HomeMy WebLinkAboutC03-196 Corporation for National and Community Service~ (~~~J~~_~z aetaT I . t=~!-CE SHEET APPLICATION FOR FEDERAL ASSISTANCE 1. 'TYPE OF SUBMISSION: Non-Construction 2a. DATE SUBMITTED TO CORPORATION 3. DATE RECEIVED BY STATE: STATE APPLICATION IDENTIFIER: FOR NATIONAL AND COMMUNITY , SERVICE (CNCS): 2b. APPLICATION ID: 4. DATE RECEIVED: GRANT NUMBER: 04Slt036035 02SRWOD007 8. APPLICATION INFORMATION NAME AND CONTACT INFORMATION FOR PROJECT DIRECTOR OR OTHER LEGAL NAME: Eagle Co Govt Hlth&Humao Svcs PERSON TO BE CONTACTED ON MATTERS INVOLVING THIS APPLICATION (give area codas): NAME: 7acki M Allen_Benson ADDRESS (gNe street address, city, state and ~p code): TELEPHONE NUMBER: 9703286818 500 Broadway Eagle CO 81631 FAX NUMBER: 9703268809 INTERNET E-MAIL ADDRESS: volntrecQeagle•cou~yram 6. EMPLOYER IDENTIFICATION NUMBER (Qi1~: 7. TYPE OF APPLICANT: 7a. Lo®1 Gover~t -County 846000762 7b. e. TYPE OF APPLICATION: NEW X^ CONTINUATION REVISION It Revision, enter appropriate letter(s) In bmt(es): A. Increase Award B. Decrease Award C. Increase Duretion 0. Decrease Duretion 9. NAME OF FEDERAL AGENCY: Corporation for National and Community Service 10a. CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER: 94.002 - 11. DESCRIPTIVE TITLE OF APPLICANTS PROJECT: 10b. TITLE: Retired end Senior Volunteer Progrem Eegla/Summft Co RSVP 12 AREAS AFFECTED BY PROJECT (List CXUes, Counties, States. etc): Eagle CO: Basalt, Eagle, Gypsum, Mintum, Redcll$ Vail, McCoy Sua®it CO: billion, Frisco, Breeka~ldga, Silverthome 13. PROROSED PROJECT: START DATE: 09!29/02 END DATE: 09/28/05 14. PERFORMANCE PERIOD: START DATE: END DATE: 18. ESTIMATED FUNDING: ~ 18. IS APPLICATION SUBJECT TO REVIEW BY STATE E)ECUTIVE ORDER 12372 PROCESST a. FEDERAL $ 98,741.00 THIS PREAPPLICATIOWAPPLICATION WAS MADE AVAILABLE YES , b. APPLICANT $ 42,118.00 TO THE STATE DECUTIVE ORDER 12372 PROCESS FOR REVIEW ON: c. STATE $ 0.00 DATE: d. LOCAL $ 42,118.00 , e. OTHER $ OAO 00 $ 0 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL ^EBT7 f. PROGRAM INCOME . ti QX NO l ° on. ana Yes; attach an exp 0 YES iP g. TOTAL $ 140,859.00 TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICA170NiPRFJ1PPLICATION ARE TRUE AND CORRECT, THE DOCUMENT HAS BEEN 18 . DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. a. TYPED NAME OF AUTHORIZED REPRESENTATIVE: b. TITLE: Board of Commission Chairman c. TELEPHONE NUMBER: rs (970) 328=8605 Michael L. G lagher , d. DATE: _~ - Run by JALLEN_B i ~ RPf BGT 424 on July 7, 2003 5:08 PM h Eagle/Summit Co RSVP Eagle Co Govt Hlth ~ Human Svcs Application ID: 04SR036035 Budget Dates: Total Amt CNCS Share Grantee Share Excess Amount Sectlbn I. Volunteer Support Expenses A. Project Personnel Expenses 47,287 47,287 0 0 B. Personnel Fringe BenefRs FICA 3,607 3,607 0 0 Health trtsurance 12,455 12,455 0 0 Retirement 2,167 2,167 0 0 Lffe Insurance 450 450 0 0 Total $18,679 $18,679 $0 $0 C. Project Staff Travel Local Travel 2,140 2,140 0 0 Long Distance Travel 2,117 2,117 0 0 Total $4,257 $4,257 $0 $0 D. Equipment E Supp0es 12,103 765 11,338 0 F. Contractual and Consultant Services 21,130 0 21,130 0 I. Other Volunteer Support Costs 350 350 0 0 J. IndUect Costs Section I. Subtotal $103,806 $71,338 $32,468 $0 Section II. Volunteer Expenses A. Other Volunteer Costs Meals 750 600 150 0 Uniforms 0 0 0 0 Insurance ~ 1,800 1,800 0 0 Recognition 15,310 5,810 9,500 0 Volunteer Travel 19,193 19,193 0 0 Total $37,053 $27,403 $9,650 $0 Section 11. Subtotal $37,053 $27,403 $9,650 $0 BudgetTo~ls $140,859 $98,741 $42,118 $0 Funding Percen~ges 70.1% 29.9% Form424A Modified 5F-424A (4/88 and 12!97) Page 1 Budget Narrative for 04SR03603 - Bud et Narrative: Ea Ie/Suit Co RSVP for Ea le Co Govt H~~ Human Svcs 9 9 9 Section I. Volunteer Support Expenses A. Project Personnel Expenses Page 1 of 3 Posftion/Tftle -QtyAnnual Salary % Time CNCS Share Share Total Amount ~~ t Project Director. -1 person(s) at 36109 each x 100 % usage 36,109 0 36,109 0 Summit County Coordinator. -1 person(s) at 28662 each x 39 % usage 11,178 0 11,178 0 CATEGORY Totals 47,287 0 47,287 0 B. Personnel Fringe Benefits Item -Description CNCS Share Grantee Share Total Amount Excess Amount FICA: 3,607 0 3,607 0 Health Insurance: 12,455 0 12,455 0 Retirement: 2,167 0 2,167 0 Life Insurance: 450 0 450 0 CATEGORY Totals 18,679 0 18,679 0 C. Project Staff Travel Local Travel Purpose -Calculation CNCS Share gharea Total Amount ,q mount site management and volunteer development: 6202@.345 2,140 0 2,140 0 CATEGORY Totals 2,140 0 2,140 0 Long Distance Travel Purpose -Destination -Trans. Amount-Meals/ Lodging -Other CNCS Share Grantee Total Amount F~ccess Travel Share amount conference + 2 state meetings:- Meals 1,262 Lodging/Trans 855 2,117 0 2,117 0 Other 0 CATEGORY Totals 2,117 0 2,117 0 D. Equipment Item/Purpose-Qty -Unft Cost CNCS Share ~~ Grantee ~~ Total Amount I~ Excess https://egrants.cns.gov/pls/cns~lsgUcn_bgtnarr.prt bgtnarr?c_grnt id=04SR036035&p_mode=PLS.. 7/7/2003 Budget Narrative for 04SR03603~ E. Supplies Page 2 of 3 Item/ Purpose -Calculation CNCS Share Grantee Share Total Amount Excess Amount General Office Supplies/ pens/paper/notepads etc.: 600 0 600 600 D informatioNpromotional mat./memberships etc.: per item estimate 565 750 1,315 0 Computer/fax/networkconnectioNsoftware/maintenance/IT support: 2 0 5,040 5,040 0 Office Space Eagle/Summifi 2 0 4,388 4,368 0 Printer.2 200 200 400 0 Phone:2 0 360 360 0 CATEGORY Totals 765 11,338 12,103 0 F. Contractual and Consultant Services Purpose -Calculation CNCS Share Share Total Amount ~ Administrative Supervision: Summit Eagle: 125hours@38.00 420 0 21,130 21,130 0 hours @ 39.00 CATEGORY Totals 0 21,130 21,130 0 I.Other Volunteer Support Costs Item CNCS Share Share Total Amount o nt A u m Staff training and Support: 350 0 350 0 CATEGORY Totals 350 0 350 0 J. Indirect Costs Rate Type -Claimed-Rate CNCS Share ghare Total Amount amount CATEGORY Totals 0 0 0 0 SECTION Totals 71,338 32,468 103,806 0 Section II. Volunteer F~cpenses A. Other Volunteer Costs https://egrants.cns.gov/pls/cns~lsgUcn bgtnarr.prt_bgtnarr?c_grnt id=04SR036035&p_mode=PLS.. 7/7/2003 Budget Narrative for 04SR03603i - Page 3 of 3 Item -Description CNCS Share Grantee Share Total Amount Excess Amount Meals: 125 @ 6.00 600 150 750 0 Uniforms: 0 0 0 0 Insurance: 307@ 5.85 1,800 U 1,800 0 Recognition: 450 @30.00 5,810 9,500 15,310 0 Volunteer Travel: 63977 MILES @ .30 x 450 vol. =aver. 142 miles. most site locations are at least 40 miles from volunteer 19 193 0 19 193 0 homes. Large geographic areas are the largest obstacle to , , volunteering in rural Colorado CATEGORY Totals 27,403 9,650 37,053 0 SECTION Totals 27,403 9,650 37,053 0 BUDGET Totals 98,741 42,118 140,859 0 Source of Funds Section Description Section I. Volunteer Support Expenses Section II. Volunteer Expenses https://egrants.cns.gov/pls/cns~lsgUcn_bgtnarr.prt_bgtnarr?c_grnt id=04SR036035&p_mode=PLS.. 7/7/2003 r. Required Documents .Document Name Status Articles ofIncorporation Not Applicable Board ofDirectors Not Applicable CPA Certification ~ Already on File at CNCS Organizational Chart Already on File at CNCS Project Director's Job Description Already on File ax CNCS Cormunity Advisory Group names and addresses Already on File at CNCS Negotiated Indirect Cost Agreerr~nt Not Applicable Statement ofwhether applicant is subject to A133 audit Already on File at CNCS Staterr~nt ofdate oflast A133 audit Already on File at CNCS Roster of Volunteer Stations Already on File at CNCS Aggregate Do1larAimunts offending Not Applicable List ofthe narr~s ofany Funding Organizations/Sources Already on File at CNCS Page 11 Narratives Strengthening Communities Rural Resort RSVP will develop collaborative approaches with Hurrah Service, Public Safety organizations and Senior Prograrra to maximize programresources and achieve significant comnnnity impact. These agencies and RSVP will mitually evaluate community systems and approaches for the use ofvolunteers and develop shared improvement objectrives. The programdirector and coordinator will work to assure quality commrnity participation and ownership ofthe RSVP programthrough the RSVP Community Advisory Teamsystem The teamwill have an annual work plan, will invite participation fiemprivate and public agencies, senior citizens, volunteer stations and others as appropriate to strengthen the ~,bric ofthe community. Rural Resort RSVP is working with a registered VIl'S organization, a first responders group and has been granted an EASI charter. Recruitment and Development Rural Resort RSVP seeks to recruit volunteers who have the interests, skills and experiences to ensure its continued success. A maximumspectrumofseniors will be reached via the media and presentations in locations where seniors gather. To promote the notion ofRSVP volunteers functioning as a teams volunteer assignments will be clustered by common skills, interests, and shared impact objectives. Assistance will be given to agencies on the effective recognition ofvolunteers. Rural Resort RSVP aura to develop volunteer station relationships and ensure high-quality volunteer experiences. To accomplish this, the programdirector and coordinator will review Mou's and discuss RSVP goals and objectives with existing agency partners, while actively developing new MOU's with other agencies, particularly those involved in homeland security functions. Training on RSVP policies, procedures, protocol, general volunteer management and station responsibilities will be provided forparticipating agency volunteer supervisors. Program Management To ensure that all volunteers have the skills, knowledge and confidence to provide quality services, the program director and coodinator will work with agency partners to provide appropriate training to volunteers. Rural Resort Region RSVP will meet or exceed RSVP guidelines and requirements through apro-active quality assurance program Advice and assistance will be obtained through the state office and through mentoring relationships with Page 2 ,. Narratives other successful RSVP programs. To support achievement ofprogramoutcomes,Rural Resort Region RSVP will work with agency partners to assess the im}~act ofRSVP volunteers. The Comrunity Advisory Teamwill also be utilized in perfornrance appraisal, along with a yearly evaluation ofvolunteer stations. To increase public awareness ofRural Resort Region RSVP, the project director and coordinator will disseminate infomation about RSVP to key audiences and participating agencies. The local media will be utilized via a column in local newspapers. Local reporters will be invited to special events, including recognition and public n~etings between agencies and RSVP. A rvegular column will appear in Senior Programpublications and Eagle County Volunteer publications. Organizational Capacity The mussion ofthe sponsoring organization is "to work in partnership with the commnity to prormte healthy liiistyles, help persons achieve sel€sufficiency, and prevent abuse, neglect and disease." The sponsoring organization uses approaches ofpro£ssional service, public educaxion and volunteer participation to achieve that mission. RSVP's mission"ta provide opportunities ~r retired persons to participate mare fully in the life oftheir community through sigffiificant volunteer service." is compatible in many ways:>with a focus on commrnity life and community involverrent.>in arecognition ofcommtnity service as a means for achieving a healthy lift' style.>in identification ofsignific~nt outcomes that come as a result ofservice. RSVP has worked closely with The Eagle County Volunteer Center, a department located within the sponsoring organization, that acts as the central volunteer development mechanismin Eagle County.This programwas initiated by Eagle County Health & Human Services in 1996. It is through this programthat Rural Resort RSVP can obtain quality intergenerationaluolunteer opportunities for its participants. The sponsoring agencies in Eagle and Summit Counties have significant experience in designing and implementing programs with the community that involve volunteers - fromfaster parents, to homemuakers, to family mentors and mediators, to senior nutrition programs. As sponsoring agency, Eagle County Health & Human Services brings Page 3 Narratives experience in grants manageir~nt and programimplerr~ntation. As part ofCounty government, the department is supported by human resources, accounting, infomation technology, legal and other county administrative support services. Other Not applicable. PIdS Amendment (if applicable) Not applicable. Page 4 S ~~ Work PIan/Performance Measures Service Category : Other Health/Nutrition Total # Stations : 12 Total # Volunteers : 200 Period of Performance Community Need Accomplishment: 09-02 through 09-04 Measure: High cost ofliving in this resort region means that many risidents utilize low-incorm health clinics, imunnization sites, senior and student nutrition sites, and home health-hospice organizations. Period of Performance Service Activity Accomplishment: 09-02 through 09-04 Measure: Collect & distribute health infortmtion; assist in clinics; congregate meals; provide in-home care; provide transportation; assist with special events (such as health fairs and blood drives). Period of Performance Anticipated Input Accomplishment: 09-02 through 09-04 Measure: Volunteers will serve at community health events and fairs, blood drives and nutirtion programs for all ages. Training and teamsupport will be provided by designated stations. Period of Performance Anticipated Accomplishments/Outputs Accomplishment: 09-02 through 09-04 Measure• Volunteers will provide health & nutrition education & support services to 400 families and 200 seniors. Health and nutrition plans will improve. Individuals and families with critical health needs will be supported within the community. Period of Performance Anticipated Intermediate Impact/Outcome Accomplishment: 09-03 through 09-04 Measure: Intem:ediate Outcome: Participation in Nutrition Programs will increase. Indicator. Numbers ofpersons attending congregate meal sites. Target: At least one new feeding programwill be established. How Measured: Participate reports fromvolunteer sites. Antici ated End ImpactlOutcome Period of 09-03 throu h 09-04 Performance P Accomplishment: g Measure• 0 Outcome: Nutritional level ofpersons attending congregate sites or using a mils on wheels service will be improved. Indicator. Increased numbers of people will be attending congregate meal sites assuring an increased level of wee 5 • L v • Work Plan/Performance Measures Service Category : Other Health/Nutrition Total # Stations : 12 adquate nutrition. Target: A 5%increase in client participation in £eding programs Total # Volunteers : 200 How Measured:, Menu's ofMeal sites, indicating a proper nutiritional balance and the participation records of these programs. Service Category : Other Human Needs Total # Stations : 12 Total # Volunteers Period of Pertormance Community Need Accomplishment: 09-01-02 through 08- Measure: 32-03 Small mining and agricultural comrunities have experienced explosiv (nearly double fromcensus 1990) growth. Lack ofa~rdable housing healthcare and child care and the stresses compounded by multiple jobs and long commtes, require RSVP volunteeers to serve as, mcntors, and assist in a myriad ofsocial assistance progrars. Service Activ Period of 09-02 throu h 09-03 Pertormance fry Accomplishment: g Measure: RSVP volunteers will serve as youth rr~ntors; assistants for seniors/disabled persons; builders ofadequate housing; information/reierral/reassurance network volunteers;coaches at summer day camps, plan and implement activities for comaunity organizations. Period of Pertormance Anticipated Input Accomplishment: 09-02 through 09-03 Measure: ~ Volunteers will provide over 2000 hours ofservices this year. Teams will be trained by and located with The Buddies Program; CSU Extension; ECDHHS; Prevention Alliance; Red Cross; Shaping our Sumrrit, Americorps and Habitat for Humanity. Period of Pertormance Anticipated Accomplishments/Outputs Accomplishment• 09-02 through 09-03 Measure: Provide mantoring services to 5-1-youth; homerrgker/chore service to 20 seniors; re£rraUreassurance services to 40 seniors; 4 volunteers trained to educate the commxnity in 'The 40 developmental assets program 20 volunteers to assist in the building ofhomes for 5 families. 4 volunteers will provide tax-preparation assistance to Page 6 4 Work PIanlPerformance Measures Service Category : Other Human Needs 12 seniors/low incomes farrrilies. Service Category : Other Education Total # Stations : 12 Total # Volunteers Total # Stations : 12 Total # Volunteers : 76 Period of Pertormance Community Need Accomplishment- 09-01-03 through 08- Measure- 31-2004 #1 Eagle County is the second highest county in Colorado for stress factors associated with child abuse and neglect. #2 It is necessary to preserve and teach local history to give strength and roots to the increasing numbers ofnew residents. Period of Pertormance Service Activity Accomplishment- 09-03 through 09-04 Measure: ~ RSVP volunteers will be utilized to assist as family r~ntors, classroomassistants, daycare assistants, and Library assistants. A teamwill work with local seniors and the Historical Societies to complete an oral history project (captured on video) Period of Pertormance Anticipated Input ~ Accomplishment- 09-02 through 09-04 Measure: 50-70 RSVP volunteers will contribute 4 hours a rmnth in community literacy and cultural heritage programs. 15- 25 volunteers will work 4 hours a month with Head Start, Early Head Strait and other comirunity pre-elementary programs. l RSVP volunteer will work with local childcare programs and school districts to locate and place pre- school assitant volunteers ofany age. Period of Pertormance Anticipated Accomplishments/Outputs Accomplishment: 09-02 through 09-04 Measure: It is estimated that 150 children will be involved in literacy programs. 20 children will be engaged in Individual Reading Plans, 50-75 children families involved in pre-school programs. 5 volunteer assistants will provide a calming presence for local daycare centers. Period of Pertormance Anticipated Intermediate Impact/Outcome Accomplishment: Measure: Intermediate Outcome: Numbers ofchildren involved in literacy programs will increase. #2. At least two historical programs will be assisted with RSVP volunteers. Page 7 a w { Work Plan/Performance Measures Service Category : Other Education Indicator. Numbers ofchildren enrolled in literacy programs. Numbers ofpersons attending history programs. Target: At least 10 new children will be enrolled in Eagle and Suxmit County literacy program At least 10 people will attend each ofthese two programs. How Measured: Enrollment reports fromthe volunteer sites involved in Literacy or English as a second Language. Attendance sheet fromprogram Period of Pertormance Anticipated End Impact/Outcome Accomplishment• Measure: End Outcorro: Literacy Skills will increase armng those participating in these literacy projects. # ofpeople familiar with local history will improve. Indicator. Test scores in reading will increase by one grade level. #2Numbers ofpeople attending programs will increase Target: At least 25%ofstudents attending will be able to document improvement. How Measured: Reports fromLiteracy programs. Attendance Records fromprogramevents Service Category : Other Cormunity and Economic Total # Stations : 21 Total # Volunteers : 155 Development Period of Performance Community Need Accomplishment• 09-01-03 through OS- Measure: • 31-04 The Population in Eagle County has nearly doubled since the 1990 census. Although housing costs are consistently armng the highest in the state, wages remain at 19%below the state average. This makes community services critical in developing supports for working families. Period of Pertormance Service Activity Accomplishment: 09-03 through 09-04 Measure: RSVP volunteers will help comirunity non profits provide tangible goods and services to working families. Assist a variety ofhuman service agencies in fundraising efforts. Assist both local chambers ofcomYrerce in visitor Total # Stations : 12 Total # Volunteers : 76 assistance services. Anticipated Input Period of Accomplishment• 09-03 through 09-04 Performance Measure: Page 8 Certifications • ~ Page 1 of 2 CERT/F/CATIONS Certification -Debarment, Suspension, and Other Responsibility Matters This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 34 CFR Part 85, Section 85.510, Participants'responstbilities. A. As the duly authorized representative of the applicant, I certify, to the best of my knowledge and belief, that neither the applicant nor its principals: • Is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency. • Has, within athree-year period preceding this application, been convicted of, or had an adverse civil judgment entered in connection with, fraud or other criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction or records, making false statements, or receiving stolen property. • Is presently indicted for of otherwise criminally or civilly charged by a governmental entity (federal, state or local) with commission of any of the offenses enumerated in paragraph (1) (b) of this certification, and • Has not, within athree-year period preceding this application, had one or more public transactions (federal, state or local) terminated for cause or default; B. If you are unable to certify to any of the statements in this certification, you must attach an explanation to this application. Certification -Drug-Free Workplace This certification is required by the regulations implementing the Dru~Free Workplace Act of 1988, 34 CFR Part 85, Subpart F. The regulations require certification by grantees, prior to award, that they will maintain a drugfree workplace. The certification set out below is a material representation of fact upon which reliance will be placed when the agency determines to award the grant. False certification or violation of the certification may be grounds for suspension of payments, suspension or termination of grants, or governmentwide suspension or debarment (see 34 CFR Part 85, Section 85.615 and 85.620). As the duly authorized representative of the grantee, I certify, to the best of my knowledge and belief, that the grantee will provide a drug free workplace by: A. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; B. Establishing adrug-free awareness program to inform employees about- • the dangers of drug abuse in the workplace, • the grantee's policy of maintaining a drug-free workplace. • any available drug counseling, rehabilitation, and employee assistance programs, and • the penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; C. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement requved by paragraph (A); D. Notifying the employee in the statement required by paragraph (A) that, as a condition of employment under the grant, the employee will: • abide by the terms of the statement, and • notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such conviction. E. Notifying us within ten days after receiving notice under subparagraph (D) from an employee or otherwise receiving actual notice of such conviction; Taking one of the following actions, within 30 days of receiving notice under subparagraph (D), with respect to any employee who is so convicted- • Taking appropriate personnel action against such an employee, up to and including termination; or • Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such https://egrants.cns.gov/cnsmisc/ECERTS.HTM 6/24/2003 Certifications ~ ~ Page 2 of 2 purposes by a federal, state, or local health, law enforcement, or other appropriate agency; G. Making a good faith effort to continue to maintain adrug-free workplace through implementation of paragraphs (A) through (F). Certification -Lobbying Activities As required by Section 1352, Title 31 of the U.S. Code, as the duly authorized representative of the applicant, I certify, to the best of my knowledge and belief, that: No federal appropriated funds have been paid or will be paid, by or on behalf of the applicant, to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer of Congress in connection with the awarding of any federal contract, the making of any federal loan, the entering into of any cooperative agreement, or modification of any federal contract, grant, loan, or cooperative agreement; If any funds other than federal appropriated funds have been paid or will be paid to any person 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 this federal contract, grant, loan, or cooperative agreement, the applicant will submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; The applicant will require that the language of this certification be included in the award documents for all subcontracts at all tiers (including subcontrmts, subgrants, and contracts under grants, loans and cooperative agreeme~s) and that all subrecipients will certify and disclose accordingly. Certification -Grant Review Process (State Commissions Only) I certify that in conducting ow review process, we have ensured compliance with the National and Community Service Act of 1990 as amended, the Corporation's peer review requirements, and all state laws and conflict of interest cafes. https://egrants.cns.gov/cnsmisc/ECERTS.HTM 6/24/2003 Assurances ~ • Page 1 of 2 ASSURANCES As the duly authorized representative of the applicant, I certify, to the best of my knowledge and belief, that the applicant: Has the legal authority to apply for federal assistance, and the institutional, managerial, and fuuu-cial capability (including funds sufficient to pay the non-federal share of project costs) to ensure proper planning, management, and completion of the project described in this application. Will give the awarding agency, the Comptroller General of the United States, and if appropriate, the state, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. Will establish safeguards to prohibit employees from using their position for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. 4728-0763) relating to prescribed standards for merit systems for programs funded under one of the nineteen statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of Personnel Administration (5 CFR 900, Subpart )~. Will comply with all federal statutes relating to nondiscrimination. These include but are not limited to: Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color, or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681-1683, and 1685-1686). which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794), which prohibits discrimination on the basis of disability (d) The Age Discrimination Act of 1975, as amended (42 U.S.C. 6101! 107), which prohibits discrimination on the basis of age; (e) The Drug Abuse Office and Treatment Act of 1972 (P.L. 92.255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) sections 523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. 290dd•3 and 290ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. 3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (i) any other nondiscrimination provisions in the National and Community Service Act of 1990, as amended; and (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fav and equitable treatment of persons displaced or whose property is acquired as a result of federal or federally assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of federal participation in purchases. Will comply with the provisions of the Hatch Act (5 U.S.C. 1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. Will comply, as applicable, with the provisions of the Davis$acon Act (40 U.S.C 276a and 276a-77), the Copeland Act (40 U.S.C 276c and 18 U.S.C. 874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. 327-333), regarding labor standards for Federally assisted construction sub-agreements. Will comply, if applicable, with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires the recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved state management progrun developed under the Coastal Zone Management Act of 1972 (16 U.S.C 1451 et seq.); (f) conformity of federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. 7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93-205). Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C 1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470), EO 11593 (identification and protection of historic properties),'and the Archaeological and Historic Preservation Act of 1974 (16U.S.C. 469a-1 et seq.). Will comply with P.L. 93 348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. hops://egrants.cns.gov/cnsmisc/EASSUR.HTM 6/24/2003 ~ - Assurances • ~ Page 2 of 2 ~ Will comply with the Laboratory Animal Welfare Act of 1966 (P.L. 89.544, as amended, 7 U.S.C. 2131 et seq.) pertaining to the care, handling, and treatment of warm blooded animals held for research, teaching, or other activities supported by this award of assistance. Will comply with the Lead Based Paint Poisoning Prevention Act (42 U.S.C. §§ 4801 et seq.) which prohibits the use of lead based paint in construction or rehabilitation of residence structures. Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act of 1984, as amended, and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. Will comply with all applicable requirements of all other Federal laws, executive orders, regulations, application guidelines, and policies governing this program. https://egrants.cns.gov/cnsmisc/EASSUR.HTM 6/24/2U03 rr - Y Work Plan/Performance Measures Service Category : Other Community and Economic Total # Stations : 21 Total # Volunteers : 155 Developrr~nt 65 volunteers will serve 10 hours a week to extend the service ofcorrminitynon-profits. 90 volunteers will contribute 1500 hours peryearto help comnunitynnn-profits rmet avariety ofhurran service, cultural and recreational needs in the comirunity. Period of Pertormance Anticipated Accomplishments/Outputs Accomplishment: 09-03 through 09-04 Measure: 155 RSVP volunteers collecting and distributing food, clothing and other necessities and working to raise funds through 21 area non-profit agencies whose missions are to support the needs ofthe underemployed fannlies in the region. will increase comcrunity understanding ofthe needs ofworking families and promote neighbor to neighbor response to meeting basic fanaly and community needs. Period of Pertormance Anticipated Intermediate Impact/Outcome Accomplishment; Measure: Intern~diate Outcome: Community understanding ofneedy firnilies will increace. Indicator. Number ofvolunteers participating in the progratrs involved with this service will increase. Target: Essential items collected will increase by 5%each year ofthe grant. How Measured: Statistical Report fibmRSVP programand 1 collection record and 1 distribution record from volunteer sites performing this service. Anticipated End Impact/Outcome Period of Accomplishment: Pertormance Measure: Programs involved in this service will reach families who were not previously served. Indicator. number offamnlies served will increase by 5°/a Target: At least two sites involved in this activity will show a 5%increase in the numbers ofclients served. How measured: client reports fromtwo randomly choosen sites Rage 9 ~_ ~. • • Work Plan/Performance Measures Service Category : Other Public Safety Total # Stations : 15 Total # Volunteers Period of Pertormance Community Need Accomplishment: 09-01-2002 through 08- Measur®: ~ 31-03 Public Safety/Homeland Securtiy, volunteers are needed to assist victimes ofdomestic violence, acidents and criminal activity with comfort, shelter or day to day needs. Volunteers are needed to act as the extra eyes and hands ofall public sa£ty agencies. Experienced pro£ssional volunteers are especially needed to operate base emergency operations. Period of Pertormance Service Activity Accomplishment: 09-02 through 08-03 Measure: RSVP volunteers, will be trained by sponsoring sites in crisis intervention, mountain rescue activities, emergency preparedness and neighborhood watch groups. They will teamwith law enfi~rcerrent, health care pro£ssional and fire departments. Period of Pertormance Anticipated Input Accomplishment: 09-02 through 09-03 Measure: Teams of5-20 volunteers will provide service according to the needs presented by the individual sites in the comminity each month. Period of Pertormance Anticipated Accomplishments/Outputs Accomplishment• 09-02 through 09-03 Measure: Volunteers will be trained and ready to respond in the case ofany sudden tragedy emoting this region. Volunteers will provide at least 100 hours ofservice per month to ongoing public sa£ty programs such as neighborhood watch. Page 10