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HomeMy WebLinkAbout2015-142 I RESOLUTION NO. 2015-142 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO RATIFYING THE GRANT APPLICATION SUBMITTAL, 3 ACCEPTING THE GRANT AWARD FOR YEAR ONE OF A 3-YEAR GRANT 4 CONTINUATION, AND APPROPRIATING GRANT EXPENDITURES FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE FOR THE 5 SENIOR COMPANION PROGRAM (SCP) IN THE AMOUNT OF $287,788 FOR 6 THE PERIOD OF JULY 1, 2015 THROUGH JUNE 30, 2016. 7 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 8 9 SECTION 1. That the Mayor and Common Council hereby ratify the submittal of the 10 continuation grant application to the Corporation for National and Community Service, a copy of which is attached hereto, marked Exhibit "A" and incorporated herein by reference as fully 11 as though set forth at length; and 12 13 SECTION 2. That the City Manager is hereby authorized to accept the grant in the 14 amount of$287,788 to continue the administration and operation of the Senior Companion 15 Program for the period of July 1, 2015 through June 30, 2016, a copy of which is attached 16 hereto, marked Exhibit"B" and incorporated herein by reference as fully as though set forth at 17 length; and 18 19 SECTION 3. That the City Manager is hereby authorized to accept the terms and conditions of the grant award for the Senior Companion Program, a copy of which is attached 20 hereto, marked Exhibit"C" and incorporated herein by reference as fully as though set forth at 21 length; and 22 23 SECTION 4. That the Finance Director or designee is hereby authorized to 24 appropriate $287,788 in additional grant expenditures for FY2015-16 (Total with match 25 $332,977), a copy of which is attached hereto, marked Schedule "H" and incorporated herein 26 by reference as fully as though set for at length; and. SECTION 5. That the authorizations granted herein are rescinded if the Amendment 27 is not fully executed/ issued within sixty (60) days of the passage of this Resolution. 28 1 I RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO RATIFYING THE GRANT APPLICATION SUBMITTAL, 2 ACCEPTING THE GRANT AWARD FOR YEAR ONE OF A 3-YEAR GRANT CONTINUATION, AND APPROPRIATING GRANT EXPENDITURES FROM THE 3 CORPORATION FOR NATIONAL AND COMMUNITY SERVICE FOR THE 4 SENIOR COMPANION PROGRAM (SCP) IN THE AMOUNT OF $287,788 FOR THE PERIOD OF JULY 1, 2015 THROUGH JUNE 30, 2016. 5 6 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor 7 and Common Council of the City of San Bernardino at a joint regular meeting thereof, held 8 on the 6th day of July, 2015, by the following vote, to wit: 9 Council Members: AYES NAYS ABSTAIN ABSENT 10 11 MARQUEZ X 12 BARRIOS X 13 VALDIVIA X 14 SHORETT X 15 NICKEL X 16 17 JOHNSON X 18 MULVIHILL X 19 20 jGeorge Hanna, CiG Clerk 21 The foregoing resolution is hereby approved this / day of July, 2015. 22 � t 23 z( La �,f 24 R. Carey Dtnardino , Mayor 25 City of San Approved as to Form: 26 Gary D. Saenz, City Attorney 27 28 By- 2 EXHIBIT GG C61-pardt101t for 11150West0l mpic Blvd.,STE 670 n NATIONAL& Los Angeles,CA 90064 COMMUNITY 310-235-7421 SI"RV ICE C= I NatlonalService.gov To: Mitch Assumma,Community Recreation Manager Teri Dobbs,Project Director From: Greg Ericksen,Program Officer Date: March 12,2015 Re: SCP Grant Renewal#: 12SCPCA003 Links: 1. Grant Application;(PDF) 2. Performance Measures Instructions;(PDF) 3. Aggregate Funding Form; (Excel) 4. eGrants Visual Instructions for Entering Grant Application; (PDF) (PDF,508 compliant) Attachments: 1. Financial Management Survey(WORD) 2. Supplemental(optional) Performance Measures Worksheet We invite you to submit your application for renewal(Year 1 of 3)of the Senior Corps grant sponsored by your organization,using eGrants. You are invited to re-apply based on the determination that your project is continuing to meet the eligibility criteria. Project approvals are based on the quality of the application, satisfactory management,administration and programmatic performance. Please review this entire memo prior to creating your project application in eGrants. NOFA Opens: February 27,2015 Application due Date: A ril 22, 2015 Please choose the following NOFA: • FY 2015 SCP Quarter 4 Year 1 of a multi-year grant FY 2015 Federal Funding Levels: Budget Period(one year): 7/1/2015—6/30/2016 Project Period (multi-year): 7/1/2015—6/30/2018 FY 2015 Total Federal funding level: $287,788 DISASTER SERVICES I ECONOMIC OPPORTUNITY I EDUCATION I ENVIRONMENTAL STEWARDSHIP HEWHY FUTURES I VETERANS AND MILITARY FAMILIES AMERICORPS 1 SENIOR CORPS I SOCIAL INNOVATION FUND #Federal VSYs 62 2015 Instructions for Senior Companion Program (SCP) Renewal Applicants A revised version of the Senior Corps Grant Application was approved by the Office of Management and Budget (OMB). You will use this version of the Grant Application for completion of the grant renewal. The Grant Application, as well as the Senior Companion Program Performance Measures Instructions and Performance Measures Planning Worksheets,are accessible to you via the links listed above. The revised Senior Corps Grant Application includes the new performance measures requirements for SCP. These new requirements are included in the: • Program Narrative Sections • Performance Measures and Work Plans Section You will use a new component of eGrants,the Performance Measures Module (PMM),to enter your performance measures.The Performance Measures Module will use your input to generate your work plans. The eGrants Instructions referenced and linked on page one will step you through entering data.Please refer to these instructions as needed. Healthy Futures,Aging in Place: Performance Measures Technical Assistance Available Free technical assistance (TA) is available to SCP and RSVP projects that will be implementing the Healthy Futures measures for "aging in place" (H8-9, H13-14). The comprehensive TA resources posted at the Knowledge Network have been tested by other SCP and RSVP projects: https://www.nationalserviceresources.gov/scp-surveys.They include the surveys,FAQs,instructions for different data collection options, sample forms, an easy spreadsheet for summarizing the survey data,and other resources. If you have any questions,please feel free to contact JBS International,the TA service provider at Senior Corps Survey Technical Support: Phone: 1-800-207-0750 Email: SCSurve a,ibsR international.com. As always, please remember that all work should be completed and SAVED in a Word document PRIOR to copying and pasting into eGrants. DISASTER SERVICES I ECONOMIC,OPPORTUNITY I EDUCATION 1 ENVIRONMENTAL.STEWARDSHIP I HEALTHY FUTURES I VETERANS AND MILITA.R': AMERICORPS E SENIOR CORPS 1 SOCIAL INNOVATION FUND Budget Guidance All Senior Corps grantees must budget for training of the Project Director, which may include any training event approved by the Corporation State Office. Grantees may budget for an additional staff member to attend the event,if funds permit. The recommended amount, for budgeting purposes is $1,000.Long distance travel funds may be re-budgeted later in the year,depending on actual training activities. Narratives Please review the new Performance Measures and Requirements as included in the updated Senior Corps Grant Application and as listed in the Performance Measures Instructions document referenced on page one. Please construct your narratives to address the new questions included in there. As always, you can develop your narratives in a word processing document to copy and paste into eGrants. Please note that the total page limit for the Narrative Section of the Grant Application is 25 pages. Keep in mind there is no spell or grammar check in eGrants. Click on a category on the left (i.e. Strengthening Communities, etc.), then fill in the box on the right with your text for that particular category. Double-clicking the on the right will open up the text editor which is an optional way to enter text. Volunteer Station Rosters You will enter and/or update your volunteer station roster information directly in eGrants. The eGrants Visual Instructions,linked above,provide a step-by-step guide for you to enter/update your volunteer station roster.You are no longer required to submit an Excel spreadsheet version of your Volunteer Station Roster as a separate document. Required Documents • You must submit the required documents as outlined on pages 21-22 of the Grant Application. Please refer to the column for Current Senior Corps Grantees. • You will be required to indicate the status of each document in the Required Documents section of eGrants. DISASTER SERVICES I ECONOMIC OPPORTUNITY 1 EDUCATION 1 ENVIRONMENTAL STEWARDSHIP I HEALTHY FUTURES I VETERANS ANDMILITAR` AMERICORPS 1 SENIOR CORPS I SOCIAL INNOVATION FUND Authorization,Assurances,and Certifications The person who electronically signs these 3 items by clicking"I Agree"must be authorized by your agency to do so. Usually, this person is the Executive Director or CEO. It generally should not be the Project Director. The correct person must be logged in under his/her own account before pressing"I Agree." Contractor Registration Required System for Award Management(SAM) combined the federal procurement system and the catalog of Federal Domestic Assistance into one new system. SAM collects,validates, stores, and disseminates data in support of Federal agency contracts,grant awards, cooperative agreements, and other forms of federal assistance. All grant recipients are required to maintain a valid registration,which must be renewed annually.The information previously maintained in the Central Contractor Registration (CCR) is contained within the Entity Management area in SAM. Even if you were previously registered in the CCR,you must register in SAM to transition and manage your data. Applicants that are not already registered with SAM are urged to begin the registration process immediately in order to avoid any delays in the awarding process,if selected.Applicants must have a DUNS number in order to register with SAM. To register online go to https://www.sam.gov/12ortal/public/SAM/­­. Final Thought Please schedule a phone call with your program manager in the State Office to discuss your application as needed. DISASTER:SERVICES I ECONOMIC OPPORTUNITY I EDUCATION I ENVIRONh1ENTALSTEWARDSNIP I REAU14Y FUTURES I VETERANS AND MILITAR' AMERICORPS I SENIOR CORPS I SOCIAL INNOVATION FUND PART I - FACE SHEET APPLICATION FOR FEDERAL ASSISTANCE 1.TYPE OF SUBMISSION: Modified Standard Form 424(Rev.02107 to confirm to the Corporation's eGrants System) Application X❑ Non-Construction a.DATE SUBMITTED TO CORPORATION 3.DATE RECEIVED BY STATE STATE APPLICATION IDENTIFIER OR NATIONAL AND COMMUNITY SERVICE(CNCS): 06103/15 b.APPLICATION D: 4.DATE RECEIVED BY FEDERAL AGENCY: FEDERAL IDENTIFIER: 15SC175234 06/03/15 15SCPCA003 5.APPLICATION INFORMATION LEGAL NAME City of San Bernardino NAME AND CONTACT INFORMATION FOR PROJECT DIRECTOR OR OTHER PERSON TO BE CONTACTED ON MATTERS INVOLVING THIS APPLICATION(give DUNS NUMBER: 073604563 area codes): NAME Terese L.Dobbs ADDRESS(give street address,city,state,zip code and county): 300 North D Street TELEPHONE NUMBER: (909)384-5413 San Bernardino CA 92418-0001 FAX NUMBER: (909)889-9801 County: INTERNET E-MALADDRESS: dobbs teCsbclty.org 6.EMPLOYER IDENTIFICATION NUMBER(EN): 7.TYPE OF APPLICANT: 956000772 7a, Local Government-Municipal 7b. Local Government,Municipal 8.TYPE OF APPLICATION(Check appropriate box). ❑NEW ❑ NEVV/PREVIOUS GRANTEE ❑ CONTINUATION ❑X AMENDMENT If Amendment,enter appropriate letter(s)in box(es): A. AUGMENTATION B.BUDGET REVISION C.NO COST EXTENSION D.OTHER(specify below): Removes Special Conditions 9.NAME OF FEDERAL AGENCY: Corporation for National and Community Service 10a.CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER: 94.016 11.a.DFSCRIPTIVE TITLE OFAPPLICANTS PROJECT: 10b_TITLE: Senior Companion Program SCP of San Bernardino 12.AREAS AFFECTED BY PROJECT(List Cities,Counties,States,etc): 111,CNCS PROGRAM INITIATIVE(IF ANY): Greater San Bernardino and Victor Valley areas,including the follow Ing cities: Sa Bernardino,Colton,Redlands,Loma Linda, 13.PROPOSED PROJECT: START DATE 07(01115 END DATE 06/30/18 14.CONGRESSIONAL DISTRICT OR aApplicant f5A7371 b.Program CA 31 15.ESTIMATED FUNDING: Year#:a 16.IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESS? a.FEDERAL $ 287,788.00 YES.THIS PRFAFPLICATIOWAPPLDATION WAS MADE AVAILABLE b.APPLICANT $ 45,189.00 TO THE STATE EXECUTIVE ORDER 12372 PROCESS FOR REV IEW ON: c.STATE $ 0.00 DATE: 21-APR-15 d.LOCAL 42 274.00 ❑ NO.PROGRAM IS NOT COVERED BY E,O.12372 e.OTHER $ 2,858.00 f.PROGRAM INCOME $ 0.00 17.IS THEAPPLICANT DELINQUENT ON ANY FEDERAL DEBT? YES if"Yes,"attach an explanation. � NO .TOTAL $ 332,977,00 18.TO THE BEST OF MY KNOWLEDGE AND BELIEF,ALL DATA IN THIS APPLICATIONIPREAPPLICATION ARE TRUE AND CORRECT,THE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHE]ASSURANCES IF THE ASSISTANCE IS AWARDED. a.TYPED NAME OFAUTHORRm REPRESENTATIVE: b.TITLE: c.TELEPHONE NUMBER: Mitchell J.Assumna (909)384-5132 d.SIGNATURE OF AUTHORIZED REPRESENTATIVE e.DATE SIGNED' 04/22/15 Page 1 Narratives Executive Summary An estimated sixty-two(62) Senior Companion Program volunteers will serve an average of 20 hours per week per year for the course of a 3 year period. Some of their activities will include: Transportation to medical appointments, pharmacy and the grocery store. Assistance with meal preparation and nutrition information. Respite services to caregivers. Providing one-on-one companionship service to frail elderly and disabled adults. Providing referral and service coordination for other services as needed. Supportive service to disabled adults and seniors in a day care setting. The primary focus area of this project is Healthy Futures/Independent Living or Respite for Caregivers. At the end of the three-year grant, in Healthy Futures thirty-six (36) unduplicated volunteers at two (2) volunteer stations will provide companionship and transportation service to one-hundred-forty- four(144)homebound or older adults and individuals with disabilities for at least one(1) day or four (4)hours per week,which will allow them to continue to live independently. One-hundred-eight (1o8) of those individuals served will report having increased social ties or perceived social support through a survey completed each year.Twenty(20) unduplicated volunteers at one(i) volunteer station will provide forty(40) caregivers of homebound or adults and individuals with disabilities respite service for a minimum of one(1)day per week or four(4)hours. Thirty(30) of those individuals will report having increased social ties or perceived social support through a survey completed each year. Twenty-four(24) older adults and individuals with disabilities in a day care setting will be provided assistance by six (6)unduplicated volunteers. The activities include arts and crafts, mealtime assistance,playing games, exercise and promoting self-esteem. The CNCS annual federal investment of$287,788 will be supplemented by $45,132 from the City of San Bernardino General Fund. Strengthening Communities 1. DESCRIBE THE COMMUNITY AND DEMONSTRATE THAT THE COMMUNITY NEED(S) IDENTIFIED IN THE PRIMARY FOCUS AREA EXIST IN THE GEOGRAPHIC SERVICE AREA: The 2010 U.S. Census Bureau states that there are 391,477 people who are 55 years and older in San Bernardino County, and is 17%of the county's population. The City of San Bernardino Senior For Official Use Only Page 2 Narratives Companion Program's area of service is the Inland Empire region of the County.The Inland Empire is located in the inland valley and desert area of the county with 23.4.% of individuals and families living below the poverty level. Our SCP is currently serving 11 communities within San Bernardino County: San Bernardino,Colton,Rialto, Fontana,Redlands, Highland, Lorna Linda,Yucaipa, Victorville, Hesperia and Apple Valley. Information obtained from the 20io Census of the U.S. Census Bureau indicates the population of the communities served is 1,o29,008 and encompasses a 452 square mile area. The amount of residents over the age of 65 is 193,587(8.7%). The population by ethnicity is 53%Hispanic or Latino, and 47%Non-Hispanic or Latino. The population by race is 53% White, 11%African American, 5%Asian, 1%American Indian and Alaskan Native, .04%Native Hawaiian and Pacific Islander, 24%other and 5%identified by two or more. In San Bernardino County there are 14.8%of people living below the poverty level,which is 1.1%higher than the entire State of California. The community served includes mostly low-income homebound older adults and individuals with disabilities. Disability population statistics for San Bernardino County indicates adults aged 21-64 with a disability is 133,630 (12.1%),64,02o are male and 69,610 are female. Approximately 30%of all calls received by the SCP staff are by individuals with sight impairment as their disability,have lost their ability to drive, and are in need of transportation. Our SCP volunteers will assist in the primary focus area of Healthy Futures by providing homebound or older adults and individuals with disabilities with transportation and other services to allow them to better live independently. Inland Caregivers Resource Center, Pacific Hospice, and The Visiting Nurses Association have identified respite services for caregivers as the most pressing community need. SCP volunteers will provide respite service to caregivers which will improve social ties or perceived social support. 2. DESCRIBE HOW THE SERVICE ACTIVITIES OF THE VOLUNTEERS IN THE PRIMARY FOCUS AREA: HEALTHY FUTURES/INDEPENDENT LIVING AND/OR RESPITE FOR CAREGIVERS FOR SCP WILL LEAD TO NATIONAL PERFORMANCE MEASURES OUTPUT AND OUTCOMES: SCP volunteers in the primary focus area of Healthy Futures/Independent Living or Respite for Caregivers will provide service activities to include: transportation and assistance to medical appointments,pharmacies to obtain needed medications, grocery stores and/or food banks,and other services such as utilities pay and legal assistance to help them live more independently. SCP volunteers will provide direct respite services to caregivers. Activity logs or timesheets will indicate the For Official Use Only Page 3 Narratives hourly and financial contributions to the national performance measures. Outputs and outcomes will also be determined by the use of annual client and caregiver surveys. 3. DESCRIBE A PLAN AND INFRASTRUCTURE TO SUPPORT DATA COLLECTION AND ENSURE NATIONAL PERFORMANCE MEASURE OUTCOMES AND OUTPUTS ARE MEASURED,COLLECTED,AND MANAGED: As part of SCP's quarterly volunteer station visits, SCP staff will ensure that at least go%of unduplicated volunteer assignments meet the requirements for the national performance measures through diligent updating of client and volunteer files. SCP staff and Advisory Council members will routinely conduct annual client and caregiver surveys that measure desired national outcomes. Surveys will be collected and measured based on the measurement tool instructions. Surveys will be kept on file in the SCP office. Survey outputs and outcomes will be reported in the annual progress report in the E-grants system. Recruitment and Development 1. DESCRIBE YOUR PLANS AND INFRASTRUCTURE TO CREATE WELL-DEVELOPED HIGH QUALITY SCP ASSIGNMENTS WITH YOUR OPPORTUNITIES TO SHARE THEIR EXPERIENCES,ABILITIES,AND SKILLS TO IMPROVE THEIR COMMUNITIES AND THEMSELVES THROUGH SERVICE IN THEIR COMMUNITIES: SCP staff will work closely with our volunteer station staff to create well-developed high quality SCP volunteer assignments by matching the profiles of the volunteer with the individual needs of the clients to be served,and ensuring that SCP volunteers are assisting to meet those needs through constant communication. SCP staff will be able to share their experiences and community commitment to our sponsor,our community partners,future volunteer stations and CNCS through daily conversations and periodic written assessments or commentaries,noted in the volunteer files. We plan to include some our current SCP volunteers in the 20 hour pre-service orientation to new volunteers to share their experiences and be included in Q &A sessions to new volunteers.The Companions will be able to build new skills by attending the monthly In-Service meetings. The training is generally focused around the needs of senior citizens some examples include changes and updates to Social Security, mail fraud and scams from the U.S. Postal Inspector,the Weatherization Program from Community Action Partnership(CAPS), and how to obtain needed items(safety bars, ramps,sight and hearing tools,etc.) for seniors and disabled adults from Rolling Start.The Department of Aging and Adult Services,Adult Protective Services(APS) Division,provides training on mental,physical,and financial abuse. There For Official Use Only Page 4 Narratives is also more in-depth training in areas such as how to spot changes in clients with dementia and/or Alzheimer's disease and what type of issues need to be reported to the Ombudsman. We ask the Companions for their input as to what topics they wish be included in the In-Service meeting and then find the appropriate facilitator. The Companions receive additional training at their volunteer sites in areas of mental health, how to engage clients in conversation, and how to encourage clients to participate in activities. We utilize volunteers on the Advisory Council,where they develop leadership skills. The Companions begin volunteer service by providing one-on-one personal care to frail elderly and disabled adults, and they eventually develop into close relationships. The Companions are received by clients and their families with open arms and are treated as one of the family. Through volunteer service the Companions feel that they are making a difference in someone else's life. We reinforce that altruistic feeling with praise,communication of successful data, and through several volunteer recognition events throughout the year. Giving back to the community is very important to the Companions, and most report that they feel that their lives have been enhanced through their volunteer service. 2. DESCRIBE YOUR PLAN AND INFRASTRUCTURE TO ENSURE SCP VOLUNTEERS RECEIVE TRAINING NEEDED TO BE A HIGHLY EFFECTIVE MEANS TO ADDRESS THE IDENTIFIED COMMUNITY NEED(S); SCP staff,with the assistance of the SCP Advisory Council and our volunteer stations, plan,coordinate and conduct a survey of independent living needs and needs of adults with disabilities in our community. We will use those needs assessment surveys to add to our current assignment plans or care plans. We will also use the outcome of the surveys to assist us in the topics for our monthly In- Service 4 hour training,and include those topics to our 20 hour pre-service orientation. Sign-in sheets will be used to monitor volunteer involvement and highlight any specific shortcomings from one volunteer to the next. 3. DESCRIBE THE DEMOGRAPHICS OF THE COMMUNITY SERVED AND PLANS TO RECRUIT A VOLUNTEER POOL REFLECTIVE OF THE DEMOGRAPHICS OF THE GEOGRAPHIC COMMUNITIES SERVED. THESE COULD POSSIBLY INCLUDE: (I) INDIVIDUALS OF ALL RACES, ETHNICITIES, SEXUAL ORIENTATION,AND DEGREES OF For Official Use Only Page 5 Narratives ENGLISH LANGUAGE PROFICIENCY, The SCP staff recruits at many community outreach events and health fairs for volunteers with no regard for race,ethnicity gender,sexual orientation and degrees of language proficiency. Individuals with bi-lingual skills in Spanish are highly sought. We advertise on our local public supported television station. We do have an age requirement of 55 or older for volunteers and a minimum age Of 21 for clients. We have bi-lingual staff at the Fifth Senior Center that assist with prospective volunteers, and there are bi-lingual volunteers that assist Spanish speaking individuals at our volunteer stations. (II)VETERANS AND MILITARY FAMILY MEMBERS AS SCP VOLUNTEERS, SCP staff will work with volunteer center coordinators at the Veterans Hospital in Loma Linda,CA to provide recruitment information to eligible Veterans and military family members to become SCP volunteers. (III) SCP VOLUNTEERS WITH DISABILITIES, INCLUDING INDIVIDUALS WITH AGE- RELATED DISABILITIES. SCP staff provide recruitment information when attending the IEDC(Inland Empire Disabilities Collaborative)meetings and events. We will ensure that eligible disabled individuals have the opportunity to become SCP volunteers. 4. DESCRIBE YOUR PLAN AND INFRASTRUCTURE TO RETAIN AND RECOGNIZE SCP VOLUNTEERS: SCP staff will conduct an annual SCP Volunteer Satisfaction Survey from all volunteers as one method to retain volunteers. All information received from the survey is reported and we will address any areas of dissatisfaction. SCP staff with the assistance of the SCP Advisory Council,will plan, coordinate, and hold an Annual Volunteer Recognition Event for all volunteers. Each volunteer is recognized for their volunteer service with a meal, a gift or gift bag,certificate of appreciation,and lapel pins for volunteer's years of service of 1, 5, 1o, 15 and 20 years of service. We also hold a Holiday Social in December for the volunteers. We receive many In-Kind donations for the holiday event, cake donations,gift cards,items for goodie bags, etc. Program Management 1. DESCRIBE THE PLANS AND INFRASTRUCTURE TO ENSURE MANAGEMENT OF For Official Use Only Page 6 Narratives VOLUNTEER STATIONS IN COMPLIANCE WITH SCP PROGRAM REGULATIONS(SUCH AS PREVENTING OR IDENTIFYING PROHIBITED ACTIVITIES): Through the Memorandum of Understanding (MOU) agreement(which includes the self-certification section to ensure that all volunteer stations are public or private non-profit organizations or licensed proprietary health care facilities),each volunteer site agrees to follow the guidelines that are set inside the agreement. Through volunteer station visits and interaction with the volunteer supervisors we are able to see the work that is being done to identify and prevent prohibited activities. Site Supervisors are responsible to approve timesheets and to make sure that the pay period dates, number of hours of work, and dates of work are correct for the month being reported. Each Site Supervisor will be provided a policies and procedures manual with pertinent forms included.They are also responsible to give the Companion their work assignment and provide SCP staff with and assignment plan or care plan.These volunteer stations are developed by meeting with station staff to explain how we can help their clients,what their responsibilities will be,what our role is,and who will be supervising the volunteers. The Program Manager will assign Companions to volunteer site to develop skills and capabilities that would prepare the Companion for needed community service to the agency.All Companion assignments must meet the following stipulations: Create new or expand existing community services, provide meaningful work and the opportunity to Iearn new skills that can possibly help both the Companion and the client, and all volunteer stations must be in a safe,drug- free and healthy environment. The Coordinator of Volunteers will oversight each volunteer supervisor. 2. DESCRIBE THE PLANS AND INFRASTRUCTURE TO DEVELOP AND/OR OVERSEE VOLUNTEER STATIONS TO ENSURE THAT VOLUNTEERS ARE PERFORMING THEIR ASSIGNED SERVICE ACTIVITIES: SCP staff will do quarterly volunteer station visits. During those visits client and or caregiver assignment plans or care plans will be evaluated with volunteer station supervisors to ensure that volunteers are performing their requested activities. If changes or additions to volunteers activities need to be made, a new care plan will be devised during that time and immediately implemented. 3. DESCRIBE THE PLANS AND INFRASTRUCTURE TO MEET CHANGING COMMUNITY NEEDS,TO INCLUDE MINIMIZING DISRUPTION TO CURRENT VOLUNTEERS AS APPLICABLE AND/OR GRADUATING STATIONS AS NECESSARY: For Official Use Only Page 7 Narratives To meet with changing community needs SCP staff will do all that is possible to minimize disruption to current volunteers and volunteers stations. If a problem arises at a volunteer station that becomes a challenge greater than the resolve of the volunteers,the SCP volunteer will be given an opportunity to volunteer for another volunteer station whenever the opportunity presents itself. 4. DESCRIBE EVIDENCE OF AN ORGANIZATIONAL TRACK RECORD IN MANAGING VOLUNTEERS IN THE PRIMARY FOCUS AREA,TO INCLUDE,IF APPLICABLE,MEASURING PERFORMANCE IN THE PRIMARY FOCUS AREA: SCP volunteers have provided volunteer service to the City of San Bernardino for over forty years. Since the beginning of receiving funding from Action and then CNCS the program has always provided personal one-on-one service to senior citizens,then to disabled adults and then to caregivers. Annual and semi-annual reports have always been favorable and on-time,with prompt resolution of any discrepancies.Most recent performance measurements have been reported in E-grants. The next three-year grant period we will be using the newest performance measurements in the Primary Focus Area of Healthy Futures/Independent Living or Respite for Caregivers. 5. DESCRIBE PLANS AND INFRASTRUCTURE TO ENSURE THE PROJECT IS IN COMPLIANCE WITH SCP FEDERAL REGULATIONS TO INCLUDE ESTABLISHING AN ADVISORY COUNCIL, ENSURING VOLUNTEERS ARE PLACED IN STATIONS THAT HAVE SIGNED THE REQUIRED MOU,AND ENSURING ALL VOLUNTEERS ARE ELIGIBLE TO SERVE IN SCP: Two full-time SCP staff are assigned to ensure that the project is in compliance with SCP federal regulations.The SCP Advisory Council has been re-established in the 2014-15 service year. We look to include members from Government,Nursing, Faith based and community organizations. New members will be recruited to the existing Advisory Council after they have a clear understanding of their duties and the amount of time requested for them to serve. All volunteers will be placed in volunteer stations that have a signed and current MOU,including all parties signatures.We will ensure that only income eligible,age 55 or older individuals that pass all three areas of the criminal history background checks are brought on board as SCP volunteers. SCP staff will evaluate volunteer's files at the quarterly station visits to verify accuracy of records. SCP staff will ensure that all volunteers have an annual physical exam with verification in their personnel files located in the SCP office. For Official Use Only Page 8 Narratives Organizational Capability 1.DESCRIBE THE PLANS AND INFRASTRUCTURE TO PROVIDE SOUND PROGRAMMATIC AND FISCAL OVERSIGHT DAY-TO-DAY OPERATIONAL SUPPORT TO ENSURE COMPLIANCE WITH SCP PROGRAM REQUIREMENTS AND TO ENSURE ACCOUNTABILITY AND EFFICIENT AND EFFECTIVE USE OF AVAILABLE RESOURCES: The City of San Bernardino operates under a hybrid Mayor-Council-City Manager form of government. The Mayor is elected by the voters at large and is the CEO of the City.The City Manager is the Chief Administrative Officer,who directs most City departments. The Department of Parks, Recreation and Community Services directly oversights the SCP project,whereas the Finance Department's sole purpose is the application and enforcement of sound fiscal management practices and procedures regarding all city services. All City Departments follow audited public common practice financial policies and procedures as outlined in the City's Financial Operations Manual. These are all subject to Council approval and are maintained by the Finance and City Manager Departments. The City's program-based 2015-2o16 Fiscal Year operates July ist through June 3oth of the following year. The Finance Department is one of 11 city departments. This department acts as the centralized and formal means of disseminating Cost Principle Guidelines,as well as Administrative Guidelines and Audit guidelines to the rest of the city departments/divisions. The City maintains a high level of checks and balances in its fiscal management systems,including an hierarchy review and approval process designed to ensure accurate budget management and timely fiscal reporting system for the Senior Services Division of the Department. The City utilizes a reliable and audited service delivery system that has effectively met or exceeded all prior years'performance objectives of the Corporation for National and Community Services. The City's Purchasing Division assists all departments in ensuring that internal procedures are in place for all accounts payable and receivables. Budget development and use is administered by the Parks, Recreation and Community Services Department staff and further supported by the Finance Department staff,especially for travel and reimbursements for volunteers. The City of San Bernardino is celebrating forty years of demonstrated services as a provider of Volunteer Service Programs for youth and seniors. The City of San Bernardino SCP project has been under the sponsorship of Parks, Recreation and Community Services Department for 4o years. The Director of Parks, Recreation and Community Services Department,Mickey Valdivia,provides support and positive leadership for the SCP program to the City Manager, City Council and Mayor, and the For Official Use Only Page 9 Narratives San Bernardino community at large. Direct support,leadership,and supervision are provided to the program by Mitch Assumma, Recreation Division Manager. The City of San Bernardino SCP has worked and continues to work with the San Bernardino County Department of Aging and Adult Services, Catholic Charities, Lighthouse For The Blind,Meals on Wheels,Family Service Agency,and various Community and Senior Centers. 2.DESCRIBE CLEARLY DEFINED PAID STAFF POSITIONS,INCLUDING (AS APPLICABLE) IDENTIFICATION OF CURRENT STAFF ASSIGNED TO THE PROJECT AND HOW THESE POSITIONS WILL ENSURE THE ACCOMPLISHMENT OF PROGRAM OBJECTIVES: Clearly defined roles are in place to secure the integrity of the City and all of its many partners.The City Manager's Office oversights most city services, including that of the SCP and all grant-funded programs especially. In addition to other support staff,the Finance Department provides several Accountant positions(Ellen Clifford) whose duties are to maintain records of revenue and expense; examine supporting documentation to establish proper authorization and conformance with agreements,contracts, and state and federal regulations; and compile and prepare routine accounting schedules and reports,including audit reviews. The Department of Parks, Recreation and Community Services directly administers the SCP project. From top down,the chain of command is the Director/Department Head(Mickey Valdivia),the Community Recreation Manager(Mitch Assumma),the Community Service Center Supervisor (LaKeisha Jackson), and the SCP Manager(Teri Dobbs).The Director of the Parks, Recreation and Community Services Department reports to the City Manager. The SCP Manager, Teri Dobbs,has over sixteen years working with the San Bernardino Parks, Recreation and Community Services Department,as a Clerk Typist for SCP&RSVP(iggg), Coordinator of Volunteers for RSVP(iggg),Acting SCP Manager(2oo6-07), SCP Community Service Program Specialist(2oo8) and SCP Manager(20.10). Her responsibilities include,but are not limited to assigning volunteers to volunteer stations, conducting volunteer station visits,maintaining budget and expenditure records,grant reporting in E-grants,recruitment of volunteers and volunteer sites, building public awareness and support for the SCP,planning and implementing recognition for the volunteers, attending grant workshops and training conferences and completing reports for the corporation and the sponsor. Shuwona Marlow,Coordinator of Volunteers,works directly under Ms. Dobbs, and she has six years' experience with the City of San Bernardino Parks,Recreation and Community Services Department in For Official Use Only Page 10 Narratives RSVP and SCP. Ms.Marlow has several years of experience in clerical work, operating various office machines and filing systems and keeping accurate records. Ms.Marlow's responsibilities include,but are not limited to,recording time sheets,keeping records in order and up-to-date,filing, recruitment of volunteers,building public awareness and support for the program,planning and implementing recognition for the volunteers, general coordination of work site hours, attending senior information and referral events, and training conferences. The Community Recreation Manager(Mitch Assumma)has administered the SCP in San Bernardino for over four years as Manager of the Senior Services division. He has over 30 years of experience in managing municipal services in the parks and recreation field.Mr.Assumma holds a Master's Degree in Public Administration, and a Bachelor's Degree in Recreation Administration. 3. DESCRIBE YOUR ORGANIZATION'S CAPACITY TO: (I) DEVELOP AND IMPLEMENT INTERNAL POLICIES AND OPERATING PROCEDURES TO PROVIDE GOVERNANCE AND MANAGE RISK,SUCH AS ACCOUNTING,PERSONNEL MANAGEMENT,AND PURCHASING. The Director of Parks, Recreation and Community Services is responsible for the activities of its human resources,including recruitment,training,promotion,and retention; establishment of daily work schedules and routines,budget development and use; and communication of performance outcomes.The City of San Bernardino fiscal management procedures,including budget control, accounting systems, cash and banking procedures,payroll systems,and internal auditing,are operated,managed, and controlled through the City of San Bernardino Finance Department. The budget process is facilitated and administered annually via the Mayor,City Council,and City Administration. Variances in budgeted expenses are analyzed by the City Manager and Finance Departments. Reports on such data are disseminated quarterly. Individual City departments manage the development and use of their own budget, and each department head is accountable to the City Manager. An independent auditor reviews city financial records annually. (II) MANAGE CAPITAL ASSETS SUCH AS FACILITIES, EQUIPMENT,AND SUPPLIES. The 5th Street Senior Center houses both the Senior Companion Program and the Retired Senior and Volunteer Program,which is funded through a combination of the City's General Fund and various Federal and State grants. The 5th Street Senior Center is ADA compliant and is currently being used for administration,training and meetings,community programs, special interest classes,and group For Official Use Only Page 11 Narratives rentals. The Center is fully outfitted with tables, chairs,furniture,play equipment,kitchen equipment for full meal preparation,sound and PA system, and office management.All health and safety OSHA requirements are followed.The City's Facilities Division of the Public Works Department maintains all building maintenance. Equipment and supplies are purchased as needed through the City's chain of command,utilizing best practice principals. 4.DESCRIBE DEMONSTRATING ORGANIZATIONAL INFRASTRUCTURE IN THE AREAS OF ROBUST FINANCIAL MANAGEMENT CAPACITY AND SYSTEMS AND PAST EXPERIENCE MANAGING FEDERAL GRANTS: The City of San Bernardino fiscal management procedures,including budget control, accounting systems,cash and banking procedures,payroll systems, and internal auditing, are operated,managed and controlled through the City of San Bernardino, Finance Department. The budget process is facilitated and administered annually via the Mayor,City Council, and City Administration. Variances in budgeted expenses are analyzed by the City of San Bernardino, Finance Department. Reports on such data are disseminated quarterly. Individual City departments manage their own budget and each department head is accountable to the City Manager. An independent auditor reviews city financial records annually. The City of San Bernardino Parks,Recreation and Community Services Department are constantly seeking alternative funding resources in support of their community serving mission. The detailed list below shows some of the grants received by our department(directly related to service programs). Senior Nutrition Program -- 1978- 2015 San Bernardino Head Start Program -- 1992- 2009 Nutrition Network Program -- 1998- 2015 San Bernardino Mentoring Program -- 1992- 2009 RSVP (Retired Senior Volunteer Program) -- 1975- 2015 SCP (Senior Companion Program) -- 1975 - 2015 Other None PNS Amendment(if applicable) For Official Use Only Page 12 Narratives Not applicable For Ofncial Use Only Page 13 Performance Measures % of Unduplicated Volunteers in Work Plans that result in Outcomes 90% % of Unduplicated in the Primary Focus Area: 90% Performance Measure: 1::1 Transportation Community Need to be Addressed: A recent study by the California Department of Aging estimated tat 30% of women and 17% of men over the age o7need form of assistance with personal care.The study went on to show that in the age group 65 79, 17% need some fo assistance. In the age group 75-84,28% need some form of assistance. In the age group of 85 and older,49% need some form of personal care assistance.The age group 85 and older is the fastest growing segment of the U.S.population.Several local agencies providing services to frail,isolated or homebound seniors and individuals with disabilities are at risk of premature institutionalization if they do not receive personal in-home support.In a survey of personal care participants conducted by the Dept.of Aging and Adult Services 57% were age 75 and older, 13%were minorities and 72%were functionally impared.Of the minorities served,45%were low-income.Companions are needed to assist to help them to continue to live independently. Number of Focus Area: Healthy Futures Objective: Aging in Place Volunteer 2 Stations: Anticipated Unduplicated V olunteers: 10 Anticipated Volunteer Contributions:10 Service Activity: Transportation Service Activity Description: Anticipated (PRIORITY) H8: Number of individuals receiving independent living services Output: Target:144 How Measured: Activity Logs Instrument Description Timesheet,including client name and initialed dates of service,signed off by station supervisor,and turned in to SOP office at the end of each month. Anticipated Outcome: (PRIORITY) H9:Number of individuals with increased social support. Target: 108 How Measured:Survey Instrument Description social Survey collected or perceived social determine individuals by SOP sltaff served nd Advisory Council members. Performance Measure: 1.2 Companionship Community Need to be Addressed: A recent study by the California Department of Aging estimated tat 30% of women and 17% of men over the age of 75 need some form of assistance with personal care.The study went on to show that in the age group 65-79, 17% need some form of assistance. In the age group 75-84, 28% need some form of assistance.In the age group of 85 and older,49% need some form of personal care assistance.The age group 85 and older is the fastest growing segment of the U.S.population.Several local agencies providing services to frail, isolated or homebound seniors and individuals with disabilities are at risk of premature institutionalization if they do not receive personal in-home support. In a survey of personal care participants conducted by the Dept. of Aging and Adult Services 57% were age 75 and older, 13% were minorities and 72%were functionally impared.Of the minorities served,45%were low-income.Companions are needed to assist to help them to continue to live independently. Number of ocus Area: Healthy Futures Objective: Aging in Place Volunteer 2 Stations: For Official Uae Only Page 14 Performance Measure: 1.2 Companionship Anticipated 26 Unduplicated Volunteers: Anticipated 26 Volunteer Contributions: Service Activity: Companionship Service Activity 36 unduplicated volunteers will provide companionship through personal care assistance and Description: transpotation to individuals who are homebound due to disability,injury or age. Individuals will receive companionship service for at least 1 day or 4 hours per week. Anticipated (PRIORITY) H8: Number of individuals receiving independent living services Output: Target:144 How Measured: Activity Logs Instrument Description Timesheet,including client name and Initialed dates of service,signed off by station supervisor, and turned in to SCP office at the end of each month. Anticipated Outcome: (PRIORITY) H9:Number of individuals with increased social support. Target: 108 How Measured:Survey Instrument Description Survey collected each year to determine how many individuals served report havingt increased social ties or perceived social support. Conducted by 5CP staff end Advisory Council members. Performance Measure: 2.1 Companionship Community Need to be Addressed: It is estimated that 50 million American are currently taking care of loved ones at home. This can be a very difficult and stressfull situation for the caregivers. In fact,many of these caregivers are part of the sandwich generation,people who have children,demanding jobs and aging parents. Many of these families do reach out for help in the form of respite care and longer term hourly and live-in care,which demonstrates why the non-medical home care is so important and needed. The Inland Caregivers Resource Center (ICRC),Pacific Hospice and the Visiting Nurses Association have identified respite services for cargivers as one of the most pressing community needs. Request to agencies for caregiver respite services are rapidly increasing, causing waiting lists for these services. Demographic projections indicate that demand wilt continue to increase in the future. Companions are needed to provide respite services to caregivers. Number of Focus Area: Healthy Futures Objective: Aging in Place Volunteer 1 Stations: Anticipated Unduplicated Volunteers: 20 Anticipated Volunteer Contributions:20 Service Activity: Companionship Service Activity 20 unduplicated volunteers will provide companionship/respite service to caregivers for at least 1 escription: day or 4 hours per week H13:Caregivers of homebound or older adults/individuals with disabilities receiving respite service For Official Use Only Page 15 Performance Measure: 2.1 Companionship ` Anticipated W�I�tut40 How Measured: Activity Logs Instrument Description Timesheet,including client name and initialed dates of service,signed off by station supervisor,and turned in to SOP office at end of each month. Anticipated Outcome: H14:Number of caregivers who reported having increased social ties/perceived social support Target:30 How Measured:Survey Instrument Description Survey collected each year to determine how many individuals served report having increased social ties or perceived social support. Conducted by SOP staff and Advisory Council members. Performance Measure:_ 3.1 Serving Non--Veterans Community Need to be Addressed: The primary objectives of Adult Day Care are to restore or maintain optimal capacity for self-care to older adults and individuals with disabilities and delay or prevend inappropriate or personally undesirable institutionalization. The San Bernardino Adult Day Care Center has identified a 75% increase risk or isolation,depression and decline in functional abilities in frail elderly and disabled adults in the community. The Hutton Center and 3 convalescent health centers have identified 60% of their clients sit alone and do not participate in the daily activities. Companions are needed to assist and encourage socialization and activity participation. Number of Focus Area: Healthy Futures Objective: Other Healthy Futures Volunteer 5 Stations: Anticipated Unduplicated Volunteers: 6 Anticipated V olunteer Contributions:6 Service Activity Serving Non-Veterans Service Activity 6 unduplicated volunteers will serve 24 older adults and disabled adults in a day care setting to Description: encourage socialization and activity participation Anticipated OT2:Number of other older adults and individuals with disabilities served. Output: Target:24 How Measured: Other Instrument Description Timesheet,including client name and dates of service,signed off by station supervisor and turned in to the SOP office at the and of each month. Anticipated Outcome: --No outcome selected— Target: How Measured: Instrument Description For Official Use Only Page 16 Required Documents Document Name Status Negotiated Indirect Cost Agreement Not Sent For Official Use Only Page 17 d CT IhAH113 r 1' "B�� I For Official Use Only Notice of Grant Award Corporation for National and Community Service 601 Walnut Street, Suite 876 E Philadephia,PA 19106-3323 Senior Companion Program Grantee City of San Bernardino EIN: 956000772 300 North D Street San Bernardino CA 92418-0001 DUNS: 073604563 Award Information Agreement No.: 15SCPCA003 Performance Period: 07/01/2015-06/30/2018 Amendment No.: 1 Budget Period: 07/01/2015-06/30/2016 CFDA No.: 94.016 Grant Year 1 Award Description This amendement removes special conditions Purpose The purpose of this award is to assist the grantee in carrying out a national service program as authorized by the National and Community Service Act of 1990,as amended(42 U.S.C.§ 12501 et seq.). Funding Information Previously This Award/ Total Current Year 1 Awarded Amendment Year This Year Total Obligated by CNCS $287,788 $0 $287,788 Grantee's Unobligated $o $0 $0 Balance(Carryover) Total Available $287,788 $0 $287.788 Cumulative Funding for Project Period Total Awarded in Previous Amendments $287,788 Total CNCS Funds Awarded to Date $287,788 Funding Source and Amount Not applicable to this award. Special Conditions Costs allowed under this grant are limited to those categories contained in signed application package. System for Award Management(SAM.gov)registration must be updated or renewed at least once per calendar year in order to maintain an active status to receive federal funding. In addition to all other requirements,this grant shall also be subject to the Uniform Administrative Requirements,Cost Principles,and Audit Requirements for Federal Awards at 2 CFR Part 200 and CNCS's anticipated implementing regulations at 2 CFR Part 2205. Within 30 of award,grantee must submit their current indirect cost rate agreement to the Corporation for National&Community Service(CNCS). Failure to submit the requested documentation may result in restriction being placed on the grantee's ability to draw down grant funds from its Payment Management Account, Terms of Acceptance: By accepting funds under this grant,recipient agrees to comply with General Terms and Conditions Page 1 For Official Use Only For Official Use Only Notice of Grant Award 601 Walnut Street, Suite 876 E Philadephia,PA 19106-3323 Senior Companion Program Grantee City of San Bernardino EIN: 956000772 300 North D Street San Bernardino CA 92418-0001 DUNS: 073604563 found at https://egrants.cns.gov/lermsandcondidons/GeneralTermsandCondigons2Ol41217,pdf,and the Program Terms and Conditions found at https://egrants.cns.gov/termsandcondifons/FGP_SCPSpecificTenwandCondifons2Ol4l217.pdf,Recipient also agrees to comply with assurances and certifications made in the grant application,and applicable federal statutes, regulations and guidelines. Recipient agrees to administer the grant in accordance with the approved grant application, budgets,supporting documents,and all other representations made in support of the approved grant application. Corporation for National and Community Service: 06/04/2015 City of San Bernardino Legal Applicant Signature Award Date Merribeth Pentasuglia Teresa L.Dobbs Senior Grants Officer Proiect Director Merribeth Pentasuglia,215-964-6324 Mitchell J.Assumma Grants Officer Certifying Official/Executive Officer Gregory Ericksen,310-235-7708 Program Officer Page 2 For Official Use Only Budget Narrative: SCP of San Bernardino for City of San Bernardino Section 1. Volunteer Support Expenses A. Project Personnel Expenses CNCS Grantee Total I Excess Position/Title-Qty-Annual Salary-%Time Share I Share Amount I Amount SCP Manager:-1 person(s)at 41127 each x 100%usage ) 37,073 1,998 J 41,127 I 2,056 t....,.._,.,...._. Coordinator of Volunteers:-1 person(s)at 26280 each x 100%usage 5 256 Zi oza I 26,280 0 CATEGORY Totals 42,329 I' 23,022 67,407 2,056 fi B. Personnel Fringe Benefits CNCS ; Grantee Tla7 Excess Item-Description Share Amount Share i j FICA:NOTE:The City of San Bernardino does not pay into private Social 0 0 p 0 1 Security. i I I Health Insurance:$530 per employee(2)x 12 months.Manager=$6,360 j 6 577 5 825 12,720 318 - Coord.of Vols.=$6,360 Retirement: I p 0 0 , 0 p ' p '( 0 E i Life Insurance: PERS(Public Employees Retirement System).16.051%of salary SCP 2,941 7,891 11,162 !� 330 Manager=$6,601,17.355%of salary Coord.of Vols=$4,561 - - Unemployment:.3%of SCP staff salary Manager=$123,Coord.of Vols. I 109 67 I 202 6 $79 . L... i I Workers Compensation:3.5%of SCP staff salary Manager=$1,439, ! 1 279 962 2,359 ' 118 .I Coord.of Vols._$920 �.• Medicare.1.45%of SCP staff salary Manager=$596,Coord.of Vols.= 530 417 977 30 $381 15 182 ! 27420 802 CATEGORY Totals i 11,436 , l , a C. Project Staff Travel Local Travel . . _......:........ _ .._ ._. _ CNCS Grantee Total Excess Purpose-Calculation f I Share Share Amount I Amount Quarterly site visits to volunteer stations:9 quarterly site visits(398 miles I 225 57 282 j 0 x.565=$224.87)10 off site(Victorville)In-Svc.meetings(100 miles x l I I .565=$66.50).Grantee uses IRS mileage rate CATEGORY Totals '; 225 "i 57 1 282 0 i 1 : Long Distance Travel Grantee Total Excess CNCS Purpose-Destination-Other Travel Trans.Amount-Meals!Lodging Share Share Amount Amount i Training:NSSC Conference(SCP Mgr.)Note:*Other Travel amount 1 681 ' 0 j 1,681 ; 0 I includes registration fees Meals/Lodging 900 Trans 481 Other 300 f I CATEGORY Totals 1,681 0 i 1,681 0 D. Equipment CNCS I Grantee Total Excess I Item/Purpose-Qty-Unit Cost Share Share Amount Amount CATEGORY Totals 0 0 0 0 E. Supplies CNCS '.II Grantee Total Excess Item)Purpose-Calculatlon I Share 4 Share Amount Amount I ! 0 General office such as printer ink,paper,pens,binders clips etc..Approx. 537 0 537 $44.75 per month x 12 months.2 Printers estimated at$537. — –, Volunteer Software plus support&upgrade:Volunteer software=$700 A 1,000 0 1,000 0 plus one year of support&upgrade $300 - I CATEGORY Totals 1,537 0 1,537 0 '. F. Contractual and Consultant Services CNCS I Grantee Total Excess Purpose-Calculation Share T Share Amount Amount . _._._. CATEGORY Totals 0 0 0 0 1. Other Volunteer Support Costs CNCS Grantee Total Excess Item Share Share Amount Amount . I Criminal Background Check i 0 470 0 470 118 0 ;{ 118 0 ! postage:Estimate of 20 envelopes/mo.x.49 postage rate=$9.80 x 12 � 900 900 ! 0 0 ' I 1 telephone.$75 per month x 12,based on prior year: f printing and photocopying$16.66 x 12 months,based on prior year 200 i 0 k 0 . space 4%of$36,500 custodial service and$31,000 utilities,based on { 0 2,700 2,700 0 1 square footing study of our building.: CATEGORY Totals 1 318 1i 4,070 4,388 0 J. Indirect Costs CNCS Grantee -Total Excess Calculation-Rate Type-Rate-Rate Claimed-Cost Basis Share ii Share Amount Amount CATEGORY Totals .I 0 ', 0 { SECTION Totals 57,526 42 331 102,715 2,858 --------- 1 PERCENTAGE 56% S 41% Section II. Volunteer Expenses A. Stipends CNCS Grantee Total Excess Item-#-Annual Stipend Share Share Amount Amount r Corporation Funded.-62 x 2767 171,554 0 ,� 171,554 0 j ii Non-Corporation Funded:-0 x 0 I 0 E 0 0 CATEGORY Totals 171,554 0 171,554 0 B. Other Volunteer Costs CNCS ' Grantee Total Excess Item-Description I Share ! Share Amount Amount + + Meals:55 vols x 192 days(52 weeks x 5 days,less vacation,sick& i 21 120 � 0 21 120 holidays)x$2 _ 0 + 0 0 0 Uniforms: 552 0 Insurance:CIMA 552 0 Recognition 62 vols x$33.23 each 2 060 0 2 _ 060 0 _ -- _ . _. ... _ :_.:. ._...,.. Volunteer Travel.Volunteer Travel:60 vols x 140 miles x 12 months ! 34,976 i 0 '� 34,976 0 @.332/mile($33,466)+5 vols x 12 months x$25.17 per bus pass 0 0 Physical Examinations: �- CATEGORY Totals I 58,708 i 058 708 I p - -;. -- -- SECTION Totals 230 262 030,282 PERCENTAGE 100% i 0% - W -_--- BUDGET Totals ;! 287 788 `� 42,331 332,9T7 2 858 ,,�::,.,..:,;:.: :,,,. - ,:,:.;:�;w�.=rte:.•:r_--....__.:•�^--.�».r._-•--__:- -_ `^ l PERCENTAGE 86% 'j 13% Source of Funds Section Description Sponsor:City of San Bernardino grant match Excess Amount:Grantee funds for fun raising, Section I.Volunteer Support Expenses and grant preparation 1 Section II.Volunteer Expenses Sponsor City of San Bernardino grant match EXHIBIT "C" 2015 GENERAL GRANT TERMS AND CONDITONS Effective January 1,2015 These Corporation for National & Community Service(CNCS)Grant Terms and Conditions are binding on the recipient. By accepting funds under this award,the recipient agrees to comply with, and include in all awards and subawards,these Grant Terms and Conditions,the program-specific grant terms and conditions, all applicable federal statutes, regulations and guidelines, and any amendments thereto. The recipient agrees to operate the funded program in accordance with the approved grant application and budget,supporting documents, and other representations made in support of the approved grant application. The term recipient is used to connote either recipient or subrecipient, as appropriate,throughout these Terms and Conditions. TABLE OF CONTENTS 1. Legislative and Regulatory Authority...............................................................................2 II. Other Applicable Terms and Conditions..........................................................................2 11I. General Terms and Conditions.........................................................................................2 A. Responsibilities under-Grant Administration...........................................................2 B. Financial Management Standards............................................................................3 C. The Office of Inspector General................................................................... ..........4 D. Reporting of Fraud,Waste,and Abuse....................................................................4 E. Whistleblower Protection.........................................................................................5 F. Liability and Safety Issues.......................................................................................5 G. Site Visits.................................................................................................................5 H. Non-Discrimination Public Notice and Records Compliance.................................5 1. Grants Products.........................................................................................................7 J. Suspension or Termination of Award......................................................................7 K. Trafficking in Persons .............................................................................................7 L. Central Contractor Registration and Universal Identifier Requirements ................9 M. Transparency Act Award Term(greater than or equal to$25,000).-_-.............1() IV. Criminal History Checks.................................................................................................13 V. Conflict of Interest...................................._._................_.................. .........................13 VI. Attachment Grant Program Civil Rights and Non-Harassment Policy............................................ 14 I. LEGISLATIVE AUTHORITY This award is authorized by and subject to The National and Community Service Act of 1990,as amended, (42 U.S.C. 12501 et seq.) (NCSA) and/or the Domestic Volunteer Service Act of 1973, as amended, (42 USC 4950 et seq.) (DVSA)and CNCS's implementing regulations in 45 CFR Chapter X1I and/or XXV. Recipients must comply with the requirements of the NCSA and/or DVSA, as applicable, and CNCS's implementing regulations. II. OTHER APPLICABLE TERMS AND CONDITIONS This award is subject to the Uniform administrative requirements,cost principles, and audit requirements for Federal awards located at 2 CFR Part 200 and CNCS's implementing regulations at 2 CFR Part 2205. The recipient must comply with all other applicable statutes, executive orders,regulations, and policies governing the award, including,but not limited to, those cited in these Grant Terms and Conditions,the Grant Assurances and Certifications, and 2 CFR Parts 200 and 2205. Any inconsistency in the Grant Agreement shall be resolved by giving precedence in the following order(a)applicable Federal statutes, (b) applicable Federal regulations, (c) CNCS Specific Grant Terms and Conditions, (d) CNCS General Grant Terms and Conditions, (e)the Notice of Funding Opportunity, and(f)the approved Grant Application including all assurances, certifications, and attachments. Ili.GENERAL TERMS AND CONDITIONS A. RESPONSIBILITIES UNDER AWARD ADMINISTRATION 1. Accountability of the Recipient. The recipient has full fiscal and programmatic responsibility for managing all aspects of the award and award-supported activities, subject to the oversight of CNCS. The recipient is accountable to CNCS for its operation of the program and the use of CNCS award funds. The recipient must expend award funds in a judicious and reasonable manner, and it must record accurately the service activities and outcomes achieved under the award. Although recipients are encouraged to seek the advice and opinion of CNCS on special problems that may arise, such advice does not diminish the recipient's responsibility for making sound judgments and does not shift the responsibility for operating decisions to CNCS. 2. Subawards. If authorized by CNCS, a recipient may make subawards in accordance with the requirements set forth in 2 CFR Parts 200 and 2205. The recipient must have and implement a plan for oversight and monitoring to ensure that each sub recipient and/or service site has agreed to comply, and is complying, with award requirements. 3. Notice to CNCS. The recipient will notify the appropriate CNCS Program or Grants Officer immediately of any developments or delays that have a significant impact on funded activities, any significant problems relating to the administrative or financial 2 aspects of the award,or any suspected misconduct or malfeasance related to the award or recipient. The recipient will inform the CNCS official about the corrective action taken or contemplated by the recipient and any assistance needed to resolve the situation. B. FINANCIAL MANAGEMENT STANDARDS 1. General. The recipient must maintain financial management systems that include standard accounting practices, sufficient internal controls consistent with 2 CFR Parts 200 and 2205,a clear audit trail, and written cost allocation procedures, as necessary. Financial management systems must be capable of distinguishing expenditures attributable to this award from expenditures not attributable to this award.The systems must be able to identify costs by program year and by budget category, and to differentiate between direct and indirect costs. For further details about the recipient's financial management responsibilities, refer to 2 CFR Chapters I, II, and XXII. 2. Consistency of Treatment. To be allowable under an award, costs must be consistent with policies and procedures that apply uniformly to both federally financed and other activities of the organization. Furthermore, the costs must be accorded consistent treatment in both federally financed and other activities, as well as between activities, supported by different sources of federal funds. 3. Audits. Recipient organizations that expend$750,000 or more in total federal awards in a fiscal year shall have a single or program-specific audit conducted for that year in accordance with the Single Audit Act, as amended, 31 U.S.C. 7501, et seq,, and 2 CFR Part 200. If the recipient expends federal awards under only one federal program,it may elect to have a program specific audit, if it is otherwise eligible. A recipient that does not expend$750,000 in Federal awards is exempt from the single audit requirements of 2 CFR Chapters I and Il for that year. However, it must continue to conduct financial management reviews of its sub recipients, and records must be available for review and audit. A recipient of a Federal award that is a pass-through entity has certain obligations to its sub recipients. Those requirements are located at 2 CFR § 200.331. 4. Indirect Cost Rates. Indirect cost rate requirements are located at 2 CFR§ 200.414 and 2 CFR Part 2205. Reimbursement for indirect costs, general and administrative costs, overhead, or any similar cost rate type agreement, will be at the rate(s)and on the base(s) specified in the approved award budget. 5. Payments under the Grant Agreement. Payments under this grant agreement are subject to 2 CFR § 200.305. 3 C. THE OFFICE OF INSPECTOR GENERAL CNCS's Office of Inspector General(OIG) conducts and supervises independent and objective audits,evaluations, and investigations of CNCS's programs and operations. Based on the results of these audits,reviews, and investigations, the OIG recommends policies to promote economy and efficiency and to prevent and detect fraud, waste, and abuse in CNCS's programs and operations. The OIG conducts and supervises audits of CNCS recipients, as well as legislatively mandated audits and reviews. The legislatively mandated audits include the annual financial statement audit, and fulfilling the requirements of the Government Information Security Reform Act and its successor, the Federal Information Security Management Act. A risk-based approach, along with input received from CNCS management, is used to select recipients and awards for audit. The OIG hires audit firms to conduct some of its audits. The OIG audit staff is available to discuss its audit function, and can be reached at(202) 606-9390. The OIG is available to offer assistance to CNCS recipients that become aware of suspected criminal activity or fraud, waste, and abuse in connection with the CNCS-funded program. The OIG investigative staff is available to provide guidance and ensure that the appropriate law enforcement agency is notified,if required. The OIG may be reached by email at hotline @cnesig.gov or by telephone at(800)452-8210. Upon request, OIG will take appropriate measures to protect the identity of any individual who reports misconduct, as authorized by the Inspector General Act of 1978, as amended. Reports to OIG may also be made anonymously. Recipients must cooperate fully with OIG inquiries by disclosing complete and accurate information pertaining to matters under investigation or review, and by not concealing information or obstructing audits, inspections, investigations, or other official inquiries. D. REPORTING OF FRAUD, WASTE,AND ABUSE Recipients must immediately contact the OIG and their program officer when they first suspect that: 1. A criminal violation has occurred (see 18 U.S.C. Part I for more information on criminal conduct.hltp://www.Qpo.pov/fdsys/pkg/USCODE-20I2-titlel8/htrrzUUSCODE-2012- titlel 8-partl.htm), such as: a. Criminal fraud. b. Theft or embezzlement. c. Forgery. d. Corruption, bribery,kickbacks,or acceptance of illegal gratuities or extortion. 2. Actual or suspected fraud, waste, or abuse has occurred. a. Fraud involves obtaining something of value through willful misrepresentation. b. Waste involves the taxpayers not receiving reasonable value for money in connection with any government funded activities due to an inappropriate act or omission by players with control over or access to government resources. 4 c. Abuse involves behavior that is deficient or improper when compared with behavior that a prudent person would consider reasonable and necessary business practice given the facts and circumstances. Abuse also includes misuse of authority or position for personal financial interests or those of an immediate or close family member or business associate. E. WHISTLEBLOWER PROTECTION 1. This award and employees working on this award will be subject to the whistleblower rights and remedies in the pilot program on Contractor employee whistleblower protections established at 41 U.S.C. 4712 by section 828 of the National Defense Authorization Act for Fiscal Year 2013 (Pub. L. 112-239). 2. Under this pilot program, an employee of a recipient may not be discharged, demoted, or otherwise discriminated against as a reprisal for disclosing information that the employee reasonably believes is evidence of gross mismanagement of a Federal contract or award, a gross waste of Federal funds,an abuse of authority(an arbitrary and capricious exercise of authority that is inconsistent with the mission of CNCS or the successful performance of a contract or award of CNCS)relating to a Federal contract or award, a substantial and specific danger to public health or safety, or a violation of law,rule, or regulation related to a Federal contract(including the competition for or negotiation of a contract)or award. 3. The recipient shall inform its employees in writing, in the predominant language of the workforce or organization, of employee whistleblower rights and protections under 41 U.S.C. 4712, as described above and at http://www.cnesoig.gov/contractor- whistleblower-protection-0#node-1001. F, LIABILITY AND SAFETY ISSUES The recipient must institute safeguards as necessary and appropriate to ensure the safety of members and volunteers. Members and volunteers may not participate in projects that pose undue safety risks. G. SITE VISITS CNCS reserves the right to make site visits to review and evaluate recipient records, accomplishments, organizational procedures and financial control systems, to conduct interviews, and to provide technical assistance as necessary. H. NON-DISCRIMINATION PUBLIC NOTICE AND RECORDS COMPLIANCE 1. Public Notice of Non-discrimination. The recipient must notify members,community beneficiaries, applicants,program staff, and the public, including those with impaired vision or hearing,that it operates its program or activity subject to the non-discrimination requirements of the applicable statutes. The notice must summarize the requirements, 5 note the availability of compliance information from the recipient and CNCS,and briefly explain procedures for filing discrimination complaints with CNCS. Sample language is: This program is available to all, without regard to race, color, national origin, disability, age, sex,political affiliation, or, in most instances, religion. It is also unlawful to retaliate against any person who, or organization that,files a complaint about such discrimination. In addition to filing a complaint with local and state agencies that are responsible,for resolving discrimination complaints,you may bring a complaint to the attention of the Corporation for National and Community Service. If you believe that you or others have been discriminated against, or ifyou want more information, contact: (Name, address,phone number—both voice and TTY, and preferably toll ftee—FAX number and email address of the recipient)or Office of Civil Right and Inclusiveness Corporation far National and Community Service 1201 New York Avenue, NW Washington, DC 20525 (800) 833-3722 (TTY and reasonable accommodation line) (202) 565-3465 (FAX); eo@cns.gov (email) The recipient must include information on civil rights requirements, complaint procedures and the rights of beneficiaries in member or volunteer service agreements, handbooks,manuals, pamphlets, and post in prominent locations, as appropriate. The recipient must also notify the public in recruitment material and application forms that it operates its program or activity subject to the nondiscrimination requirements. Sample language, in bold print, is: This program is available to all,without regard to race, color,national origin, disability,age, sex,political affiliation,or, in most instances, religion. Where a significant portion of the population eligible to be served needs services or information in a language other than English, the recipient shall take reasonable steps to provide written material of the type ordinarily available to the public in appropriate languages. 2. Records and Compliance Information. The recipient must keep records and make available to CNCS timely, complete and accurate compliance information to allow CNCS to determine if the recipient is complying with the civil rights statutes and implementing regulations. Where a recipient extends federal financial assistance to subrecipients, the subrecipients must make available compliance information to the recipient so it can carry out its civil rights obligations. 3. Obligation to Cooperate. The recipient must cooperate with CNCS so that CNCS can ensure compliance with the civil rights statutes and implementing regulations. The recipient shall permit access by CNCS during normal business hours to its books, records, accounts, staff, members or volunteers, facilities, and other sources of information as may be needed to determine compliance. 6 I. GRANT PRODUCTS 1. Sharing Grant Products. To the extent practicable,the recipient agrees to make products produced under the award available at the cost of reproduction to others in the field. 2. Acknowledgment of Support. Publications created by members, volunteers or award- funded staff must be consistent with the purposes of the award. The appropriate program CNCS logo shall be included on such documents. The recipient is responsible for assuring that the following acknowledgment and disclaimer appears in any external report or publication of material based upon work supported by this award: "This material is based upon work supported by the Corporation for National and Community Service(CNCS)under Grant No. . Opinions or points of view expressed in this document are those of the authors and do not necessarily reflect the official position of, or a position that is endorsed by,CNCS or the CNCS Program." J. SUSPENSION OR TERMINATION OF AWARD CNCS may suspend or terminate this award in accordance with 2 CFR §§ 200.338 and 200.339 and applicable CNCS regulations and statutes. In addition, a recipient may suspend or terminate assistance to one of its subrecipients,provided that such action complies with 2 CFR § 200.341 — Opportunities to object,hearings and appeals. K. TRAFFICKING IN PERSONS This award is subject to requirements of Section 106(g)of Trafficking Victims Protection Act of 2000, as amended(22 U.S.C. § 7104). 1. Provisions applicable to a recipient that is a private entity. a. You as the recipient and your employees may not: i. Engage in severe forms of trafficking in persons during the period of time that the award is in effect; ii. Procure a commercial sex act during the period of time that the award is in effect; or iii. Use forced labor in the performance of the award. b. We as the federal awarding agency may unilaterally terminate this award, without penalty, if it, i. Is determined you have violated a prohibition in paragraph(a.) of this award term; or ii. Has an employee who is determined by the agency official authorized to terminate the award to have violated a prohibition in paragraph(a.)of this award term through conduct that is either: (a.) Associated with performance under this award;or 7 (b) Imputed to you using the standards and due process for imputing the conduct of an individual to an organization that are provided in 2 CFR Part 180, "OMB guidelines to Agencies on Government-wide Debarment and Suspension(Non-procurement),"as implemented by our agency at 2 CFR Part 2200. 2. Provisions applicable to a recipient other than a private entity. We as the federal awarding agency may unilaterally terminate this award,without penalty,if it— a. Is determined to have violated an applicable prohibition of paragraph(1)(a.)of this award term; or b. Has an employee who is determined by the agency official authorized to terminate the award to have violated an applicable prohibition in paragraph (1)(a.)(i.) of this award term through conduct that is-- i. Associated with performance under this award; or ii. Imputed to you using the standards and due process for imputing conduct of an individual to an organization that are provided in 2 CFR Part 180, "OMB Guidelines to Agencies on Government-wide Debarment and Suspension (Nonprocurement),"as implemented by our agency at 2 CFR Part 2200. 3. Provisions applicable to any recipient. a. You must inform us immediately of any information you receive from any source alleging a violation of a prohibition in paragraph(1)(a.)of this award term. b. Our right to terminate unilaterally that is described in paragraph (1.) and(2.)of this section: i. Implements section 106(g) of the Trafficking Victims Protection Act of 2000 (TVPA), as amended(22 U.S.C. 7104(g)), and ii. Is in addition to all other remedies for noncompliance that are available to us under this award. c. You must include the requirements of paragraph (1)(a.)of this award term in any subaward you make to a private entity. 4. Definitions. For purposes of this award term: a. `Employee"means either: i. An individual employed by you or a sub recipient who is engaged in the performance of the project or program under this award; or ii. Another person engaged in the performance of the project or program under this award and not compensated by you including,but not limited to, a volunteer or individual whose service are contributed by a third part as an in-kind contribution toward cost sharing or matching requirements. b. "Forced labor"means labor obtained by any of the following methods: the recruitment, harboring,transportation,provision,or obtaining of a person for labor or services,through the use of force, fraud, or coercion for the purpose of subjection to involuntary servitude,peonage, debt bondage, or slavery. 8 c. "Private entity": i. Means any entity other than a State, local government, Indian tribe, or foreign public entity, as those terms are defined in 2 CFR § 175.25_ ii. Includes: (a.) A nonprofit organization, including any non-profit institution of higher education,hospital, or tribal organization other than one included in the definition of Indian tribe at 2 CFR § 175.25(b), (b.) A for-profit organization. d. "Severe forms of trafficking in persons," "commercial sex act," and"coercion"have the meanings given at section 103 of the TVPA, as amended(22 U.S.C. § 7102). L. CENTRAL CONTRACTOR REGISTRATION (CCR)and UNIVERSAL IDENTIFIER REQUIREMENTS 1. Requirement for Central Contractor Registration(CCR): Unless you are exempted from this requirement under 2 CFR § 25.110, you as the recipient must maintain the currency of your information in the CCR until you submit the final financial report required under this award or receive the final payment,whichever is later. This requires that you review and update the information at least annually after the initial registration, and more frequently if required by changes in your information or another award term. 2. Requirement for Data Universal Numbering System(DUNS)Numbers. If you are authorized to make subawards under this award,you: a. Must notify potential sub recipients that no entity(see definition in paragraph 3. of this award term)may receive a subaward from you unless the entity has provided its DUNS number to you. b. May not make a subaward to an entity unless the entity has provided its DUNS number to you. 3. Definitions. For purposes of this award term: a. Central Contractor Registration(CCR)means the Federal repository into which an entity must provide information required for the conduct of business as a recipient. Additional information about registration procedures may be found at the CCR Internet site(currently at https://www.sam.gov/portal/public/SAM/). b. Data Universal Numbering System (DUNS)number means the nine-digit number established and assigned by Dun and Bradstreet, Inc. (D&B)to uniquely identify business entities. A DUNS number may be obtained from D&B by telephone (currently 866-705-5711) or the Internet(currently at htip://fedgov.dnb.com/webform). c. Entity, as it is used in this award term,means all of the following, as defined at 2 CFR part 25, subpart C: i. A Governmental organization,which is a State, local government,or Indian Tribe; ii. A foreign public entity; 9 iii. A domestic or foreign nonprofit organization; iv. A domestic or foreign for-profit organization; and v. A Federal agency,but only as a subrecipient under an award or subaward to a non-Federal entity. d. Subaward: i. This term means a legal instrument to provide support for the performance of any portion of the substantive project or program for which you received this award and that you as the recipient award to an eligible subrecipient. ii. The term does not include your procurement of property and services needed to carry out the project or program (for further explanation, see Sec. ----.210 of the attachment to OMB Circular A-133,"Audits of States, Local Governments, and Non-Profit Organizations"), iii. A subaward may be provided through any legal agreement, including an agreement that you consider a contract. e. Subrecipient means an entity that: i. Receives a subaward from you under this award; and ii. Is accountable to you for the use of the Federal funds provided by the subaward. M. TRANSPARENCY ACT REQUIREMENTS (for Grants and Cooperative Agreements of$25,000 or More) Reporting Subawards and Executive Compensation: 1. Reporting of first-tier subawards. a. Applicability. Unless you are exempt as provided in paragraph 4,below, you must report each action that obligates$25,000 or more in Federal funds for a subaward to an entity(see definitions in paragraph 5_ of this award term). b. Where and when to report. i. You must report each obligating action described in paragraph La. of this award term to http://www.fsrs.gov. ii. For subaward information,report no later than the end of the month following the month in which the obligation was made. (For example, if the obligation was made on November 7, 2010,the obligation must be reported by no later than December 31,2010.) a. What to report. You must report the information about each obligating action that the submission instructions posted at http://www.fsrs.gov specify. 2. Reporting Total Compensation of Recipient Executives. a. Applicability and what to report.You must report total compensation for each of your five most highly compensated executives for the preceding completed fiscal year,if-- i. the total Federal funding authorized to date under this award is $25,000 or more; ii. in the preceding fiscal year, you received-- (a.) 80 percent or more of your annual gross revenues from Federal procurement contracts(and subcontracts) and Federal financial assistance subject to the Transparency Act, as defined at 2 CFR §170.320(and subawards); and 10 (b.) $25,000,000 or more in annual gross revenues from Federal procurement contracts(and subcontracts) and Federal financial assistance subject to the Transparency Act, as defined at 2 CFR §170.320 (and subawards); and iii. The public does not have access to information about the compensation of the executives through periodic reports filed under section 13(a)or 15(d)of the Securities Exchange Act of 1934(15 U.S.C. §§ 78m(a), 78o(d))or section 6104 of the Internal Revenue Code of 1986. (To determine if the public has access to the compensation information, see the U.S. Security and Exchange Commission total compensation filings at http://www.sec.gov/answers/execomp.htm.) b, Where and when to report.You must report executive total compensation described in paragraph(2.)(a.)of this award term: i. As part of your registration profile at https://www.sam.gov/portal/public/SAM/, ii. By the end of the month following the month in which this award is made, and annually thereafter. 3. Reporting of Total Compensation of Subrecipient Executives. a. Applicability and what to report. Unless you are exempt as provided in paragraph 4. of this award term, for each first-tier subrecipient under this award,you shall report the names and total compensation of each of the subrecipient's five most highly compensated executives for the subrecipient's preceding completed fiscal year,if-- i. in the subrecipient's preceding fiscal year,the subrecipient received-- (a.) 80 percent or more of its annual gross revenues from Federal procurement contracts(and subcontracts) and Federal financial assistance subject to the Transparency Act, as defined at 2 CFR § 170.320(and subawards); and (b.) $25,000,000 or more in annual gross revenues from Federal procurement contracts (and subcontracts), and.Federal financial assistance subject to the Transparency Act(and subawards; and ii. The public does not have access to information about the compensation of the executives through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934(15 U.S.C. §§ 78m(a), 78o(d))or section 6104 of the Internal Revenue Code of 1986. (To determine if the public has access to the compensation information, see the U.S. Security and Exchange Commission total compensation filings at http://www.sec.gov/answers/execomp.htm,) b_ Where and when to report.You must report subrecipient executive total compensation described in paragraph 3.a. of this award term: i. To the recipient. ii. By the end of the month following the month during which you make the subaward. For example, if a subaward is obligated on any date during the month of October of a given year(i.e.,between October I and 31), you must report any required compensation information of the subrecipient by November 30 of that year. 4. Exemptions. If, in the previous tax year, you had gross income,from all sources,under $300,000,you are exempt from the requirements to report: a. Subawards, and I1 b. The total compensation of the five most highly compensated executives of any subrecipient. 5. Definitions. For purposes of this award term: a. Entity means all of the following, as defined in 2 CFR Part 25: i. A Governmental organization,which is a State, local government, or Indian tribe; ii. A foreign public entity; iii. A domestic or foreign nonprofit organization; iv. A domestic or foreign for-profit organization; v. A Federal agency,but only as a subrecipient under an award or subaward to a non-Federal entity. b. Executive means officers,managing partners, or any other-employees in management positions. c. Subaward: i. This term means a legal instrument to provide support for the performance of any portion of the substantive project or program for which you received this award and that you as the recipient award to an eligible subrecipient, ii. The term does not include your procurement of property and services needed to carry out the project or program (for further explanation, see Sec. ---- .210 of the attachment to OMB Circular A-133, "Audits of States,Local Governments, and Non-Profit Organizations"). iii. A subaward may be provided through any legal agreement, including an agreement that you or a subrecipient considers a contract. d. Subrecipient means an entity that: I. Receives a subaward from you(the recipient)under this award; and ii. Is accountable to you for the use of the Federal funds provided by the subaward. e. Total compensation means the cash and noncash dollar value earned by the executive during the recipient's or subrecipient's preceding fiscal year and includes the following(for more information see 17 CFR § 229.402(c)(2)): i. Salary and bonus. ii. Awards of stock, stock options, and stock appreciation rights. Use the dollar amount recognized for financial statement reporting purposes with respect to the fiscal year in accordance with the Statement of Financial Accounting Standards No. 123 (Revised 2004)(FAS 123R), Shared Based Payments. Ili. Earnings for services under non-equity incentive plans. This does not include group life,health,hospitalization or medical reimbursement plans that do not discriminate in favor of executives, and are available generally to all salaried employees. iv. Change in pension value. This is the change in present value of defined benefit and actuarial pension plans. v. Above-market earnings on deferred compensation which is not tax-qualified. vi. Other compensation,if the aggregate value of all such other compensation(e.g. severance,termination payments,value of life insurance paid on behalf of the employee,perquisites or property) for the executive exceeds $1 0,000. 12 V. CRIMINAL HISTORY CHECKS The specific requirements of the National Service Criminal History Check, including the timing and recordkeeping requirements, are specified at 45 CFR§� 2540.200- .207. If you have a grant where individuals serve in covered positions under 45 CFR § 2540.201, you must retain a record of the NSOPW search and associated results either by printing the screen(s)or by some other method that retains paper or digital images of the NSOPW checks that shows the date the search was performed. Inability to demonstrate that you conducted a required criminal history check components,to include the NSOPW, as specified in the regulations,may result in sanctions,including disallowance of costs. VI. CONFLICT OF INTEREST You must disclose in writing any potential conflict of interest to your CNCS Program Officer,or to the pass-through entity if you are a subrecipient or contractor. This disclosure must take place immediately. The CNCS conflict of interest policies apply to subawards as well as contracts, and are as follows: 1. As a non-Federal entity, you must maintain written standards of conduct covering conflicts of interest and governing the performance of your employees engaged in the selection, award, and administration of subawards and contracts. 2.None of your employees may participate in the selection,award, or administration of a subaward or contract supported by a Federal award if he or she has a real or apparent conflict of interest. Such a conflict of interest would arise when the employee,officer, or agent, any member of his or her immediate family,his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or other interest in or a tangible personal benefit from an organization considered for a subaward or contract. The officers, employees, and agents of the non-Federal entity must neither solicit nor accept gratuities, favors, or anything of monetary value from subrecipients or contractors or parties to subawards or contracts. 3. If you have a parent, affiliate,or subsidiary organization that is not a State, local government, or Indian tribe, you must also maintain written standards of conduct covering organizational conflicts of interest. Organizational conflicts of interest means that because of relationships with a parent company, affiliate, or subsidiary organization, you are unable or appear to be unable to be impartial in conducting a subaward or procurement action involving a related organization. 13 VII. ATTACHMENTS 14 Grant Program Civil Rights and Non-Harassment Policy The Corporation for National and Community Service (CNCS)has zero tolerance for the harassment of any individual or group of individuals for any reason.CNCS is committed to treating all persons with dignity and respect.CNCS prohibits all forms of discrimination based upon race,color,national origin,gender,age, religion,sexual orientation,disability,gender identity or expression,political affiliation, marital or parental status, or military service. All programs administered by,or receiving Federal financial assistance from CNCS,must be free from all forms of harassment.Whether in CNCS offices or campuses,in other service-related settings such as training sessions or service sites, or at service-related social events, such harassment is unacceptable.Any such harassment,if found,will result in immediate corrective action,up to and including removal or termination of any CNCS employee or volunteer.Recipients of Federal financial assistance, be they individuals,organizations,programs and/or projects are also subject to this zero tolerance policy.Where a violation is found,and subject to regulatory procedures, appropriate corrective action will be taken, up to and including termination of Federal financial assistance from all Federal sources. Slurs and other verbal or physical conduct relating to an individual's gender, race, ethnicity, religion,sexual orientation or any other basis constitute harassment when it has the purpose or effect of interfering with service performance or creating an intimidating,hostile,or offensive service environment.Harassment includes,but is not limited to: explicit or implicit demands for sexual favors; pressure for dates; deliberate touching, leaning over, or cornering,offensive teasing, jokes,remarks, or questions; letters, phone calls,or distribution or display of offensive materials; offensive looks or gestures;gender,racial, ethnic, or religious baiting; physical assaults or other threatening behavior; or demeaning,debasing or abusive comments or actions that intimidate. CNCS does not tolerate harassment by anyone including persons of the same or different races, sexes,religions,or ethnic origins; or from a CNCS employee or supervisor;a project, or site employee or supervisor;a non-employee(e.g.,client);a co-worker or service member. I expect supervisors and managers of CNCS programs and projects, when made aware of alleged harassment by employees,service participants,or other individuals, to immediately take swift and appropriate action. CNCS will not tolerate retaliation against a person who raises harassment concerns in good faith.Any CNCS employee who violates this policy will be subject to discipline, up to and including termination,and any grantee that permits harassment in violation of this policy will be subject to a finding of non-compliance and administrative procedures that may result in termination of Federal financial assistance from CNCS and all other Federal agencies. Any person who believes that he or she has been discriminated against in violation of civil rights laws,regulations,or this policy,or in retaliation for opposition to discrimination or participation in discrimination complaint proceedings(e.g., as a complainant or witness) in any CNCS program or project, may raise his or her concerns with our Office of Civil Rights and Inclusiveness (OCRI).Discrimination claims not brought to the attention of OCRI within 45 days of their occurrence may not be accepted in a formal complaint of discrimination.No one can be required to use a program, project or sponsor dispute resolution procedure before contacting OCRI. If another procedure is used, it does not affect the 45-day time limit.OCRI may be reached at(202) 606- 7503(voice),(202) 606-3472 (TTY),eog a cns.eo,, or through www.nationalservice.gov, 5/l/2014 Date Wendy Spencer,C'�t x�'utive Officer 15 Foster Grandparents and Senior Companions Program 2015 GRANT TERMS AND CONDITONS Effective January 1,2015 These Corporation for National&Community Service(CNCS)Grant Terms and Conditions are binding on the recipient. By accepting funds under this award,the recipient agrees to comply with,and include in all awards and subaward,these program-specific Grant Terms and Conditions, the CNCS general grant terms and conditions, all applicable federal statutes, regulations and guidelines, and any amendments thereto. The grantee agrees to operate the funded program in accordance with the approved grant application and budget,supporting documents, and other representations made in support of the approved grant application. The term recipient is used to connote either grant recipient or subrecipient, as appropriate,throughout these Terms and Conditions. TABLE OF CONTENTS FOSTER GRANDPARENT (FGP) AND SENIOR COMPANION (SCP) PROGRAM GRANT TERMS AND CONDITIONS .....................................................I A. Stipends ...................................................... ............1 ....................... B. Recognition Events................................................................ .....I....l ........................ C. Failure to Maintain VSYs ...................................................... ...2 .............................. D. Grant Period .............................................................. ..........2 E. Federal Financial Reports (FFRs)—Jan-Jun and Jul—Dec ..................................2 F. Federal Financial Reports(FFRs)—Apr- Sep and Oct—Mar ...............................2 G. Federal Financial Reporting/Disbursements ...........................................................3 H. Annual Progress Report ............................................................ ....3 .......................... 1. Recognition of Federal Funding ................................................ ............................3 J. Program/Project Manager Authority.......................................................................3 K. Prohibition on Use of Program Grant Funds ..........................................................3 L. External Evaluation and Data Collection ................................................................6 M. Lobby Disclosure ....................................................................................................6 N. Reporting Requirements .......................................................... .......6 ........................ O. Program Income ......................................................................................................7 P. Budget and Programmatic Changes ........................................................................7 Attachment Grant Program Civil Rights and Non-Harassment Policy ............................................9 A. Stipends The recipient may not expend funds approved for payment of stipends for any other purpose without the prior written approval of CNCS's Grants Officer, B. Recognition Events Recipient will assure that at Recognition events, CNCS is acknowledged as the Federal agency responsible for the primary Federal funding of the project. C. Failure to Maintain VSYs Failure of the grantee to maintain Volunteer Service Year(VSY) program levels in accordance with the approved work plan and budget covered by the Notice of Grant Award may result in a reduction of funding for the succeeding year in accordance with CNCS policies. D. Grant Period Unless otherwise specified,the award covers a three year project period. In approving a multiyear project period the Corporation makes an initial award for the fast budget period. Additional funding for subsequent budget periods is contingent upon satisfactory progress and the availability of funds. The project period and the budget are noted on the award document. E. Federal Financial Reports(FFRs)—Expenditures/Jan -Jun and Jul-Dee Recipients with budget periods starting in January or July paid through HHS/PMS must submit the Standard Form 425, Federal Financial Report(FFR), semi-annually from the start date of the award to report the status of all funds. FFRs must report expenses on a cumulative basis over the performance period of the award and be submitted according to the following schedule: Period Covering: Report Due: January 1 to June 30 July 31 July 1 to December 31 January 31 Programs completing the final year of their grant must submit a final FFR that is cumulative over the entire grant period. This FFR is due 90 days after the close of the grant. F. Federal Financial Reports (FFRs)—Expenditures/Apr - Sep and Oct-Mar. Recipients with budget periods starting in April or October paid through HHS/PMS must submit the Standard Form 425, Federal Financial Report(FFR),semi-annually from the start date of the award to report the status of all funds. FFRs must report expenses on a cumulative basis over the performance period of the grant and be submitted according to the following schedule: Period Covering: Report Due: April 1 - September 30 October 31 October l -March 30 April 30 Programs completing the final year of their grant must submit a final FFR that is cumulative over the entire grant period. This FFR is due 90 days after the close of the grant. 2 G. Federal Financial Reporting/Disbursements Recipients paid through HHS/PMS will report quarterly disbursements to HHS through SMARTLINK 11. Recipients will report disbursements using the web based version of the Standard Form 425, Federal Financial Report,no later than 30 calendar days following the end of each quarter. H. Annual Progress Report Recipients must prepare a full Progress report at the end of the 4th quarter of the budget period. The report must be submitted in eGrants no later than 30 days after the end of the designated reporting period. Recipients must prepare and submit the Progress Report Volunteer Service Year production data elements at the end of the 2nd and 4th quarters of the budget period. These reports must be submitted in eGrants no later than 30 days after the end of the designated reporting period. I. Recognition of Federal Funding When issuing statements,press releases,requests for proposals,bid solicitations, annual reports and other documents describing projects or programs funded in whole or in part with CNCS money,the grantee receiving federal funds, including but not limited to state and local governments, shall clearly state(1) the percentage of the total cost of the program which will be financed with CNCS money, and (2)the dollar amount of CNCS funds for the project or program. J. Program/Project Manager Authority The Program/Project Manager for this award is listed on the face page of the Notice of Grant Award. The Program/Project Manager has full authority to represent CNCS in connection with management of the technical and programmatic performance of the award. They are not authorized to change the terms and conditions, estimated costs,or period of performance, or to give approvals,written or verbal, specifically reserved for the Grant Officer. K. Prohibition on Use of Program Grant Funds As specified in 45 C.F.R. §§ 2551.121 and 2552.121,while charging time to a Foster Grandparent or Senior Companion program, accumulating service,or training hours, or otherwise performing activities supported by the Senior Companion or Foster Grandparent Program or CNCS, staff and volunteers may not engage in the following activities: 1. Political activities. a.No part of any award shall be used to finance,directly or indirectly, any activity to influence the outcome of any election to public office,or any voter registration activity. 3 No project shall be conducted in a manner involving the use of funds,the provision of services, or the employment or assignment of personnel in a matter supporting or resulting in the identification of such project with: i. Any partisan or nonpartisan political activity associated with a candidate, or contending faction or group, in an election; or ii Any activity to provide voters or prospective voters with transportation to the polls or similar assistance in connection with any such election; or iii Any voter registration activity,except that voter registration applications and nonpartisan voter registration information may be made available to the public at the premises of the sponsor. But in making registration applications and nonpartisan voter registration information available,employees of the sponsor shall not express preferences or seek to influence decisions concerning any candidate,political party, election issue, or voting decision. b. Notwithstanding 42 U.S.C. § 5043(c),45 C.F.R. §§ 2551.121(a)(3)and 2552,121(a)(3), language in CNCS's current appropriations legislation, as well as language in past appropriations legislation,provides that recipients are not permitted to use funds appropriated to CNCS used to pay the salary or expenses of any grant or contract recipient,or agent acting for such recipient,related to any activity designed to influence the enactment of legislation, appropriations,regulation, administrative action,or Executive order proposed or pending before the Congress or any State government, State legislature or local legislature or legislative body, other than for normal and recognized executive-legislative relationships or participation by an agency or officer of a State, local or tribal government in policymaking and administrative processes within the executive branch of that government. 2. Non-displacement of employed workers. A Senior Companion or Foster Grandparent Program Volunteer shall not perform any service or duty or engage in any activity which would otherwise be performed by an employee of the sponsor or which would supplant the hiring of or result in the displacement of employees, or impair existing contracts for services. 3. Compensation for service.A Senior Companion or Foster Grandparent Program agency or organization to which SCP or FGP volunteers are assigned,or which operates or supervises any SCP or FGP program shall not request or receive any compensation from SCP or FGP volunteers or from beneficiaries for services of SCP or FGP volunteers. i The regulations do not prohibit a sponsor from soliciting and accepting voluntary contributions from the community at large to meet its local support obligations under the grant or from entering into agreements with parties other than beneficiaries to support additional volunteers beyond those supported by CNCS award; 4 ii A volunteer station may contribute to the financial support of the Foster Grandparent or Senior Companion Program. However, this support shall not be a required precondition for a potential station to obtain Foster Grandparent or Senior Companion services. iii if a volunteer station agrees to provide funds to support additional Foster Grandparent Volunteer or Senior Companion Volunteers or pay for other volunteer support costs,the agreement shall be stated in a written Memorandum of Understanding_ The sponsor shall withdraw services if the station's inability to provide monetary or in-kind support to the project under the Memorandum of Understanding diminishes or jeopardizes the project's financial capabilities to fulfill its obligations; iv Under no circumstances shall a Foster Grandparent or Senior Companion volunteer receive a fee for service from service recipients, their legal guardian, members of their family, or friends. 4. Labor and anti-labor activity.The sponsor shall not use grant funds directly or indirectly to finance labor or anti-labor organization or related activity. 5. Fair labor standards.A sponsor that employs laborers and mechanics for construction, alteration, or repair of facilities shall pay wages at prevailing rates as determined by the Secretary of Labor in accordance with the Davis-Bacon Act,as amended,40 U.S.C. 276a. 6. Religious activities.A Foster Grandparent volunteer or Senior Companion volunteer or a member of the project staff funded by CNCS shall not give religious instruction, conduct worship services or engage in any form of proselytization as part of his or her duties. i A sponsor or volunteer station may retain its independence and may continue to carry out its mission, including the definition, development, practice, and expression of its religious beliefs, provided that it does not use CNCS funds to support any inherently religious activities, such as worship,religious instruction, or proselytization, as part of the programs or services funded. if an organization conducts such activities,the activities must be offered separately, in time or location, from the programs or services funded under this part. 7. Nepotism. Persons selected for project staff positions shall not be related by blood or marriage to other project staff, sponsor staff or officers,or members of the sponsor Board of Directors,unless there is written concurrence from the community group established by the sponsor under Subpart B of this part and with notification to the Corporation 5 L. EXTERNAL AND DATA COLLECTION The grantee must cooperate with the Corporation and its evaluators in all monitoring and evaluation efforts. As part of this effort,the grantee must collect and submit certain project data, as defined in the Project Profile and Volunteer Activity(PPVA) and must provide data as requested or needed to support external evaluations. M. LOBBY DISCLOSURE For grant awards exceeding$100,000,pursuant to 31 U.S.C. 1352,the Grantee is required to file a disclosure report, Standard Form LLL, Disclosure of Lobbying Activities, at the end of any quarter,when the Grantee has paid or agreed to pay any lobbying entity for influencing or attempting to influence an officer or employee of any agency,a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with a covered Federal action. The report must be submitted to the Corporation State Program Director. N. REPORTING REQUIREMENTS This section applies only to the recipient. The recipient is responsible for timely submission of periodic financial and progress reports during the project period and a final financial report and for setting submission deadlines for its respective subrecipients, if applicable,that ensure the timely submission of recipient reports. 1. Financial Reports. The recipient shall complete and submit financial reports in eGrants to report the status of all funds. The recipient must submit timely cumulative financial reports in accordance with CNCS guidelines and sections E and F, above. 2. Final Financial Report. A recipient must submit, in lieu of the last semi-annual financial report, a final financial report. These reports are due no later than 90 days after the end of the project period. 3. Reporting at the Dept. of Health and Human Services/Payment Management System. (HHS/PMS) All recipients must submit the Federal Financial Report(FFR) Cash Transactions Report on a quarterly basis to the HHS/PMS per the Electronic Funds Transfer Agreement. 4. Progress Reports. The recipient shall complete and submit timely progress reports to include a summary of accomplishments during the reporting period. This includes reporting on the progress to date made by the recipient and subrecipients for that reporting period. The report is submitted through the appropriate electronic system. Individual program guidance determines the due date for the reports. 5. Requests for Extensions. Each grantee must submit a financial report by the given dates. Extensions of reporting deadlines will be granted only when 1)the report cannot be furnished in a timely manner for reasons, in the determination of CNCS, legitimately beyond the control of the grantee, and 2)CNCS receives a written request explaining the need for an extension before the due date of the report. 6 Extensions of deadlines for financial reports may only be granted by the Field Financial Management Center(FFMC),and extensions of deadlines for progress reports may only be granted by the Program Office. 6. Other. The recipient shall meet as necessary with the CNCS Program Office or with other staff or consultants designated by the CNCS Program Official to exchange views, ideas, and information concerning the project. The recipient shall submit such special reports as may be reasonably requested by CNCS. O. PROGRAM INCOME 1. General. Income,including fees for service earned as a direct result of the grant-funded program activities during the award period,must be retained by the grantee and used to finance the grant's non-CNCS share. 2. Excess Program Income. Program income earned in excess of the amount needed to finance the grantee share must follow the appropriate requirements of 2 CFR § 200.307(e)(1) and be deducted from total claimed costs, or with prior written approval from CNCS,the requirements of 2 CFR § 200.307(e)(2)through a budget amendment be used to enhance the program(additive process). Recipients that earn excess income must specify the amount of the excess in the comment box on the financial report. 3. Fees for service. When using assistance under this grant,the grantee may not enter into a contract for or accept fees for service performed by participants when: i. The service benefits a for-profit entity; ii. The service falls within the other prohibited activities set forth in statute, regulation, or these award terms and conditions. P. BUDGET AND PROGRAMMATIC CHANGES 1. Programmatic Changes.The grantee must obtain the prior written approval of CNCS before making the following changes: a. Changes in the scope, objectives or goals of the project, transfer of the project effort, or project timeline whether or not they involve budgetary changes. b. Entering into subawards or contracts for activities funded by the award, but not identified or included in the approved application and grant budget. 2. Budgetary Changes. The grantee must obtain the prior written approval of CNCS's Field Financial Management Center(FFMC)before deviating from the approved budget in any of the following ways: a. Specific Costs Requiring Prior Approval Before Incurrence under 2 CFR § 200.407. Examples of costs requiring prior written approval before they are allowed include rearrangement and alteration costs, and pre-award costs. b. Purchases of Equipment over$5,000 using grant funds,unless specified in the approved application and budget. c. Unless the CNCS share of the award is $50,000 or Iess, changes to cumulative and/or aggregate budget line items that amount to 10 per cent or more of the total budget 7 must be approved in writing in advance by CNCS. The total budget includes both the CNCS and recipient shares. Recipients may transfer funds among approved direct cost categories when the cumulative amount of such transfers does not exceed 10 percent of the total budget. 3. Approvals of Programmatic and Budget Changes. CNCS's Grants officers are the only officials who have the authority to alter or change the provisions or requirements of the grant. Programmatic changes also require final approval of CNCS's Field Financial Management Center(FFMC)after written recommendation for approval is received from the Program Office. The Grants Officers will execute written amendments, and Recipients should not assume approvals have been granted unless documentation from the Grants Office has been received. 8 ATTACHMENTS Grant Program Civil Rights and Non-Harassment Policy The Corporation for National and Community Service (CNCS)has zero tolerance for the harassment of any individual or group of individuals for any reason.CNCS is committed to treating all persons with dignity and respect.CNCS prohibits all forms of discrimination based upon race,color,national origin,gender,age, religion,sexual orientation,disability,gender identity or expression,political affiliation, marital or parental status, or military service. All programs administered by,or receiving Federal financial assistance from CNCS,must be free from all forms of harassment.Whether in CNCS offices or campuses,in other service-related settings such as training sessions or service sites, or at service-related social events, such harassment is unacceptable.Any such harassment, if found,will result in immediate corrective action, up to and including removal or termination of any CNCS employee or volunteer.Recipients of Federal financial assistance, be they individuals,organizations,programs and/or projects are also subject to this zero tolerance policy.Where a violation is found,and subject to regulatory procedures, appropriate corrective action will be taken, up to and including termination of Federal financial assistance from all Federal sources. Slurs and other verbal or physical conduct relating to an individual's gender, race,ethnicity, religion,sexual orientation or any other basis constitute harassment when it has the purpose or effect of interfering with service performance or creating an intimidating,hostile,or offensive service environment.Harassment includes,but is not limited to; explicit or implicit demands for sexual favors; pressure for dates; deliberate touching, leaning over, or cornering;offensive teasing, jokes,remarks, or questions; letters, phone calls,or distribution or display of offensive materials; offensive looks or gestures,gender,racial, ethnic, or religious baiting; physical assaults or other threatening behavior;or demeaning,debasing or abusive comments or actions that intimidate. CNCS does not tolerate harassment by anyone including persons of the same or different races, sexes,religions,or ethnic origins; or from a CNCS employee or supervisor;a project, or site employee or supervisor;a non-employee(e.g.,client);a co-worker or service member. I expect supervisors and managers of CNCS programs and projects, when made aware of alleged harassment by employees,service participants,or other-individuals, to immediately take swift and appropriate action. CNCS will not tolerate retaliation against a person who raises harassment concerns in good faith.Any CNCS employee who violates this policy will be subject to discipline, up to and including termination,and any grantee that permits harassment in violation of this policy will be subject to a finding of non-compliance and administrative procedures that may result in termination of Federal financial assistance from CNCS and all other Federal agencies. Any person who believes that he or she has been discriminated against in violation of civil rights laws,regulations,or this policy,or in retaliation for opposition to discrimination or participation in discrimination complaint proceedings(e.g., as a complainant or witness) in any CNCS program or project, may raise his or her concerns with our Office of Civil Rights and Inclusiveness (OCRI).Discrimination claims not brought to the attention of OCRI within 45 days of their occurrence may not be accepted in a formal complaint of discrimination.No one can be required to use a program, project or sponsor dispute resolution procedure before contacting OCRI. If another procedure is used, it does not affect the 45-day time limit.OCRI may be reached at (202) 606- 7503(voice),(202) 606-3472 (TTY),eo(ir cns.gov,or through www.national service.Rov. 5A12014 Date Wendy Spencer,C: w ixertrlive cgficer 9 CITY OF SAN BERNARDINO, CALIFORNIA schedule DEPARTMENT PROJECT #: 0509 SCP 2015-16 FY2015-16 BUDGET Account Number Description ESTIMATES MATCH TOTAL Grant Name: Salaries 5011 Salaries perm/fulitime 42,329 25,078 67,407 5013 Automobile allowance - 5014 Salaries temp/parttime 5015 Overtime Total:Salaries 42.322_ 25,078 b7.407 Benefits 5026 PERS retirement 2,941 8,221 11,162 5027 Health and life insurance 6,577 6,143 12,720 5028 Unemployment insurance 109 93 202 5029 Medicare 530 447 977 Total:Benefits 10,157 14,904 25,061 Total:Salaries&benefits SL486 39.982 92.468 Maintenance and Operations 5111 Material and supplies 537 537 5122 Dues and subscriptions - 5131 Mileage 225 57 282 5132 Meetings and conferences 1,681 1,681 5133 Education and training - 5135 Transportation-grant 34,976 34,976 5136 Meals 21,120 21,120 5150 Utilities 1,240 1,240 5161 Insurance 552 552 5172 Equipment maintenance 5174 Printing charges 200 200 5175 Postage 118 118 5176 Copy machine charges - 5181 Other operating expense 2,060 1,930 3,990 5186 Civic and promotional - 5191 Stipends 171,554 171,554 5193 Grant match - Total:Maintenance and Operations 233,023 3,227 236,250 Contract Services 5502 Professional/contractual services - 5505 Other professional services Total:Contractual Services - - - Internal Service Charges 5601 Garage charges - 5602 workers compensation 1,279 1,080 2,359 5603 Liability - 5604 IT charges in-house - 5605 Telephone support 900 900 5606 Electric - 5612 Fleet charges-fuel Total:Internal Service Charges 1,279 1,980 3,259 Capital Outlay 5702 Computer Equipment 1,000 1,000 $703 Communications equipment Total:Capital Outlay 1,000 - 1,000 Credit/billables 5910 Credit-federal and state program funding - Total:Credit/billables - - Total:Non-Personnel Expenses 235,302 5,207 240,509 Grant'rotal 287,788 45,189 332,977 SCHEDULE "H" 6/25/2015