,..h~e of \be dOD.ted propert, mal' be c1&1tDed u cc.C abar'tDI or matchlm.. (b) It tll,e purpoet of th.. acrnmen1. " to I'Uppon act.IY1tl. \baC require Cbe ue of ~\l1pmeDt.. but1d.1np or luu~. deprec1&tJon or \1M cAa.rJes for eqUipment and buUdinp ma, be made. The tuU ..alue of equlUIZleDt or o~u captt&l UMU .ud fair ADUI char&- fer IaDd ma, be a.Uowed. pro..lded tb.1. t.be Peden.1 ...eDC:Y hu apprOftd \bl cb..,.... (2) T'b.t ..aluI Of d~ propert, wUl 'De determined lD .ccOrdallct wt\b tht usual -.cCOUD\lnI poUd_ 01' tbe reclpleD' w:tUl tb. fOUow1l:l.1 qU&1U1caUOIII: (.) lAM eM Ituiklmt".-Th. .alue of donated land and bulld.1Dp m., Dot ncee4 Ita faJr marlLet nl'Ue. .t ;be tlme of don.tlon WI u.. recJ.pteDt u en&bllJbed b, &D IDde.. pendent appraJNf I...... cenlAed real prop.. ert1 .ppralHr or aSA nprnentatlva) .nd Cla'~td bJ' a nspoDStble O~cta1 of the I'K'lplent.. (II) NoncZJl'C'ft4.o:tllt' J>>t'T1OMl ~rr.- Tbe v_lue of donated Doc.xpendabl. personal propen, .hall not e.et'td lb. fatr market Yalue of .qulpment and ProP.rt1 ot the l&ZDe e..c. and condttlOD at the lime of don.tloD. IC) VII' of 'pat..-T'be 'tllluI ot don.ted .-pace Ihan not nceed the fair Tlnt..l YIlI\:e of comparabl. 'p.ce AI .u.bllJhtd by .n Independent .ppr.I....' of comparable .pace ..nd t.cUltles In . prt".tel,,--o'WDed bul1dlnl m 'h. same locality. (dl 1.ocftCd cqvtpmrnr.-Tbt ...lut of \oan.d equlpm.nt 1b1J~ not .xCHd Ita f.lr nntal value. I. The toUo.1~1 req1:ITI'ment.l plnaln to \.h. recipient" luppor::.:lr rec:ontl for In" kind connlbulloM froc eOD..F.der.' third pant.s. I::=:=:' \ {m... .. Volunt.et:r "nice. D1ust be documeZllted and. \0 \h.. nUD' ,...,Ible. .upponed br \he same me\hoda uNd bJ tb. nc1p..nt tor Ita emplo~'''', b. Th. bull for det.ermlnln, the ..alua tlon tor personal ""ICes. matenal. equipment. buUdlnl' and land muet be doCumen\ftd. ATT.CH~1'fT F.~CVLU No. A-no ftAIfDAADI ,,0& nJolAMc:!AL IlLUfAGEMS," a,.sn:au 1. nla aCt.acbm.Dt. pnscrt})a, ltandard.i tor ADanelal mana.pmeDt a)'Sums of reclplenu. Ped.BI SPODJOr1~ acenCI. ma.tl DO' lmpoae add.ltlOnal ltandards OD nctpiI'Dt.I unl... spe. ci6caUy prOVIded tor 1Il lb. .ppllcable Ita. tuta (..... lbt Jom' P\lJldlor SlmplLOcaUOI1 ACt. PL. '3-$10) or oth.r &t"-eluDeDtI \0 thts circular. Bo.tver. Ped.~ SpoDlOl1DI apD" CI. are .ncour.,.cl \0 makt 1"'I"SUODl &Dd ..."" reclpllDta In tstbl.lI.SblDl or tmpro..iDl D.n.a.nClaJ ZDan....m.Dt IYftlma .....ta.n web u. Itat.&JlC. Ia nNdld or nquest4d. 2. RactpleDtI' ADaDcI&1 manacem'Dt. Ir... tems ah&ll prowlde for: ... Aecur&te. curren" &Dd compl.te d1ac10- sun of \he Anandal raNItI of eacb tedcn.llr aponsol"lCl proJtc:' or procnm ID accordance with \bt nport.lbl requlremeata MC fort.b t.n Attachm..nt. 0 to \bl$ ciJ'cU1&r. When & Ped.. .ral IpOnlOr1nl &lenC! nqutrel report.lnc on aD accrual buts, u:.t recipient 1ha11 DOt be l'Iquired to _t&bllah an accrual accouaUnc .,..tem but Ib&U deftlop web accTUtJ data for Ita npol"tl on tb. buLl of aD aDaJJ'l1I at Cb. documentatloD OIl band. b. "'cordl t.b&t leI.ntlt,. adequ.tely tbe eourte and appllcat.lon Of fUDdI for federalJT lponsond act.lnU.. Tb... I'tCOI"dI mall con. tate. lntonnat.lon pert&l.D1D1 to :hderal awuda. autl\orlZatlonJ. obllpttOIll. unobU- pt.eCI b&l.nc.. ......a. ouua,.. and Income. c. Ueetl" control onr &Dd account&bUlty for aU tundl. pro~, .nd other "'\1. .... Clplenta shall aclequa&.elr ut'ruard &U sucJ:l ...etl and .ban ....ure tb.at \b,,, are \&.Md eolely tor autbor1aeCl putpOMl. 4. CoftJpartlon of actual outlaya ..1m bud.. ret amounts for neb. pDt or ot.ber ."..t- ment. WheneYlf .ppropri.... or nqulAd -by \be hd.rlJ ,poDlOr1nl apnc:y. AIl&ZlcWJ, In.. tormatlon mould bt Alated \0 performance aDd \lDJ.t coat data. .. Procedures to mlZllJDlM \be Ume .la;.lnl bet....n \b. traAlfer 01' tUDdl from tb. O.s. Tnuu:ry .Dd tbt d1abunement bJ' tb. reclp- leut.. wbentvar fundi an ad....nced b, Ul. Pedtral Government. Wb.D adVa.Dces an made by . ItUer--of-cr.c1t mI'thod. \b. nclp- I'Dt mlJl maJLI clrawdoW'DA U ciON u pea.. atbJ. to tb. um. of m&k1DI dtlbul'Mmenta. f. Procldura for d.t.ermtmDl '\b. reuoe.- .bleDnl. allowablllt, aDd a110cabUlty of COft;I 1D accordance .Ith 'the pro1'UilOlll of Ule .p.. pUc.blt Fed.ral coat pr1nclpllS and the ter'IDIi or \b. pn\ or otber ICf"meD&. ,. Aeeountlnl ncorda \bat an wpport.ed br source documentaUon. b. EaamtDattona 1ft 'tht form of audita or Intol'm.1 .udltl. Such .udlU ah&n be made by qU.IUIt>d IndlYldu.als wbo are wlllclenUr lndepl'ndent of \hOM who au\h';)r1:&e U),I e.- ~ndll.ur. ot Federal funcla. \0 produc. un. blUed oplnloN, concluslons or Judemen.... Tb.y sh.n m'" tll,e tndependence crUerla aJonl' tht linn or Cbapt.er 3. Part 3 of tbe U-S. General Accountlnc omet publlcatloD. Standard. for Audit 01' OoveTDmeDtaJ Orl.n... lutions. Pro,rams. AclIV1,tln .nd Fu.netlonl. TheM e..mln.tions are Int.l'nded CO MCer.. taln Cht .ffectlveneu ot tilt ftnanctal lnaZll'" &lIm.nt s)'Sterna and IDurnal proctclurtl' lba1. ha.. beeD tlubUshtd CO mH\ the term. .nd conditions ot tII. acnemlnU. It IS not Intended that each _I,..ment ....rd..d to the !'Klp'en; be eumlned. Oenerall,.. e..mln.. tlona should be conducted Gn &D ora.nIP" CIOD..wldt bull ~ \eat Uli. escal mttplll" at Foderal Grants Manageme"! Ha.- September \g78 o A-110:3 ~D.nel&l t.1'&nl&Ctlona. u wen .s compHanel wltb lbe terms and conditions of the Pederal ITlnu and other acreemen\a. Such t.ntI woUld LDclude an appropr.late sarnpUnl of hdulll al""'men..._ E.:I&mloatloN. Win be conduc...d wUh nuonabl.. trequenc)'. on a cont.IDulnc buts or .t Khecsuled lntlnals. u.su.U, annUallr. but not leu frequtntlr than I\'er)' two y..rs. The trtquencr 01' lb." ex.. amlz:.atlon. sh.n depend upon the D&\ur., .1Ze and tht coznplexlt~ of the act\'Utr. n..... ex.mln.tlonl Go not 1'8111'" PeeS.:-al ..InClts of Ul.lr .ud1\ nlponstbllttla. but may a~eet the frequency .nd II:OPt of auch .udltl. I. A lyaumatle metbod to a.aure tUD.l,. .nd .pproprtaz.. resolutlon of audit dndtDp aDd recommend.cionl. 3. PTtmal'J' netplenta ltaan require aubn.. c:1pleDU (AI d.D.Decl In paracraph 5 or \be basac Clrcu)ar I \0 acIopt \bt s~ndardl aD parapph 2. abaft ..cept for Ulie require.. m.nt In lubparapph 2e. reprdln; Uli. UM' 01' th. l.ttoer-ot<ndlC method and that part. 01 I\IbparacraPb 2&. nptdlnl nponlDC tomu and frequ.enca_ prllCr1bed in Att&Ctl.. ment, a Co thll clrcular. A1'TAt'IDRN'T G.~ No. A-110 nHANCIAL lJ:PoaT'Df'G IlIQttIaDCaC'ft 1. 'nI.1a attachment prescribes uniform re- ponlDl proce4ur. for recipients to: lum- m&rl.ze el.pen4ltW'lS made and Feaetal funcis unel.pI'Dde4 for each .ward. npon the .tatUl of Peele,...} cuD advanced. "ques\ &4n.nc. aDd relmbu.rsemeZlt .h.eD the IItt.er-ot-cre4Jt met.bodls DOt 1J.Md; &Dd promulptes st&Dd.. .:d torma Incident theAto. 2. 'lbe toUoWlDI d~AnltJoDl .ppl, for pur.. poses of thll attac.hm.nt: .. Act'J"U,d c:pen4ihU'U'.-A.ccrued ea.. pendJtures art the Charces tDCun'K b, the recipient durlnC . ctven perlod rtqutrul.c t.be proVlsIOD of funds for: (I) roods &Dd oUle: tanctble Propert1 rectIVed: (2) MI'TIC. per.. formed bJ emplo,... contl'&ct.or'S, subnclpl- tbtl. .Dd olb.: pa,~. aDd (3) otJ:ler unOUDW becomlnC owed UDder prorrama tor which no c",",ent Mme. or performance Ia reqUired. b. Aecrv.,d 'jACo",..-Accrued Income 11 me Iwn Of (1) -.rZlSZlCI durlnc . linn per10d trom (I) sanlc. performeG bJ m. rtdpl.. enc: and (11) Ioo4s aDd other t&.D.C1bJe property deU...red too pu.rchuera; aDd (2) &mOUDU becOIlUDC owed to the rec1plent for wbJ.I;.h no curren' MrTtc. or perfonDlAct Ia reqUired b1 the reclpl.n.t. c. Te4erd /Vft11.6 G"thOriUd.-hderaJ tUDda autbort&td art the IOtal amouDt of "ed.era1 fUDda obllpt.tcl by the Federal Go.... tr'DJDent. tor \1M b, the reclpl.D\. 'nLs amount ma., Includ. anJ a\ltbor1Zlcl carry.. o....r of Wl.obUpt.ed tunda from prior lacal l'_rs wh.n pvmlt* by I.... or .rmcl I'l(\llaUOD. d. 1".bft4 co"trihtiofta.-In-lI:md COD.. 'U'lbu\IOD.l are de6ned UI. Atta.chIDeDt & "' th~ circular. e. ObUgaUo.....-()bUpuoDl are tbe amounu of orden placed. CODUlC\l aDd crantl awa.rdtcl. .,"Ices received. and 11m.1.. Jar transactions Gurlne . cinn period ,bat ,'m require pt.~'1ften' b, \.he recipient durlDg U'le same or a fut.ure period. t. Ovtloy,.-OUUays or upendltures repr... "0.\ ch.l'la made to 1.he projec1. or prosram. Tbry ma~' be nported on . cuh or accrual bUll. "or reporta prepared on a cuh buts. ouuars .re the sum of .ctu.l cuh dllburse.. Inenu tor dlrec\ cbarces for eood.S and "n.. Ices. thl .mount of Indirect e"pen!!-e charled. the valu, of In..klnd contributions .ppllec=.. and th.. .mount of cuh ad\'anus .nd pay.. menu made to f.UbrKlpienu. !"or nporu pre.. parld on .n .ccru.1 bUbo oUUars a,.. the lum of .ctu..l cub dllburaoemeny tor dlrect t;har," for ,Oods :a.nd ser\'lcn. 'he .mount Of lndlrec:' upense Incurred. the 1'&luI of 10. Appendix I c o o Office of Management and Budget Circular A-110 (7 f30/76) ~ _QUIl:tutiou appU.... aa4 G.. aec ID- w-... Jot d~l lD me UIICNAt.I ow.. It, \be rw::.plllll. tor p:104a UUl oua.. pt"OpeftJ' nc.1..... tor ter"1C* puformw, It, Implof- _. COIlU'aCto,.. .utlncSpiea.g a.od. ota.. pa,.. &Gill other aIDOUAtI ___'ftl o-.ct a.a- prOl'ftZU for Wb.Ica DO ewnDt Mn- ac. Of perform.a..DCI an I'wqUlnilL Co Pfoo"..", ,ftCOtrWI.-PI'op'ul lDcoIDe 11 l&e:Decl !Ia At\aCAm..' D of UaII dI'cWar. It ..., lie npo"" oa . ... or eocnaI ..... wlUcb...,. .. UMd tar NPOraAC ouu.,.. .. t"Mtd.,."., bo.&auc.-n. \IDObllpted b&la.An Ie Cobe ponIOD. of u.. t\IIUIa ."ta~ .. .., m. PecWa.I Ipc:ruorID.C ...., ".t ... IaO' __ obUpced b, me 'NClpIRC &Ad II Cfterm.aaed ~ dldUC'UAI \11.. nmuu.. MUpoUoDl CI'oID lIle C'Uaw.aU... ftIAdI 611- ......... L 17..uq....... ._._--- ___ preplUWd OD . cub.tlUUI. wallqUlUMd obU- pUOlal re.......' me""e.lDo'IDt . o~ao_ IDcW':oecl It, m. ncapl'~' mat u. DOt IllMD patd. PDr repona pnpand oa. all aoc::naed a. ,.OC~ ..... u.., rl"Pl'WCt Uw amou.a.c Of ob:.:puoaa ~ Q u.. ndplat for 1JbJQ. &A O'QlIaf UI DOt ,,"D ncorcled. I. 0DI1 \be loI1crIrtDI ronu WU1 .. &11- ~ tor oltta1Zl1AC b&Dc:Ia.l LDtonDaUOA flam ncsplnta. .. "',..fIC'ial St."." ~ C&Ma.tt n. (11 _ Po'_ ---""r _.<7 gall 1'III:IWN nc1pllDtI \0 ,.. 'lob, t'\&IIClal'd1Mcl Pm&ac:a.l StAt\ll Jtepon CO repoI'1; till ItaI1M of NAcI lot .U DOIlCOU1:I'UCUOa. PI'DJtcU << Jar~. -- 'ria, "edera! SPOmor1Dl ....net. ...,. :lo.....,.. Uft \U op~ of DOt ,.. ~lr\q Ule J"\.D.uc&al StalUl JLepcIft .bc &a. a.qu. tor AdftDCe or Jte1mttUJ'NlDCt (p.!'aI'!'&pe 4a, or JLtpon 0: r.cs..... CMIti ~DI (~pa Ib) >> CSltenDlD.s to ,"",U u..;uau lAtormaUOA to ...t \bur aeed.I. a~t. Ul.at . Ilza&I Plaazad&1 Stacw . "pon ahaU be NqUInd ., UIl, COlD- .,.t.= ot the Pf'OJec\ wbe UIle a.qUIR for A4'f'aDCe << "la:dtW'Ic,ut form >> \IMd 0Dl, hw .c~. (2) Tae r.dera.l IIpOZlMI1DC IofUCT Ib&l1 ~M .a.Ulu m. fWPO" &aU be OD . cua 0: acenaa.l bull. U UWI PeclenJ .poAlOt* J.D.r are:ac1 req,uu. a.cc:'I&&l 1IU'0I"IDaUoD aDd GII 1'IC1p..zat', IoCCOWlUAc ncorGI an ACt ~ k~l OA tIl. &ccru.l bu". UIle ,... dp1.D1 Il/.&Il DOC be req\llr'M to GOD"''" 1&1 KCOU=::uac .,.t.em. b\Il atw1 u.....op well ~ lntormaaoD thl'O\Jr~ '-t .uma.... lrlMed _ No a.D&Il'IiI of Uae c!oaIm'IlIaUOA - ...... (3) n. Pe4.rt.1 'PODlOl'S.Dl apDCf IIMI1 d.~. UIl. tnqUlftcy of UIl.. PIA&D.cIaI ..~.. ft.eopon lor ~ proJecs or PI'OIf'IIl eoDll14t"f"lD1 the alae A.A. complaltJ of ~ ~ praJlel 01' pPOpoam.. .0..... Ul. "PO" .haU ao' be Nqu1te4 man tnquellt.l, Ul&A ~"I, or 1_ fJ'Iqu'DU, UlaD .._ alau" ne..,l .. pro...:l4ecl 1D .ubpanlf'loph lat 1) -.be..... A flDa.l t'IpClr'l ab&11 be req,uJrlCl .t Ul. completion of \b. ...m.t. ct) J'wduaJ ipOnJOr1AC ..,.=1.. dlaU ,.- ~ nc:'pl.DtI \0 eubmn. Ule ~ aa..uu ~ (0I1ClJW ...d DO IIlOte t.I:aaA two oop.... DO laller Ua&D. 30 ca.,.. ."'., \b. .Dd of each tpICUIitd npol'tlnr penocl lot q'U.vterI, Md _m1-61lDuaJ npoMl. &Ad 10 up for iUUtual aDd AII&l I'lpoI'.... I::n.zuiolll to repon.lDr d. 4aYl .., ... rraA'ed 'Upon ...q\&l:l\ of C.It.. reclpllll\' b. &e,tort 0/ 'edrral Cull. ""cuuAf:ftoV (~"'21. (I) 1ftIu f'IIA4I an I14ftAnd to rwc1P'ID1a lhrOur~ te".,. of CNCU' or Wltoll T'NMUI"J ctl.1C&I. &be J'ed.Ira1 .poaaorlDC ....DCt_ .aa.u Nqu1re .cb reclpllnt to .~.. INt . aepon of r.dmIJ Cu.b Tral\M.CtIOIll. 'De Fedanl IPOUOI'1IlC ",DCf gall '* uu.a npon to mOIlUor cUll &4.a,Dce4 to NelpleDII ...lel t.o oblaLD dlIb1U'Mlb.D.t UltormaUoa 101 eua &lfNlDeDt from &b. nclpJaay. (2, Peden.!. spoDeOf'lDC -cenci. ma, ft- qvJft torecuu ot Fedtftl cub NqUln..,au 1D ~. '"1LaI:D.vu" eecSlOll at ~I npcft. (I) Wlam practical u,d ....m" Dea..,.,. UlI P...ra.I JPOuonD, apui.. may nqUil'l nalplol to npan 1A 1M ....m.vU.. Me1JOD me t.IDOlUl'l at -..a .....aD... 111. a~ Of .....,... ..,.. J"I'CI'IIN'DUi,aU lD Ua. b&zIdI at IU'" nclple,ata aDd. t.o P"''''lIe abon UorraU.. ea. plaAatlOU 01 IiCtlODl IaUn .., tbI nc:lpl.,atl \0 tIClU~ dI. ueKI 'balaDCaI. (t) a.ctP"DtI mau be NqUlJ'lCl CO .ubmn DOt l1l.:I1'1 t.b.&D Ul. onrmal and two coptes of UI. ..port ot Ped~ Cub Trt..nactloaa II worklDl cia" fo1l0wLII.C ta. l.ad of eectl qv.&rW'. nl J'Meral 'po12.IOrtDr ",DCIIl ma, nqWh a IDODthl, report from \lloM nclplt'Dta neelY\Dr Uftll.:el \OC&UDr 'I lDWloa or mol'. pw ,..,. tll hd.lnJ ,polUOrtDC' ..,.ac1.. mar wa1.... Ille reqUlftIMllot tor IUblD1.M.lOD ot tal ..pan of hderal CaaI:l. 1'n.zI.a.Muou wb.D moa.UI.I, ~ftaCa ~ DO' uCftld 110,000 per nclpl.,aC. pro""dlCl U:la.c IUcA Idnacu .,.. moD1SOt'td IMoUlll oUt.er fol'llll coZU&laecl lJI..,jhla at. Ud\IIlID\. or IJ'. lza Ual hd.f'&J 1p0000r1AI "'DCJ'" opUlIoD. U:t.. nc1pllal', acco\lZltlDC coat:roll .,.. ldeq.U to m1D1ZDlM uceut.. Pedel'al ...uca. '" Deeps. u DO.... 'bilow, OAJ, USI foUow* 1D1 tonu WiD '" aU'C.AOr1M4 for cal I'IClpl- ID.., LD nquuuna .......~ loAd nu:a.b'U..... mlata. a. a.qu.af fo'r A.lIi...... or ..."'1tunI1twfU (6.z1l.UUr .I). (I) Eoc. _val _noc _DC' llllaII Idopt Ute JLequ.... for AdYaDct or J&aUllInu_- ..a& u . Il&Ztdanl1zld. form for aU AOIlCOD" .vv.CUOD prol'l"&lDI WhlD Illter'l-ot..crecu.t or prlld.ten:Ia.1ZUId a4'YaDCI ....boel. an DOC \IMId. "dlln1 .,oDlOl'Ull ",Dc11L boWlftl'. ... dll OpUOA 01 U1AC U:t.1I fonD tor coucnac" UOD PI"'Op'WI>> b:I. U.u of t;be Oul1ay .pon aDd a.q'UI'" for "tmbwwm'.:Lt fot Coa.- 'Cl'VcUOa. Prorrama (.ubparacraPb "b). (2) JlaoClpl.DtlllLa.Il be aulhOnze4 CO IU'" IIIn nquesu for ad.aa;_ aacl nlmbww.. IDI'DlI ..l ,....... 1D0DUl.IJ' wbea. l.tt.eneol.. cncuc In aol UMCl. Peclen.I "01*J1'iD., ....DCI.. IA&lI DOt nqUl" \b. nblZl.1aloD ot more Uae.c. \be OftIIDAI aDd t-.o cop_ at me &eqv., tor AClnAce or &e1mb'Uftlmea.l. Fedora: GranlS Management HlNlllOOk SePI._ 117. A-110:4 .. 016tlar '1JIOP'f ~ re."..., lor rl'Clft_ h~ /fir eoMf7'WC... Jft'Dff'... f~z. .......4). C l' Each PMeral IPOUOr1DI' ,,'DCr Ib6l1 adOP\ \U Ouua, Report aDd &.qUIIC for .... lJDbwv&eal for CoAIUUCUOll Procnma .. Ule 1UoAli&&nUH4 lormal 10 tII \IMd for ,._ qU"&lq nlmb\DHID.a.t lor COUUUCllOD propa.ma. ~ hclera.J, .pouonq aceDeJa II\&Y. bo....,.. U.I &be opUB of I1IllcUtu'. lAC me llequ.... tor Ad't'&DOI or "LlDbune.. ..11' PDrm feubpanrn.pa 4al waea.. ta. Ped.n: &pact. cII\IrIIUa.e taa, It ptO't'lcllI MIlquat.l lAtormaUOa to IIIftt Ut.elr DIIda. fal ILe:1p1.au ~ '" autaorIUG to I'Ub* all ""1,Il1ta for NlIIIbunelDlD' M ,...... IDODW, WAQllen."~I-cncul .,.. DOt \IMCl. PederaJ, IPGDaOI1aC ",DC" IAalI ADt nq,ure mon \bA \be ~ lAd 'CWO copt. at u.. Outlay "port I.D4 &equ;.& tor Ral.a:r.al\&I"_ !DIllt fot CMltr\&CUOD ProIftID,lL t. Wben tII. Pwdll'&l apoUOl'1Al ".DCSIlI DIICl il4dtGoAal lIItarma.r.lOa lD \lata, u.- fOI1lll or mon fNCtueac. nport,L Ule fOI1OW'1AI mall _ obtarftcS: .. WlKD IMldlUoa&l Ultormauoll II DnCIICl to colllpl, Wl~ lq1al&U.,. nqWftm'D&a, ftcIenJ JPOIlIOrtAC "llne* Ila&ll llau. lD- Jtnlc:uou to nq\Un nc1pIlD~ to 8\lblll1t lUeIl lAformaUoa. UAW t.b. ....1II:LIl'U.. IK.. 'loll or Lbe npona. b. Whl'll Dec....,., to IDM" lpec:usc pro- tr... DHU PMIU'al lpouonOf ....Dct. Ib&U 1Ubm1' lbl propoMd repaft.lOf nqU1rtIDlDs.. t.o 0.. PiD&Ccl&J MaDa,.mell' BraDcb. BUdeet ae"".. DI'tUIoli. Ollce ot w.napm.Dl aDd BUdl'ft tor appf'O'ttJ prior to IUbmtulOa. of Uti ~". tor clu.:uce uad.r \be pro... Nlons of OMB Circular )10. A-tO. C. Wh.D a PM.,.." 'POMO"DI "'DC'f Il.u dlUnll.Ul." \tl.ac... NClpIeDC" ICCOUD&lnI.,.... "Ill. ... Dot lUll" \be SloaAdarU for PI.. DaIlCt~ Wt.Dapmct OOIlIlJDICl lD Ac.&aca.. meA& P so Wa ctrcular: I4dl'CIoaaJ pertlll.a, tAtorznallon \0 f\&ft.ber zaoa.Uor ~1I Ud om.r 1CT"III'Dta mar be .....iDlCI upoD ""t\eD DOUce to ale Ndpll'Dt lIDCU NcA WIl. II \be QUem la b1'O\3rb.\ up co It.aoDdard.. cl. na. Fe4.f'&J tpOnaortD, ...acr. lA 0.... l&&Dm1 IZl!CJJ"IZlatlOIl .. 1a ~pbl ... It &Ad C aboft. m",' campi, ..,~ repon cJnr- &Ace raqUU'lllllllll ot \be O='c. 01' MUlap- !DIDl a.a.d .Uilllt CftUlar No. J.o..4oO. .. N_ Ola", .. Ptd.nl fPOUOI'1DI ..,.Dctu ..... Uti opSlOD of aba.cU.DI out lolly Ua.. It.eID. .. loll, npon t.ll.at ta WlDeceuarr fot dlClaoa...mu... lma purpoeee. 1: Pedft'al lpO~r .,.act. abou1d ac. cept \b. tdlDUca.I IAtormauoa 1f'Om \b. ft- csp,eD&t b:I. zn.ac.hI.IH uu,ble fonDa' or oom.. pUtii' prtrll'LOuta IA Ulu ot pI'ltICI'ibld fonaata. .. hdenJ apGDIOrml &pDCld ...., pro- 9tct. CClmp\ltlr Outpus.. CO rec:lpllDtI wan. It .w uplClU.. or coaU1.buU to us. aoeuraer 01 reporWlJ. t. hdera.l IPOlUOrlnf artDdn .... au'lhOt. IMc1 CO Npr04UCl &h... forma. n. forma for NprodUnlOll P\U'POMI ca.a be OOt&IZSe4 from U.e OSee of Wa.Da.c.rAlDl aDd Budpt. Appendix I .~ .' t.......-. . ........... r."--'.-. . ..,",... . c o o Office of Management and Budget CIrcular A.110 (7f30/76) Aft.acx1llJDf'l' a.~ No. .\-110 alOJlTl"'Cl&1JfG AIfD &II"Oa'nJIf. I"aOD.&X ................ J. ~1I anaetnneat ..". tOn!!. the proee. d\ftl to:, D'lolu\Crtnr and. "'PORlAI prvJT&m. perrorma..eee ot netPI.D", 2. "C:p~'DtI a.bLU IDOIl1LOr \nl JMIrf~c. UDder r."At.I aDd. oUllr .,rnm.la\l &nel. whln ",,",p11.t.., tDlW't that tUDe ICDtd.- W.. arl kUla aut.. proJ~ trOrl[ UlaU.. t.,. WIlt peMOCl' an ttlu:aC 6Ccomplllb.cl. and 0\1)1' pe!":crm.ac. p&1a V'I MiDI' acAl...Cl. nu ,.."'.. &ha1l be ma41 tor UeD procnm. fUDCUOn. 0'1" ecUYl'1 of ..u. aer-mlDt .. Mt fonJ1 lD ~. apprond appllcauoD or award 4oc\I.m'~L S. "c.:j::llzua ab.n wbmlt .. perfOnnADct ftIlOft i U'C!lnlca.l npon) for IaCh lCI'"cnlnt u..t bZ1a~" preHDt.I UlI toUowlDl lDtorma- t.S0Il for each Prornm. fUACUOa.. or .cuntJ Ul.oI..CS .. pnlC'1bed 1:11 u.. ","tr.!, 'POD- .orLllI aftDC'7: L It. OO=P\'arS.IoD of aC'tUu a.ccompllstmwlltl wttb 'Lbe 10.11 _t&bl1ab~ tor \be per1Od. tb.t bClnp of ttl.t In..tiptor. or both. tf t,lr,t eNtput 0: pro(!'&Z:Da or preJICtI caD lM na4U, qua.nt~ed.. IUch qua.Dtlt4l1"l data Ibowel be re1.&14C. \0 coat data tor computaQon of \lDJt. COI":I. b. "a..tO~ .by eft&bUaAtcl Ioa.1a ..,.. ZU)t ....~ Co Othe.- pen.U::t.'D~ mfonD.aUOO Lne1utUnC. _bin .p;:l"Cprl.~. &na.lJ'11a aDd .xpl&zl.&tIOO of COlt O....:"T'\ln.I or h1,b UDl~ cofts. t. Ez~t .. proflclecl 10 . &Dd b below. &Ad lZlo I\:bp&r&CT.Pb. 3&(1). A~tac!lm.a..t G. nepl':a.ts 1tI~1 lubmlt Ul.. pmormaa.n or \l'CbDle&: rtporu to ~en.l .JtOaIOr1.DC .....D- des &Dd tb. Ptnandal Status "'poru co..... -snc 'tb. a&JZ:I' p.nod In the fnqU.DCT 'It&b.. llsJ:l,tG '01 Atucb.m.nt 0 of t.h1.I C1rcu1at and. _b.n t.;:~ropr~te. .. anaJ \echnlca.l or pIT- I'ormance "port ..ner campJ..aoD ot t.b. proJIC't en . data .pecUlec1 '01 the J"eel.rat ~1UOr.::.C &CeDey. 'n.. :rtld.:.l a-pocaorlD1 &CtnC1' ~&U pre.m" lb.. tnqu.nC'J W1tb WbJc.b u. p,rtonna..rJ,c, npon.a wW be lub- mllt.ld ..,tb th, Nq\l"~ I'or ..s1'uce or "lm- buneme::. ~ Wb'D Ln.t form Is uHCl 'D. 11.u 01 to'l. ~:.a.nc1&l Status Jl.a~n. Esc.pt... pf'Ooo .sdecl for 1D pa.r&.enPb S b.low. pertorma.nc. repona ~ .Dot be nqU1red. mort fr.qu.etl1 Q&D qu.a."'Url1 or leu frequcUy thG &D- nulUlr. Peden.1 tpO~r1Jl1 ....ncl.. may wain Ule reqUlJ'tm.nt for ftC1pl.n", to Nb.. Iron perferm&.Dc. r.port.s W\t.h \b. Aftanc1&l tepo1'U u:deT UI. folloW1D1 c1rC\lmltaD~: ... Wh.:. tA. rKlp1'Dt Is requs.r.cs 10 sub- In1t a pr.-:ormanc. fI'POr: W1tb. . COtlt1nua- UOI:/. or n.:l.waJ .ppUcauon. b. ~= the P'ed.nJ spoaaorlDC .,.=c1 el.- terml:D. \hat OD..I1U- tecAc.lcaJ IUpKtlODl &.Dc! ~~Iid C1Dmpl.t1on cIa~ WUI 1M sum- a.zn. to ..-..Juac.e CCDStt'UCUo= proJecu. e, WbUI UI. J-.d.ra.l apocaor1nc .,..DCr ". qu.ca ~\l&J o,D.anclaJ r.pon.a OD a ftKal ,..,. bu" but It 11 .a.ee"U'Y \0 I.t annuaJ pre"... =--portl OD a c..hD.d.,. ,..,. bUll, a. ..:.....D thll' requlnd plttormaD~' fI- portlD' date.. .....O:U I:n&f occur Uu.~ D..... slrTuftca:t Ilnl'.'U ~poD tb. proJIn or pro.. rra.tn.. 10 .uch JNt.&I1~. ua. rtctpl.az man Inform ~. F.d.raJ .pan.sona, ....nc' u .oon .. lb. to;'lO'WIDI tJPU ot COD41UOD,& komI UOW"D: a. Pro~I'D\&. d.lafl, or ..s...,... oooellnonl that W1C sn.ata,.lall,. at!'.c: th. abUlt! to at_ ....112. prccnm ObJ.ctl1'n. ,renn" \b. m.et- lZ~I of t:.=. Khtclul.. .ad ,oala. Of prnlUdt the tttaU:,:n.tnt 01' proJICt 'Work 'Unttt b~ n. ....bllahK Umll' p.,lOO.. Thll elllcloau:. .hall be accol7'.p..nIK br a natemtnt of the action tak.D. or contempla\l'eI. anel aDr 'ltdcra.l u- ....\Anee DHdea to nlOhl \b. Ill\J.UOh. b. ?,neT.tll. ......Iopm.n\l or .".M. th.t .D..D1. um. Ichtdul.. '0 bI met toOllt: than UlUd~\eCI or man "Or. uDJ.tI \D 'De pro.. .uoecl \ban onlluJlJ proJICIed. .. U ~J pertonnane. nY1.... C'OZlducted 'or c.. nclPWDt dWcJoa_ thl QMd I'or ChaDl' III u:a. IIi\HS'1t ..~Ima:.. III &ccordaDC' W\UI. the ent.". .\abU.bed III AUachm.nt J Co t.b.sa C1revlar. Ut. nclpl.a: 'b..n I",bmlt .. "- q,u.tat tor bud..: rnUloll, ,. Tb. hcllrtJ tpOMOrlDI ....nc'" ah..n mai. alt.a NISI .. (nqU.IUJ, .. pra.cucabl. ..: ... ReY1." proc1'lUZl &CcompUahm.a U &nd ZD&Zl.a,.mtDt conCTOI .,.tems, and '0, Pro"14e Iu.Ch \tc.tUUw ual.taaet u ma, be nqwred. .. J"eel~ .pozuorlZl, ...tDcl. 'b.n .ubmu pI'OpoaItd wclUUeal &Dd performancl rlporu to t.I:l. OIDc. of MAna,.m.at &Del BU~Ie: tor .ppro....llD IoGCOrd.DCI WIth lb. rapo~ e.!..,.- &Del requtnm.z:tota of OMB CUcu1at No. A-tO .. n....ecL AnloC'HMDT I.-eJac1n..u No. A-I10 ..TMZWr a&QVD.I:MDf"n 1. Tb1a attacbm.Dt ....bU'ha \b. N.. q,U1I'ed metboda of makJ.J:l1 p.ym.ata to r,clp- I'Dta. Tb.... methods wW ....19'11_1... Lb. tim. eJ&pam, betW"Zl \be 41IbunemcI:/.t b,. lb... "Cpl.zn. a.D4 t.ba tn.a.Iter of fundi from Ut.c 'Oalted Stae. Trluury 10 theae nelpl.Du wbether w" cU.tbunem.DC occurs pnor 10 or IUtlMqu.nt to \b. traa.ater of I'UDlU. 2. P.rm.DLI can be mad. to rtClpleDLI t:&roUlh . &.tc.r-ot' <r'K1L. aD aClnDCe b, TN&.I\U"1 check. or . retmbu.:vment br Tr.... tu.r7 cb.e... Tb. foUowtDC deo,nltloQl appl, for thl purpcae ot t.I:lIIAtt.a.c.Am'Dt: A. l.eUn-ot.,.c,oc4U.-A 1,~wr-ot_C'tdSt is &.Zl l=acrumeDt c.r-t:.1i1'Cl b,. a.n auUl.or1Zecl om.. ela! of a Pt4ltaJ, SpoQlOMI &lency Lb.at .u- thonzes .. reclpl.nt t.O 41'&. fu.ndS wb.ft n..aed trom \be Tr.....ury. tMoUJ.b a Fed.. .r&.! lLtHn" bUlk a.nd tb.t nclpl.nn cozn- marcl&1 b&Dk. lD a.ccord.a.:c. "ItA Ulc pro"l.. slona ot TNuurr C1rCW&r No. 101$. U N- -, b. .,idNftCe br' Treon,,")! cll..eJc.-AD ad- 1'.I:/.C'Il' '0,. TnUWT CblCk is .. parm'D~ mad. by . Tte..u.ry check to . nc:1plea.t UpoD ILl f"eq\l..t bel'ON outl..,. an ma4t by Ul. nclpl.nt. or t:&rouCb Ua. UN of pnduer- mtD.d p.yment lChecluJ.... c. A.,:",ttv",nrleft' b, :r,.cuu"Y chKJc.-A rtlmbUnem'D' '01 TnUUI'J ch.ck 1s a. Ttn,s.. \U"7 cbaca pAid \D . rect.pt.Dt upon requat tor reunbu,.lm.nt from. tb.. rIl'clplcnt. 3. Ezcep: I'or CIODaU"UctlCln rraeta &Dd OUler COtwU'UCUOD &f1'..zn.ntl for ...h.Ieb op. tJOQaJ parmeD: m.Lbo4l u. auU:l.~. .. 'escnbtd t.D. parArra.ph ,. Lb. IttteT-ot-cr.ClU mec.boc sbaJJ 1M UMd br J"ed.tal ,poa.aol"1DI ...nCl.. 11' all ot th. foUOW1.D1 CODcllt.loU ~.t: .. It \ben .. or ..UI be . contlD\ltDI I'Ila.. Uonablp bt:...n a ncIpl.nt &Dd a Ted.,al .peonsorlal ,,'DCr tor .t J....t a J2-a\onth perIod and lb. total amouDt of .dVLnc. paJ- m.nta ezpected to be TIC.lud W1tl:un tha: p.- noel. rrom th. hd.T&1 aponlOnn, altnCr 1S &2!O.OOO or mort, ... pr.cnbed br 'T'!"UUT)' CIrcular No. lOn, Por JOtnt hlDd.d pnJ.cu th. Treuufl .bu aut.bor1Zecl . doll&: eTIc.erl& of 1120.000. b. It Lb. Nelpleat has ..tablllhed or d.m- Of15tratect "' th. r.ci.ra.l 1P0naoTlD, .,.ncy u... wtJJlarn.. &.ael .bllltJ to maIntain pTOoo c.Clur" Ut.at wlll mlnUN.U lbe tlzne .I.P.. Inc bet."D Lb. traMtar ot tu.a4a u.d :.hllr dlabun.m.nt '01 th. ftClpl.Dt. c. U \b. I"I(lp..n.... ftcaAelal man'I.m.nt e""\lm ml.u th. "aad..rd. tor fund control anel accountabll1c,. prllcrlb.e \n AU.achm.nt P to tbll Ctrcular. "Stancl..rcll tor "nanc,.1 Manal.m.nt .""m.... 4 T'b. method ot ..el....nelnl I'u:'ld. '0,- TnuuT"J' ch.:k ."..n b. Ultd. In accorda!"ci .ltb tb. prO"laion. 01' TNuvrr Clrc",.,r Jio, '_r.. G,"nll Mlna;_n, Hlndllool< Slp.I_ 1878 .0 A.110:1. I 101'. wta.D th. reClpleAt ...ta .U 01' :.Ia. ft- qUlrtm.au IpeclA.d ID pa.ra.CZ'apb ~, UaQ"I, "Ctp: thOfll' IA .ubparasrapb 3... I. ~e tllmb\lrNZDlat by Tnuury "Kk mltAOCI ab.n " lb. pttr.nlid ..c.hod It Ut. "clpl'D~ dOft DOt za..' \Il. r"lW"meDW .p.nAd lD lubpara..c,..pllt 3'0 aDd ac.. ~.... At tb. opuon at talt """'etal 'PODaOr1D' "'DCr. Lbl. m.\hocS ma, a.1IO 'De UNd on a.o, COlUtnlctloc arrHm.Dt. Of tt \be lnaJor por- tloa of lb. propallD II &CClDmpJlUled t.hrvUlb ptl.....tt market AD.&DClD.1 or Ped.r&1 loa.a.a.. &Dd :bl F.dtt'&.1 ....1n..net: COD,&Utu~ . m1:lor ponlon of tht pro(T'&Dl. Wb.a Ibe n- IZDbu.ra.meat m.thOO is UHcl, Ule Petd.ra1 lpoQSOrl~1 ""Il'acy m.n mu. parm'Dt W1th1= Ul.mJ da'l tJ'ter neelpt of tb.t bIUUlI. unl...t Uu bWIn, II Improper. e. When tAl l.t....r-of-crtdlt prooechua .. UI.d. tbt "elpl.Dt mall be I_ued OIM COD" aollelateG letwr-of-credlt .b.fte....r pouablc to co....r aauclp.ttd' C:UA aHCi. I'or &11 I'f&.DtI; &Dd ou.r. &CTHZD.fttl awa.rcsl'd b,. tb. 'POD- KInD, altDe,. l"Uz'''IH. Co the .n.ot poal_ bl.. ."tn t..bt a.Cl1'anc. '0, Tnuury cbeck m.Ut.od II used., MinDen Mould be CUQ.. IOUda," fpool"} I'or aJ1 rran\li &Dd olber acrecmtElt: madl '0,. &b. apcmaorlAl ....DCf 10 UI.: 1'Il'C~p1.ot. . ,. 'OD.)..s Oth.nr1M requtred '0, I.w. ~.. .ral apofUoTUlI .....neln ahaJl Dot W1tAhold parmtDU tor proper =a",n made by nelp1. .ntl at .D1 um. elurtar lb. project or pf'O.. arram period. uD.1lt. (a. . recipIent hu f.UI1l to comDJ1 w1th the prorra.m Obleoe'I....., .WVCl concUUon.. or F.dtr&! ~))O",1DI Nqu1n-- mlatl: or lbl t.I:le TICtplltnt Is Iadtbted to :be 'ODlted States. ADel collection of &hit U:l- debttdDe.. "'UI DOt lmpa.1r a.=omplUihm.eDt Of tha ObJect1't'c. of a proJl'Ct or pf'Oln,m 'pocs::lred iii, thl t7a.lted $t.ata. Vod.: wch eODdJUozu, \hII' ~naorlnl .Itner may. \apen Nuonabl. notl.:.. lnrOnD. UI.. reClplltZl: Lbat parm.DtI 'Wtll no' be mad. tOt O~UI'Uon. IDcUZTtcl a.ttlt a .ptC1Atd d.... dntU Ut.. condlUozu an oornc\ed or lblt Ia- dlbttGn." 10 the PK.raJ GoftI"lUlleDt aa lIq\lldated.. ATTAl:'HMDfT J.--C~ No. A-UO anll10H or """'MetAL ~ I. Tl:l.1I attac:l.m.a: ...... I'ortb cnterla &Dd procedures to bIl' l'oUowed '0, PftI.n.J. 'POD. aono.l altDclas In requlrlnc teelpl.D\Ii to N- pon. elnlaUozu from G.naneLal plao. &Del to nq~'" appro....!. for anallcw plaD ,.. "'1I10nl. 2. n. 8uncl.a.1 plUl. LI the aoa.nCSa.l n- p,....lOD or UI.. proJ.ct or procnm .. ap. proftcl .unDI :!le appUc:.atloZl .Dd/or ....a.nS pro~... U may tnclud. 'I~b.r Ut.. JI"9d.ns a.od .Doo-Federal qu.. or ODJ, tla. hderaJ &ban. .tpend~DI UpOD .poUOI1a.1 a..ZlCT nqwre- m'DU. It &bould be rel.ted \0 ptt'tOl'lD&AOa for proan.m .".JuatlOD puf'POM'I .-b.D'''' approprla'" a.nd nqulNd. '0, u.e Ped.rU apon.onnl ,,'Dcr, 3. Por DOtlCOftltrvl:Uoll ..warda. nC1pllDca .baJl l.DUn.dl..UIJ nqu..t .ppro?&la from J"t:i.,al IPODlQrlnl apDCtt. _b.n tb.re " r'I.IOD \0 beU.y. that wlUlUl th. o....t n....D. da." a ,,"llloD 1r1l1 be DKeU&T'1 for lb. tolJOWID' rtUQD.I: .., Cb.n,. In the acope Of thl ObJectl.... of :.tal proJect or prolT'&m. b. n. Dlld I'or a4ClIUODa! hd....1 I'UDel- ID., c. n. tn.narer of ..OUllll.' budptecl I'er IndlNet Cl:IIU to .blOr" Incr....... indlnet COStl or "tc. ...ra, It appro..1 II TlqUirtcl 'or tAt FId'''a' '1'OftlOnnl &c.nC7. G, Tb. u}>.ndlturu u nc;vl" appro"..lln Iccordanc. 'With J"MC 'T3.... "Coat PT'InC1pln ror E~ucatlonal 11UtltUtlona," P'or alt oU,.,. .....m appro.al h'Qulrtm.nta I'or oth.r ltemt of eap.nellcur.. In., be ImDonclI If tll", .rt ('Or..:It.M ..'th tb.o.. 1n PMC 'D-I filo other raq\llttm.ntl for .peC1D.c 1\t1Dl ..,. M ~.n. ( (",.:,,,.,.( .--..- , ( C":,,": c~.::.:': ( Appendix I