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Agenda 10/25/2011 Item #16D101012512011 Item 16.D.1O. .MYI \f i Renommeodadw to aocept me Retlreti anti Senior Volunm Pragam (RSVP) grant awaaaf foam me Carpomtion for Nallaoal anti Commantty, Service its me smoont of 510,891 anti approve the rehhd budget amndmnLL nxmr-nvn. TO accept the ltetsed asA S or Vytmnor Pmgwt (RSVP) qmm to Om amoral of 51001 aM approve me mlamd budget enrr,Nnam. COMMERATIONB: Spormomd since 1990 by Collis County, the Retired ®d Sunior Volutmaa Prugan (RSVP) plarm sunion in almost 100 nun -prom orsenivpions not County Agmcim fm comrmadry savior RSVP mmcM1es volmaxa wim agescim mpesting swim vdwtma to help save me rnMS ofine cmnmmdry. The Collia County Homing,HumorNVe Souks Dajsmmemw0l cmWVUem tlmitdstadds pmjxt Theprojectpatod u fish 98moi l through d13b2012. Thegw[wmuntufun 590,891andl W sui anerd of$1],525.Ire loss willop s thin mesh in two parts. 31n match of $12,700 wiR be Supplied by gnaal furde ad has ban approved by me Boerd m tle FYl26udget IT r ®vvmg match belace of$0,825 will bepmmdad by io-Yvd services, iMe m0dndswices arcmbe pnvidedby dm County uthef lieltllhy immeae ed the seofthe COmtty PaM'ramne. mS(:Af. IMPACT: The leant amount m' W,891 Rmded by the Carpomdoa fm National ®d Commonalty Service a9uhes a budges mnanboM m recogtim grunt revenue to Humw S Jut O w Fwd (]0]), Project 33175. ]1m cmh mmcb wwum of $1 1]W hm b prevlomly appoved by me BoaE dmivgme FY12 budgtedoptiw. A budgtamadmentis raptired m save $12,]00 tiara HU SwissO Match Ford (]08)Reservesmme19antpryer331]5. a Rlear CONSmRRAT1ONS: Thu item is leguy sumdwt and requvs a majority vote fm Boad action —MW GROWER MANAGRMP.NT IMAM TItae is no gowm mmiagnoent impact nuocianxi wim ties mlucA RRCOMMRNOATION: $aff rauvmienda Out me BwN of County Cor®iseiorws scoops the Rented mW Sunior Vohmtcr Progem gmtt awed of W,891 suit ttp budgtsoi ®dmema in the awurn of $00,891 ard$12,]00 m re ini= me taaut revunus not cash match Prepeei by: Aalda Ftuncq ACWwdng Ssgvvuor Flaming Houton sad Veteran Swims Packet Page -2225 10/25/2011 Item 16.D.10. ^ COLLIER COUNTY Board M County Commissioners Item Number: 16.D.10. Item Summary: Recommendation to accept he Retired and Senior Volunteer Program (RSVPI grant award from the Corporation for National and Community Service in the amount of $00,891 and approve the related budget amendments. Meeting Date: 10/25/2011 Prepared By Name: FrancoAsbles Title: VALUE MISSING 922¢011 926:34 AM Submitted bu Title: VALUE MISSING Name: FmnwAsMee 9222011 92635 AM Approved By Name: AaketmerMaria Date d01500112:45Q1 PM Name: GramKimbedey Title: Interim DPeetar. HHVS Dam: 10/620111035: 57 PM Name: Nelaoniona Title: Administrative Assistant_ tmlonpars & Reervii Date'. 10/102011 9.2148 AM Name Foordammene Tide: Grant Development & Mgmt Coordinator, Grants Date: 10/10/2011 5:39:03 PM Name. Whitelwnifer Packet Page .2226- Title'. Assonant County AWmey,Counry Anomey Date. 10/11/2011 11:11:15 AM Name: RamseyMarla Title'. Administrator. Public Services Date. 10/12/2011 12 1020PM Name'. Wbiteleunifer Title: Assistant County Atl innU.Counry Attorney Date: 10/122011 5:0]:41 PM Name KlavRo Jeff Title: County Baloney, Date: 101142011 11:51;54 AM Name; Stsnleynerese Title: Manageme ud3t4get Analyst, Senior,01 ice olManagement & Budge[ Dater 10/19/2011 10'.4924 AM Name'. PryorCberyl Title: Maungement Budget Analyst, SmdocOKce of Management & Budget Date 10 /19Q011 628'.02PM Name: Klacd owleff Tice. County Attorney, Date: 10/18/2011 432:54 AM Name: Ochsluo Title'. County Merger Date: 10/18/ID119:54F5 AM Packet Page 2227 10125/2011 Item 16.D.10. m onb Notice of Grant Award Corporation for National ea 1025/2011 Item 16.D,10. 601 Walnut Street, Suite 876E Philadelphia, . PA 19106 -3323 'retlretl and Senlor Volunteer Progra Grantee GOVemmmt EIN-596000556 3339TCOmty 3339 iamiami Trl EBuildin6 H. Room 211 Taples FL 34112 -5361 Award Information Agreement No 095itluc ] Project Period 09130/2009 -06130¢012 Amendment No 3 Budget Pend 0913012011 - 06/30/2012 CFDA No.: ret THE GRANT AWARD BEGINS THE THIRD YEAR OF YOUR PROPOSED PROJECT PERIODOFFERFORMANCE. THE FY 2009 FOP GAMUT WARD 12 MONTHS OF FUNDS BEGINING 09,302011 THROUGH 01 0'2012 Purpose _ -. The puryose oftks a ward is re no ethe gents in emrylog om a bar mal me, 'c program as aw6orrzed by the Oomestic Volumes SeMm Alt If1973, at ammdnd(42 U C, Chapin 22), Funding Information Current v.ar ...b.am Y..r sneer ,-2zue vin 0 so so oriental Funding for Project Period rural AwmdnJ is t+a.mnn vans s134319 IDu1 Cray Ford, Alumna I Date 117um Funding Source and Amount -- 201�-0PE1- P74L0r) fi12074101 $40,89100 Terms of Acceptance: By accepting funds under this grant the Grantee agrees to comply win all terms and wntlitions of the Brant that are on the Commotion s emente at hope flegrants one gov/termmucconditionslRSWTandC Revised20101001.Off, all assurances and ceniumpo s made In the Grant application and all applicable federal statutes, regulations and guidelines. The Grantee agrees to administer the funded Program in accordance orm the approved Grant application and budget(st, happening documents and Other representation made In support of the appeared Grant application. Corporation for National and Community Servim: yam. mllaaml /Vflnamm Dare M01k¢215- 960.6325 Come Official Packet Page -2228- Notice of Grant Award Far(i u. only 601 Wo 10/2512011 Item 16.D.10. Philadelphia, PA 19106 -3323 Collier County Govemment FA'. 596000558 3339 Tatniemi Td E Bari fl, ROOm 211 Norin a 341125361 Cmpom3on fm National and Community Si WelYa Yvnn (9peJ) Srniot ni ani Bondi allover. 202 ]31 -1580 Pmgam add... I -- - - Packet Page 2229- 10/25/2011 Item 16.D.10. r� Retired Senior Volunteer Program Terms and Conditions Interest Bearing Account Must Maintain Advance Federal Funds In offshore of higher education and other non -pmy oyaniutlors Gaveled by OMB Circular A -110 must maintain advance Federal funds in an Interest bearing account. Interest earned on advances deposited In Such accounts shall be remitted annually In a UeQ, made payable to the u.5. Treasury, to the Department of Health and Human Services, Payment Management System, P.O. Box 6021. Rockville, MD 20852. The tlocument transmitting the crack must indicate that the payment is Interest earned on advanced Federal funtls. Interest up to $250 per year may be retained by the grantee for sensational expanses. Recognition Events Grantee vAI assure Mat at Recognition events, the Corporation Is acknowledged as the Federal agency responsible for the primary Fedelsl funding of the project. Lobby Disclosure For grant awards exceeding $100 OW pursuant to 31 J,S.D. 1352, Me Grantee is required to file a disclosure report Standard Form LLL, Disclosure of Lobbying Activities , at Me end of any quarter, when the Grantee has paid or agreed to pay any lobbying entity for influencing or attempting to massive an officer w employes 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 aspect must be submitted b the Corporation Shia Program Director. Exbrnal Evaluation And Dan Colleclmn The grantee must express with the Corporation and its evatuatma in all monibnng and evaluation effort. AS par of Mis eflor, the grantee must collect and submit cedain project data as tlefned in the Project Rofle and Volunteer AC6My (PPVA) and must provide data as requested or needed to support extemal evaluations. Grant Period! Unless otherwise spurned the Grant covers a three year project period In approving a multiyear project period the Colpommon makes an Initial award for the first budget period Additional funding for subsequent budget periods i3 contingent upon Satisfactory progress and Me availabilTy of funds. The Project Period and Me budget are noted on the award tlocument. Federal Financial Reports — Expenditures IJan to Jun and Jul to Days Grantees paid through HHSIPMS must submit the Standard Form 425, Federal Financial Report (FFR), Pally Rom the start date of he grant to repOr the Status of all funds FFRS must report expenses on a mutative basis over the performance period of the grant and be adju ited according to the following schedule: Period Covering: Raped Due: January l m June 30 July 31 July 10 December 31 January 31 Programs completing the final year of their grant must submit a final FFR Mat Is cumulative over the entire grant period This FFR is due 90 days after the dose of the grant. Feel 10/12010 1 Packet Page -2230 10/25/2011 Item 16.D.10. Federal Financial Reports — Expenditures IFprto %p and Oct to Mar Grantees paid through HHSIPMS must submit the Standard Form 425, Federal Financial Report (FFR), semi - annually from the shat data of Me grant to retch Me status N all funds. FFRS must report expenses an a cumulative bras over Me performance p ood of the grant and be submitted according to the following schedule; Petod Cerebral Repwf Due. Apnl 1- September 30 October 31 October l - March 30 April 30 Programs completing the final year of their grant must submit a final FFR Mat is cumulafive over the en4re grant pence This FFR is due 90 days artarthe close of the grant. Federal Financial Reporting - Disbursements Grantees paid through HHWPMS will report quarterly disbursements to HHS Mmugh SMARTLINK II. Grantees will report disbursements using the web based verelon of the Standard Form 425, Fetleral Financial Report, no later Man 30 calendar days following the end of each quarter. Annual Progress Report Grantees must prepare a Progress Repot at the and of Me 4th random of Me budget period. The report must be submitted In ¢Grants no later Man 30 days after Me and of the designated repormng period. Recognition of Federal Funding When issuing statements, press chances, requests for proposals, bid solidtations, annual reports and other documents describing projects or programs funded In whole or in part with Federal Corporation money, the grantee respowl federal What, Including but not limited to the state and local govemments shall clearly state (1) the percentage of the tonal war of the program which will be financed with the Federal Corporation money, and (2) We dollar amount of Federal Corporation funds for the project or program. Progra"Project Manager Authority The PmgramlProlecl Manager for this grant is listed on the face page of the Notice of Grand Award . The ProgramlProject Manager has full authority to represent to Corporation In connection with management of We technical and programmatic peaormance of the grant. They are not authmfaea to change the forms and concerns, estimated costs, or peuM of external ar W give approvals, will or verbal, specifially [serves for the grant oM¢er. Program Income Program Income Is to be used to further to purposes of We gram program for which We award was made. Program Income from all sources must be reported and documented. Program income Is revenue remet as a direct resort of the grant -Nnaea program anivhies during the award permit and must be tained by the Grantee and used to finance to grants non Corporation share. Program income earned excess in of the amount needed W dnaow the Grantee share must follow the awropnale administrative requirements of 45 CFR 2541 or 45 CFR 2543, and cost principles of 2 CFR 205, 2 CFR 225, 2 CFR 230 ((ornery MAR circulels A -87 , A 122 and A -21) 0145 CFR Pan 31 and be conducted from WWI chimed costs, or with approval from the Corporation through a budget amendment bit used to enhance the program (addieve process). Grantees Mat earn excess Income must specify the amount of the excess in the comment box on the financial report . Requirement for Central contractor Registration (OCR) Unless you are exempted from rid requirement under 2 CFR 25.110, you as the recipient must maintain the wrtency of you Information In Me CCR until you submit final financial hoped requires under this incoat or receive Me final payment , whichever is later. This requires that you moves and update Me formation at aast annually after the Inidai registration, and more frequently if required by changes in your Information or another award term Revised 101 2 Packet Page -2231 - 10/25/2011 Item 16.D.10. /1 Requirement Car Data Univ mi Numbering System (DUNS) Numbers If you are intended to make suba Bards under this award, you 1. Must nobly abnoral subrecipients that no entity may receive a moment from you unless the may has provided its DUNS number to you. 2. May not make a sumidam ro an entity unless the emit has provided its DUNS number to you NOTE: This section in no way authoress the making of sub - grant, A grantee most be Guth iriand to make sutrgrenb under Me Mideast se a laws in order to do so. Reporting Buddhists and Executive Compensgion a. Raporengoffirst- t'mrsubevards. 1. Applicability, Unless you are exempt as provided in paragraph it of this award term, you must repod es& acton that obligates $25,000 or more In Fetleral funds Mat does not include Recovery funds (are defined in section 1512dikee of the American Recovery and Reinvestment Act of 2009, Pub. L. 111 -5) for a apparent to an entity (see definitions In paragraph a of the swat term). 2. What and when to report. P. You must repot each obligating action described in paagraph al athis a di tend to were story, I. For implanted lnbrmalon, report no later than the end of the month following the month in wfiM Me obligation was matle. (For example , if the obligation was made on November T, 2010, the obligation must be reported by no later than December 31, 2010 -) 1 What to report . You must report the Information about each obligating action Mat the submi w nstrucdons posted at vv krs vspecify. U . Reporting Total Compensation Of Recipient Executives. 1. Applicability and what t0 repod. You must report total compensation for each of your five most highly compenleted exeativesfor the occurring completed fiscal year, if— r the total Federal funding addressed to date under No is $25,000 or Mae III in the preceding fiscal War, you reserved — (A)80 Correct 0r more of you ual gross es tram Formed procurement contacts (antl subcontracts) and Federal tinannal assistance subject to Me Transparency Act, as defined at 2 CFR 170.320 (and succeeded), and (B) $25 OW 000 or more in annual Shape revenues from Federal procurement mnh'acts (and subwntacte and Federal financial assistance subject to Me Transparency Act as defined at 2 CFR 170 .320 (and suhawards): and Ill . The public does not have access to information about he compknsecon of the execui ves through pedodiC reports filed under section 13(a) or 15(d) of the Securities Exchange Act W 1934 (15 U.S.G 78m(a), ocii or section 0104 of Me Internal Revenue Code of INS (TCdetwmmeR the public has access to Me compensation information, see We U.S. Security and Exchange Commission total compensation filings at hip: /xvice sec gov /answers /exewmp. man ) 2. Whoa and when to report. You Must report executive fetal compensation described In paragraph 6.1_ of swat hand'. As part of your registration profile at www.ecrgov. I. By Me end of the month following the month in which this aware Is matle, and malty thereafter. c. Resportng of Toanl Compensation of 5ubrecipient Executives. 1. Applicability and whet to report Unless you are exempt as provided In paragraph d. of this award term, for each Curlier subcompact under this award, you shall report the names and tract compensation of each of the smmedpienfs five most highly compensated execmives br the sumecipienf$ Preceding completed found year if -- Revised 10)1/2010 3 Packet Page 2232- I in (A) 10/25/2011 Item 16.D.10. (B) $25.Ml or more in annual gross revenuers from Federal procurement wn0atls (and submnVacls), and Fetleral financial assistance subject to the Transparency Act (and subw aards); and The publc does not have access to information about the contractual a the ecutives through peririft reports filed under section INN) or 15(d) of the Securities Exchange Aq W 1936 (15 US C. 98m(a), ]Bodh or section 6104 of fie Internal Revenue Cotle of 1986. (To seasonal If the public has access to the rI. By the end of the month following the month during which you make the subaward For example, if a subaward is obligatetl on any data during to mono of October of a given year (i.e., between October 1 and 31), you must report any requiretl mmpensation'mformari of the subreaplent by November 30 of that year. J. Exemptions I( in the previous tax year, you had gross income, from all sources, under $300,000, you are exempt from the requirements W report: subawards, and 11 the teal compensation cathe five most highly compansatetl executives of any subrecipienL e. Oetlnl4ons. For purposes of his award term: i "Entity" makers all of me 011awing, as defined In 2 CFR pad 25'. L A Governmental organization, which Is a State, Idc al government, or Indian Gbe: it A foreign public entryl III A dorms orforeign normal organizations A domestic orforeign for -profit organizal V . A Partial agency, but only as a subreaplent under an swat or subawand to a non - Fetleral entity. 2. 'Exiculsve "means officers, managing padnera or any other employees in management position 3. 'SubawaM": r This term a legal instrument to provide support for Na performance ofany pother of the substantivmeans project or program for which you received this award and that you as the I Trecipient award to an eligible subrecipienL he term does not Include your procurement of prop" and services needed to carry out the pmject or program (for fuller explanatlpn, sea Sec. —.210 of the attachment o ONE circular A-1 33,'Audits of Plates, Loral Governments, and Non -Profn Organizations'). nr A subeward may be proveard through any legal agreement, including an agreement Nat you ore snnua sent considers a contract. Subreapiee" means an entry that Real a sublwardfrom you (me recipient) under this award and Is aountable to you for me use of the Federal funs provided by the subaward. 5 T co otal compensation' means the cash and abortion dollar value earned by the executive during the recipient's or subrecipient'a preceding fiscol year and includes the following (for more information see 19 OFF 229.902O(2)) I. Salary and bonus. Revised 10112010 6 Packet Page 2233 10/25/2011 Item 16.D.10. u. Awards of stock, stock options, and stock apprecrafion rights. Use the dollar amount recognized for financial statement reppNng purposes with reaped to the fiscal year in aaoral with the Statement of Financial Accounting StandaNS No. 123 Reacted 2004) (FAS 1231 Shared Eased Payments. III Eamingsforsenudes under nonequlty Incentive plans. This does not include group life, hark. hospidllzation or medical reimbursement plans that do not discriminate in favor of executives. and are available generally to all salaried employees. rv. Change In pension value. This is the change In present value of dented benefit and actuarial pension plane. V. Above -maAet earnings on tlerrill compensation wnioh is not tax - qualified. Vi. Other compensation, if the aggregate value Of all such other mmpensebon Rai sevierences. paymaster payment, value of muraccor paid on behalf of the employee, perquisites or property) for tire executive exceeds $10,000. Trafficking Victims PmtMions Act of 2000 This term of award is pursuant to TeragrzpM1 (g) of real 106 of To Trafficking Victims Protections Act of 20W, as amended (22 USC 7104F s. Processor applicable to a recipient that is a private funny 1. You as Na recipient your employees, subredpiant under this awal and subrecipiems employees may hall Engage In supper forms of trafficking In persons during the pence of time that he swat Is in effect, II. Procure a commemlal sex apt during to period of time that the award is In effect; or III Use forcad labor In the performance of me award or wbawarns under the award 2. We as to Federal awarding agency may unilaterally terminate this awartl, without penalty you or a subrecipient that Is a private entity - r Is determined to have violated a prohibition in paragraph a.1 of this swat term; No Is deter semad by the agency official auhonzed to to have Notated a prohibition In paragraph a.1 of this award this award; or sing the standards and due process Just to an organization that are b. Provision applicable to a recipient other man a ornate eruily. We as the Fetleral away ing agency may unilaterally terminate this award, without penalty , If a subsoupiem mat Is a private entlty- 1. Is determined to M1ave violated an applicable prohibition In Parent a 1 of this award ten or 2. Has an employee who is determined by the agency official authorized 0 terminate the award to have violated an applicable prohibition In paragraph our of this award term through conduct that is aiNer- Associated with performance under this award; or rr. Imputed to the subre rprom using the standards and due process for imputing the conduct of an individual to an organization that are provided in 2 CFR pad 180, ^ "OMB Guidelines to Agoras on Govammenande Debarment and Suspension (Nonpecuremeni as implemented by our agency at 2 CPR pan 376. Revised 10 /1/2010 5 Packet Page -2234- 10/25/2011 Item 16.D.10. Provisions applicable to any recipient. ^ 1, You must inform us immediately of any information you receive hom any source alleging violation of a prohibition in paragraph a.1 of this award term 2. Our fight to terminate unilaterally that is described in paragraph a 2 or b of this section'. I Implements section 106(g) of the Trave ing Victims Protection Act of 2000 (WPA), as amended (22 U.S.O. 7100(g)), and n. Is in addition to all other remedies for noncompliance that are available b us under this award. 3. You mustlndude the reguiremema OF paragraph a.l of this award term In any subaward you make to a private enmy. Defmbons. For purposes of this award term. 1. Employee' means either. I An Individual employed by you or a subrecipient who is engaged In the performance of the project or program under this awaNi w n. Another person engaged in the performance of the pored or program under this ward and not compensated by you included, but not limited to a volunteer or Individual whose services are con(nbuted by a NIN party as an In-klnd contribution toward cost ShaMg or matching requirements. 2. 'Forced lal means labor obtained by any of the following mothers '. the mciroment, harMtng, transportation, prevision, or obtaining of a Person for tabu or services, through theuseefforce, M1audc onfmlhepuryoseofsubjectimn involun%a servitude, peonage, debt bondage ror davery. 3. 'Pinata vital I Means any entity Omer than a Stl local government Indian true, orforeign public Mmy, as those terms are damned in 2 CFR 17535. 11. Includes. A. A nonprofit organization including any nonprofit insulation of higher educatioq hospidk or meal organization other than one included in the ^ definition of Indian Ribs at 2 CFR 175.26(6). * Amr -profit organization. "Severe forms of hafficking in pectimer' foormendial sex ai and 'coeroion' have me meanings given at section 103 of the 1-VPA, as amended (22U C, 7102) Revised 10/112010 6 Packet Page 2235