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2009-151
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RESOLUTION NO. 2009-151
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO RATIFYING THE SUBMITTAL OF A CONTINUATION
GRANT APPLICATION TO THE CORPORATION FOR NATIONAL AND
COMMUNITY SERVICE, AND ACCEPTING THE AMOUNT OF $295,349 TO
CONTINUE THE ADMINISTRATION AND OPERATION OF THE SENIOR
COMPANION PROGRAM FOR THE PERIOD OF JULY 1, 2009 THROUGH JUNE 30,
2010.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. That the Mayor and Common Council of the City of San Bernardino hereby
ratify the submittal of a continuation grant application to the Corporation of National and
Community Service, a copy of which is attached hereto, marked Exhibit "A", and
SECTION 2. That the City may accept the grant amount of $295,349 to continue the
administration and operation of the Senior Companion Program for the period of July I, 2009
through June 30, 20 10.
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2009-151
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RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO RATIFYING THE SUBMITTAL OF A CONTINUATION
GRANT APPLICATION TO THE CORPORATION FOR NATIONAL AND
COMMUNITY SERVICE, AND ACCEPTING THE AMOUNT OF $295,349 TO
CONTINUE THE ADMINISTRATION AND OPERATION OF THE SENIOR
COMPANION PROGRAM FOR THE PERIOD OF JULY 1, 2009 THROUGH JUNE 30,
2010.
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor
joint
and Common Council of the City of San Bernardino at a regular meeting thereof, held
on the 15th day of June
Council Members: AYES
ESTRADA x
-
BAXTER x
BRINKER x
SHORETT x
x
KELLEY
JOHNSON x
-
MC CAMMACK x
.2009, by the following vote, to wit:
NAYS
ABSTAIN ABSENT
~~k~
Rac el G. Clark, City Clerk
The foregoing resolution is hereby approved this /tf7A? day of June
,
,2009.
'~
~~;.~o~~~..
City 'of San Bernardino
Approved as to form:
EXHIBIT A .
APPLICATION FOR FEDERAL ASSISTANCE 1. TYPE OF SUBMISSION:
MocIfIed SI8ndIrd Form 424 (Rev.02I07 to conftnn lob o..........uo.... eGranI:I System) --I!] ~
28. DATE SUBMITTED TO CORPORATION 3. DATE RECEIVED BY STATE: STATE APPLICATION IDENTIFIER:
FOR NATIONAL AND COMfdUNIlY
SERVICE (CNCS):
04121109
lb. APPUCATION 10: 4. DATE RECEIVED BY FEDERAL AGENCY: FEDERAL IDENTIFIER:
O98Cl00179 04121109 09SCPCA005
5. APPUCATlON INFORMATION
LEGALNAME: Cl!yalSan_1no NAME AND cONTACT INFORMATION FOR PROJECT DIRECTOR OR OTHER
PERSON TO BE CONTACTED ON MATTERS INVOLVING THIS APPLICATION {give
DUNS NUMBER: 013804S63 ... codoI~
ADDRESS (give _ _. city, _, zip aldo... caunIy): NAME: IlelIy A. 010I
3OON_D_ TELEPHONE N~ER: (1108) 384-5413
SanBem8rd1no CA 92418 - 0001 FAX NUMIIER: (1108)889-8801
Coui1ly: INTERNET E-MAIL ADDRESS: dooU'oO_.lll9
6. EMPLOYER IDENTIFICATION NUMBER (EIN): 7. TYFE OF AFPUCANT:
956000m 7.. LocII Government. Muriclpel
7b. ~ Cbwnment, Munlclpal
8. TYFE OF APPUCATION (Chock __ boo<).
DNEW [!] NEWIPREVlOUS GRANTEE
o cONTINUATION o AMENDMENT DD
~ Amondin-<, .....lIpJlIllIlfIolo I_~o)" box(oo):
. A AUGMENTATION B. BUDGET REVISION
C. NO COST EXTENSION D. OTHER (__:
9. NAME OF FEDERAL AGENCY:
Corporatton for NatIonal and Community Service
108. CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER:lM.018 11.L DESCRIPTIVE TITLE OF APPUCANTS PROJECT:
lOb. TITLE: _Com_Progrom SCP of Sin BetnardiIO
12. AREAS AFFECTED BY PROJECT (l.Jot co., Coun1Ieo. _, etc): 11.b. CNCS PROGRAM INITIATIVE (IF ANY):
Greater San Bemardilo and VIctor Valley
13. PROPOSED PROJECT: START DATE: 07101~ END OA.TE: 08/29110 14. CONGRESSIONAL DISTRICT OF: o.Appll_ ~ b.Progrom ICA 0431
15. ESTIMATED FUNDING: YII'it. QJ 18.1$ APPUCATlON SUBJECT TO REVIEW BY STATE EXECUTIVE
ORDER 12372 PROCESS?
e. FEDERAl $ 295.349.00 [] YES. THIS PREAPPUCATlONlAPPLICATION WAS MADE AVAILABLE
$ 60.144.00 TO THE STATE EXECUTIVE ORDER 12372 PROCESS FOR
b. APPUCANT REVIEW ON:
c. STATE $ 0.00 DATE: 01..JUN-09
d.LOCAL $ 55.220.00 I U NO. PROGRAM IS NOT COVERED BY E.O. 12372
17. IS TliE APPlICANT DEUNQUENT ON AHY FEDERAL DEBT?
e. OTHER $ 4.924.00 0 YES 1f"Y..,.8tlIIchanexptllnallon. I!! NO
I. PROGRAM INCOME $ 0.00 .
g. TOTAL $ 355,493.00
16. TO THE 8EST OF MY KNOWLEDGE AND BEUEF, ALL DATA IN THIS APPUCATlONIPREAPPLICATION ARE TRUE AND CORRECT, THE DOCUMENT HAS BEEN
DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPUCANT AND THE APPliCANT WILL COMFl Y WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE
IS AWARDED.
a. TYPED NAME OF AUTHORlZED REPRESENTATIVE: I b. TITLE: c. TELEPHONE NUMBER:
T,,18 L Dobbs Community S.. Pgm SpocIoIIol (1108)384-5413
d. SIGNATURE OF AUTHORIZED REPRESENTATIVE: o. :
06101109
PART I - FACE SHEET
Pagel
Budget Narrative for 09SCI00779
EXHIBIT A
Budget Narrative: SCP of San Bernardino for CitY of San Bernardino
Page lof3
Section I. Volunteer Support Expenses
A. Project Personnel Expenses
PosllionlTiUe -Q\y """nual Salary -% Time CNCS Sha.. Gran1lle Total Amount ExI:esa
Sha.. Amount
SCP Manager. - 1 peraon(s) at 42844 each x 100 % U88ge 34,275 5,330 42,844 3,~9
Community Services Program Specialist: - 1 peraon(s) at 28210 13,540 14,670 28,210 0
each x 100 % usage
CA TEOORY Totala 47,815 20,000 71,054 3,239
B. Personnel Fringe Benefits
Item -DeacriplIon CNCS Sha.. Gran1lle Total Amount ExI:esa
Share . Amount
FICA: 0 0 0 0
Heatth Insurance: $457 per employee (2) x 12 months 2,000 8.068 10,988 900
Retirement: 0 0 0 0
Life Insurance: 0 0 0 0
PERS: 20.54% 5,550 8,323 14,598 725
Unemployment: 1.70% 232 956 1,208 20
Workera Compensation: 3.5% 724 1,723 2,487 40
CATEGORY Tolala 8,508 19,070 29,261 1,885
c. Project Staff Travel
Local Travel
Purpose -Calculation CNCS Sha.. Grantee Total Amount ExI:esa
Share Amount
Stte vlsils and meetings: 14 _ x 4 v1sils x 8 miles round trip 800 0 800 0
(SI85), + 1 aile x 10 visill x 75 miles round trIp@.55($413)
Othar. 1 x 0 0 0 0 0
CATEGORY Tolala 800 0 800 0
Long Distance Travel
PUIJlO88 -Destination -Other Travel-Trans. Amount-Mealsl CNCS Share Grantee Total Amount ExI:esa
Lodging Sha.. Amount
Training: NSSC Conference- Meals 550 Lodgingffran6 930 Other 1.500 0 1,500 0
'"___ 1
Budget Narrative for 09SCI00779
Page 2 of3
I 20
CATEGORY T""'lal
1,~1
o I
1,~1
o I
D. Equipment
ItemlPurpose -Qly -Una Cost CNCS Shara Granllle Total Amount Exc:esa
Shara Amount
CATEGORY ToIIIla 0 0 0 0
E.Supplies
ltemf Purpose -Calculation CNCS Shara Granllle Total Amount Exc:esa
Shara Amount
General office such as paper, pens, dips,etc.: Aprox. $83.33 per 1,000 0 1,000 0
month x 12 months.
CATEGORYT""'1a 1.000 0 1,000 0
F. Contractual and Consultant Services
Purpose -Calculation CNCS Shara Granllle Total Amount Exc:esa
Shara Amount
CATEGORYT""'ls 0 0 0 0
I. Other Volunteer Support Costs
Item CNCS Shara Granllle Total Amount Exc:esa
Shara Amount
postage: $50 per month x 12: 600 0 600 0
telephone: $100 per month x 12: D 1,200 1,200 0
printing and photocOpying $16.66 x 12 months: 200 0 200 0
space 8% of $36,~ custodial service and $31,000 utIllt1ea: 0 5,4OD 5,4OD 0
Background _ ($47x 10 per year): 0 470 470 0
CATEGORY T""'ls 600 7,070 7,870 0
J. Indirect Costs
Calculation -Rate Type -Rate -Claimed -Cost Baais CNCS Shara Granllle Total Amount ExcelS
Shira Amount
CATEGORY Totals 0 0 0 0
SECTlONToIIIls 80,221 46,140 111,285 4,924
PERCENTAGE I 54% I 41% I
n~......o ?
Budget Narrative for 09SC1 00779
Section II. Volunteer Expenses
Page 3 of3
A.Stipends
Item -'-Annual Stipend CNCS Shara Grantee Total Amount Excasa
Share Amount
Corporation Funded: - 66 x 2767 182,622 0 182,622 0
Non-Corporation Funded: - 0 x 0 0 0 0 0
Non-Stipanded: - 0 x 0 0 0 0 0
CATEGORY Tolala 182,822 0 182,622 0
B. Other Volunteer Costs
I1em -lle~n CNCS Shara Grantee Total Amount Excasa
Shara Amount
Meals: 48 vols x 192 days x $2 18,500 0 18,500 0
Uniforms: 0 . 0 0 0
Insurance: 500 0 500 0
Recognition: 66 volo. x $45.50 aach 3,000 0 3,000 0
Voluntaer Travel: Voluntaer Travel: 60 volo x 132 miles x 12
months@.4OImUa ($38,018) + 5 volo x 12 month6 x $26.15 par 30,506 9,080 39,586 0
bus pass ($1,569)
Physical examinations: 0 0 0 0
CATEGORY Tolala 52,506 9,060 61,586 0
SECTION Totafa 235.128 9,080 244,208 0
PERCENTAGE I 96% ~ 4%
. BUDGET Totala I 295,3491 55,220 I 355,493 4,924
PERCENTAGE T 83% I 16% I
Source of Funds
Seelion DescriptIon
Saction I. Voluntaer Support Expanses Exoasa amount: Grantee funds lor fundralsing.
Section II. Volunteer Expan88a
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