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HomeMy WebLinkAbout05.K- Parks, Recreation & Community Services RESOLUTION (ID # 3674) DOC ID: 3674 A CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION Grant From: Mickey Valdivia M/CC Meeting Date: 02/02/2015 Prepared by: Mitch Assumma, (909) 384- 5233 Dept: Parks, Recreation & Community Ward(s): All Services Subject: Resolution of the Mayor and Common Council of the City of San Bernardino Accepting an Additional $2,500 in Funding from the Corporation for National and Community Service (CNCS) for the Retired and Senior Volunteer Program (RSVP) to Cover Program Staff Training and Training Materials. (#3674) Current Business Registration Certificate: Not Applicable Financial Impact: Account Budgeted Amount: Additional Grant Augmentation $2,500; Total Budget $93,924 Account No. 123-380-0075-5132-0502 Account Description: Senior Services - Retired and Senior Volunteer Program Balance as of: April 1, 2014; Total Budget $93,924, Grant Augmentation $2,500 Balance after approval of this item: $96,424 Please note this balance does not indicate available funding. It does not include non- encumbered reoccurring expenses or expenses incurred, but not yet processed. Motion: Adopt the Resolution. Synopsis of Previous Council Action: 5-5-2014: Resolution 2014-119 adopted, accepting a grant award from Wal-Mart Foundation Local Giving Program in the amount of$1,200 and authorizing the Director of Administrative Services to appropriate grant expenditures. 4-21-2014: Resolution 2014-98 adopted to accept the grant award of year two of a three-year Grant Continuation from the Corporation for National and Community Service for the Retired and Senior Volunteer Program in the amount of $47,310 for the period of April 1, 2014 through March 31, 2015 and authorize the City Manager to direct the Administrative Services Director to appropriate additional grant expenditures. 3-17-2014: Resolution 2014-64 adopted to ratify the submittal of a Grant Application Renewal to the CNCS for the RSVP in the amount of$47,310 for the period April 1, 2014 - March 31, 2015. 9-16-2013: Resolution 2013-265 adopted, accepting funding in the amount of$48,810 from the CNCS for the Retired and Senior Volunteer Program for the period of 04-01- 2013 through 03-31-2014. Updated: 1/28/2015 by Georgeann "Gigi" Hanna A Packet Pg. 144 5.K 3674 2-23-12: Grant ad-hoc committee recommended approval of resolution by Mayor and Common Council. 10-4-10: Resolution 2010-341 ratifying the submittal of a grant application to the Corporation for National and Community Service for the Retired and Senior Volunteer Program (RSVP) and accepting the amount of $59,137 for the period of October 1, 2010 through September 30, 2011. Background: The City has participated in the federally funded Retired and Senior Volunteer Program (RSVP) for over 36 years. The second year of a 3-year grant cycle (2013-2016) from the Corporation for National and Community Service will end March 31, 2015, with renewals every year for the three years. During the most recent program year, 204 participants contributed over 70,000 hours. This grant will enable the City to continue providing these services that enable individuals ages 55 years and older to put their skills and life experience to work for their communities. RSVP volunteers serve from a few hours to forty a week providing everything from supporting senior lunch programs, local hospitals and the San Bernardino County Sheriff's Department to providing activities at senior centers, and providing disaster preparedness with the American Red Cross. The RSVP program provides funds for one full-time RSVP manager, and one part-time staff person. The augmentation will supplement some of the cost to attend the annual Pacific Cluster Conference for the Federal Senior Corps program operators and for the purchase of two new computer monitors to enable access to periodic webinar trainings that assist the staff in training the volunteers and staying current with grant management changes. The two RSVP staff members recruit volunteers, select work sites, make site visits, and prepare reports to meet grant requirements. RSVP volunteers perform the service activities and provide transportation to seniors. They also participate with local law enforcement as Citizens on Patrol (COP) volunteers. RSVP volunteers do not receive pay, but they can request up to $30 per quarter as reimbursement for their transportation expenses, which is paid out of grant funds. The amended grant augmentation is on an a-grant program, which required completion and submittal of the application online of a one-time augmentation of$2,500 in federal funds this year (FY 2014). These funds are in addition to the FY 2014 annual federal base funding, and will not permanently increase the federal funding. The application was re-submitted in eGrants to meet the July 21, 2014 deadline and the Award Notice was made July 30, 2014 but not communicated to staff until the recent holidays. City Attorney Review: Supporting Documents: RESOLUTION - RSVP Augmentation (DOC) RSVP - Exhibit A, 2014-15 Grant Award Augmentation (PDF) Updated: 1/28/2015 by Georgeann "Gigi" Hanna A Packet Pg. 145 5.K,a 1 RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ACCEPTING AN ADDITIONAL $2,500 IN FUNDING FROM 3 THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS) 4 FOR THE RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) TO COVER PROGRAM STAFF TRAINING AND TRAINING MATERIALS 5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF = 6 SAN BERNARDINO AS FOLLOWS: 2 7 E 8 SECTION 1. That the Mayor and Common Council of the City of San Bernardino hereby = d 9 accepts additional grant funding in the amount of $2,500 for program staff training and o 10 training materials for year two of the three-year CNCS RSVP grant, a copy of which is a 11 a attached hereto as Exhibit"A" and incorporated herein as though set forth fully at length. U) 12 13 M 14 SECTION 2. That pursuant to this determination the Director of Finance, or his designee, is o .2 15 hereby authorized and directed to allocate the $2,500 in grant funding to the RSVP Grant E 16 Account #123-380-0075-5132-0502 to receive $1,800 and Account #123-380-0075-5111- a 17 > 0502 to receive $700. >Cn 18 /// o 19 1— 20 /// o U) 21 W 22 23 d 24 25 26 27 28 1 Packet Pg. 746 5.K.a 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ACCEPTING AN ADDITIONAL $2,500 IN FUNDING FROM 2 THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS) FOR THE RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) TO COVER 3 PROGRAM STAFF TRAINING AND TRAINING MATERIALS 4 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 5 Common Council of the City of San Bernardino at a meeting thereof, 6 2 w held on the day of , 2015, by the following vote, to wit: 7 8 Council Members: AYES NAYS ABSTAIN ABSENT a 9 MARQUEZ 0 10 BARRIOS a 11 VALDIVIA > Cn 12 SHORETT ti 13 M 14 NICKEL o 2 15 JOHNSON E 16 MULVIHILL a 17 > 18 City Clerk z 19 The foregoing resolution is hereby approved this day of 52015 20 0 y 21 R. Carey Davis, Mayor City of San Bernardino 22 Approved as to Form: 23 Gary D. Saenz, City Attorney a 24 By. 25 26 27 28 2 Packet Pg. 147 LBXHIB IT "All I For Official Use Only �•K•b ' Notice of Grant Award Corporation for National and Community Service 601 Walnut Street, Suite 876 E Philadephia,PA 19106-3323 Retired and Senior Volunteer Program Grantee City of San Bernardino EIN: 956000772 300 North D Street San Bernardino CA 92418-0001 Award Information o m Agreement No.: 13SRPCA012 Project Period: 04/01/2013-03/31/2016 c Amendment No.: 3 Budget Period: 04/01/201.4-,03/31/2015. . CFDA No.: 94.002 Grant Year: 2 Q Award Description This award includes a one-time augmentation of$2500.00 to support training and technical assistance activities or other one time w increase in approved budget line items. Q 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). d Funding Information M Previously This Award/ Total Current Year 2 Awarded Amendment Year This Year M Total Obligated by CNCS, $47,310 $2,500 $49,810 Grantee's Unobligated. $0 $0 $0 E Balance(Carryover) Total Available $47,310 $2,500 $49,810 Q 13 L Cumulative Funding for Project Period y°+ Q Total Awarded in Previous Amendments $96,120 ce Total CNCS Funds Awarded to Date $98,620 T Funding Source and Amount N 2014--OPE I-P74-OPO-22515-4101 $2,500.00 Q r 3z Special Conditions w Costs allowed under this grant are limited to those categories contained in signed application package. a Compliance with OMB circulars:A-21;A-87;A-102;A-110;A-122 and A-133 as applicable,is required. w M d Terms of Acceptance: By accepting funds under this grant,the grantee agrees to comply with all terms and conditions of E the grant that are on the Corporation's website at https://egrants.cns.gov/termsandconditions/RSVPTandC_Revised20140114.pdf all assurances and certifications made in the Q 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: Page 1 For Official Use Only Packet Pg. 148 For Official Use Only Jam . Notice of Grant Award 601 Walnut Street, Suite 8761; Philadephia,PA 19106-3323 Retired and Senior Volunteer Program Grantee City of San Bernardino FIN: 956000772 300 North D Street San Bernardino CA 92418-0001 c O i+ Y Corporation for National and Community Service: E rn 3 _ Q 4:- 07/30/2014 Merribeth Pentasuglia,215-964-6324 Grants Official .a Signature Date Q Gregory Ericksen,310-235-7708 0-Ben Stoltenberg Program Official N M ild Name(typed) Senior Grants Officer M Title s= O r tC w C d 7 Q L 3 a r R 'Ln V Ln T- 4 T CI N a x w a c d E U c� a Page 2 For Official Use Only Packet Pg. 149 RPr_BGT 424 January 6,2015 4:14 PM RSVP-San Bernardino City of San Bernardino aplication ID: 14SR166990 Budget Dates:04/0112013-03131/2016 Total Amt CNCS Share Grantee Share Excess Amount Section I.Volunteer Support Expenses A.Project Personnel Expenses 52,716 30,655 19,425 2,636 B.Personnel Fringe Benefits 2,768 1,556 1,076 136 FICA 0 0 0 0 Health Insurance 7,308 4,020 2,923 365 C O Retirement 7,004 2,802 3,852 350 Life Insurance 0 0 0 0 Total $17,080 $8,378 $7,851 $851 E C.Project Staff Travel Local Travel 225 225 0 0 Q Long Distance Travel 2,800 2,800 0 0 Total $3,025 $3,025 $0 $0 _O D.Equipment " E Supplies 1,867 1,173 694 0 Q F.Contractual and Consultant Services (_ I.Other Volunteer Support Costs 1,078 0 1,078 0 > Y) Criminal Background Check 0 0 0 0 Total $1,078 $0 $1,078 $0 J.Indirect Costs c~p Section I.Subtotal $75,766 $43,231 $29,048 $3,487 M Section IL Volunteer Expenses = O A.Other Volunteer Costs Meals 0 0 0 0 Uniforms 0 0 0 0 Insurance 1,154 632 522 0 Recognition 2,944 1,622 1,322 0 a Volunteer Travel 16,560 4,325 12,235 0 Total $20,658 $6,579 $14,079 $0 Section II.Subtotal $20,658 $6,579 $14,079 $0 a Budget Totals $96,424 $49,810 $43,127 $3,487 Funding Percentages 53.6% 46.4% Required Match n/a LO #of years Receiving CNCS Funds n/a 4 T 0 N a s X w n. Cn c a� E s a orm 424A Modified SF-424A(4188 and 12197) Page 1 Packet Pg. 150 5.K.b Carp rat i un.for 11150 West Olympic Blvd,Suite NAT IONA L& Los Angeles,CA 90064 COMMUNITY 310-235-7421 SERVICE®--, NationalSerAce.gov To: Mitch Assumma,Executive Director Kim Littlejohn, Project Director From: Greg Ericksen,Program Officer c Date: June 18,2014 Re: One-Time Funds Augmentation Opportunity in Fiscal Year 2014 for 13SRPCA012 a=i E rn Q Through this letter,I am pleased to notify you that your RSVP grant,referenced above,is eligible to c receive a one-time augmentation of$2,500 in federal funds this year(FY 2014).These funds are ° w in addition to your FY 2014 annual federal base funding, and will not permanently increase your federal funding. Q a The purpose of this$2,500 augmentation is primarily to support the capacity of all RSVP grantees to participate in training and technical assistance (T/TA) opportunities. For example, you can use the additional one-time$2,500 in funds for conference registration fees, project staff travel to and from to T/TA events, and/or a new computer, software, or other investments to help you participate more fully in online training, such as current year and potential future year Senior Corps Virtual o Conferences. 19 d Earlier this year,CNCS published a Notice of Funding Opportunity (NOFO), seeking applicants to E convene Regional Training Conferences in all or some of the geographic regions of the country Q through June of 2015. Similar to Regional Training Conferences convened last year, the upcoming a regional training events will include core training specifically for Senior Corps grantees. These one- 3 time funds can be used to support your attendance at one of the Regional events, either in your Q home cluster,or,depending on the time of convening,a different cluster, c ,L^ V In addition, these funds can also be used to support other approved line items in your FY 2014 .n budget. T Once accepted, these augmentation funds are available through the end of your three-year grant. If N Q you find that you do intend to expend the funds after the end of your FY 2014 budget year,please work with my office and the CNCS Grants Officer to request carry forward. Also, if needed, you may request a waiver of the required non-federal share by submitting such a request to this office. w You are not required to accept the additional one-time funds. This letter assumes that you will > accept the one-time funds and provides you with guidance on how to revise your current grant application and re-submit it so that CNCS can proceed with the amendment for your FY 2014 budget year. s In order to enable CNCS to award funds to your organization in a timely manner,we ask for your ca immediate attention. a DISASTER SERVICES ECONOMIC OPPORTUNITY EDUCATION ENVIRONMENTAL STEWARDSHIP HEALTHY FUTURES VETERANS AND MILITARY FAMILIES A M E R I C 0 R P S SENIOR CORPS SOCIAL INNOVATION FUND Packet Pg.151 S.K.b To accept these funds,please follow the instructions below. If you determine that you have sufficient funds and would prefer not to accept the one-time $2,500 in one-time augmentation funds,please send me an email to document your decision. Instructions 0 To accept these funds and to include them in your grant budget,please revise your budget per the Y instructions below. In order to revise your grant budget and re-submit the application in eGrants, E please follow these steps: Q 1) Access your FY 2014 grant amendment application An amendment application has been created for you and has been has been returned to you w in eGrants. To locate and edit the amendment application: 14SR162661 a a • Log into eGrants > Cn • From eGrants homepage, under View My Grants/Applications, locate and click on "l Grantee Edit before PO cere,. to M 2) Modify your budget to reflect your baseline funding plus the$2,500 augmentation • Once you have located the FY 2014 amendment application,click on"Edit" o Y • On the left side of the screen,select Budget Section I • Edit one or more line items in the budget to include the addition$2,500 in CNCS share Note: a L The $2,500 augmentation is primarily intended to support training and technical assistance Q needs related to the administration of your Senior Corps grant. Following are some examples = of appropriate line items where these funds could be budgeted: • Section I: Other Volunteer Support Costs,Staff Training—to cover costs of attending a ,Lr, local Senior Corps-related training event 4 • Section I:Long Distance Travel—to cover the costs of travel to and from an event. c • Section I: Other Volunteer Support Costs,Supplies—to purchase software,hardware,or N other equipment to enable full participation in the Senior Corps Virtual Conference Q 72 These funds can also be used to support other approved line items, as you believe may be W most beneficial in achieving the goals of the RSVP project. ' a Please confer with our office if you have any questions about where to include the $2,500 W augmentation in your budget. m E • Click on button to Validate the Budget Y Y a 3) Complete the Authorization,Assurances, and Certifications DISASTER SERVICES ECONOMIC OPPORTUNITY EDUCATION ENVIRONMENTAL STEWARDSHIP HEALTHY FUTURES VETERANS AND MILITARY FAMILIES AMERICORPS SENIOR CORPS SOCIAL INNOVATION FUND Packet Pg. 152 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." 4) Re-submit the application c Once the authorization, assurances and certifications are complete, please click on "Return application to PO". m 5) Please re-submit the amended grant application in eGrants by no later than July 21, 2014. a �a _ 0 As always, thank you for your attention to this matter. If you have any questions, please contact Greg Ericksen at gericksen@cnL.gov or 310-235-7711. a a co Best regards, Greg Ericksen,Program Officer M 0 c� _ a� a L 3 a r 'Ln V r 4 r 0 N a 's X W CL Cn m E s 0 a DISASTER SERVICES ECONOMIC OPPORTUNITY_ EDUCATION ENVIRONMENTAL STEWARDSHIP HEALTHY FUTURES VETERANS AND MILITARY FAMILIES AMERICORPS SENIOR CORPS SOCIAL INNOVATION FUND Packet Pg. 153