HomeMy WebLinkAbout2009-280 --I .~ . --- 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 RESOLUTION NO. 2009-280 RESOLUTION OF THE CITY OF SAN BERNARDINO RATIFYING THE SUBMITTAL OF A GRANT APPLICATION TO THE COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY FOR AMERICAN RECOVERY AND REINVESTMENT ACT COMMUNITY SERVICES BLOCK GRANT FUNDING IN THE AMOUNT OF $29,475 TO SUPPLEMENT FUNDING FOR THE SENIOR COMPANION PROGRAM 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 hereby ratify the submittal of a grant application to the Community Action Partnership of San Bernardino County for American Recovery and Reinvestment Act Community Services Block Grant funding in the amount of $29,475 to supplement funding for the Senior Companion Program through June 30, 2010, a copy of which is attached hereto, marked Exhibit "A" and incorporated herein by reference as fully as though set forth at length; and SECTION 2. That the grant amount of $29,475 for the period ending June 30, 2010 be accepted. III III III III III III III III III - -- --I '. - . --- - 2009-280 1 2 3 4 5 RESOLUTION OF THE CITY OF SAN BERNARDINO RATIFYING THE SUBMITTAL OF A GRANT APPLICATION TO THE COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY FOR AMERICAN RECOVERY AND REINVESTMENT ACT COMMUNITY SERVICES BLOCK GRANT FUNDING IN THE AMOUNT OF $29,475 TO SUPPLEMENT FUNDING FOR THE SENIOR COMPANION PROGRAM THROUGH JUNE 30, 2010. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor 6 and Common Council of the City of San Bernardino at a joint regular 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 meeting thereof, held on the 3rddayof August ,2009, by the following vote, to wit: Council Members: AYES NAYS ABSTAIN ABSENT x ESTRADA BAXTER x BRINKER x SHORETT x x KELLEY x JOHNSON MC CAMMACK x ~~ /~, ~ City Clerk The foregoing resolution is hereby approved this _ 6th_ da~ of ~ust ,2009. Patr' k J. Morris, Mayor Ity of San Bernardino Approved as to Form: ~/~ }. f&Yl~ . 2009-280 Community Action Partnership of San Bernardino County Application for ARRA CSBG Funding 2009-2010 Please read Application Instructions first, and refer to them while completing this Application. . , Note: ~1!r;!9i1 <'";7.:':.=~';";:'..:::-~ SUBMISSION DEADLINE: Monday, July 27, 2009, 4:30 pm Electronic Copv: gbro wn'lrca psbc. s bcountv. go\' 909-723-1525 Hard Copv: Community Action Partnership of San Bernardino County ATTN: Grants Management Department 696 S. Tippecanoe Ave. San Bernardino, CA 92415-0610 Section I -Agency Information AGENCY NAME ADDRESS CITY, STATE, ZIP PRIMARY CONTACT TITLE PHONE FAX EMAIL WEB ADDRESS City of San Bernardino Senior Companion Proqram 600 West 5th Street San Bernardino, CA 92410 Betty Deal Program Manager 909-384-5413 909-889-9801 deal be@sbcity.org Section ll- Funding Priority (please check one) IRJ Asset Building/Development OFood Network Expansion OY outh Training & Employment Section III - Certification As a part of the efforts to ensure transparency and accountability, the Recovery Act requires Federal agencies and grantees to track and report separately on expenditures from funds made available through the stimulus bill. In addition, no ARRA funds may be expended prior to the start of the contract period. ~ The agency acknowledges that it is aware of the transparency and accountability requirements of ARRA and has the capacity to track CSBG Recovery Act program activities and expenditures separately from all other funding. Section IV - Signatures The undersigned hereby certify that they are authorized to sign the application, that the agency complies with the requi ements of e ARRA CSBG Local Plan, and the infc--':-- :- .L:_ ----,. .. - ect. ~[ ame] 7~,Aq Date I'J \., .... -'r'). ~- ," : >-:--. '~ Board Chair Executive Director [Name] Date- Page I of8 . .. J . . 2009-280 ~ ~ . ~.IJC"'~~;f;II& ~J.?!'.isii1! _....__...._M ......".........,........ ........,...........,. Section V Obiectives and Need (or Assislllllce [7,500 Character Max] The Federal Senior Companion Program has two objectives: 1) to provide meaningful volunteer opportunities to low-income seniors (60+) which include a non-taxable stipend, meal and transportation reimbursements to supplemnt their incomes. 2) To provide personal in-home services at no cost to adults who are elderly, disabled or isolated. For Companions, it allows low-income seniors to perform the services without costing them to volunteer. Without the reimbursement for gasoline they could not afford to volunteer. The maximum income allowed to serve as a companion is $13,350.00 for a family of one and $18,215.00 fora family of two. The average annual income of our volunteers is $9,600.00. The clients' need for assistance includes transportation to medical appointments, to pharmacies and grocery-shopping, meal preparation, socialization, assistance with household manae;ement, etc. to adults whO cannot perform at least one activity of daily living For the clients, these free services prevent or delay their need for impersonal, expensive institutional placement and,enhances their quality of living. They rely on their weekly visits and look forward to seeing their Companions, knowing that their needs will be taken care of with loving care. For this program to continue providing these necessary personal services to the less-fortunate adults in the communities it serves, we need to be able to offer the low-income senior volunteers adequate transportation reimbursement. Because they must meet federal low-income requirements, the amount they receive from Social Security and/or SSI does not cover the expenses. Thus, it would cost them money to volunteer and they would not be able to take advantage of the benefits oftbis program which would help them to achieve self-sufficiency. - ":. . . '. <- .... Page 2 of8 , . , , . 2009-280 . ~/!C!!1iif ,:::~~::; ;;-;:.....~,-. >"H....'...".".." Section VI - Project DescriDtion [7,500 Character Max] The Senior Companion Program is a part of Senior Corps along with Foster Grandparents and the Retired and Senior Volunteer Program. Senior Corps is administered by the Corporation for national and Community Service, the federal agency that supports services and volunteering programs to improve lives, strengthens communities and foster civic engagement. There are over 200 programs across the nation. The City of San Bernardino has been the local grantee for 35 years. Low-income seniors 60 and older receive 20 hours of pre-service training and are matched with adults who live in their communities. Services include companionship, meal-preparation, grocery shopping, assistance with household management (no housekeeping), reading, writing, transportation to medical appointments, pharmacies, post office, senior centers, etc. Respite services are also provided to family caregivers to give them a break from the 24-7 care of a family member who has suffered a stroke, heart attack, amputation, or dementias such as Alzheimer's Disease. The area of service includes the inland empire cities of San Bernardino, Highland, Yucaipa, Redlands, Colton, Rialto and Fontana as well as the high desert cities ofVictorville, Apple Valley and Hesperia. Page3 of 8 . , 2009-280 . ~1~i9!t <_.......-'Ok. 01._.....__ Section VII - Expected Outcomes A. Jobs Created or Retained PositioniTitIe I" cw."......) Descrintion of Duties 1''''CIouad"Mul Created Retained Senior Companion Comnanionship, meal-preparation, X transportation to doctors, grocery snoppl.ng, pnarmacl.es, respl.te "".Lv......."", "........ , Page 4 of 8 . ,,' 2009-280 . ~l!~ -..--- <-,-..-. ......-- B. Clients Served [7,500 Character Max] National Performance Indicator A) # of Participants B) # of Participants C) % of Participants Enrolled in Program expected to achieve expected to achieve o.utcome (Target) outcome (C=B/A) f1 00 Character Max 60 vols + 275 60 vols + 275 100% r 1 00 Character Max client cl~entf r 1 00 Character Max : Page 5 of8 . , 2009-280 . ~1~ ".:;::~.::;;;..;;;~:::~ Section VIII Ol'f!anizational CaDacitv [7,500 Character Max] The City of San Bernardino has been the grantee of this program for 35 years. The Program Manager has directed the program for over 23 years. High praises have been received from local, state and national levels. The City has also been the grantee for the Retired and Senior Volunteer Program (also under CNCS) since 1974 and the Senior Nutrition Program whose grant comes from the State through the County Department of Aging and Adult Services for over 25 years. The Senior Services Program Managers are supervised by the Human Services Program Manager who is on site, who reports to the department's Community Recreation Manager, who in turn reports to the Director of the department. , Page 6 of8 . , 2009-280 . Section IX - Organizational Checklist Please provide a copy of the following: Roster of Board of Directors Advisor Council IRS 501 c 3 Determination Letter N / A Most Recent Audited Financial Statements See A-133 letter x Co of Certificate of Insurance X Most Recent 990 Filin N / A Articles of Inco ration with Certification from Secret Current A enc 0 eratin Bud et , OAa; ~ 4.'......' ~ -...-....,...-- <--"'---'''P ......--- Section X - Budget Information Attach Budget Form CAP 425 S Budget Summary Attach Budget Form CAP 425 1.1 Personnel Costs Attach Budget Form CAP 425 1.2 Non-Personnel Costs Section XI-Budlle' Narrative [2,000 Character Max] Administrative Program Manager: 2% of $42,800.00 Salary 2% of $15,950.00 Fringe Benefits Total CAPCSBG Program 50 local Companions-ISO miles x 12 mos. @ $.40 mile 10 rural Companions-400 miles x 12 mos. @ $.40 mile Total Other Agency Funding Total CAPCSBG $ 856.00 319.00 $ 1,175.00 $39,600.00 19,200.00 $58,800.00 -30,500.00 $28,300.00 $29,475.00 Page 7 of8 . . 2009-280 . ~Af.~ --- <-.......-. ...--.............. Section XlI - Evaluation [7,500 Character Max] Program evaluation will be conducted by several sources, including the Senior Companion Program Advisory Council (annually), and community-based agencies with SCP MOD's, including theVisiting Nurses Association, Dept. of Aging and Adult Services, Adult protective Services, the Inland Caregivers Resource Center, Pacific Hospice, Department ofMentall1ealth, Services to the Blind, Rolling Start and the Alzheimer's Association (quarterly). Also, Companions' monthly time sheets are initialed by each client on each day of service and are certified by the Program Specialist.. (monthly) All Companion~ complete an annual "Satisfaction Survey" conducted by program staff and/or Advisory Council members. (annually) A random selection of clients are contacted by members of theAdvisory Council each year and complete a verbal questionnaire. (annually) Page 8 of8 Pag~ of ..L Pages COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY CSBG Contract Budget Summaty 2009-280 CAP 425.5 (Rev. 08109) ATTACHMENT I Please indicate Reporting option: 0MonthlY I I CSBG FISCAL DATA - CSBG CONTRACT BUDGET ISUMMARY) Contractor Name: C i t Y of San Bernardino Contract Number. COntract ,,~-,_:.. ,; nn n_nn_~~ Amount: Prepared By: Contract Betty Deal Tenn: Telephone #: Fax # 909-384-5413 909-889-9801 Date: July 8, 2009 IEmail: deal be@sbcity.org SECTION 10: ADMINISTRATIVE COSTS Line Description CSBG Funds Item t~~~~t Salaries and Wages Program Manager 2% of $42,800.00 856.00 ",-'-"";'",-''' ~~~~ Fringe Benefits Program Manager 2% of $15,950.00 319.00 f1(~~~~ Operating Expenses & Equipment -0-' 5.!i:f.'.Y6 4V~ Out-of-State Travel -0- ""'l., _,' , ,,;,,-),.,.,,. '.-'~- 5~: Subcontractor Services -0- ,..~,,::~,,1 'h~~!i! Other Costs: -0- 6,'",;,:~",,~ (:.i.-~;::~':;:; Subtotal Section 10: Administrative Costs (cannot exceed 12% of Section 80) 1,175.00 .... SECTION 20: PROGRAM COSTS l~:;~~l Salaries and Wages -0- ......, ", Volunteer Travel 8i,~!.f!~' Fringe Benefits - . 28,300.00 ~!~~\;;;.;'~ 9~~~r**~ Operating Expenses & Equipment -0- 1~oji{1i~ Out-aI-Stale Travel -0- .y,,4{;,r.-iJ< ""-*,~..~: Subcontractor Services -0- 1JH~%' :t'~~~ Other Costs: -0- 12k~~ ;"il:'C3,;~h:i" Subtotal Section 20: Program Costs 28,300.00 <, SECTiON 40: Total CSBG Budget Amount (Sum of Subtotal Sections 10 and 20) 29,475.00 SECTION 70: Enter "Other Agency Operating Funds" 295,349.00 SECTION 80: Agency 1Mal Operating eudgs.t (Sum of Sp.ctions.tO and 70J 324,824.00 SECTlON $~: CSBG !'!..md:; Admim:;trativD Per<;=i'it {Sf;:~tbri1C' d'lvidili1 by S!::cUCri 80; 1 -0- "' " C> .. a. ~ '0 ~ " C> .. a. . I ~ :) o u o z i5 0: ~ 0: W ID ~ u. O. !!'a iJiU 0:. We i" ~ 0: . <Ef-- ~ I ~ oj:! 8 >"< . u a ~ <....0: ~~;:: z(/)"": :>U::~ "'''~ "'IDo. 0"'< uuu . . 0.... .. e >>" eO 18~ tl> \.< 0 . >< +> .-< ..-1 0 U co .0 en lJl d, C!V Q) co .0 .8 co I I ...-< g en ::l<1l E 0 I!!Q) " ~ z en "'0 1l 1l ~ I ~ e .. 'n; e "C 1;1 I' 0 0 U U u. w I ~~ 0 \.< P< ~ 0 ..-1 ~ ~ ..., en .-< 0 Ii s .-< "" 0 0 <1l U1 N ~CJ Q) I Cl "" - \.< co co ~.~ >< ..., +> I >< G@ +> en .-< Q) 0 ::l Ul III en .., iIi E .. z ;.:. ;0 ~ <Xl " ~ e 0 ~ .c .. Q. .! e Q. " 8 I!! ~ .. n. 0 III I- III o o ..J W Z Z o l:! w a. ~ o a. a. ::l III I- W C) Q ::l III I- Z w :::E ::t: o < S ;1',~ CJ ':<'1', III e CI)~" ~ ~ w, .. C). S.. ~.~ !~ ~I ~:1 <C ~~ III W ~ :5 < III '~,; ;1 ~~, "~i1j C. l.,;j 1Il'~ 1Il0.... Ji "*'~" o w > ~ I- III Z i Q < :,',l.',iCi~,: ~ ; :C{ 'iil~;. ~ ,f!. U.' _,1::::::; f,t~;~~ ~ .........""rt~ ~I> CJ ;:,. m ..-: en : ~ ~ '" E E! _~:.;: .. D.. ,~~ -0 """'~ ~~ ~ ~-J",ij ,liB" ",;;; f~ i&~1 U~. ~ ;.., ,{t~ ,~ '!;i. " e .. .. . " . C> 1: .. .!!~ .. en ...: l,!M ~y.~ J~ ~ K~ ~ 1113 ~? i~ ~..1 .~ 'j~' .,~';.;' ".il :il~ :c~ >~ "1 .' o o J!l "" . e . III . 01 e 1: u. . E l- e o ~ 'i o ... . _ e o 0 cilJ Z 0 ... 2009-280 o o U1 ,.... .-< .-< .". .. o ~ en .. N ... ~ .. E E ::I en ~ . 01 " ::I <Xl . ii - o N " e .. ~ . . a j\ s U . > ~ j; . c E :1 '" ~ e o ~ .. . en - o E ::I . . .c ~ OJ ::I <T . " '5 o .c .!!. .. N o o o U1 en U1 .-< o o o o co N "" \.< Q) tl> <1l ~ <1l ;:;: ~ \.< tl> o \.< P< i o I- .-< . ." .. 2009-280 Page.....3.- 01 ~ Pages COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY CSBG FISCAL DATA - Non Personnel Costs CAP 425.1.2 (Rev. 06109) Contractor Name: City of San Bernardino Contract Number. I~ontract Sen10r Companion procrram Amount: Prepared By: Contract Term: Bettv Deal. proaram Manaaer Telephone #: Fax # 909-384-5413 909-889-9801 Date: E-mail Address: Julv 8 2009 deal be@sbcity.org ATTACHMENT I - BUDGET SUPPORT - NON PERSONNEL COSTS Hit All & Enler al the same time 10 begin a new line or paragraph wilhin the cell EXPLAIN AND JUSTIFY EACH LINE ITEM Totals must match Budget Summary - Attach additional sheet{s) il Section 10 Section 20 necessary Administrative Costs Program Costs Missing description shall result in delay 01 the contract execution. List all Equipment Purcheses in Excess 01 $5,000 per item: ~ m1 i'>'~~-9' ; : ~~.~ ~~.:~ -0- -0- List all Contract & Consultant Services in Excess 01 $5,000: '~ ~ .'M,.".,,'. :;;~~.~J- -0- -0- List all Out-<ll-Slate Travel Only: ~ ~ 'f'4'J ,~"':~~, ~-,....-,.,& -0- -0- List all Subcontractor Services in excess 01 $5,000: SUBCONTRACTING ~ ."'g -~~i,~~: ,~t1.1~ IS NOT PERMITTED FOR THIS GRANT ,\.".':;',.~,: -0- -0- Other Costs - Explain & Justify costs greater than $10,000: . '..'i.' , . " .. i. IT Development: -0- -0- ii. Direct Client Purchases: -0- -0- iii. Indirect Costs: -0- -0- iv. Any additional Other Costs (attach additional sheet il necessary): -0- -0- Tolal Other Costs (Sum of I, II, Iii, Iv): ~''*'';,-' ~c~1 ' '::1l' ~ 6'~. -0- ,12 -0- ,..~~~1:.. ;.-,.'ilt.',~" '7-">,-,'-'-"', I . . I 2009-280 Senior Companion Program City of San Bernardino Federal BudgetJuly 1, 2009-June 30, 2010 ADMINISTRA nON Salaries: Program Manager----------$42,800. Program Specialist----------13,OOO. Fringe Benefits: Program Manager----------- 3,927. PROGRAM Vol. Stipends--------------182,622. Vol. meals-------------------18,500. Vol. Insurance-.----------------- 500. Vol. Transportation--------30,500. Vol. Insurance-------------- 500. VoI.Recognition----------- 3,000. TOTAL: $295.349. . . 2009-280 San BI'l'nat IBlI April 6, 2009 Corporation for National & Community Service 11150 W. Olympic Blvd. Suite 670 Los Angeles, CA :90064 Attention: Gayle Hawkins. State Program Specialist This letter is being written as confirmation that the City of San Bernardino is subject to the A-l33 Single Audit Act. The audit report for Fiscal Year 2007/08 was prepared with the date of January 15,2009. The audit information was sent to the Clearing House on March 17.2009. ry T. Alvord Accountant I . . S . c . P 2009-280d. C 'I R emor ompamon rogram A VlSOIY ounel oster Bill Alley, Senior Companion 151 Judson St., #116 Redlands, CA 92374 909-748-0490 Marcie Lerner, Community Liaison Inter Valley Health Plan 300 S. Park Ave. P.O. Box 6002 Pomona, CA 91769-6002 909-623-6333 ext. 626 909-629-8580 (fax) Mike Clark, Associate Library Director Feldheym Central Library 555 West 6th Street San Bernardino, CA 92410 909-381-8215 Celia Cudiamat, Director Community Relations and Grant Programs The Community Foundation 3880 Lemon street, Suite 300 Riverside, CA 92501 951-684-4194 ext. 114 Levi Matos, Hospice Liaison Pacific Hospice 1998 N. Arrowhead Ave. San Bernardino, CA 92405 909-882-8466 Jessie Munoz, Senior Companion 363 Elm Circle San Bernardnio, CA 92410 909-885-4802 Nona Hall-Sandoval Assistant Executive Director Inland Caregivers Resource Center 1420 E. Cooley Drive, Suite \00 Colton, CA 92324 909-514-1404 Virginia Marquez, Congressional Representative Congressman Joe Baca's Office 201 North "E" Street, #102 San Bernardino, CA 9240 I 909-885-2222 Sheila Futch, Representative Wilmer Amina Carter Assembly Member, 62"" District 335 N. Riverside Ave. Rialto, CA 92376 909-820-5008 951-235-5123 (cell) John Taylor, Senior Companion 5150 Acacia Ave. San Bernardino, CA 92407 909-863-9646 Sydney Jones P.O. Box 1471 Running Springs, CA 92382 909-388-6000 (work) 909-867-7224 (home) 909-754-8178 (cell) Rita Valencia, Senior Companion 1095 W. Kendall Dr., Apt #M105 San Bernardino, CA 92407 909-883-5215 Juanita Kelly, Senior Companion 2250 W. Chestnut St., #67 San Bernardino, CA 92410 909-889-7264 Carol Woods, RN Receptionist Central City Lutheran Mission 1354 North "G" Street San Bernardino, CA 92405 909-381-6921 Revised 04/06109 .' . . SENIOR COMPANION PROGRAM SUMMARY OF FEDERAL EXPENDITURES ZOO!llU2 80 FISCAL YEAR 2008/09 2008/09 2nd 3,d iotol Remaining Federal 1st Quarter 4th Quorter Account 11 Description .......~ ~~ Quarter Quarter Expenditures Funds 123-509-5011 Personnel 41.836.00 10.455.42 10.498.26 10.113.53 0.00 31.067.21 10.768.79 123-509-5026 Fringe Benefits 12.735.00 2.724.05 2.758.22 3.323.67 0.00 8.805.9' 3.929.06 123-509-5111 Supplies 1.000.00 354.19 426.19 121.15 0.00 901.53 98.47 123-509-5131 Mileage 1.200.00 122.61 164.39 170.27 0.00 457.27 742.73 123-509-5132 -Lona Distance Travel 1.500.00 0.00 0.00 0.00 0.00 0.00 1.500.00 123-509-5505 . Insurance 1.000.00 0.00 0.00 0.00 0.00 0.00 1.000.00 123-509-5174 Printing 200.00 0.00 0.00 17.50 0.00 17.50 182.50 123-509-5175 Postage 600.00 177.18 168.32 249.95 0.00 595.45 4.55 123-509-519\ Stipends 182.622.00 45.943.05 46.918.25 39.439.95 0.00 132.301.25 50.320.75 123-509-5136 Meals 18.200.00 4.510.00 4.186.00 3.700.00 0.00 12.396.00 5.804.00 123-509-5135 Travel 29.506.00 14.162.90 8.314.90 2.563.50 0.00 25.041.30 4.464.70 123-509-5181 Recognition 4.950.00 0.00 344.78 258.77 0.00 603.55 4.346.45 Totals 295.349.00 78.449.40 73.779.31 59.958.29 0.00 212.187.00 83.162.00 SUMMARY OF MATCH EXPENDITURES 2008{09 2nd 3,d Total Remaining Match 1st Quarter 4th Quarter Account 1# Description ...~-~. Quarter Quarter Expenditures funds 00 1-386-5193 Personnel 24.47200 8.621.58 8.884.74 8.374.89 0.00 25.881.21 -1.409.21 001-386-5193 Fringe Benefits 13.233.00 4.638.25 4.696.43 3.911.60 0.00 13.246.28 -13.28 001-386-5193 Back.ground Checks 470.00 0.00 0.00 0.00 0.00 0.00 470.00 001-386-5193 Insurance 300.00 0.00 0.00 0.00 0.00 0.00 300.00 001-386-5193 Telephone 1.200.00 0.00 0.00 0.00 0.00 0.00 1.200.00 Totals 39.675.00 13.259.83 13.58T.17 12.286.49 0.00 39.127.49 547.51 SUMMARY OF INKlND EXPENDITURES 2008/09 In-kJnd 1st 2nd 3rd 4th Total Remaining Account . Description Budoet GUOJIer Quarter Guoder Quarter Expenditures funds IN-KIND Space 5.400.00 1.350.00 \.350.00 1.350.00 0.00 4.050.00 1.350.00 772-381-2407 Meals 8.332.00 370.00 418.00 446.00 0.00 1,234.00 7.098.00 772-381.2407 Physical Exams 1.650.00 400.00 200.00 0.00 0.00 600.00 1.050.00 Totals 15,382.00 2,120.00 1.968.00 1.796.00 0.00 5.884.00 9.498.00 SUMMARY OF COMMUNITY FOUNDATION EXPENDITURES 2007/08 c. Found 1st 2nd 3rd 4th Total Remalnlng Account . Description " 8udoet Quarter Quarter Quarter Quarter Expencf1tures funds 123-509-5135 Travel 9.300.00 804.90 2.537.90 2.026.60 0.00 5.369.<10 3.930.60 Totals 9,300.00 804.90 2.537.90 2.026.60 0.00 5.369.<10 3.930.60 FEDERAL EXPENDITURES THROUGH 03-31.09: NON-FEDERAL OR MA1CH EXPENDITURES THROUGH 03-3H,9: 212.187.00 50.380.89 262.567.89 NOTE: FFR submitted to CNS on 01-22-09. -- , . '. 2009-280 VOLUNTEERS INSURANCE SERVICE VOLUNTEER ACCIDENT INSURANCE CERTIFICATE OF INSURANCE A stock Insurance Company, herein Called The Company Agent The CIMA Companies, Inc. 1800 N. Beauregard street, Suite 100 Alexandria, VA 22311-1726 Toll Free: 1-800-468-4200 Insurer: Life Insurance Company of North America 1601 Chestnut Street Philadelphia, PA 19192 Association Member: Senior Companion Program 600 West 5th Street San Bernardino, CA9241 0 Certificate of Insurance Master Policy No.: SPS900302 , This certificate is not a contract of insurance. It contains only the principal provisions relating to the coverage and payment of loss under the policy described herein. This certifi<.ate replaces any and all certificates previously issued to the Insured with respecls to the policy desaibed herein. Effective Date of Coverage: 07/0112008 Policyholder: Volunteers Insurance Service Association, Inc. THE COMPANY HEREBY CERTIFIES that the registered volunteers of the Association Member named above are insureds under the policy against loss resulting direclly and independently of all other causes from accidental bodily injuries caused by an accident occurring while the policy is in force as to the Insured, provided such injuries arise out of or in the course of the hazards desaibed. The amount of Insurance applicable per Insured with respect to the Indemnities described below is: PRINCIPAL SUM $2,500.00 CAPITAL SUM $2,500.00 MEDICAL INDEMNITY $25,000.00 INSURING AGREEMENT Pel'llOllS Insured: All registered volunteers of the Association Member. Description of Hazards: This policy covers injuries arising out of or in the course of the following: while on volunteer assignment for the Association Member within the United States of America, its territories, possessions, Canada; or anywhere in the world, with respect to traveling, while on assignment or any traveling directly to and from the assignment or any incidental travel while on the assignment sponsored by the Association Member. Authorized Signature: TL-004672 Harry F. Custis Date: June 9, 2008 (CASANB) '0'1'3 ''noJ. "h) {4- +4. --7_1 ~"(ro1,?z80 Please authorize payment to the following: Purpose of expenditure: Annual SCP Volunteer Insurance Billing Amount of Payment: . $470,70 Check payable to: Corporate Insurance Management, Inc. Send check to: 1800 N, Beauregard st, 8te 100, Alexandria, VA 22311 Account No.: 123-509-5505 Payment authorized by: _~ ~'~-!J.e ~ P."Lf-j A A~^ .~r""--- . ;7 -/ -0 9" 9.~€- 4~' c j\ eJ "1"\ vi ("' i c. <:'_ A:. ~mM:]~. 2009-280 THE C1MA COMPANIES, INC. www.cirnaworld.com Insurance Brokefs & Agents A Risk Management Services A Benefit Plan Consultants A Intemalional5ervices March 2009 TO: Corporation for National & Community Service Members RE: Renewing your volunteer insurance . Best wishes to you, your staff and your volunteers, from all of us at VI5@). Your volunteer insurance renews July 1, so we've enclosed an invoice for continuation of your coverage. . Io keep the same coverage as the invoice,shows, please send us your payment, and a Copy of the-invoice, in the - enclosed envelope. Your coverage will be renewed from July 1, 2009 to July 1, 2010. Your cancelled check wil be your evidence of coverage until we email your renewal certificate. , Important - Please include your email address in the space provided near the middle of the invoice. We need it to send your renewal certificate, and also to notify you each time we publish a new issue of VIS Connections, our risk management newsletter for VI5@) customers (three times a year). The current issue is always at www.cimaworid.comlvisconnections. Rates - Great Newsl VIS requested, and the carrier agreed, to increase the accident medical expense coverage limits for your volunteers from $25,000 to $50,000. There will be no additional increase in rates for the excess accident, excess volunteer liability or excess auto lability coverages for the 2009-2010 policy period. If you wish to add coverage - Sometimes, VIS@ members who do not carry all three available coverages (accident, volunteer liability, and excess automobile Iiability)and wish to add coverage. It is easy to do, and the renewal is a good tirne to do it Instead of sending us payment now, just email us your client code (your invoice number), the type of coverage . to add, and the number of volunteers. Or, call us at the numbers listed below and we will issue and email you a revised invoice. Resources on our Website - There are downloadable volunteer brochures, copies of all our policies, proof of loss form, form instructions, and other resources, at www.cimaworid.com.Click on "Volunteer Insurance Gateway' and you will be directed to a page where you will see a link to "Forms." As always, we greatly appreciate your participation in our unique program, and always are happy to hear from you, any time we can be of help. Just email or call us at 600.468.4200. Your Service Team: Victoria Brooks, Account Executive, vbrooksCWcimaworid.com, Toll free: 600.468.4200, Extension 7301. Direct dial: 703.778.7301 Joan Wankmiller, Account Executive, iwankmillerCWcimaworid.com. Toll free: 800.468.4200, Extension 7306. Direct dial: 703.778.7306 Association Insurance Management CIMA Infemational Corporate Insurance Manogemenl. Inc. CIMA Risk Control Services. Inc. XS/Group. Inc. Alexandria VA A Hanover MD A Havre de Grace MD HEADQUARTERS AND MAILING ADDRESS FOR ALL OFFICES: 1800 N. Beauregard SI.. Suite 100, Alexondrio. VA 22311-1726 Phone: 703.739.9300: 800.466.4200: Fax: 703.739.0761 I I I I I I l . 2009-280 I l I . PLAN FOR CONTINUED FUNDING: I In order to ensure ongoing funding for this important part of our program's serviees to low-ineome, elderly and/or disadvantaged eitizens, we will eontinue to vigorously seek funding from foundations that support the needs of our program and that aeeept requests from our geographie area, We will also meet with the various eities and towns in our serviee area to demonstrate how the volunteers' and clients' lives are enhaneed by the Senior Companion Program and how eeonomiea1 it is for them to support this nationwide serviee. . .. 2009-280 July 9, 2009 The Senior Companion Program is a perfect rnatch for this CAP CSBG proposal. . CAP CSBG rnakes grants throughoutCalifomia. . Public entities as well as non-profits rnay apply. . The target populations are: low-incorne, elderly and or/disadvantaged. . The goal is to create or retain jobs in order to irnprove or rnaintain the quality of life for these populations. . This is a non-rnatch grant. We are requesting volunteer transportation rnoney in order for the low-income seniors (Cornpanions) to be able to afford to continue volunteering. They must rneet the federal low-incorne requirernents, therefore cannot continue without increased travel reirnbursern~nt. The Cornpanions ensure that the clients they serve get to their rnedical appointmentS, the food and rnedicine they need and can rely on the friendship and scheduled in-horne personal daily activity assistance in order for them to rernain in their own homes. I I Both sets of people in this program enjoy an improved quality of life. The Companions are able to remain viable citizens, feeling needed and having a purpose in their later years, as well as receiving a srnall non-taxed supplement to their low incomes. The clients are much happier in their familiar surroundings and live longer than if they were placed in irnpersonal, expensive institutional settings. The federal funding for volunteer transportation has not increased for many years, although the cost of gasoline has sky rocketed. We have been successful in the past to receive various foundation and/or government grants. However, with the State funding being cornpletely eliminated last rnonth and the various cities we serve having crushing financial problerns, these sources seem unlikely. We were so excited to receive this grant opportunity from Mr. Brown at the CAP agency on July 2nd and worked diligently to cornplete it in plenty of time for approval before the July 27 subrnission deadline. Betty Deal, Program Manager