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HomeMy WebLinkAbout27-Parks & Recreation ORIGINAL CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From:Kevin Hawkins, Director Subject: Resolution ratifying the submittal of a continuation grant application to the Dept: Parks, Recreation& Corporation for National and Community Community Services Dept. Service, accepting the grant amount of $295,349 to continue the administration and Date: July 7, 2008 operation of the Senior Companion Program for the period of July 1, 2008 through June 30, 2009, and ratifying any action taken between July 1, 2008 and the date that this Resolution is adopted. M/CC Meeting Date: July 21, 2008 Synopsis of Previous Council Action: 7- 15-2008: Grants Committee recommended for approval. 8-20-2007: Council adopted Resolution 2007-362, ratifying submittal of a continuation grant application to the Corporation for National and Community Service and accepting the grant amount of$300,600 for the administration and operation of the Senior Companion Program for the period July 1, 2007 through June 30, 2008. Recommended Motion: Adopt Resolution. Sig Contact person: Aaliyah Harkley Phone: Supporting data attached: staff report-resool rti_ion, In ication WARD:_ A11 Wards and Notice of Grant Award. FUNDING REQUIREMENTS: Amount: $45,600 (city-match) and $295,349 (grant) Source: General Fund 001-386-5193 - $45,600 (match) 93-509-XXXX - $99,5,349 ,Q Finance: Council Notes: /��-so aGY�d' - a 5PQ Agenda Item No. °� f CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION Staff Report Subject: Resolution of the Mayor and Common Council of the City of San Bernardino ratifying the submittal of a continuation grant application to the Corporation for National and Community Service, accepting the amount of $295,349 to continue the administration and operation of the Senior Companion Program for the period of July 1, 2008 through June 30, 2009, and ratifying any action taken between July 1, 2008 and the date that this Resolution is adopted. Background: Since 1975, Senior Companions have provided assistance to City of San Bernardino adults with physical, emotional, or mental health limitations, most of whom are elderly. These clients have difficulties with daily living tasks, and Senior Companions help them retain their dignity and independence. Senior Companions serve an average of twenty hours a week and receive hourly stipends of$2.65 per hour. Companions must be 60 years of age or older and meet established income eligibility guidelines. In addition to the stipend, they receive the following: accident, personal liability, and excess automobile insurance coverage; assistance with the cost of transportation; an annual physical examination; recognition; and, when feasible, meals during their assignments. This enables the Companions to serve as volunteers, thereby keeping them active and productive in their communities as well as assisting their clients to remain independent as long as possible. Currently, the Senior Companion Program has an average of 66 Companions, who provide over 286 clients with 68,640 hours of personal service each year. Services include companionship, meal preparation, grocery shopping, and transportation to medical appointments and pharmacies. The FY 08/09 grant award is for the period of July 1, 2008 through June 30, 2009, to continue the administration and operation of the Senior Companion Program. The application / award process for this grant is as follows: Staff prepares a proposal and submits it through the e-grant software for the funder's review. During this process the funder's Program Specialist may request changes to the grant application. Once the Program Specialist has approved the grant, the Notice of Award is sent to the City. The budget that was submitted initially to the Corporation, the Grantee Share column indicates an amount of $71,311; however, the amount budgeted for the City match is actually $45,600. The Finance Department has provided input to the Parks, Recreation and Community Services Department relative to a methodology to correct the budget by way of a Budget Amendment to the Senior Companion Program. Staff recommends that the application submittal be ratified as accepted by the Corporation, and the grant amount of $295,349, as indicated in the Notice of Award, be accepted, with the understanding that the program budget will be amended (as allowed by the Corporation) during the first quarter of the grant term. Financial Impact: The grant award amount is $295,349. There is a $45,600 City match requirement, which was included in the FY 2008/09 budget request. There is also additional in-kind and Community Foundation Grant Funding that provides an additional $10,000. Additionally, outside agencies provide $5,200 in meals for volunteers in the program. Recommendation: Adopt Resolution. . COPY 1 RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO RATIFYING THE SUBMITTAL OF A CONTINUATION 3 GRANT APPLICATION TO THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE, ACCEPTING THE GRANT AMOUNT OF $295,349 TO 4 CONTINUE THE ADMINISTRATION AND OPERATION OF THE SENIOR 5 COMPANION PROGRAM FOR THE PERIOD OF JULY 1, 2008 THROUGH JUNE 30, 2009, AND RATIFYING ANY ACTION TAKEN BETWEEN JULY 1, 2008 AND THE 6 DATE THAT THIS RESOLUTION IS ADOPTED. 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 submittal of a 10 continuation grant application to the Corporation for National and Community Service for the 11 Senior Companion Program for the period of July 1, 2008 through June 30, 2009, a copy of 12 which is attached hereto, marked Exhibit "A" and incorporated herein by reference as fully as 13 though set for at length; and 14 SECTION 2. That the grant amount of$295,349, as referenced in the Notice of Grant 16 Award, a copy of which is attached hereto, marked Exhibit B" and incorporated herein by 17 reference as fully as though set forth at length, is hereby accepted, and 18 SECTION 3. That the implementation date of the grant is July 1, 2008; therefore, any 19 action taken between July 1, 2008 and the date that this Resolution is adopted is hereby ratified. 20 /// 21 /// 22 23 24 25 26 27 28 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY 1 OF SAN BERNARDINO RATIFYING THE SUBMITTAL OF A CONTINUATION 2 GRANT APPLICATION TO THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE, ACCEPTING THE GRANT AMOUNT OF $295,349 TO 3 CONTINUE THE ADMINISTRATION AND OPERATION OF THE SENIOR COMPANION PROGRAM FOR THE PERIOD OF JULY 1, 2008 THROUGH JUNE 30, 4 2009, AND RATIFYING ANY ACTION TAKEN BETWEEN JULY 1, 2008 AND THE 5 DATE THAT THIS RESOLUTION IS ADOPTED. 6 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor 7 and Common Council of the City of San Bernardino at a meeting thereof, held 8 on the day of , 2008, by the following vote,to wit: 9 Council Members: AYES NAYS ABSTAIN ABSENT 10 ESTRADA 11 BAXTER 12 13 BRINKER 14 DERRY 15 KELLEY 16 JOHNSON 17 MCCAMMACK 18 19 Rachel G. Clark, City Clerk 20 The foregoing resolution is hereby approved this day of , 2008. 21 22 Patrick J. Morris, Mayor 23 City of San Bernardino 24 Approved as to Form: 25 � 26 (tes F. Penman, City Attorney 27 28 I PART I - FACE SHEET APPLICATION FOR FEDERAL ASSISTANCE 1.TYPE OF SUBMSSON: N Standard Form 424(Rev.02/07 to confirm to the Corporation's eGrants System) Application X NDn-Construction — - 2a.L..,t SUBMrTTTD TO CORPORATION 3 DATE RECEIV ED BY STATE STATE APPLICATION DEN'TFB2 FOR NATIONAL AND COMMUNITY SgN ICE(CNCS): 07SOD76938 04/03108 2b.APPLICATION P. 4.DATE FINED BY FEDERAL AGENCY: FEDERAL DENTFEt OSSCOO7729 04103M 06SCPCAD04 5.APPLICATION 0 FORNAA'T10N LEGAL NAME City of San Berndino NAME AND CONTACT NFORM DIRECTOR ATION FOR PROJECT DECTOR O R OTHER PERSON TO BE CONTACTED ON MATTERS INVOLVING THIS APPLICATN(I$ve DUNS NU BER 073604563 area codes): � NAME Betty A.Deal ADDRESS(give street address.city,state,zip code and county): TELEPHONE NUMBER (909)384-5413 300 North D Street San Bernardino CA 92418-0001 FAX NUMEIE- (909)889-9801 County: NTERJNET E-AML ADDRESS: deal_be @st)city.org ! 6.EMPLOYER IDENTIFICATION NUMBER(EN): 7.TYPE OF APPLICANT: 7a. Local Government-Municipal 956000772 7b. Local Government.Municipal I 8,TYPE OF APPLICATION(Check appropriate box). I NEW NEEW/PREV IOUS GRANTEE X CONTMWTION ANE1DKENT I Amendment,enter appropriate letters)in box(es): A. AUGMENTATION B.BUDGET REVISION I C.NO COST EXTENSION D.OTHER(specify below) - -- ----� 9.NAME OF FEDERAL AGENCY. Corporation for National and Community Service 10a.CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER 94 016 11 a.DESCRIPTIVE TITLE OF APPLICANTS PROJECT: 10b.TITLE Senior Conpanion Program •SCP of San Bernardino 12.AREAS AFFECTED BY PROJECT(List Cities,Counties.States.etc): 11.b.CNCS PROGRAM NITIATNE(F ANY): Greater San Bernardino,Victor Valley and Morongo Basin -- — 13.PROPOSED PROJECT: START DATE 07101/06 END DATE 06/30109 14.CONGRESSIONAL DISTRICT OF: a Applicant b.Program CJA 43J 15.ESTIMATED FUNDING: Year#: 3 16.IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESS? a.FEDERAL $ 295,349.00 X YES.TW PREAFFLICATIONAPPLIGATION WAS MADE AVAILABLE E 88.523 00 TO THE STATE EXECUTIVE ORDER 12372 PROCESS FOR b.APPLICANT REVIEW ON: c.STATE $ 0.00 DATE 01-JIJNl-08 d-LOCAL 3 71.311.00 NO PROGRAM S NOT COVERED BY E0. 12372 17 IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEB T? e.OTHER $ 17.21200 YES if"Yes,'attach an explanation. X NO f.PROGRAM INCOME $ 0.00 g TOTAL 5 383.87200 18-TO THE BEST OF MY KNOWLEDGE AND BELIEF.ALL DATA N THIS APR.ICATIONIRREAPPLCATION ARE TRUE AND CORRECT.THE DOCUMENT WAS BEEN DILLY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES F THE ASSISTANCE IS AWARDED. ---------- a TYPED NAME OF AUTHORIZED REPRESENTATIVE b.TITLE c TELEPHONE NUMBER Kevin Haw kins Director PR&CS Dept. (909)384-5233 ATURE OF AUTHORIZED REPRESENTATIV E e.DATE SIGNED: --- -- 04/29/08 Pacle 1 Exhibit A Budget Narrative: SCP of San Bernardino for City of San Bernardino Section I. Volunteer Support Expenses Project Personnel Expenses Grantee Excess Positionlritle-Qty-Annual Salary-%Tirw [CNCS Share Share Total Amount Amount SCP Manspr--1 penwn(s)at 45792 each x 100%usage 37,611 8,181 45,792 0 Account Clerk III: -1 person(s)at 37104 each x 20%usage 0 7,421 7,421 0 Community Services Program Specialist:-1 person(s)at 30516 4,225 26,291 30,516 0 each x 100%usage CATEGORY Totals 41,836 41,893 83,729 0 B. Personnel Fringe Benefits CNCS Share Grantee Total Amount Excess Item-Description Share Amount FICA: 0 0 0 0 Health Insurance:$409 per employee(2)x 12 months plus$559 7,330 3,828 11,158 0 per family(1)x 12 months. Retirement: 0 0 0 0 l Life Insurance: 0 0 0 0 PERS:23.266% 2.645 16,835 19,480 0 Unemployment: 1.45% 0 1,214 1,214 0 Workers Compensation: 3.5% 2,760 171 2,931 0 CATEGORY Totals 12,735 22.048 L__!!,783 0 C. Project Staff Travel Local Travel Purpose-Calculation CNCS Share Grantee Total Amount Excess Share Amount Site visits and meetings: 14 sites x 4 visits x 9 miles round trip,+ 1,200 0 1,200 0 2 sites x 10 visits x 100 miles round trip @ 485 Other: 1 x 0 0 0 0 0 CATEGORY Totals 1,200 0 1,200 0 Ong Distance Travel FP p Lodging-Destination-Meals/Lod Trans. Amount-Other CNCS Share Grantee Total Amount Excess Travel u Share Amount Training: NSSC Conference-Meals 550 Lodging/Trans 930 Other 1,500 0 1,500 0 20 CATEGORY Totals 1,500 0 1,500 0 D. Equipment CNCS Share Grantee Total Amount Excess Rem/Purpose Qty-Unit Cost Share Amount CATEGORY Totals 0 0 0 0 E. Supplies Grantee Excess Item/Purpose-Calculation CNCS Share Share Total Amount Amount �G.neral office such as paper,pens,clips,elc.:Aprox. $83 33 per 1,000 0 1,000 0 month x 12 months. I[-- CATEGORY Totals 1,000 0 1,000 0 F. Contractual and Consultant Services Purpose-Calculation CNCS Share Grantee Total A"3000 software contract:-annual-fee —0 300 CATEGORY Totals 0 300 I. Other Volunteer Support Costs Item CNCS Share Grantee TotN1,200 No Share postage:$25 per month x 12 300 0 telephone:$100 per month x 12: 0 1,200 printing and photocopying(including ink cartridges): 500 0 500 0 space 8%of$36.500 custodial service and$31,000 utilities 0 5,400 5,400 0 Background checks(347 x 10 per year) 0 4701F 470 0 CATEGORY Totals B00 7,070 7.870 I 0 J. Indirect Costs Calculation-Claimed-Rate T Grantee Excess Type-Cost Basis Rate CNCS Share Share Total Amount Amount CATEGORY Totals 0 0 0 0 SECTION Totals 59,071 71,311 130,382 0 PERCGE 45% 55% ENTA ection II. Volunteer Expenses A. Stipends Rem-$-Annual Stipend CNCS Share Grantee Total Amount Excess Share Amount Corporation Funded:-66 x 2767 182,622 0 182,622 0 Non-Corporation Funded:-0 x 0 0 0 0 0 Non-Slipended:-0 x 0 0 0 0 0 CATEGORY Totals 182,622 0 182,622 0 B. Other Volunteer Costs Item-Description CNCS Share Grantee Total Amount Excess Share Amount Meals-66 vols x 201 days x$2 18,200 0 26,532 8.332 Uniforms: 0 0 0 0 l Insurance: 1,000 0 1,000 0 - 17 ,-.On.66 vols.x$75 each 4,950 0 4,950 0 Volunteer Travel:51 vols x 80 mi x 12 mo x.485 per mi,plus 10 vols x 200 mi x 12 mo x.485 per mi,plus 5 vols x 12 mo x$22.50 29,506 0 36,736 7,230 per bus pass. Physical Examinations:66 vols x$25.00 each 0 0 1,650 1,650 CATEGORY Totals 53,656 0 70,868 17,212 SECTION Totals 236,278 0 253,490 17,212 PERCENTAGE 93% 0% BUDGET Totals 295,349 71.311 383,872 17.212 F_ PERCENTAGE 77% 19% Source of Funds Section Description Section I.Volunteer Support Expenses Excess amount: Meals are provided by volunteer stations Travel amount Section II.Volunteer Expenses provided by The Community Foundation Physical examinations provided by the San Bdno.Co. Health Dept. May 29,2008 11 43 AM SCP of San Bernardino City of San Bernardino Ai 'ion 10:08SC087729 Budget Dabs:07/01/2006-06130/2009 '4 Total Amt CNCS Share Grantee Share Excess Amount Section 1.Volunteer Support Expenses A. Project Personnel Expenses 83,729 41,836 41,893 0 B.Personnel Fringe Benefits 23,625 5,405 18,220 0 FICA 0 0 0 0 H"M Insurance 11,158 7,330 3,828 0 ReBrortrnt 0 0 0 0 Life Insurance 0 0 0 Total $34,783 $12,735 $22,048 $0 C.Project Staff Travel Local Travel 1,200 1,200 0 0 Long Distance Travel 1,500 1,500 0 0 Total $2,700 $2.700 $0 $0 D. Equipment E. Supplies 1,000 1,000 0 0 F.Contractual and Consultant Services 300 0 300 0 I.Other Volunteer Support Costs 7,870 800 7,070 0 J.indirect Costs Section I.Subtotal $130,382 $59,071 $71,311 $0_ Section 11.Volunteer Expenses A.Stipends Corporation Funded 182,622 182,622 0 0 Non-Corporation Funded 0 0 0 0 Non-Stipended 0 0 0 0 Total $182,622 $182,622 $0 $0 .er Volunteer Costs Ktals 26,532 18.200 0 8.332 --{Llnifaf 0 0 0 0 insurance 1,000 1,000 0 0 Recognition 4,950 4,950 0 0 Volunteer Travel 36,736 29,506 0 7,230 Physical Examinations 1,650 0 0 1,650_ Total $70,868 $53,656 $0 $17,212 Section II.Subtotal $253,490 $236,278 $0 $17,212 Budget Totals $383,872 $295,349 $71,311 $17,212 Funding Percentages 80.6% 19.4% Required Match n/a 8 of years Receiving CNCS Funds n/a Form 424A Nbdified SF-424A (4/88 and 12197) Page 1 For Official Use Only Narratives Strengthening Communities Volunteer stations and senior service opportunities that address specific community needs are developed after completion of area visitations and reviewing of information being provided through an intense effort to collaborate with the community and area agencies on aging. Programming for impact statements are used to establish timelines for review and determine continued needs for volunteer placement. The Senior Companion Program (SCP) Manager and/or Community Service Program Specialist will visit stations quarterly. Site supervisors will be required to complete and provide a written annual evaluation to the SCP staff. Volunteers will be encouraged to evaluate the program and give input to the SCP staff at all times. Volunteers are also required to participate in surveys or evaluations directly related to their volunteer service; thus ensuring that the highest quality experience is provided for the senior volunteer, as well as establishing opportunities for the volunteer to reflect on their service and the changes and benefits directly related to it. SCP enhances the capacity of other organizations and institutions within the community and integrates senior service into the activities of other service programs in the following ways: t. Referrals for Companion service are accepted from the Visiting Nurses Association, thus allowing their staff to serve more clients in their homes. 2. I n-Home Supportive Service (I HSS) referrals not only increase the amount of socialization and support for clients, but allows the IHSS workers to perform their domestic duties while Companions grocery-shop, fix a light meal, read or write for the clients. 3. Working closely with Pacific Hospice and Inland Caregiver Resource Center enhances the clients' social interaction with their peers and gives the family caregivers some well-deserved respite, while allowing these agencies to handle the severe dementia cases. 4. Hospital Home Care programs,whose services give short-term assistance to discharged patients receive on-going follow-up reports from SCP. Also, the patients receive long term care from their Companions as needed. For Official Use Only Narratives 5. The Adult Protective Service agency utilizes Senior Companions to give support, love, and trust to abused clients,thus assuring them of their worth and right to security. These and other agencies also learn about and take advantage of SCP services by serving on the advisory council, assisting with pre and in-service training for the Companions and becoming involved in the evaluation process. Other cooperating entities include Senior Legal Service, San Bernardino County Adult School, Adult day care centers, convalescent hospitals, mental health programs, multi-purpose centers and area agencies on aging. Recruitment and Development Program information and applications will be distributed to local senior information and assistance agencies, community service and volunteer organizations, senior housing facilities and senior centers for promotion of the program and to increase public awareness of the need for senior volunteer participants. Local newspapers will be utilized to run feature articles and recruitment advertisements. Press releases featuring volunteers on assignment or providing unique and special circumstance services will also be distributed. Recognition of volunteers will be requested of the agencies served Volunteers will be invited to attend the program's annual recognition event. Relevant and specific information will be provided to the senior volunteers in the form of a mandatory 20 hour pre-service training that will be conducted annually for all new volunteers. Monthly in- service training will be held for all volunteers and staff. Training and technical assistance and support are requested from and shared with all partners to promote and create a strong network in the community and within the program. Program Management As of this year, there are 200,000 senior citizens in San Bernardino County. By 2020, Department of Aging &Adult Serivices predict that number will reach 404,655. Senior housing complexes and nursing (healthcare) facilities are numerous and varied in our area. The SCP Manager and Community Service Program Specialist continue to manage the stations in accordance with specified For Official Use Only Narratives guidelines, making quarterly site visits, as well as making routine check-in calls to ensure station and volunteer satisfaction. In many instances potential volunteer stations are also a venue for volunteer recruitment. Program presentations depict opportunities for diverse senior volunteering, as well as promote the services available. Applications are provided to prospective volunteers at the 5th Street Senior Services Center and also mailed to anyone requesting one directly from our office. Interviews are conducted prior to the annual 20 hour intensive training provided to those who meet the eligibility requirements. Participation in the training gives us a chance to further evaluate the appropriateness of each potential volunteer. Monthly in-services are provided utilizing a variety of resources including advisory council input and Community and Senior Resources such as Social Security, Family Services Agency,Alzheimers Association and the Visiting Nurses Association. Recognition of the volunteers is held annually. Staff,site supervisors, sponsors, advisory council members and local dignitaries joint 0-gether to honor our dedicatedvolunteers. This annual celebration ordinarily includes a luncheon and awards for the volunteers. The advisory council members continue to provide assistance with annual program assessment of stations, clients and/or volunteers. Both the Manager and Community Service Program Specialist make numerous presentations each year. These are made at service club meetings such as Kiwanis, Rotary and to other civic groups such as Women's Clubs,Jr. League and the Chamber of Commerce. Senior information and health fairs are held throughout the County at malls, hospitals, churches and government buildings. Appearances on local television and radio PSA's are ways the program is increasing public awareness about how senior volunteers are addressing priority community needs. This SCP is fortunate to be under the same sponsorship as the Retired and Senior Volunteer Program (RSVP). The RSVP staff continues to assist and work with us on a daily basis in a true team effort to For Official Use Only Narratives ensure the success and progress of both programs. Networking and information sharing is conducted between the Corporation for National and Community Service (CNCS) programs in Riverside, Los Angeles and San Diego Counties. A committee consisting of members of the advisory council has been formed to address expanded funding opportunities,both through foundations, corporations and by increased philanthropic knowledge acquired on the Internet. These funding opportunities will be approached individually as they become known and are deemed appropriate. Program performance and quality are assured by the review of reports and recommendations by the advisory council. Evaluation of progress, goals, and objectives are outlined in the program grant application. Programming for impact statements to support the community needs are completed as required. Identification of community needs are determined by information provided by the County Department of Aging and Adult Services (DAAS) and statistics requested from station supervisors. Organizational Capacity The applicant and program's shared mission is twofold: 1. To provide opportunities for low-income seniors to remain active in their communities by providing valuable personal service to their peers, thus giving them a sense of worthiness and enhancing their self-esteem. 2. To serve seniors and at-risk adults to maintain or improve choice, independence, and quality of life. In a survey of personal care participants conducted by the Department of Aging and Adult Services, 57 percent were 75+, 13 percent were minority and 72 percent were functionally impaired. Forty-five percent of the minorities served were low-income. These are the populations SCP targets. Our sponsor continues to provide the support as required by the grant and encourages our endeavors to improve and increase our capacity to provide service at all levels. The City of San Bernardino Parks, Recreation and Community Service Department fully sponsors the SCP, which allows the program the additional benefit of technical support for financial records and management, computers, For Official Use Only Narratives public service announcements, interviews with staff and volunteers,volunteer recruitment and in- kind contributions for special events and recognitions. Every year local businesses continue to contribute gifts and money toward the Volunteers' Recognition event. With the continued support of the Corporation for National Service, our low-income volunteers benefit from the financial reimbursement and enjoy the emotional and physical rewards from having a reason to get out of bed each day, being needed, and most of all, that wonderful sharing and love they experience by being a part of the Senior Companion Program. Seeing a need for support staff, the City Council, several years ago funded a Community Service Program Specialist position to assist the SCP Manager with volunteer supervision, site visits, public awareness, recruiting and federal reporting. This has greatly enhanced the program's efficiency and allows more time for the Manager to participate in the aging network activities and enhancing the program. The responsibility for staffing and supervision of this program lies with the City of San Bernardino Parks, Recreation, and Community Services Department. The entire program focuses on "we" and "our program" and everyone is like family, with lots of warmth and hugs. Our program truly is a team effort. Othe r None PNS Amendment(if applicable) Not applicable For Official Use Only Work Plan/Performance Measures Total Number of Unduplicated Volunteers 66 Part 1:Need Community Need The Community Adult Day Care Center (CADCC) of San Bernardino has identified a 75% increase risk of isolation, depression and decline in functional abilities in the frail elderly and disabled adults in the community. The nursing staff documented these conditions in 75% of the clients initially enrolled in the CADCC. Part 2: Action Plan Service Activities Friendly visiting, reminiscing, encourgement to particiapate in activities, reading, writing & assistance with getting to the activity room. Companion will also have lunch with clients. icipated Input Twenty-one Senior Companions will provide 42o hours of service weekly to clients attending the CADCC, 2 community centers and 6 convalescent health centers. These services will include involvement in specific activities such as, arts and crafts, assisting at mealtime, taking walks, promoting self-esteem and assisting with academic work activities. Period of 7/1/08-6/30/09 Performance Anticipated Accomplishments/Outputs Accomplishment: Measure' Summary Clients will receive friendly visiting, encouragement to interact and assistance with activities. INDICATORS: Number of clients served per week. TARGETS: 105 clients served. HOW MEASURED: Site Supervisor's observation checklist and Companions timesheets. Period of 7/1/08-6/30/09 Performance Anticipated Intermediate Impact/Outcome Accomplishment: Measure: Summary 'lients will demonstrate improvement in social skills and increased self-esteem. Clients will spend more time interacting with peers, Companions and staff. For Official Use Only Work Plan/Performance Measures INDICATORS: Percent of clients served who demonstrate an ncrease in the amount of time they interact and socialize with peers,Companions and staff. TARGET: go%of clients will demonstrate an increase in the amount of time they interact and socialize with peers,Companions and staff. HOW MEASURED: Site Supervisor's pre-post evaluations. Period of 7/1/08-6/30/09 Performance Anticipated End Impactioutcome Accomplishment: Mons": Surm>ary Clients experience an increase in self-esteem and social skills. INDICATOR: Percent of clients demonstrating an increase in self-esteem and social skills. TARGET: 9o%of clients demonstrating an increase in self-esteem and social skills. HOW MEASURED: Site Supervisor's pre-post evaluation. I Part 1: Need Community Need Seven local agencies providing services to frail, isolated or homebound seniors in our service area report that many seniors 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 &Adult services, 57% were 75+, 13% were minority & 72% were functionally impaired. Of the minorities served, 45% were low-income. These are the populations SCP will target. Part 2: Action Plan Service Activities Companions will offer their clients companionship, activities of daily living, medical reminders, and will observe and report physical or mental changes to the caregivers and/or.supervisors, as appropriate. They will give referral information to caregivers seeking additional services. Anticipated Input Thirty-eight Senior Companions will spend 20 hours per week with 4 to 5 clients each,visiting them For Official Use Only For Official Use Only Work Plan/Performance Measures once or twice a week based on their needs. All Companions receive 20 hours of pre-service training and 4 hours monthly in-service training- Many of the volunteer stations also provide on-site training and include the Companions in their regular staff in-service training. These 38 Senior Companions will serve approximately 165 clients per week, assisting 7 volunteer stations in the care of their clients. Period of 7/1/08-6/30/09 Performance Anticipated Accomplishments/Outputs Accomplishment: Measure: Sunrrury Frail seniors will have received weekly visits from Senior Companions. Indicator: # clients visited per week by Senior Companions Target: 165 How Measured: SC timesheets Period of 7/1/08-6/30/09 Pertormanoe Anticipated Intermediate Impact/Outcome Accomplishment: Measm: Sunymry Clients will demonstrate an increase in self-esteem, will receive proper nutrition and medication and will feel happier and more independent in their own homes Indicator: % of clients per year who report improved self esteem, better nutrition and a greater ability to remain independent in their home as a result of SCP services. Target: 9o% How Measured: Annual survey of clients and caregivers. For official Use Only Work Plan/Performance Measures Period of 7/1/08-6/30/09 Pertormanfe Anticipated End Impact/Outcome Accomplishment: meas": Summary Clients receiving in-home assistance from Senior Companions will be able to remain in their homes. Indicator: % of clients receiving in-home assistance from Senior Companions who remain in their homes for at least one year Target: go% How Measured: Annual client care plan review t 1: Need Community Need Several local health &social service agencies have identified respite services for caregivers as one of the most pressing community needs. Requests to agencies for caregiver respite services are rapidly increasing, causing waiting lists for these services. Demographic projections indicate that demand will continue to increase in the future. SCP will expand respite services available by placing Senior Companions to serve frail adults, who also have a caregiver needing respite service. Part 2:Action Plan Service Activities Senior Companions will provide direct services to individuals served by caregivers, allowing caregivers weekly respite. Companions will offer their clients companionship, assistance with activities of daily living, medical reminders, and will observe and report physical or mental changes to the caregivers and/or supervisors as appropriate. They will give information to caregivers seeking additional services. Anticipated Input For Official Use Only Work Plan/Performance Measures Seven Companions will be placed with three volunteer stations. Each will serve 20 hours per week with 4 clients each. Period of 7/1/08-6/30/09 Performance Arrtidpalled AccomplishmentslOutputs Accomplishment: Measure: Summary Caregivers will receive respite services. Indicator: Number of clients and caregivers served per year Target: 28# How Measured:Timesheet Description: Companion timesheets Period of 7/1/08-6/30/09 Performance Anticipated Intermediate Impact/Outcome Accomplishment: Measure: Summary Caregivers experience an increase in free time. .dicator: Number caregivers w ho report an increase of free time of at least 4 hours per w eek Target: 28# How Measured Survey Description: Caregiver pre-post survey. Period of 7/1/08-6/30/09 Performance Anticipated End Impact/Outcome Accomplishment: Measure: Surnrrrary Caregivers experience an increase in life satisfaction. Indicator: Number of caregivers per year who report an increase in life satisfaction Target: 28# How MeasuredSurvey Description: Caregiver pre-post survey and advisory council evaluation. For Official Use Only Required Documents Document Name status Aggregate Dollar Amounts of funding Not Applicable Artieles.ofIncorporation Not Applicable Board of Directors Not Applicable CPA Certification Not Applicable Community Advisory Group names and addresses Sent List of the names of any Funding Organizations/Sources Not Applicable Negotiated Indirect Cost Agreement Not Applicable Organizational Chart Already on File at CNCS Project Director's Job Description Already on File at CNCS Roster of Volunteer Stations Sent Statement of date of last A 133 audit Sent Statement of whether applicant is subject to A 133 audit Sent For Official Use Only Notice of Grant Award Corporation for National and Community Service 601 Walnut Street, Suite 876 E Philadephia, PA 19106 nior Companion Program Grantee City of San Bernardino EIN: 956000772 300 North D Strut San Bernarditno CA 924194=1 Award Information Agreement No.: 06SCPCA004 Project Period: 07/01/2006-06/30/2009 Amendment No.: 5 Budget Period: 07/01/2008-06/30/2009 CFDA No.: 94.016 Award Description FY 2008 award with 1.747%Congressional rescission. Purpose The purpose of this award is to assist the grantee in carrying out a national service program as authorized by the Domestic Volunteer Service Act of 1973,as amended(42 U.S.C.,Chapter 22). Funding Information Previously This Award/ Total Current Current Year Awarded Amendment Year This Year Total Obligated by CNCS $0 $295,349 3295,349 Grantee's Unobligated so s0 s0 ice(Carryover) i vial Available so $295,349 5295,349 Cumulative Funding for Project Period Total Awarded in Previous Years 5576,868 Total CNCS Funds Awarded to Date $872,217 Special Conditions This grant award includes a Fiscal Year 2008 Congressional Consolidated Appropriations Act rescission of 1.747%. Terms of Acceptance: By accepting funds under this grant,the Grantee agrees to comply with all terms and conditions of the grant that are on the Corporation's website at hitps://egrants.cns.gov/termsandcondifions/FGP_SCP_TandC_Revised_20060925.pdf,all assurances and certifications made in the Grant application,and all applicable federal statutes,regulations and guidelines. The Grantee agrees to administer the funded Program in accordance with the approved Grant application and budget(s),supporting documents,and other representations made in support of the approved Grant application. Corporation for National and Community Service: 05/131200$ Signature Date Merribeth Pentasuglia,215.597.9999 Grants Official .rribeth Pentasuglia Name(typed) Paget Exhibit B For Official Use Only Notice of Grant Award 601 Walnut Street, Suite 876 E Philadephia, PA 19106 i senior Companion Program antee City of San Bernardino EIN:956000172 300 North D Street San Bernardino CA 92418-Ml Corporation for National and Cornmunity Sere Senior Grants Officer Title III Gayle Hawkins,310-235-7704 Program Official i I I I I I l I I Page 2