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5.J- Parks, Recreation & Community Services
5.J RESOLUTION (ID #3064) DOC ID: 3064 A CITY OF SAN BERNARDINO—REQUEST FOR COUNCIL ACTION Grant From: Mickey Valdivia M/CC Meeting Date: 05/05/2014 Prepared by: Mitch Assumma, (909) 384- 5233 Dept: Parks,Recreation&Community Ward(s): All Services Subject: Resolution of the Mayor and Common Council of the City of San Bernardino Accepting a Grant Award from the Walmart Foundation Local Giving Program in the Amount of $1,200 and Authorizing the Director of Administrative Services to Appropriate Grant Expenditures. (#3064) Current Business Registration Certificate: Not Applicable i Financial Impact: Account Budgeted Amount: Grant Award$1,200; Total Budget$93,924 Account No. From Trust Account 772-380-2409-0000 To 123-502-0075-5111-0000 Account Description: Retired and Senior Volunteer Program Trust Account&Retired and Senior Volunteer Program Grant Balance as of. April 1,2014, $1,200 Transfer Balance after approval of this item: Grant Award $1,200; Total Budget$93,924 Please note this balance does not indicate available funding. It does not include non-encumbered reoccurring expenses or expenses incurred,but not yet processed. Motion: Adopt the Resolution. Synopsis of Previous Council Action: There are no Previous Council Actions regarding a transfer of a trust account grant donation to an existing grant account taken on similar activities in the past ten years. Background: The Parks, Recreation and Community Services Department("Parks Department") is requesting a transfer from the Senior Services trust account in the amount of$1200 for the purchase of Volunteer Reporter computer software. The Retired and Senior Volunteer Program(RSVP) submitted an application and was awarded$1200 from Wal-Mart Stores, Inc. for the Local Community Contribution Grant. RSVP provided a narrative and proposal of the purchase of Volunteer Reporter computer software. Volunteer Reporter will ensure efficiency and accurate tracking of RSVP volunteer activities. The use of Volunteer Reporter also ensures compliance with the primary grantor's (the Corporation for National and Community Service)records management mandate. The City has participated in the federally funded RSVP for over 35 years. RSVP volunteers (commonly individuals ages 55 years and older) share their skills and life experiences with constituents and program recipients. RSVP volunteers serve from a few hours to forty hours per Updated: 4/28/2014 by Georgeann"Gigi"Hanna A Packet Pg. 155 3064 week performing duties such as: supporting senior lunch programs, supporting and visiting local hospitals, collaborating with local law enforcement as Citizens on Patrol volunteers,providing transportation to seniors,providing activities at senior centers, and participating in disaster preparedness with the American Red Cross. RSVP staff recruits volunteers,provide work sites, conduct site visits, and prepare reports according to grant requirements. Moreover,updated computer software will ensure the accuracy and accountability of the RSVP volunteer activities. City Attorney Review: Supporting Documents: reso 3064 (PDF) Exhibit "A"RSVP Wa1Mart Grant Award (PDF) i i f Updated:4/28/2014 by Georgeann"Gigi"Hanna A Packet Pg. 156 OWN- 1 RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF 3 SAN BERNARDINO ACCEPTING A GRANT AWARD FROM THE WALMART 4 FOUNDATION LOCAL GIVING PROGRAM IN THE AMOUNT OF $1,200 AND AUTHORIZING THE DIRECTOR OF ADMINISTRATIVE SERVICES TO 5 APPROPRIATE GRANT EXPENDITURES. 6 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF 7 SAN BERNARDINO AS FOLLOWS: 8 SECTION 1. That the Mayor and Common Council of the City of San Bernardino 9 hereby accepts the grant award from the WalMart Foundation Local Giving Program, a copy E oun _ G 10 of which is attached hereto, marked Exhibit "A", to receive funding in the amount of$1,200 � � 11 12 for the purchase of the Volunteer Reporter computer software, technical assistance for volunteer management and tracking for the Retired and Senior Volunteer Program. a 13 co 14 SECTION 2. That pursuant to this determination the Administrative Services 0 15 Director is hereby authorized and directed to appropriate funds in the amount of$1,200 from 16 trust account 772-381-2409 into the RSVP Grant account number 123-502-0075-5111-0000. N 17 18 E 19 U 20 21 III 22 23 Ill 24 25 26 27 IlI 28 IlI Packet Pg. 157 S.J.a I RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ACCEPTING A GRANT AWARD FROM THE WALMART 2 FOUNDATION LOCAL GIVING PROGRAM IN THE AMOUNT OF $1,200 AND AUTHORIZING THE DIRECTOR OF ADMINISTRATIVE SERVICES TO 3 APPROPRIATE GRANT EXPENDITURES. 4 5 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 meeting, thereof,held on the 7 day of , 2014, by the following vote to wit: 8 Council Members: AYES NAYS ABSTAIN ABSENT 9 MARQUEZ 10 BARRIOS L 11 t VALDIVIA 12 M F 13 SHORETT co 14 NICKEL NT f 15 JOHNSON M 16 MULVIHILL M 17 L 18 19 Georgeann Hanna, City Clerk 20 a 21 The foregoing resolution is hereby approved this day of , 2014. 22 23 R. CAREY DAVIS, Mayor 24 Approved as to form: City of San Bernardino 25 GARY D. SAENZ, City Attorney 26 27 By: �- 28 Packet Pg. 158 EXHIBIT "A" Mitch Assumma From: Kim Littlejohn Sent: Thursday, April 03, 2014 5:51 PM To: Mitch Assumma Subject: FW: Walmart Foundation Request ID 8430881 Mitch, Here is everything we received from Walmart. Dear Shuwona Marlow, c The Walmart Foundation and Facility#5690 are pleased to inform you that your organization has been selected to receive a grant through the Local Facility Giving Program in the amount of$1,200.00. We believe that your organization is doing important work to the communities you serve,and we are proud that we are able to support you in your efforts. Ta Your grant payment will be awarded to you by check,and it will be sent to the address listed in your grant application. a Your grant check will be issued within the next few weeks and mailed to your organization as quickly as possible. CO a: Thank you for the work your organization does to create opportunities so people can live better. 0 M Sincerely, c`a 3 a The Walmart Foundation = IL^ V CG/J MAIL/37498239 a Cn a X W as E w a Packet Pg. 159 Program Information Grant Type Local Community Contribution *Requested Grant Amount $1,500.00 Project Title WMT 5690 Application Fund Use For Volunteer tracking.software support and opporational supplies. X Program Description To provide vounteers placement at local job training agencies in San Bernadarino County.Volunteers Will help provide job trainning and skills to indivisuals in the community wishing to improve their job prospects. Program Relevancy With a very high unemployment rate in San Bernardino County RSVP volunteers can provide the community with their vaste experience which comes with age to those seeking to improve their job prospects. a > Need Support? Shop Walmart.com Shop SamsClub.com Recalls Policies M Walmart Careers @WalmartLabs Privacy&Security California Privacy Rights '0 Contact Us Frequently Asked Ouestibns'Terms of Use 3 ©2014 Wal-Mart Stores,Inc. Q , L , Q W f i. 'I e3- C E r+ a file://C:\Documents and Settings\Marlow Sh\Locai Settings\Temporary Internet Files\Cont... 1/7/2014 Packet Pg. 160 1 > ' - •r••�••-nww�rr r ur unot7 VVwmq,U'krmtVK,wU I e AMOUNT IN CHEC 5. z • ALL TOTALS MUST AGREE OR THE DEPOSIT MILL NOT BE ACCEPTED. WHITE-CUSTOMER YELLOW-TURN IN WITH$ PINK-STAYS IN BOOK RECEIPT# DATE r CASH CHECK, ACTIVITY ACCT.# AMOUNT AMOUNT CHE< 583701 117 Donatlon 2909 $4,200.90 A68 r c c� ' C7 a 3 > 3 r ' TOTAL DEPOSITED 1,200.00 c M SH T .. RECEIVED PY_. TOTAL CAS TOTAL CHECKS 1� 2^00.00 a VERIFICATION OF CASH" _ VERIFICATION OF COIN $.. -700.00. t9 -.. ......, - ... . $. .0.59 20.00 ..."r ... $ 0.25 _ w 10.66' _ ......._.. 9.40 - - 5.00" > 0.05 - v) ... .. 1.99... _ _. . . - 0.01 ... .. TOTAL T T - Q TOTAL,CASH I x 4 Packet Pg. 161 i Volunteer Software, inc. Invoice 628 S 2nd St W Missoula, MT 59801-1830 Toil-free: 800-391-9446 Date Customer No. Invoice No, Phone: 406-721-0113 Fax 303-265-9288 1/7/2014 576505 320618 i EIN: 81-0526667 J Bill To Ship To Kimberly Littlejohn Kimberly Littlejohn City of San Bernardino City of San Bernardino P Information Technology Information Technology 300 N "D"St, Basement t 300 N "D"St, Basement M San Bernardino, CA 92418 2 San Bernardino, CA 92418 > co P.O. Number Terms Shipped Via Tech.Support Expires c Due on Receipt // US Mail 01/07/2017 2 i I Quantity Description rice Each Amount i _ 1 Upgrade to Current Version, Year of Support&Next Upgrade I 400.00 400.00 t 2 I Year of Support& Next Software Upgrade(ships when ready) 300.00 600.00 f° f j > Q x W i d i I E i V a I Total Due $ 1,000.00 Packet_Pg. 162,