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Notice of Award & Request to Execute Agreement for 25-26 City of Dubuque AmeriCorps Program: Creating OpportunitiesCity of Dubuque City Council CONSENT ITEMS # 5. Copyrighted August 18, 2025 ITEM TITLE: Notice of Award & Request to Execute Agreement for 25-26 City of Dubuque AmeriCorps Program: Creating Opportunities SUMMARY: City Manager recommending City Council approval for the City Manager to execute the 25-26 AmeriCorps Grant Agreement for the City of Dubuque AmeriCorps Program: Creating Opportunities grant. SUGGUESTED Receive and File; Approve DISPOSITION: ATTACHMENTS: 1. MVM Memo 2. Staff Memo 3. 25-26 City of Dubuque AmeriCorps Grant Agreement Page 164 of 579 Dubuque THE CITY OF uFA�a9a av DuBE 13 Masterpiece on the Mississippi zoo�•*o rP PP 2017202019 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Notice of Award & Request to Execute Agreement for 25-26 City of Dubuque AmeriCorps Program: Creating Opportunities DATE: August 14, 2025 Community Impact Director Antonio Mouzon is recommending City Council approval for the City Manager to execute the 25-26 AmeriCorps Grant Agreement for the City of Dubuque AmeriCorps Program: Creating Opportunities grant. Match Amount: $175,299 Match Funding Source: • Anticipated New Host Site(s) $40,500 (Pending funding availability)* • Dubuque Community School District (Secured) $45,000 Cash State/Local • City of Dubuque $89,799 Cash State/Local o Multicultural Family Center $29,000 (Secured) + ($8,599 Pending funding availability) o Carnegie Stout Library $26,450 (Secured) o Parks and Recreation $25,750 (Secured) Funding streams for host site partners that were originally included in grant submission in November 2024 have experienced reduced or eliminated funds. Two host site partners are therefore not able to participate in this grant year. Those match fund sources are now listed as the "Anticipated New Host Sites". Program is actively searching for new host sites, selection will be based on their funding availability and fit for program design, K-12 education. The City of Dubuque will have 34 AmeriCorps members who will develop and implement social and emotional learning interventions to K-12th grade students through in -school and out -of -school -time programs in Dubuque, The AmeriCorps members will be responsible for a change in social -emotional skills as measured by the Devereaux Student Strengths Assessment (DESSA). In addition, the AmeriCorps members will leverage 100 volunteers who will be engaged in mentoring youth and supporting youth programming. The AmeriCorps investment will be matched with $175,299 ($134,799 in public funding and $40,500 in new host site funding). If the program falls short on match funding the program scope and scale will be reduced to match available funds. Page 165 of 579 I concur with the recommendation and respectfully request Mayor and City Council approval. Mic ael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Antonio Mouzon, Community Impact Director Jason Lehman, Assistant City Attorney Barry Lindahl, Senior Counsel Jennifer Larson, Chief Financial Officer Sarah Berna, AmeriCorps Program Director Anne Marie Greenwood, Community Impact Administrative Support Professional 2 Page 166 of 579 TO: Michael C. Van Milligen, City Manager FROM: Antonio Mouzon, Community Impact Director SUBJECT: Notice of Award & Request to Execute Agreement for 25-26 City of Dubuque AmeriCorps Program: Creating Opportunities DATE: 8/14/2025 INTRODUCTION The purpose of this memorandum is to provide information on the award of 25-26 City of Dubuque AmeriCorps Program: Creating Opportunities grant and to request approval to execute the AmeriCorps Grant Agreement that will be sent to City Manager Mike Van Milligan by Volunteer Iowa through Adobe Sign and Save. DISCUSSION The City of Dubuque AmeriCorps Program: Creating Opportunities has been extremely successful in its 25 years of operation, 17 of which have been under the leadership of the City of Dubuque. The program's success is apparent in the over 1,000 AmeriCorps Alumni giving over 500,000 hours of service in our community. These members and alumni have performed invaluable service. AmeriCorps members are paid a living allowance stipend for their service and receive an education award. The stipends and awards are a part of the grant. These funds are often directly invested in our community in the form of groceries, rent or tuition to local colleges and universities as well as other direct living expenses. Some of the AmeriCorps members are grandparents and earn education awards they are passing along to their grandchildren. AmeriCorps the Agency, also referred to as Corporation for National and Community Service (CNCS), has established priority areas of funding for their grants. The City of Dubuque AmeriCorps program fits into AmeriCorps' priority area of education. AmeriCorps emphasizes performance measures and being able to measure progress. They require evidence -based approaches with evaluative data and use of a logic model. This competitively funded grant is a continued effort to support the Dubuque community's youth through social -emotional learning interventions, academic support, mentoring, and future -ready programs through Carnegie -Stout Public Library, Dubuque Community School District, and the Multicultural Family Center. With a primary focus on fostering essential skills, AmeriCorps members will spearhead programs that target self- awareness, social awareness, self -management, goal -directed behavior, relationship skills, personal responsibility, decision -making, and optimistic thinking. Page 167 of 579 By prioritizing these critical attributes, the City of Dubuque AmeriCorps members aim to equip local youth with the necessary tools to navigate challenges, enhance well-being, and succeed academically and beyond. Each of these attributes are often traits that we admire in our friends, family members, colleagues, and leaders. At the conclusion of each program year, AmeriCorps members will be responsible for driving measurable changes in students' social and emotional competencies, empowering them to thrive in various aspects of life. Through in -school and out -of -school -time programs, these dedicated individuals will create supportive environments that promote personal growth and positive development among the student population. In addition to our impact on community youth and local organizations, one of the areas that the AmeriCorps Program prioritizes is with the AmeriCorps members themselves. The Program strives to recruit from a broad representation of candidates, with the program previously having had a wide range of AmeriCorps from retirees to college students, to newcomers to Dubuque, to stay at home parents, to people looking for a career change. The program strives to encourage its AmeriCorps members to recognize their service as engagement and continue to serve in some facet after their term of service. Council approved the request to apply for 23-26 competitive grant cycle on 12/19/2022 for the City of Dubuque AmeriCorps Program: Creating Opportunities. On 6/19/25, Community Impact was notified of the 25-26 award. The details of the award are below. Federal Funds Awarded: $362,250 Match Required: Yes Match Amount: $175,299 Match Funding Source: • Anticipated New Host Site(s) $40,500 (Pending funding availability)* • Dubuque Community School District (Secured) $45,000 Cash State/Local • City of Dubuque $89,799 Cash State/Local o Multicultural Family Center $29,000 (Secured) + ($8,599 Pending funding availability) o Carnegie Stout Library $26,450 (Secured) o Parks and Recreation $25,750 (Secured) Anticipated Receipt of funds: Between 10/1/2025 - 12/1/2025 Department Contact: Antonio Mouzon *Funding streams for host site partners that were originally included in grant submission in November 2024 have experienced reduced or eliminated funds. Two host site partners are therefore not able to participate in this grant year. Those match fund sources are now listed as the "Anticipated New Host Sites". Program is actively searching for new host sites, selection will be based on their funding availability and fit for program design, K-12 education. Page 168 of 579 Departments Involved: Parks and Recreation, Carnegie Stout Public Library, Multicultural Family Center GRANT OBJECTIVE The City of Dubuque will have 34 AmeriCorps members who will develop and implement social and emotional learning interventions to K-12th grade students through in -school and out -of -school -time programs in Dubuque, The AmeriCorps members will be responsible for a change in social -emotional skills as measured by the Devereaux Student Strengths Assessment (DESSA). In addition, the AmeriCorps members will leverage 100 volunteers who will be engaged in mentoring youth and supporting youth programming. The AmeriCorps investment will be matched with $175,299 ($134,799 in public funding and $40,500 in new host site funding). ACTION REQUESTED The purpose of this memorandum is to provide information on the award and request approval for the City Manager to execute the 25-26 AmeriCorps Grant Agreement for the City of Dubuque AmeriCorps Program: Creating Opportunities grant. This agreement has been reviewed and approved by City of Dubuque Legal Counsel, Barry Lindahl and Jason Lehmann Attached: 25-AC-10 City of Dubuque Grant Agreement, Application and Budget Narrative, City of Dubuque AmeriCorps Program Grant Award Letter CC: Crenna Brumwell, City Attorney Jason Lehman, Assistant City Attorney Barry Lindahl, Senior Counsel Jennifer Larson, Chief Financial Officer Sarah Berna, AmeriCorps Program Director Anne Marie Greenwood, Community Impact Administrative Support Professional Page 169 of 579 25-AC-10 21 ACEIA0010012 IOWA COMMISSION ON VOLUNTEER SERVICE AMERICORPS GRANT AGREEMENT GRANTEE: City of Dubuque GRANT NUMBER: 25-AC-10 PROGRAM NAME: City of Dubuque AmeriCorps Program GRANT AGREEMENT PERIOD: 9/l/2025- 8/31/2026 TOTAL MAXIMUM GRANT AMOUNT: $362,250 GRANT TYPE: Cost Reimbursement FEDERAL PRIME GRANT & TYPE: 24ACEIA001 (Competitive) FEDERAL PRIME AWARD DATE: 7/l/2025 This AmeriCorps Grant Agreement is made by and between the Iowa Commission on Volunteer Service, 321 E 12th St., Des Moines, Iowa 50319 ("Commission" or "Volunteer Iowa"), an agency of the State of Iowa, and City of Dubuque ("Grantee"), 50 West 13th Street, Dubuque, IA 52001, a city government. WHEREAS the Commission is designated to receive, administer and disburse AmeriCorps State and National grant funds; and WHEREAS the Commission desires to disburse grant funds to the Grantee for eligible purposes primarily addressing community needs identified in the Grant Application; and WHEREAS the Grantee submitted an application for funding to the Commission and the Commission has approved the application; and WHEREAS, in approving the application, the Commission has relied upon the representations of the proposed Program activities; management and financial condition of the Grantee; investment of other Grantee funds; and other material information contained therein; and WHEREAS the Grantee has certified to the Commission that the primary purpose for obtaining AmeriCorps funds is to make a significant impact in the community while providing a meaningful service opportunity for the AmeriCorps members; NOW, THEREFORE, the Grantee accepts this grant upon the terms and conditions set forth in this Agreement. In consideration of the mutual promises contained in this Agreement, the Parties agree as follows: ARTICLE 1 - DEFINITIONS As used in this Agreement, the following terms shall apply: 1.1 ACT. "Act" means the National and Community Service Act of 1990 (42 U.S.C. 12501 et seq.), as amended by the Serve America Act, (42 U.S.C. S.12501 et seq.). 1.2 GRANT AGREEMENT or AGREEMENT. "Grant Agreement" or "Agreement" means this Agreement and all of the exhibits, attachments and documents referred to in the Agreement and incorporated by reference. The Grant Agreement is the legal agreement by which the Commission Page 170 of 579 25-AC-10 21 ACEIA0010012 makes subawards of AmeriCorps funding to the Grantee. The Grantee is the subrecipient and the Commission is the pass -through entity. a) Subaward means an award provided by a pass -through entity to a subrecipient for the subrecipient to carry out part of a Federal Award received by the pass -through entity. A subaward may be provided through any form of legal agreement. b) Subrecipient means an entity, usually but not limited to non -Federal entities, that receives a subaward from a pass -through entity to carry out part of a Federal award; but does not include an individual that is a beneficiary of such award. A subrecipient may also be a recipient of other Federal awards directly from a Federal awarding agency. 1.3 PROGRAM. "Program" means the detailed description of the program activities, interventions, and other obligations to be performed or accomplished by the Grantee as described in this Agreement and the AmeriCorps State and National application approved by the Corporation for National and Community Service ("Corporation" or "AMERICORPS") and the Commission, as authorized by the National and Community Service Act of 1990, as amended. 1.4 GRANT AGREEMENT PERIOD, EFFECTIVE DATE, & COMPLETION DATE. "Grant Agreement Period" is the period in which the Agreement is in force and effect. The first date of the Grant Agreement Period is considered the Effective Date (or start date) of the Agreement and the last date is considered the Completion Date (or end date). The Grant Agreement Period is aligned with the one-year Budget Period for the federal subaward, but the Grant Agreement Period may not cover the full Period of Performance for the federal subaward, which may be one to three years. The Agreement expires upon the occurrence of one of the following: a) Program tasks have been fully accomplished including fulfillment of the obligations identified in Article 6 as of the end date of the grant agreement period; or b) the Agreement is terminated by Volunteer Iowa due to any default under Article 8.1; or c) the Agreement is terminated in accordance with the provisions set forth in Article 10.3. Except in limited circumstances, the Grant Agreement Period Completion Date will not be extended beyond 90 (ninety) days past the original Grant Agreement Period Completion Date. a) Period of performance means the total estimated time interval between the start of an initial Federal award and the planned end date, which may include one or more funded portions, or budget periods. Identification of the period of performance in the Federal award per § 200.211(b)(5) does not commit the awarding agency to fund the award beyond the currently approved budget period. b) Budget period means the time interval from the start date of a funded portion of an award to the end date of that funded portion during which recipients are authorized to expend the funds awarded, including any funds carried forward or other revisions pursuant to § 200.308. 1.5 GRANT TYPE. "Grant Type" refers to the category of grant award provided. AmeriCorps grants may be either Cost Reimbursement or Fixed Amount types; the type of grant determines certain budget and financial management responsibilities of the grantee. a) Cost Reimbursement grants include a formal matching requirement and require the submission of a budget and financial reports. For Cost Reimbursement Grantees AMERICORPS funds a portion of program operating costs, member costs (if applicable), and administrative expenses; funding is not directly dependent upon recruitment and retention of AmeriCorps members. Planning grants are a type of cost reimbursement grant that does not include any member funding. Page 171 of 579 25-AC-10 21 ACEIA0010012 b) Fixed Amount Grants provide a fixed amount of funding per Member Service Year (MSY) that is substantially lower than the amount required to operate the program. Organizations use their own or other resources to cover the remaining costs. Fixed Amount programs are not required to submit detailed budgets or financial reports, there is no specific match requirement, and programs are not required to track and maintain documentation of match. However, AMERICORPS provides only a portion of the cost of running the program and organizations must raise the additional resources needed to run the fixed amount program. Fixed Amount Programs can access all of the AmeriCorps grant funds, provided they recruit (in the case of Education Award Program or "EAP") or retain (in the case of full -cost Fixed Amount programs) the members supported under the grant based on the MSY level awarded. Professional Corps programs applying for operational funding through a Fixed Amount Grant must submit a budget in support of their request for operational funds. 1.6 FUNDING TYPE. "Funding Type" refers to whether the program is funded out of the portion of AMERICORPS funds that are provided to the state according to a population -based formula (Formula) or out of the portion of AMERICORPS funds that are awarded to states on a competitive basis (Competitive). The funds are awarded to Volunteer Iowa in a prime grant and each Iowa AmeriCorps State Program is awarded out of the Commission's prime grant. 1.7 ALLOWABLE COSTS. "Allowable Costs" are those costs which are identified in Attachment C, Grant Application; Attachment D, Budget; and consistent with Federal regulations and guidelines applicable to the AmeriCorps program. 1.8AUTHORIZED REPRESENTATIVE. The Authorized Representative is the person within the Grantee organization authorized to accept and commit funds on behalf of the organization. A copy of the governing body's authorization for this official representative to sign must be on file in the Grantee's office. ARTICLE 2 - FUNDING 2.1 FUNDING SOURCES. The primary source of funding for the Grant is a federal grant from AMERICORPS [Code of Federal Domestic Assistance (CFDA) 94.006] for the AmeriCorps Program. A portion of the Grantee share of matching funds budgeted for this Grant may be provided to the Grantee by AMERICORPS or by Volunteer Iowa from state funding sources as noted in Article 3.1. The Grantee shall comply with the requirements, conditions and rules of AMERICORPS, the Commission and any other public or private entity having authority over the funds or the Grant. 2.2 RECEIPT OF FUNDS. All payments under this Agreement are subject to receipt by the Commission of sufficient funds for the AmeriCorps Program. Any termination, reduction, or delay of federal or state funds to the Commission may, in the sole discretion of the Commission, result in the termination, reduction or delay of AMERICORPS funds to the Grantee and/or termination of this Agreement. 2.3 PRIOR COSTS. If any grantee has received written approval from the Commission to incur certain costs prior to the Effective Date of this Agreement, then said written approval and those terms and conditions are incorporated herein and made a part of this Agreement by this reference as if fully set forth. Page 172 of 579 25-AC-10 21 ACEIA0010012 2.4 USE OF GRANT FUNDS. The Grantee shall expend funds received under the Grant only for the purposes and activities described in its application and approved by the Commission and in compliance with applicable federal and state law and regulations. 2.5 BUDGET AMENDMENT REQUIREMENTS FOR COST REIMBURSEMENT GRANTEES. The following budget changes for cost reimbursement grantees shall be subject to prior approval of the Commission through the amendment process as provided for in Article 10.6. Budget amendments shall be requested from the Commission and approved prior to implementation of the budgetary changes. Budget amendments shall be compatible with the terms of this Agreement and of such a nature as to qualify as an allowable cost. Budget amendments requested during the final ninety (90) days of the Agreement period will be approved on a limited basis. The following circumstances require budget amendments. a) Budget changes which would result in changes in excess of ten percent (10%) of the total budget. b) Budget changes which would lower the Grantee's percent share of costs required under this Agreement. c) Budgetary changes related to changes in the scope or goals of the project. d) Costs requiring prior approval: adding costs in a previously unbudgeted line item, supplies in excess of $1,000 per item, equipment valued at greater than $5000, subgrants or contracts not included in approved application and budget, other costs requiring prior approval under § 2 CFR 200 regardless of the ten percent budget limitation. 2.6 DISBURSEMENT OF LESS THAN THE TOTAL AWARD AMOUNT. If the total award amount has not been requested by the Grantee within sixty (60) days following the Completion Date, then the Commission shall be under no obligation for further disbursement. 2.7 BUDGET MODIFICATIONS FOR UNDER RECRUITMENT AND UNEXPENDED FUNDS. The award amount contemplated by this Agreement reflects a maximum possible payment based on full member enrollment. In the event that the Program does not fully recruit the awarded member service years (MSY), or if the program has significant amounts of estimated unexpended funds, Volunteer Iowa will work to recapture these funds through a budget reduction. The budget reduction may be voluntary (upon mutual agreement with the program) or at the sole discretion of Volunteer Iowa based on low member recruitment, past unexpended funds or expected future expenditures. The Commission reserves the right to request repayment of any federal funds disbursed above the reduced federal amount. a) Formula cost reimbursement programs with unexpended funds in excess of 10% of the federal share at midyear will be required to submit a Budget Modification form according to the due date and format specified in the Program Manual. b) Competitive cost reimbursement programs may submit a Budget Modification form following the date and format specified in the Program Manual, to reflect adjustments to approved line items. c) Fixed amount grantees will not submit a mid -year budget modification. 2.8 ADMINISTRATIVE COST GUIDELINES. Federal funds used for reasonable administrative costs, are allowable. For cost reimbursement grantees, the federal share of administrative costs shall be limited to approximately five percent (5%) of the AMERICORPS funds expended in Sections I Page 173 of 579 25-AC-10 21 ACEIA0010012 and II of the approved budget. (See Exhibit E. Application Instructions for detailed calculations of administrative costs). Grantees are eligible for additional administrative costs in the Grantee Share of the budget. These amounts are approved at the time of award and are reflected in the budget. Administrative costs will only be disbursed proportional to grant funds expended. 2.9 UNALLOWABLE COSTS. If Volunteer Iowa determines at any time, whether through monitoring, audit, closeout procedures or by other means, that the Grantee has expended funds for unallowable activities, the Grantee will be notified of the questioned costs and given an opportunity to justify questioned costs prior to Volunteer Iowa's final determination of the disallowance of costs. Appeals of any determinations will be handled in accordance with the provisions of Chapter 15h, Iowa Code. If it is Volunteer Iowa's final determination that costs previously paid by Volunteer Iowa are unallowable under the terms of the Agreement, the expenditures will be disallowed, and the Grantee shall repay to Volunteer Iowa any and all disallowed costs. Grantee shall repay all disallowed costs within thirty (30) days. Volunteer Iowa may work out a payment plan with the Grantee at its discretion. 2.10 NATIONAL SERVICE CRIMINAL HISTORY CHECKS DISALLOWED COSTS. If Volunteer Iowa determines at any time, whether through monitoring, audit, closeout procedures, program self -reporting, or by other means, that any portion of the National Service Criminal History Check (NSCHC) process has not been completed as required, Volunteer Iowa will follow the most recent version of the AMERICORPS NSCHC Enforcement Guide to assess disallowance in cases of noncompliance or other unallowable circumstances as described in the Guide. Disallowance payments must be made with non-federal funds. Fixed amount grant staff and planning grants are exempt from NSCHC requirements. 2.11 FEES. Volunteer Iowa will assess the following fees on Grantee. a) State Member Management System Costs: Grantees will be invoiced on a biannual or other regular basis for a fee of $20/member for costs of participation in the state's member management and timekeeping systems. Grantees approved to use another member management and timekeeping system (see Attachment B) will be charged an additional per - member cost to account for increased Volunteer Iowa staff time required to conduct required monitoring in a separate system. b) State Support and Monitoring Fee: Grantees will be invoiced a State Support and Monitoring Fee on a biannual or other regular basis to cover the cost of commission staff time spent providing necessary technical assistance to programs. The fee calculation provided in the annual Request for Applications. For prior Grantees, the fee level will be based on categories selected from the most recent risk and monitoring level assessment. All new grantees will be considered to be at the high fee level. Both cost reimbursement and fixed amount grantees are subject to the fee, but only cost reimbursement grantees include the fee in their program budget. c) ARTICLE 3 - TERMS OF GRANT 3.1 GRANT. The Commission grants $362,250 to the Grantee for AmeriCorps activities during the Grant Agreement Period. The program activities of the Grantee are to commence as of the Effective Page 174 of 579 25-AC-10 21 ACEIA0010012 Date and shall be undertaken in such a manner as to assure their expeditious completion. All of the program activities required hereunder shall be completed on or before the Completion Date. a) State match portion of the grant: of the total grant amount, $0 is state funding that shall be used by the Grantee to meet the federal match requirement for the AmeriCorps program. The state funding source is: not applicable. 3.2 GRANT ACTIVITIES TO BE PERFORMED. Subject to the provisions set forth in this Agreement, Volunteer Iowa grants funds to the Grantee to carry out the program activities and interventions as specifically outlined in Attachment C entitled "Grant Application" signed on 12/16/2024 and incorporated by this reference, and for such other grant obligations as Volunteer Iowa and Grantee may agree to in writing. 3.3 DISASTER DEPLOYMENT FOR OPERATIONAL GRANTS. In the case of a state -declared disaster, Grantee's members and/or grant -funded staff may be voluntarily deployed as an asset of the state. In case of deployment, allowable related expenses outside of the scope of the approved Application may be eligible for reimbursement. All disaster deployments must be approved by Volunteer Iowa. Organizations opting to serve as part of the Iowa AmeriCorps Disaster Response Team (Iowa A-DRT) may also be deployed under the Volunteer Iowa Cooperative Agreement with the Federal Emergency Management Agency (FEMA). The terms of these deployments are covered in Attachment C, "Iowa AmeriCorps Disaster Response Team Disaster Deployment Agreement". 3.4 GRANT ADMINISTRATION. The Agreement shall be administered in accordance with all applicable State and Federal laws, regulations, and guidance, including those found in Exhibit F, "Volunteer Iowa AmeriCorps Program Manual", which has been distributed by Volunteer Iowa to the Grantee. 3.5 EVALUATION FOR OPERATIONAL GRANTS. The Grantee will fulfill the evaluation requirements for AmeriCorps State & National grantees and subgrantees as outlined in Exhibit B, "Federal Regulations" and other AMERICORPS evaluation guidance. If the Grantee's evaluation plan requires AMERICORPS approval, the Grantee will secure this approval by the date communicated in writing. Designated program staff may be required to participate in training and technical assistance. Failure to submit plans or plan corrections or to participate in required training will result in program suspension. 3.6 SPECIAL CONDITIONS. The Grantee will be subject to any special conditions noted below. Special conditions may be specified by AMERICORPS or by Volunteer Iowa. AMERICORPS or Volunteer Iowa will suspend programs that do not comply with the special conditions. a) Special conditions applicable to this grant agreement: NA 3.7 APPROVED WAIVERS. The Grantee has received approval for the following waiver(s): MSY minimum: NA Maximum slot request: NA Volunteer generation waiver: NA Match Waiver: NA Alternate timekeeping system: Yes - Approved Page 175 of 579 25-AC-10 21 ACEIA0010012 ARTICLE 4 - CONDITIONS TO DISBURSEMENT OF FUNDS Unless and until the following conditions have been satisfied, the Commission shall be under no obligation to disburse to the Grantee any amounts under the Grant Agreement: 4.1 GRANT AGREEMENT EXECUTED. The Grant Agreement shall have been properly executed and returned to Volunteer Iowa prior to the grant agreement effective date or within thirty (30) days of Volunteer Iowa's transmittal of the final Agreement to the Grantee, whichever is sooner. 4.2 BINDING FINANCIAL COMMITMENTS. Upon request, the Grantee will provide a resolution of the Board of Directors, or other Governing Body of the Grantee, authorizing the execution and delivery of this Grant Agreement and such other papers as the Commission may reasonably request, and specifying the officer(s) authorized to execute the Grant Agreement and bind the Grantee. 4.3 GRANTEE DOCUMENTATION. The Grantee shall have completed the following Start Forms related to program management and compliance. a) Must be approved: Pre -Award Financial Form (new and planning Grantees) or Financial Survey (returning Grantees). b) Must be submitted: NSCHC Checklist, Policy, and Training Certifications (all operational Grantees). 4.4 SUBMISSION OF PAYMENT PROCESSING FORMS. a) Taxpayer identification number: Completion and submission of form "W-9, Request for Taxpayer Identification Number and Certification." b) (For non -state agencies) Electronic funds transfer (EFT): Completion and submission of form "Direct Deposit Authorization Form" from Iowa Department of Administrative Services. 4.5 SYSTEM FOR AWARD MANAGEMENT REGISTRATION. The Grantee shall have a current and active registration with the System for Award Management (SAM) and a valid Unique Entity Identifier (UEI). ARTICLE 5 - REPRESENTATIONS AND COVENANTS OF GRANTEE To induce the Commission to make the Grant referred to in this Agreement, the Grantee represents and covenants that: 5.1 AUTHORITY. The Grantee is duly organized and validly existing under the laws of the State, is in good standing, and has complied with all applicable laws of the State of Iowa. The Authorized Representative listed for the Grantee is duly authorized and empowered to execute and deliver this Agreement. All action on the part of the Authorized Representative, such as appropriate resolution of their governing body for the execution and delivery of the Agreement, has been effectively taken. 5.2 FINANCIAL INFORMATION. All financial statements and related materials concerning the Grantee and the Program provided to the Commission are true and correct in all material respects and completely and accurately represent the subject matter thereof as of the effective date of the statements and related materials, and no material adverse change has occurred since that date. Page 176 of 579 25-AC-10 21 ACEIA0010012 5.3 GRANT APPLICATION. The content of the grant application the Grantee submitted to the Commission for funding is a complete and accurate representation of the Grantee and the Program as of the date of submission and there has been no material adverse change in the organization, operation, or key personnel of the Grantee since the date the application was submitted to the Commission. 5.4 CLAIMS AND PROCEEDINGS. There are no actions, lawsuits or proceedings pending or, to the knowledge of the Grantee, threatened against the Grantee affecting in any manner whatsoever their rights to execute the Agreement or the ability of the Grantee to make the payments required under the Agreement, or to otherwise comply with the obligations of the Agreement. 5.5 PRIOR AGREEMENTS. The Grantee has not entered into any verbal or written contracts, agreements or arrangements of any kind, which are inconsistent with the Grant Agreement. 5.6 RENEWAL AND RESTATEMENT. The covenants and representations of this Article are made as of the Effective Date of this Agreement and shall be deemed to be renewed and restated by the Grantee at the time of each request for disbursement of funds. ARTICLE 6 - GRANTEE OBLIGATIONS AND AFFIRMATIVE COVENANTS The Grantee covenants with Volunteer Iowa that: 6.1 PROGRAM ACTIVITIES AND INTERVENTIONS. The Grantee shall carry out in a satisfactory and proper manner the activities and interventions detailed in the approved Grant Application (Attachment C) by the end of the Grant Agreement Period. Such activities and interventions will be conducted according to the standards generally acceptable in the Grantee's field for similar tasks and projects, as long as these are in conformance with AmeriCorps State requirements as determined by the Commission. 6.2 COMPLIANCE WITH LAWS AND REGULATIONS. The Grantee shall comply with all applicable State and Federal laws, rules, ordinances, regulations and orders, including but not limited to the National and Community Service Act as amended by the Serve America Act, the Corporation's regulations (45 CFR § § 2500-2599), the AmeriCorps Terms and Conditions, and all Executive Orders regarding DEI, Gender, and Climate Change signed by President Trump in 2025. All Grantees are subject to the Uniform Guidance under 2 CFR Chapters I and II, except that Fixed -Amount Grants are exempt from the cost principles outlined in 2 CFR Part 200, Subpart E. Compliance in all respects with all applicable Federal anti -discrimination laws is material to the government's payment decisions for purposes of section 3729(b)(4) of title 31, United States Code and the Grantee certifies that it does not operate any programs promoting DEI that violate any applicable Federal anti -discrimination laws. 6.3 USE OF DEBARRED, SUSPENDED, OR INELIGIBLE CONTRACTORS OR SUBRECIPIENTS. AMERICORPS funds shall not be used directly or indirectly to employ, award contracts to, support with member placements, or otherwise engage the service of, or fund any Page 177 of 579 25-AC-10 21 ACEIA0010012 organization, or contractor during any period of debarment, suspension, or placement in ineligible status under 2 CFR Part 180 or any applicable law or regulation. 6.4 MONITORING. To fulfill its fiduciary responsibilities and programmatic obligations, the Commission shall conduct grant agreement oversight activities under this Agreement. The Commission shall conduct monitoring on a routine basis based on the Commission's risk assessments. The Commission shall conduct grant agreement oversight activities from the Commission offices, on site at the Grantee's offices, virtually using electronic communications, or a combination of these approaches. The Grantee shall implement and maintain sufficient management practices and systems to assure compliance with all programmatic and fiscal obligations under this Agreement. The Grantee's responsibilities in this regard extend to oversight of its sites and their financial and program duties as an agent of the Grantee under this Agreement. 6.5 ACCESS TO RECORDS. The Grantee shall permit the Commission, Auditor of the State of Iowa or any authorized representative of the State, and where federal funds are involved, the Comptroller General of the United States or any other representative of the United States Government, to access and examine, audit, and/or copy any directly pertinent books, documents, papers and records of Grantee relating to orders, invoices, or payments or any other documentation or materials pertaining to this Agreement. The Commission shall make every effort to provide prior notice and to access records from Monday through Friday, between the hours of 8:00 a.m. and 5:00 p.m. Such rights to access shall continue as long as the records are retained by the Grantee. Records may be accessed in hard copy, electronically, on site, or in other ways as necessary to meet the needs of the Commission. Regardless of the method, all records will be managed by the Commission in accordance with proper records management procedure(s) while they are in the possession of the Commission. Access to records shall be granted within 72 hours of the request unless other arrangements have been agreed to by the Commission. 6.6 RECORDS RETENTION. All records of the Grantee relating to this Agreement shall be retained for a period of three (3) years following the submission date of the Commission's final Federal Financial Report (FFR) covering the grant. A chart detailing disposition dates of past grants is available on the Volunteer Iowa website and upon written request. In addition to financial records and supporting documentation, this includes statistical records, evaluation and program performance data, member information and personnel records and any other records needed to document compliance with federal requirements and to justify costs and matching share. 6.7 PROGRAMMATIC DOCUMENTATION. Upon request, the Grantee shall deliver to Volunteer Iowa or make available for review the following documentation as applicable based on the grant type: (a) copies of all contracts or agreements relating to the Program, (b) invoices, receipts, statements or vouchers relating to the Program, (c) member or staff records or files and program performance and evaluation data related to this Program, (d) a list of all unpaid bills for labor and materials in connection with the Program, (e) budgets and revisions showing estimated Program costs and funds required at any given time to complete and pay for the Program, (f) current and year-to- date operating statements and (g) any other such grant -related documents as requested, in order to verify compliance with applicable state and federal AmeriCorps requirements. 6.8 NOTICE OF PROCEEDINGS. The Grantee shall promptly notify Volunteer Iowa of the initiation of any claims, lawsuits or proceedings brought against the Grantee that, if unfavorably determined, would have a material adverse effect on the Grantee's ability to perform this Agreement. Page 178 of 579 25-AC-10 21 ACEIA0010012 6.9 NOTIFICATIONS. In the event the Grantee becomes aware of any material alteration in the Program, initiation of any investigation involving the Program or any similar occurrence, the Program shall promptly notify the Commission. 6.10 REPORTS. The Grantee shall prepare, review, certify and submit the requests and reports as outlined below, or in the Volunteer Iowa AmeriCorps Program Manual (Exhibit F), in the form and content specified by Volunteer Iowa. The Grantee shall review all Claims and verify that claimed expenditures are allowable costs. The Grantee shall maintain documentation adequate to support all claimed costs reported for federal reimbursement or Grantee Share. Performance Measure & Program Progress Reporting Form System/Format Date Due for Submission Program Start Forms Status reports or See Start Form Checklist for exact due dates grant forms in Pre -Work: May 15 and July 15 IowaGrants • Member Service Agreement and Host Site Agreement templates (returning programs) • Host Site Orientation Agenda and Training Plan • Program and Fiscal Staff Competency Self - Assessment Phase 1: August 1/December 1 • Pre -Award Financial Form (new and recompete programs) • Recruitment Plan • Enrollment Plan • Performance Measure and Enrollment/Retention Goals • Program Management Segregation of Duties • NSCHC Checklist, Policies, Procedures and Training Certifications Phase 2: September I/January or February 1 • Financial Survey • Annual Audit Form • Member Orientation Agenda (new and recompeting programs) • Member Service Agreement and Host Site Agreement templates (new programs) • Host Site Orientation Agenda & Training Plan (new programs) • Certificate of Insurance (new and recompeting programs) Phase 3: October 1/March 1 • Financial and Program Policies • Data Collection Plan and Process • Tutoring Certification as applicable) Performance Measure — Program Officer Corrective Action Plan Notification in As needed throughout the program year (may include amendment IowaGrants request) Page 179 of 579 25-AC-10 21 ACEIA0010012 Initial Progress Report Status Report in January 15 (Due April 15 for programs with a IowaGrants January start date) Enrollment Plan Updates Status Report in January 30 and May 31/May 31 and September IowaGrants 30 Mid -Year Progress Status Report in May 15 (all programs) Report IowaGrants Final Progress Report Status Report in 15 days following the conclusion of the grant IowaGrants period October 25 - Programs with a Final Progress October Progress Report Status Report in Report due after October 25 (i.e., those whose (if applicable) IowaGrants grants end in October or later) would have a October Report due in advance of their Final Report in order to meet AmeriCorps deadlines. Monitoring Report IowaGrants Program Response or correspondence By the deadline established by Volunteer Iowa. Response Plan Change in program staff Program Officer Within 5 days of the person's first or last day of as noted in Grant Notification in Fork or as soon as possible. Agreement IowaGrants Grant Agreement Program Officer Extension Request Notification in By April 30 annually IowaGrants IowaGrants Progress updates due in Mid -Year Performance Program Evaluation Plan status reports Measure Report. Full report/plan deadline or Report and/or varies: With re -competing application for application competitive programs. Other Significant Program Officer Notification in Within 5 days of awareness of the need to make Program Changes IowaGrants the change or as soon as possible. Financial Reporting Form System/Format *Date Due for Submission IowaGrants Submitted in accordance with timeline Financial Start Up Forms (completed by outlined in Start Up Form Checklist. Financial Staff) Monthly by the 25th of the month following the end of the report period. Claims should Claim IowaGrants total at least $100 at the time of submission. "Programs may request quarterly reporting due 25th of the month following the end of the quarter. Program Claim Attachments in Attached monthly (to coincide with Claim Attachments New IowaGrants Form) supporting documentation for all Programs and High claimed costs. Page 180 of 579 25-AC-10 21 ACEIA0010012 Financial Monitoring Level Programs IET Form Attachment Attached monthly (or **quarterly) to coincide IowaGrants with Program Claim Form) by the 25th of the month following the end of the report period. IowaGrants as April 25 status report October 25 ***Federal Financial (Fixed Amount FINAL: due within 90 days after the Reports and Education Award Only completion date of the grant (if grant end date complete only does not correspond with above reporting specific sections) deadlines). Estimated Unexpended IowaGrants April 25 for all programs, and upon request Funds Report (in FFR) Budget Modification Programs with unfilled FT slots after Request (Program Officer November 15 are required to submit a budget Notification) IowaGrants modification by November 30. Requests for budget modifications can be made at any N/A for Fixed Programs time. Budget Modification Required April 30 for all programs with >10% Request (Program Officer unexpended federal funds. Requests for Notification) IowaGrants budget modifications can be made at any time. N/A for Fixed Programs No Cost Extension Request (if needed) IowaGrants April 30 in IowaGrants (Program Officer Notification) Closeout Packet (Status IowaGrants Within 60 days after the termination of the Report) grant. Self -Certification of IowaGrants Within 60 days after the termination of the Closeout grant. In IowaGrants as Audit Report and Second attachment with Within 30 days of the release of the audit Audit Report (Status Management report or financial review. Report) Letter and Audit IowaGrants is set to receive up to two audit reports per Reconciliation year. Report Site Visit Response IowaGrants Within timeline as established in site visit report from Volunteer Iowa. Financial Desk Review IowaGrants as Upon request in conjunction with a monthly attachment financial claim report. Page 181 of 579 25-AC-10 21 ACEIA0010012 Covers one -reporting period as noted in the monitoring schedule based on program monitoring level. Change in financial staff Update in Within 5 days of the person's last day of work IowaGrants or as soon as possible. Budget Changes (Program By April 30 for programs with a August or Officer Notification) September start date and July 31 for programs In general, major budget IowaGrants with a January start date OR changes should be made in the Within 15 days of awareness of the need to first six months of the grant make the change or as soon as possible. Problems/Concerns — Via email or including suspected fraud, phone call to Immediately waste or abuse of federal program officer funds *If the reporting deadline falls on a weekend or state holiday, the reporting due date remains the same. The program may submit on the due date or prior to the due date. **Prior approval from Volunteer Iowa required for quarterly claim submission. Quarterly reports cover the following periods: Sept -Dec; Jan -Mar•, Apr -Jun; Jul -Sept, Oct -Nov (this reporting schedule includes the maximum grant period inclusive of no -cost extensions). ***FFR completion is limited to selected categories to monitor unexpended funds and excess program income for Fixed Amount and Education Award programs. Member Reporting See section 3.1 of the Volunteer Iowa AmeriCorps Program Manual (Exhibit F) to reference a full list of member reporting requirements and deadlines, such as for reporting of member early exits, member injuries or requests to convert unfilled member slots. 6.11 REQUIRED TRAININGS & COMMUNICATIONS. The Grantee will send at least one staff member to the following trainings (also noted in Ch. 1 of the Volunteer Iowa AmeriCorps Program Manual, Exhibit F): Volunteer Iowa new Program Director training (for new programs/new staff only, in Iowa in advance of the new program year with an abbreviated version midyear), Volunteer Iowa Program Staff Launch training (in Iowa in the first few months of the program year), a National Service Training (in the spring/summer, organized by ASC in -person and virtually), and Volunteer Iowa Financial Trainings (virtual trainings are offered twice per year, a minimum of one financial training is required each year for fiscal staff). Additionally, AMERICORPS requires the following trainings (offered via eCourse in Litmos): National Service Criminal History Check (NSCHC) Annual Training (required annually of two staff, see more under National Service Criminal History Checks); Funds Management Annual Training (required for Ifinancial staff,); Developing Program Policies and Procedures Annual Training (required for 1 financial staff); Internal Controls Annual Training (required for 1 financial staff and 1 program staff); and Fraud Awareness Annual Training (required for 1 financial staff and 1 program staff). Other trainings may be offered or required throughout the program year, based on Volunteer Iowa or AMERICORPS monitoring and feedback. The Grantee will have at least one staff member participate in monthly Program Staff Webinars led by Volunteer Iowa staff and will have all staff who are budgeted (federal share or as match) 50% or Page 182 of 579 25-AC-10 21 ACEIA0010012 more of their time to the AmeriCorps grant participate in regular program/financial monitoring check -in calls with Volunteer Iowa staff, to be scheduled based on the Grantee's assigned monitoring levels. A minimum of one staff person should thoroughly review the information from the AmeriCorps State Update and share with others, as appropriate. Volunteer Iowa will provide specialized support to all programs based on enrollment and/or retention percentages from the previously completed grant year. All groups will be required to attend specific check in calls throughout the program year to meet with Volunteer Iowa and other program staff. Programs will be grouped in three tiers based on their retention and/or enrollment (placed in the group reflecting their lowest percentage): tier 1, 85% and above; tier 2, 71% - 84%; and tier 3, 70% and below. All programs are expected to budget for recruitment activities in the next grant application. Tier 2 and tier 3 programs are also required to submit a Recruitment Plan with their start form and must have at least one staff attend the Recruitment Planning webinar held annually in July (tier 1 programs are strongly encouraged to complete these activities). Tier 3 programs will also be required to submit a budget modification in November to accommodate changes in slots and recruitment activities based on fall enrollments. Programs will budget for a contractor to review existing recruitment strategies, materials, and contractor(s), such as alumni, to complete recruitment activities identified in the Recruitment Plan. 6.12 AUDIT. a) Single Audit. Grantees expending $1,000,000 or more in federal awards in their fiscal year shall ensure that an audit is performed in accordance with the Office of Management and Budget (OMB) Uniform Guidance (2 CFR Chapter I, and Chapter II, Part 200) as applicable. The audit and accompanying management letter (or other accompanying documents) shall be submitted to the Commission within 30 days after the completion or publication of the audit, unless a longer period is agreed to by both parties. b) Other Audit or Financial Review. Grantees expending less than $750,000 in federal awards in a year are exempt from any federal audit requirements for that year but shall comply with audit requirements prescribed by state or local law. Grantees that have an audit or financial review performed that is inclusive of a grant period(s) covered by this agreement must submit a copy of the audit or review to the Commission within 30 days after completion. c) Auditor of State. The Commission may engage the Auditor of State in conducting a review or audit at any time. If such an engagement occurs, the Grantee must cooperate with the process and provide records and files to enable the Auditor of State to conduct a thorough review. 6.13 MAINTENANCE OF PROGRAM INSURANCE AND INDEMNIFICATION. In addition to the member insurance requirements for the AmeriCorps program as noted in Exhibits A-F, the following requirements will apply depending on the grantee organization. a) State agencies: If the Grantee is an Agency of the State of Iowa and is self -insured for liability, in general, the Grantee does not purchase commercial liability insurance since certain statutory protections are provided under Chapter 669 of the Code of Iowa. Chapter 669 authorizes claims against the State of Iowa on account of wrongful death, personal injury or property damage incurred by reason of the negligence of the Agency or its employees. The Grantee participates with the other State Departments or Regents Institutions in a self-insurance pool for purposes of vehicular liability on owned and rented vehicles. Claims up to $250,000 are paid from the self-insurance pool. Claims exceeding Page 183 of 579 25-AC-10 21 ACEIA0010012 $250,000 are processed through the Tort Claims process, in accordance with Chapter 669 of the Code of Iowa. Indemnification for state agencies: As an agency of the State of Iowa, the Grantee is prohibited by law from indemnifying any person or entity, however, the Grantee agrees to be responsible for its own negligent acts and omissions and those of its employees as provided by the Iowa Tort Claims Act, Iowa Code, Chapter 669. b) Private nonprofits, private institutions of higher education, city governments, school districts, and other grantee types: If the Grantee is not an Agency of the State of Iowa, the Grantee shall maintain, with financially sound and reputable insurers, insurance to cover the project and protect its properties and assets against losses or damages of the kind customarily insured against by corporations of established favorable reputation engaged in the same or similarly situated. The requirement of insurance under this provision may be met by establishing, to the satisfaction of Commission, either of the following: (i) that a policy covering the project is in effect with any insurance company of recognized responsibility; or (ii) that Grantee maintains an actuarially sound program of self-insurance sufficient to cover the project. Grantee shall submit copies of all applicable agreements, certificates, policies or other documentation requested by the Commission attesting to insurance coverage and any renewals thereof. Indemnification for non -state agencies: The Grantee shall indemnify and hold harmless the Commission, its officers and employees from and against any and all losses in connection with the Project. 6.14 CERTIFICATIONS. The Grantee certifies and assures that the Program will be conducted and administered in compliance with all applicable Federal and State laws, regulations and orders. Certain statutes are expressly made applicable to activities assisted under the Act by the Act itself, while other laws not referred to in the Act may be applicable to such activities by their own terms. The Recipient certifies and assures compliance with the applicable orders, laws and implementing regulations, including but not limited to, the following: a) Financial Management guidelines issued by the U.S. Office of Management and Budget, Uniform Guidance (2 CFR 200). Fixed amount grants are exempt from the cost principles outlined in 2 CFR Part 200, Subpart E. b) Certifications and Assurances agreed upon at the time of application as detailed in the AmeriCorps Application Instructions, (Exhibit E). ARTICLE 7 - DOCUMENTS INCORPORATED BY REFERENCE; PRIORITY 7.1 DOCUMENTS INCORPORATED BY REFERENCE. The following documents are hereby incorporated by reference: a) Attachments i. Attachment A, "IOWA AMERICORPS DISASTER RESPONSE TEAM DEPLOYMENT AGREEMENT." (completed if applicable) ii. Attachment B, "ALTERNATE MEMBER MANAGEMENT & TIMEKEEPING SYSTEM FORM." (completed if applicable) iii. Attachment C, "GRANT APPLICATION", dated 12/16/2024 on the SF424, form (attached) iv. Attachment D, 'BUDGET" (attached) b) Exhibits Page 184 of 579 25-AC-10 21 ACEIA0010012 i. Exhibit A, "ACT", The National and Community Service Act of 1990 as amended by the Serve America Act, https://americorps. gov/sites/default/files/document/%40%2ONational%20and%2OCom munity%20Service%2OAct%20ot%201990%20%28as%20amended%20through%20PL %20111-13%29.pdf ii. Exhibit B, "FEDERAL REGULATIONS", 45 CFR §§ 1200-1299 and 2500-2599, https://www. ecfr. gov/cgi-bin/text- idx?SID=0a0651909748e317690886cbf689868 a&mc=true&tp1=/ecfrbrowse/Title45/45 cfrv5_02.tp1#0 iii. Exhibit C, "AMERICORPS TERMS AND CONDITIONS", AmeriCorps Terms and Conditions, including both the General Terms and Conditions and the Program Specific Terms and Conditions for AmeriCorps State and National a. "General Terms and Conditions (2025)" https://americolps.gov/grantees- sponsors/state-subgrantees ntees b. "FY 2025 AmeriCorps State and National Grants Terms and Conditions" hqps:Hamericorps.gov/grantees-sponsors/state-subgrantees ram iv. Exhibit D, "REQUEST FOR GRANT APPLICATIONS", including both the Volunteer Iowa Request for Grant Applications (RFA) and the Corporation for National & Community Service Mandatory Supplemental Information for 2025 AmeriCorps State and National Grants posted at https://volunteer.iowa.gov/americorps/host-americgMs- program-or-member/host-americorps-state-prop am v. Exhibit E, "APPLICATION INSTRUCTIONS", including the Volunteer Iowa Pre - Application Instructions and Volunteer Iowa Final Application Instructions posted at https://volunteer.iowa.gov/americorps/host-americorps-program-or-member/host- a m e ri co rps-state-p rog ra m vi. Exhibit F, "VOLUNTEER IOWA AMERICORPS PROGRAM MANUAL", 2025-2026 AmeriCorps Program Manual, which is posted to the Volunteer Iowa website at https://volunteer.iowa. gov/americop2s/current-americorps-grantee-resources 7.2 ORDER OF PRIORITY. In the event of a conflict between documents of this agreement, the following order of priority shall govern: a) Articles I through X herein b) Exhibit A, "ACT" c) Exhibit B, "FEDERAL REGULATIONS" d) Exhibit C, "AMERICORPS TERMS & CONDITIONS" e) Exhibit D, "REQUEST FOR GRANT APPLICATIONS" 0 Exhibit E, "APPLICATION INSTRUCTIONS" g) Exhibit F, "VOLUNTEER IOWA AMERICORPS PROGRAM MANUAL" h) Attachment A "IOWA AMERICORPS DISASTER RESPONSE TEAM DISASTER DEPLOYMENT AGREEMENT" i) Attachment B "ALTERNATE MEMBER MANAGEMENT & TIMEKEEPING SYSTEM FORM" j) Attachment C, "GRANT APPLICATION" including all assurances, certifications, attachments, and pre -award negotiations k) Attachment D, "BUDGET" Page 185 of 579 25-AC-10 ARTICLE 8 - DEFAULT AND REMEDIES 21 ACEIA0010012 8.1 EVENTS OF DEFAULT. The following shall constitute Events of Default under this Grant Agreement: a) Material Misrepresentation. If at any time any representation, warranty or statement made or furnished to the Commission by, or on behalf of, the Grantee in connection with this Grant Agreement or to induce the Commission to make a grant to the Grantee shall be determined by the Commission to be incorrect, false, misleading or erroneous in any material respect when made or furnished and shall not have been remedied to the Commission's satisfaction within thirty (30) days after written notice by the Commission is given to the Grantee. b) Lack of Progress/Failure to Meet Program Requirements. If there is a failure of the Grantee to make substantial and timely progress toward performance of the Program or when the Grantee has failed to comply with the Agreement, award conditions or standards. Full program requirements are outlined in the Agreement and supporting materials. Some key areas of program requirements are full member enrollment, meeting Performance Measure targets, responsiveness to Volunteer Iowa communication on compliance issues, timely correction of compliance issues, submitting timely and accurate program and financial reports. c) Noncompliance. If there is a failure by the Grantee to comply with any of the covenants, terms or conditions contained in this Agreement. d) Program Incompletion. If the Program, in the sole judgment of the Commission, is not completed on or before the Grant Agreement Period Completion Date. e) Misspending. If the Grantee expends Grant proceeds for purposes not described in the AmeriCorps application, this Agreement, or as authorized by the Commission. fl Insolvency or Bankruptcy. If the Grantee becomes insolvent or bankrupt, or admits in writing its inability to pay its debts as they mature, or makes an assignment for the benefit of creditors, or the Grantee applies for or consents to the appointment of a trustee or receiver for the Grantee or for the major part of its property; or if a trustee or receiver is appointed for the Grantee or for all or a substantial part of the assets of the Grantee and the order of such appointment is not discharged, vacated or stayed within sixty (60) days after such appointment; or if bankruptcy, reorganization, arrangement, insolvency, or liquidation proceedings or other proceedings for relief under any bankruptcy or similar law or laws for the relief of debtors, are instituted by or against the Grantee and, if instituted against the Grantee is consented to, or, if contested by the Grantee is not dismissed by the adverse parties or by an order, decree or judgment within sixty (60) days after such institution. g) Lack of or Insufficient Insurance. If loss, theft, damage or destruction of any substantial portion of the property of the Grantee occurs for which there is either no insurance coverage or for which, in the opinion of the Commission, there is insufficient insurance coverage. 8.2 CORRECTIVE ACTION. Prior to issuing a formal notice of default for any of the events identified under Article 8.1, Volunteer Iowa may, on reasonable notice to the Grantee, take action to compel the Grantee to complete corrective action as required by Volunteer Iowa. The Commission shall have the final authority to assess whether the Grantee is making adequate progress on the performance measures and other program goals and requirements. The Commission may require underperforming Grantees to submit Corrective Action Plans designed to increase the Program's performance. The Commission reserves the right to monitor and measure the achievement of program performance at any time during or after the Grant Agreement Period. Corrective action may involve the following: Page 186 of 579 25-AC-10 21 ACEIA0010012 a) Suspend Payments. Volunteer Iowa may suspend the Agreement and withhold future payments under the Agreement until the program is brought into compliance or develops a corrective action plan and timeline that is approved by the Commission to bring the program into compliance. Volunteer Iowa may allow such necessary and proper costs which the Grantee could not reasonably avoid during the period of suspension provided that Volunteer Iowa concludes that such costs meet the requirements of the federal regulations. b) Partial Repayment. Volunteer Iowa may require partial repayment of Grant proceeds which allows partial credit for the performance targets or programmatic goals which have been met. c) Other Remedies. The Commission may require other remedies following the parties' unsuccessful good faith attempt to resolve any event of default giving rise to the Commission seeking to exercise the enforcement of this clause. 8.3 NOTICE OF DEFAULT. Volunteer Iowa shall issue a written notice of default providing therein a fifteen (15) day period in which the Grantee shall have an opportunity to cure, provided that cure is possible and feasible. 8.4 REMEDIES UPON DEFAULT. If, after opportunity to cure, the default remains, Volunteer Iowa may do one or more of the following: a) Exercise any remedy provided by law, b) Terminate the Grant Agreement and establish revised reporting deadlines for the purposes of closing out the grant, c) Require immediate repayment of the full amount of funds disbursed to the Grantee under the Grant Agreement, plus interest. d) Other Remedies. The Commission may require other remedies following the parties' unsuccessful good faith attempt to resolve any default giving rise to the Commission seeking to exercise the enforcement of this clause. ARTICLE 9 - DISBURSEMENT PROCEDURES 9.1 REOUEST FOR DISBURSEMENT. All disbursements of proceeds shall be subject to receipt by the Commission of claims for disbursement submitted by the Grantee. Claims for disbursement ("claims") shall be in form and content acceptable to the Commission. Each requisition shall be submitted to the Commission according to the schedule shown in Article 6.10. a) Program Income. All program income as defined in 2 CFR 200.307 shall be added to the Budget and used to meet the grantee share in furthering eligible Program activities as defined in the Agreement and the approved Grant Application. Program income not used to further Program activities will be deducted from the federal share for the purpose of determining the amount of reimbursable costs under the Agreement. In cases of dispute, final decisions regarding the definition or disposition shall be made by Volunteer Iowa. Proceeds generated from the AmeriCorps program are considered Program Income. Programs are required to report all income generated in excess of that which is used to meet the grantee share of the expenditures on the FFR to the Commission according to the schedule shown in Article 6.10. All program income shall be expended prior to requesting federal AMERICORPS funds. Program income received after the Grant Agreement Period shall be returned to the Commission. b) Late claims. Volunteer Iowa may deny payment of claims submitted later than 60 days past the grant end date Page 187 of 579 25-AC-10 21 ACEIA0010012 9.2 REQUEST FOR PAYMENT MODIFICATIONS. a) Quarterly payments. With prior approval, the Grantee may qualify for quarterly claim submission, provided the Grantee meets the financial management standards specified in 2 CFR Chapters I and II, as applicable, and provided Grantee submits any additional information that may be required by Volunteer Iowa. The Commission may revoke the approval for quarterly payment at any time, if the Grantee fails to meet financial management requirements or demonstrates significant deficiencies. b) Advance payments for cost reimbursement grantees. With prior approval, cost reimbursement grantees may receive advance payments of grant funds, provided the Grantee meets the financial management standards specified in 2 CFR Chapters I and II, as applicable, and provided Grantee submits any additional information that may be required by Volunteer Iowa. i. Immediate cash flow needs. The amount of advance payments requested by the Grantee must be based on actual and immediate cash needs in order to minimize federal cash on hand in accordance with policies established by the U.S. Commission of the Treasury in 31 CFR Part 205. ii. Discontinuing advance payments. Volunteer Iowa may, after providing due notice to the Grantee, discontinue the advance payment method and either allow payments in advance based upon individual request and approval, or by reimbursement only, in cases where the grantee receiving advance payments demonstrates unwillingness or inability to establish procedures to ensure accurate reporting, minimize the time elapsing between the receipt of the cash advance and its disbursement, displays other practices that indicate a potential financial management problem or in cases where federal funds are not forthcoming or insufficient due to non -appropriation, termination of the Program, or reduction in funding level. iii. Interest earned. In most circumstances, the Grantee must deposit advance funds received from the Volunteer Iowa in a federally insured, interest -bearing account. For exceptions to this requirement, refer to 2 CFR Chapters I and 1I. To the extent that interest is earned on advances of AMERICORPS funds, this interest shall be returned to Volunteer Iowa. 9.3 MATCHING REQUIREMENTS FOR COST REIMBURSEMENT GRANTEES. The following requirements apply only to cost reimbursement grantees. a) The Grantee agrees to provide local matching contribution to the Program as defined in the "Grantee Share" column of the budget shown in Attachment D, `Budget". The Grantee is expected to meet the budgeted match percent of the Grantee share for each reporting period, unless otherwise agreed upon by the Commission. b) The Grantee shall comply with OMB Cost Principles 2 CFR Part 200, Subpart E requirements related to allowable kinds and sources of match and match documentation requirements. Grantees utilizing match funds from other Federal sources must have consent from the other Federal source allowing the use of the funds as match under this Grant. Grantees shall report the amount and sources of federal funds, other than those provided by AMERICORPS, used to carry out its Program. This includes other federal funds expended by Program Subrecipients and operating sites. This information shall be reported on the Federal Financial Report (FFR). c) If a Program fails to meet the matching requirements, the Commission will notify the Grantee in writing of the situation and request that the costs be brought into alignment with the Page 188 of 579 25-AC-10 21 ACEIA0010012 budgeted federal and match percentages within one reporting period. If there is an on -going issue related to match, the Commission may notify the Financial Representative, Program Representative and/or the Authorized Representative of the Grantee agency. The Commission may suspend payment of reimbursement request(s) until the situation is corrected. ARTICLE 10 - GENERAL TERMS AND PROVISIONS 10.1 BINDING EFFECT. This Grant Agreement shall be binding upon the Grantee and the Commission, and their respective successors, legal representatives and assigns. The obligations, covenants, warranties, acknowledgments, waivers, agreements, terms, provisions and conditions of this Grant Agreement shall be jointly and severally enforceable against the parties to this Grant Agreement. 10.2 SUSPENSION. Volunteer Iowa may suspend a grant for not more than thirty (30) calendar days. Examples of situations necessitating a suspension may include, but are not limited to: a) Serious risk to persons or property. b) Violations of Federal, state or local criminal statutes. c) Material violation(s) of the grant agreement. Violations that are sufficiently serious that they outweigh the general policy in favor of advance notice and opportunity to show cause. d) Corrective action. As part of a corrective action plan undertaken according to Article 8.2. 10.3 TERMINATION. Termination means the ending of the Grant Agreement, at any time prior to the planned end of the Grant Agreement Period. a) Circumstances for Termination. This agreement may be terminated in the following circumstances. (The Administrative Rules of Volunteer Iowa in regards to the appeals process apply in all situations.) i. For Convenience. With thirty (30) day notice, Volunteer Iowa or the Grantee may terminate the Agreement in whole, or in part, when all parties agree that the continuation of the Program would not produce beneficial results commensurate with the future disbursement of funds. ii. For Cause. As a result of Grantee's default under this Agreement, as stated in Article 8. The agreement may also be terminated if it no longer effectuates the program goals or AMERICORPS priorities. iii. Due to Non -appropriation or Reduction of AMERICORPS Funding. If funds anticipated for the continuing fulfillment of this Agreement are at any time not forthcoming or insufficient due to non -appropriation, termination of the Program, or reduction in funding level, then Volunteer Iowa shall have the right to terminate this Agreement without penalty by giving the Grantee not less than thirty (30) days written notice. In the event of termination of this agreement under this Article, the exclusive, sole and complete remedy of the Grantee shall be payment for program activities performed prior to termination. b) Procedures Upon Termination. i. Termination Notice. Volunteer Iowa shall provide written notice to the Grantee of the decision to terminate, the reason(s) for the termination, the effective date of the termination, and final reporting obligations and deadlines. If there is partial termination due to a reduction in funding, the notice will set forth the change in funding and the changes in the approved budget. The Grantee shall not incur new obligations after the Page 189 of 579 25-AC-10 21 ACEIA0010012 effective date of the termination and shall cancel as many outstanding obligations as possible. ii. Rights in Products. All finished and unfinished documents, data, reports and other material prepared by the Grantee under the Agreement, except for any intellectual property, shall, at Volunteer Iowa discretion, become the property of the Commission. iii. Return of Funds. Volunteer Iowa's share of noncancelable obligations which Volunteer Iowa determines were properly incurred prior to notice of cancellation will be allowable under the Grant Agreement. The Grantee shall return to the Commission any costs previously paid by the Commission which are subsequently determined to be unallowable through audit, monitoring or closeout procedures within thirty (30) days of the disallowance. In case of termination, all unencumbered Grant proceeds shall be returned to Volunteer Iowa within thirty (30) days of the of receipt of Notice of Termination. 10.4 SURVIVAL OF AGREEMENT. If any portion of this Grant Agreement is held to be invalid or unenforceable, the remainder shall be valid and enforceable. The provisions of this Grant Agreement shall survive the execution of all instruments herein mentioned and shall continue in full force and effect until the Grant Agreement is terminated or the proceeds are paid in full. 10.5 GOVERNING LAW. This Grant Agreement shall be interpreted in accordance with the law of the State of Iowa, and any action relating to the Grant Agreement shall only be commenced in the Iowa District Court for Polk County or the United States District Court for the Southern District of Iowa. 10.6 AMENDMENT. a) Joint Modification. The Agreement may only be amended through written prior approval of the Commission. The Commission or the Grantee may, during the duration of this Agreement, deem it necessary to modify provisions of this Agreement, which make a substantial change in the scope of services, extend the period of operation, modify the performance measures or make other changes to programmatic elements of the Agreement. The provisions of the amendment shall be in effect as of the date the modification is signed by authorized representatives of both the Commission and the Grantee, unless otherwise specified within the amendment. b) Unilateral Modification. Notwithstanding paragraph (a) above, Volunteer Iowa may unilaterally modify this Agreement at will in order to accommodate any change in the Act or any change in the interpretation of the Act or any applicable federal, state or local laws, regulations, rules or policies. A copy of such unilateral modification will be given to the Grantee as an amendment to this Agreement. Volunteer Iowa will give the Grantee reasonable prior notice of any proposed unilateral modification of this agreement. c) Volunteer Iowa Review. Volunteer Iowa will consider whether an amendment request is so substantial as to require AMERICORPS written approval or as to necessitate reevaluating the Commission's funding decision on the Program. An amendment will be denied if it substantially alters the circumstances under which the Program funding was originally approved or if it does not meet federal or state requirements. 10.7 NOTICES. Whenever this Grant Agreement requires or permits any notice or written request by one party to another, it shall be in writing, and delivered at Volunteer Iowa's discretion via electronic means (such as email with a read receipt requested), to the Authorized Representative, Financial Representative, or Program Representative as noted on this Grant Agreement (or to another Authorized Representative who may have been designated by written notice) or enclosed in an Page 190 of 579 25-AC-10 21 ACEIA0010012 envelope, addressed to the party to be notified at the address heretofore stated (or at such other address as may have been designated by written notice), properly stamped, sealed and deposited in the United States Mail, as Certified Mail, return receipt requested. Any such notice given hereunder shall be deemed delivered upon the earlier of actual receipt or two (2) business days after posting. The Commission may rely on the address of the Grantee and Authorized Representative set forth heretofore, as modified from time to time, as being the address and Authorized Representative of the Grantee. 10.8 WAIVERS OR DELAYS AND EXERCISE OF RIGHTS AND REMEDIES. No waiver by the Commission of any default hereunder shall operate as a waiver of any other default or of the same default on any future occasion. No delay on the part of the Commission in exercising any right or remedy hereunder shall operate as a waiver thereof. No single or partial exercise of any right or remedy by the Commission shall preclude future exercise thereof or the exercise of any other right or remedy. 10.9 LIMITATION. The Commission shall not, under any circumstances, be obligated financially under this Grant Agreement except to disburse funds according to the terms of the Agreement. It is expressly understood and agreed that the maximum amounts to be paid to the Grantee by the Commission for any item of work or service shall conform to the Budget as presented in Attachment D. It is further understood and agreed that all payments to the Grantee by the commission for all work and services required under this Agreement shall not exceed the Total Maximum Grant Amount unless modified by written amendment of this Agreement as provided for in Article 10.6. 10.10 ENFORCEMENT EXPENSES. a) State agencies: If the Grantee is an Agency of the State of Iowa, if any dispute arises between the parties in connection with this Agreement and it cannot be resolved by mutual agreement of the parties, the remaining dispute shall be submitted to a board of arbitration in accordance with the procedure set forth in Iowa Code §679A.19. b) Private nonprofits, private institutions of higher education, city governments, school districts, and other grantee types: If the Grantee is not an Agency of the State of Iowa, the Grantee shall pay upon demand any and all reasonable fees and expenses of the Commission, including the fees and expenses of their attorneys, experts and agents, in connection with the exercise or enforcement of any of the rights of the Commission under this Grant Agreement, following the parties' unsuccessful good faith attempt to resolve any default giving rise to the Commission seeking to exercise the enforcement of its rights. 10.11 HEADINGS. The headings in this Grant Agreement are intended solely for convenience of reference and shall be given no effect in the construction and interpretation of this Grant Agreement. 10.12 PROGRAM NONDISCRIMINATION. Grantee shall comply with the provisions of federal, state and local laws and regulations to ensure that no employee or applicant for employment is discriminated against because of race, creed, religion, color, age, sex, gender identity, sexual orientation, national origin, disability, or other protected class. Grantee shall provide state or federal agencies with appropriate reports as required, ensuring compliance with equal employment laws and regulations. Grantee shall ensure that all authorized subcontractors comply with provisions of this clause. A breach of this Article shall be considered a material breach of this Agreement. Page 191 of 579 25-AC-10 21 ACEIA0010012 10.13 NON -ASSIGNMENT. This Agreement may not be assigned without prior Commission written consent. The Grantee may not discontinue administration of activities under this Agreement without the prior written disclosure to and prior written consent of the Commission. 10.14 INTEGRATION. This Grant Agreement contains the entire understanding between the Grantee and the Commission and any representations that may have been made before or after the signing of this Grant Agreement, which are not contained herein, are nonbinding, void and of no effect. Neither of the parties has relied on any such prior representation in entering into this Grant Agreement. 10.15 COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original, but all of which together shall constitute but one and the same instrument. [Remainder of Page Intentionally Left Blank — Attachments and Signature Page Follow] Page 192 of 579 25-AC-10 21ACEIA0010012 GRANT AGREEMENT SIGNATURE & INFORMATION PAGE IN WITNESS WHEREOF, the parties have executed this Grant Agreement by their proper and duly authorized representatives as of the Effective Date first stated. For City of Dubuque ___________________________________ Michael Van Milligen City Manager For Iowa Commission on Volunteer Service _____________________________________ Adam Lounsbury Executive Director For the purposes of this Agreement, please add the following designees: Lead Program Representative Name and Title: _________________________________________________________________________ Financial Officer Name and Title: _________________________________________________________________________ GRANTEE: Please confirm below your participation in the Iowa AmeriCorps Disaster Response Team (details in Attachment A): ☐ Yes, the program will participate in the Iowa AmeriCorps Disaster Response Team* ☐ No, the program will not participate in the Iowa AmeriCorps Disaster Response Team *If yes, the program must have completed Attachment A GRANTEE: Please confirm below your use of the Volunteer Iowa Member Management System (Details in Attachment B): ☐ Yes, the program will use the Volunteer Iowa Member Management System ☐ No, the program has been approved to use another member management & timekeeping system* *If no, the program must have completed Attachment B 25-AC-10 21 ACEIA0010012 Attachment A Iowa AmeriCorps Disaster Response Team Deployment Agreement Page 194 of 579 25-AC-10 21 ACEIA0010012 Attachment A IOWA AMERICORPS DISASTER RESPONSE TEAM DEPLOYMENT AGREEMENT In this agreement the Iowa Commission on Volunteer Service ("Commission" or "Volunteer Iowa") and GRANTEE agree as follows: 1. PURPOSE. The purpose of this agreement is to outline the expectations, limitations, and requirements for eligible reimbursements for disaster deployment under the Commission's Disaster Response Cooperative Agreement (DRCA) with the Corporation for National and Community Service ("Corporation" or "AMERICORPS"), Iowa AmeriCorps Disaster Response Team (Iowa A- DRT) deployments, or direct deployments initiated from Iowa Homeland Security and Emergency Management (HSEMD). 2. MEMBERS. The GRANTEE, as a member of the Iowa A-DRT is willing to respond to disasters or assist in recovery efforts within their capability. Volunteer Iowa and GRANTEE seek to make efficient use of their authority, powers, resources, and privileges by entering into this agreement to carry out its purposes. 3. DISASTER RESPONSE: Volunteer Iowa requires the availability of Iowa AmeriCorps members to support disaster response and/or recovery efforts as needed by the State of Iowa. Waivers to this requirement will be considered on a case -by -case basis for GRANTEES that demonstrate undue hardship or for complications related to program design. 4. STATE ACTIVATION: Volunteer Iowa serves as the primary point -of -contact for National Service resources in Iowa during times of disaster and may receive requests for support from government or nongovernmental partners, including the Iowa HSEMD, the Iowa State VOAD, and the Iowa Governor's Office. In an Iowa federal declaration, the Commission will work with AMERICORPS and Iowa HSEMD on any mission assignments and requests for assistance from the Volunteer Iowa A-DRT. Any budget or programmatic changes to a program due to a disaster response or recovery will be made in accordance with AMERICORPS specific terms and conditions. 5. OUT OF STATE: If GRANTEE is a member of the Volunteer Iowa A-DRT, any mission assignment requests from AMERICORPS will be discussed prior to accepting the mission assignment. At any time, GRANTEE AmeriCorps members are not to deploy out of state without express approval from the Commission. 6. COST REIMBURSEMENT. GRANTEE is eligible for cost reimbursements associated with a specific mission assignment for allowable expenses that fall within the approved budget for deployment. Allowable expenses include travel, lodging, meals, supplies, and equipment incurred for deployment and any negotiated expenses specific to the deployment or mission assignment. Unless negotiated and approved under a specific mission assignment and deployment(s), the Commission will not reimburse costs already included in the program's budget under its existing Volunteer Iowa or AMERICORPS grant(s). This preclusion includes both the CNCS and non- CNCS shares of staff salaries paid, participant costs, staff overtimes, administrative overhead and fees and/ or any other costs. Page 195 of 579 25-AC-10 21 ACEIA0010012 The GRANTEE is responsible for following all reimbursement procedures and allowable cost policies outlined or referenced in the Disaster Deployment Agreement between Volunteer Iowa and AMERICORPS that will be provided to the GRANTEE in the case of mission assignment and deployment. 7. LIABILITY. GRANTEE ensures adequate liability coverage for any mission assignment or deployment. Any deployment outside of the scope of the program's normal duties or not covered by existing policies will be covered by the state as members will be considered acting on behalf of the state for deployment purposes. 8. RECORD KEEPING. Records will be maintained by the GRANTEE and Volunteer Iowa in a manner consistent with the reporting requirements of the Iowa Department of Revenue and Finance, the State of Iowa Auditor's Office, the Corporation for National and Community Service and the Federal Emergency Management Agency. Source documentation sufficient to support expenditures will be provided by the GRANTEE. GRANTEE shall keep a copy of receipts requested for reimbursement for a period of 6.25 years from the end of the mission assignment. 9. TRAINING. Volunteer Iowa recommends GRANTEE provide training on disaster preparedness, response, and recovery to all AmeriCorps members; however, Volunteer Iowa will ensure task -specific training is provided to members if they are requested to assist in a disaster. Before being eligible for deployment, members must undergo the AmeriCorps Disaster fundamental training. Volunteer Iowa periodically provides GRANTEE members and staff with the opportunity to take part in these trainings prior to a disaster. Additionally, members selected to participate in the Volunteer Iowa A-DRT will receive additional intermittent trainings throughout their service year. 10. TERMINATION. This agreement may be terminated in part or completely with or without cause by either Volunteer Iowa or GRANTEE upon thirty (30) days written notice. 11. AMENDMENTS. Any amendment to this agreement shall be by the mutual consent of the parties, be in writing, and be appended to this agreement. 12. DEPLOYMENT. Any deployment not ordered by the Governor will be voluntary and can be rejected by the Commission or the GRANTEE. Programs will not be reimbursed for any disaster response unless a specific deployment for that activity is issued. Multiple deployments may be issued under any specific mission assignment received by Volunteer Iowa and/or AMERICORPS. Typically, an Out of State deployment will require a minimum commitment of 30 days (4 weeks), but this may be negotiated on a case -by -case basis. 13. ADMINISTRATORS. GRANTEE and Volunteer Iowa each will designate one representative to serve as administrators and contacts of this Iowa Disaster Response Team agreement. GRANTEE will complete the appropriate section below to designate a contact. GRANTEE DISASTER CONTACT NAME (if different from lead program representative): Page 196 of 579 25-AC-10 21 ACEIA0010012 Attachment B Alternate Member Management & Timekeeping System Form Page 197 of 579 25-AC-10 21 ACEIA0010012 Attachment B ALTERNATE MEMBER MANAGEMENT & TIMEKEEPING SYSTEM FORM Alternate System: Effective member management and timekeeping is critical for the success of any AmeriCorps State program. Applicants were required to budget for costs of participation in the state's member management and timekeeping systems. Grantees who wish to use another member management and timekeeping system may be allowed to do so, with Volunteer Iowa approval prior to the start of member service and at additional cost to account for increased Volunteer Iowa staff time required to conduct required monitoring in a separate system. Any grantee wishing to use an alternate member management and timekeeping system can seek formal approval at the time of application. ALTERNATE MEMBER MANAGEMENT & TIMEKEEPING SYSTEM 1. Alternate system requested at time of application: 2. Have you previously used this system for AmeriCorps member timekeeping: ❑ Yes ❑No NOTIFICATION OF ADDITIONAL FEES & REPORTING REQUIREMENTS 1. Grantee agrees to pay a cost of $40/member as a fee to Volunteer Iowa for use of an alternate member management/timekeeping system. ❑ Yes, we acknowledge the additional fee 2. Cost Reimbursement Grantees agree to provide Volunteer Iowa staff limited access to the alternative timekeeping system for the duration of the project period for the purpose of completing required monitoring. If such access is not available, the Grantee agrees to submit a monthly timekeeping report in IowaGrants for the same period, for the purpose of monitoring by Volunteer Iowa Staff. Such a report must come directly from the system and should indicate submitted and approved hours per member. Fixed Amount Grantees are responsible for monitoring their own member timekeeping in alignment with federal grant requirements and maintaining timekeeping records for audit purposes; no timekeeping reporting to Volunteer Iowa is required. ❑ Yes, we acknowledge the reporting requirements Page 198 of 579 25-AC-10 Attachment C Grant Application 21 ACEIA0010012 Page 199 of 579 PART I - FACE SHEET APPLICATION FOR FEDERAL ASSISTANCE 1. TYPE OF SUBMISSION: Modified Standard Form 424 (Rev.02/07 to confirm to the Corporation's eGrants System) Application X❑ Non -Construction a. DATE SUBMITTED TO CORPORATION 3. DATE RECEIVED BY STATE: STATE APPLICATION IDENTIFIER FOR NATIONAL AND COMMUNITY SERVICE (CNCS): 16-DEC-24 WA 4. DATE RECEIVED BY FEDERAL AGENCY: FEDERAL IDENTIFIER b. APPLICATION ID: 25A C270026 21 ACEIA0010012 5. APPLICATION INFORMATION LEGAL NAME: City of Dubuque NAME AND CONTACT INFORMATION FOR PROJECT DIRECTOR OR OTHER UEI NUMBER: TLJMHPVMMUD3 PERSON TO BE CONTACTED ON MATTERS INVOLVING THIS APPLICATION (give area codes): NAME: Sarah Berne ADDRESS (give street address, city, state, zip code and county): 50 W 13th St TELEPHONE NUMBER (563) 690-6171 Dubuque IA 52001 - 4805 FAX NUMBER County: Dubuque INTERNET E-MAIL ADDRESS: sberna@cityofdubuque.org 6. EMPLOY ER IDENTIFICATION NUMBER (8N): 7. TYPE OF APR-ICA NT: 7a. Local Government - Municipal 426004596 7b. Local Government, Municipal 8. TYPE OF APPLICATION (Check appropriate box). ❑ NEW ❑ NEW/PREVIOUS GRANTEE ® CONTINUATION ❑ AMENDMENT If Amendment, enter appropriate letter(s) in box(es): A. AUGMENTATION B. BUDGET REVISION 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: 94.006 11.a. DESCRIPTIVE TITLE OF APPLICANTS PROJECT: 10b. TITLE: AmeriCorps State City of Dubuque AmeriCorps Program 11.b. CNCS PROGRAM INITIATIVE (IF ANY): 12. AREAS AFFECTED BY PROJECT (List Cities, Counties, States, etc): Dubuque, IA 13. PROPOSED PROJECT: START DATE: 09/01/25 END DATE: 08/30/26 14. CONGRESSIONAL DISTRICT OF: a.Applicant LA92 b.Program EA&I 15. ESTIMATED FUNDING: Year #:F-3 16. IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESS? a. FEDERAL $ 362,250.00 YES. THIS FREAPPLICATIOWAPPLICATpN WAS MA DEAVALABLE TO THE STATE EXECUTIVE ORDER 12372 PROCESS FOR $ 175,299.00 b. APPLICANT REVIEW ON: c. STATE $ 0.00 DATE: ❑X NO. PROGRAM IS NOT COVERED BY E.O. 12372 d. LOCAL $ 0.00 a. OTHER $ 0.00 17. IS THEAPPLICANT DELINQUENT ON ANY FEDERAL DEBT? 0 YES if "Yes," attach an explanation. ® NO f. PROGRAM INCOME $ 0.00 g. TOTAL $ 537,549.00 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATION/PREAPPLICATION ARE TRUE AND CORRECT, THE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THEAPPLICANT AND THEAPPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. a. TYPED NAME OF AUTHORIZED REPRESENTATIVE: b. TITLE c. TELEPHONE NUMBER: Sarah Berna (563)690-6171 d. SIGNATURE OF AUTHORIZED REPRESENTATIVE: e. DATE SIGNED: 12/16/24 Page 1 Page 200 of 579 Narratives Executive Summary The City of Dubuque will have 45 AmeriCorps members who will develop and implement social and emotional learning interventions to K-12th grade students through in -school and out -of -school -time programs in Dubuque, IA. At the end of the first program year, the AmeriCorps members will be responsible for a change in social -emotional skills as measured by the Devereaux Student Strengths Assessment (DESSA). In addition, the AmeriCorps members will leverage ioo volunteers who will be engaged in mentoring youth and supporting youth programming. The AmeriCorps investment will be matched with $217,776, $176,526 in public funding and $40,750 in private funding. Rationale and Approach/Program Design 1-THEORY OF CHANGE AND LOGIC MODEL -- Dubuque, IA (DBQ) youth are in crisis, resulting in lower school attendance, higher need for behavioral intervention in school, decreased graduation rates, increased need for mental health interventions, and higher rates of risk -taking & law -breaking behaviors. Additionally, youth from marginalized communities are experiencing these crises at higher rates. The Dubuque County social vulnerability index (SVI) is not high, but many categories fall in the moderate level including the percentage of 1) children who are 17 and younger; 2) single -parent households with children under 18; 3) housing in structures with io or more units; 4) persons in group quarters, and 5) households with no vehicle available. While the County SVI may not be high, the City of Dubuque (DBQ) AmeriCorps Program operates primarily in a severely economically distressed area, specifically in Downtown DBQ, in census tracts 1, 5, and 7.01 where the per capita income was $20,296, the average unemployment rate was 11.1%, and the average percentage Below the Poverty Level was 28.6%. In 2021, the city published the Equitable Poverty Prevention Plan that found the following: 16% of DBQ families of 4 survive at i00% of the Official Poverty Measure (OPM), 24% of families of 4 survive on just 150% of the OPM, 32% of families of 4 survive on 200% of the OPM. 44% of DBQ families of 4 survive when using United Way's ALICE measure (i00% OPM + Working Poor). The overall racial composition of those experiencing poverty shows that 3 out of 4 are White, while nearly 1 in 5 is Black. Categories of Asian & Pacific Islanders, Two or More Races, and Latinx account for 3% each. While go% percent of the DBQ population is White, the Black community in DBQ is 4 times as likely to be poor as their White neighbors, almost twice as likely as Blacks statewide, and 2.5 times as likely to live in poverty as Blacks nationwide. DBQ's poverty data shows a profoundly disproportionate poverty level, especially considering that the Black community is For Official Use Only Page 2 Page 201 of 579 Narratives 5% of the total population. School attendance in Dubuque Community School District (DCSD) has been significantly impacted by the COVID-19 pandemic. The chronic absenteeism rates (1o% or more) have been significantly high for the last 3 years: Elementary School (ES): 2019-20 (18%), 2020-21 (21%), 2021-22 (22%); Middle School (MS): 2019-20 (27%), 2020-21 (24%), 2021-22 (23%); and High School (HS): 2019-20 (39%), 2020-21 (37%), 2021-22 (35%). When disaggregating chronic absenteeism by race, DCSD students of color were disproportionately more likely to be chronically absent than their white counterparts, Black/African-American students: 61% (ES), 59% (MS), 77% (HS); Hispanic: 27% (ES), 35% (MS), 53% (HS); Pacific Islander: 73% (ES), 71% (MS), 86% (HS); White: 1o% (ES), 16% (MS), 29% (HS), especially considering that DCSD's student demographics are 75.3% White, 9.9% Black/African-American, 6% Multi -Racial, 4.9% Hispanic, 2.8% Pacific Islander, 1% Asian, and .1% Native American. DCSD's 4-year graduation rate has decreased by nearly 1o% in 8 years, beginning in 2013-14 at 91.49%, and falling to 81.91% in 2020-21. When disaggregating this data by race, we continue to see the same pattern that our most marginalized students are disproportionately struggling. In 2020-21, the 4-year graduation rates by race were Black/African American: 56.14%; Hispanic: 69.o9%; Pacific Islander: 27.78%; White: 87.17%. In 2020-21, 91.5% of DCSD's K-5th grade students had o or 1 major office discipline referral (MODRs), 4.5% had 2-5 MODRs, and 4.1% had 6 or more MODRs. MODRs require behavioral intervention & de-escalation external to the classroom. In February 2022, DCSD opened 2 Brain Health Retreat Rooms (BHRR) in two high schools. In 4 months, the BHRRs were used by 1,o82 students for a total of 3,161 times. In DBQ County (DC), youth reporting plans to kill themselves rose from 6.4% in 2012 to 10.5% in 2018. From 2o16 to 2o18, the percentage of DC 8th-grade students who reported having a plan to kill themselves within the past year increased from 6.8% to 13.5%. According to the 2018 Iowa Youth Survey (IYS), 18% of DC youth felt that they did not have someone they can talk to within their homes. Of the DC youth surveyed in 2o18, 21% of youth identified as another race besides white (up from 14% in 2014); 6% of youth were made fun of because of their race or color (up from 5% in 2014); 31% disagreed that students were respected for their differences (up from 21% in 2014), and 11% disagreed that adults respected differences in students (up from 8% in 2014). Since COVID, the data is even more alarming. The 2021 IYS (DC -specific data not available) reported that 17% of 6th- grade students, 21% of 8th-grade students, and 24% of 11th-grade students had thoughts of killing themselves over the last year. When disaggregating this data, the details are staggering. 27% of female students indicated they had thought about killing themselves in the past 12 months compared to 14% of males. Non -White students reported higher rates of suicidal ideation with the highest rate (31%) For Official Use Only Page 3 Page 202 of 579 Narratives reported among students who identified as two or more races and the lowest rate among White students (19%)• 55% of LGBTQI students indicated they had thought about killing themselves in the past 12 months compared to 15% for participating heterosexual students. 1 in to students who had thought about killing themselves reported they had made a plan to kill themselves in the past 12 months, equivalent to 8% of all participating 6th graders, 11% of all participating 8th graders, and 12% of all participating iith graders. Further, of the students who had thought about killing themselves, 24% of 6th graders, 26% of 8th graders, and 20% of llth graders reported they had tried to kill themselves during the past 12 months. Students who attempted suicide during this period account for 4% of 6th graders and 5% of 8th and iith graders among the full sample of participating IYS students. DBQ youth also struggle with risk -taking behaviors and criminal activity. Data from DBQ Police for the timeframe of Jan. 2019 through Oct. 2022 show 2,452 criminal charges involving youth aged 9- 17, with the top 5 charges being assault (17%), disorderly conduct (17%), interference (8%), theft (8%), and vandalism (7%). 11% of charges were drug -related, and 8% of charges were alcohol -related. Youth were more likely to be engaged in risk -taking and unlawful behavior during after -school & evening hours, with 48% of charges occurring between 2:30 pm - io pm. Our program utilizes an integrated, comprehensive, TWO -PRONGED APPROACH to address our community's problem of youth in crisis. The FIRST PRONG is focused on developing positive connections between youth & positive adult role models within a school setting. AmeriCorps Members will provide 1-1 Social Emotional Learning (SEL) interventions using the Check In, Check Out (CICO) Model to support youth in crises by strengthening their social -emotional health. The SECOND PRONG of the program focuses on developing community -based mentoring and enrichment for at -risk youth during out -of - school and summertime. AmeriCorps Members will develop and implement after -school and summer programs to build community within and around DBQ youth to improve social -emotional health. Our program believes that utilizing AmeriCorps members to develop and increase opportunities for community connection, as well as fostering direct connections with youth will create and foster resiliency among these youth. In contexts of risk, relationships are crucial to mitigating the negative impact of toxic environments. AmeriCorps Members are the ideal solution to address these needs, as most partners are experiencing tightened budgets due to the current economic situation. Without the utilization of AmeriCorps members, youth would simply not receive targeted SEL health interventions in our school building and our larger community. In the DBQ community, there is no other organization that has worked collaboratively across the partners to help leverage resources and address needs as the AmeriCorps program does, as this program has pivoted to address youths' needs For Official Use Only Page 4 Page 203 of 579 Narratives since 2007. 2-EVIDENCE BASE Our program falls into the pre -preliminary evidence tier as an evidence -informed program. Previously, our program was focused on reading. Since 2007, our partnerships expanded, and our needs shifted. Through our partners and work with DBQ youth, we determined that our program would be better suited to address the community needs of youths' SEL & mental health. Our program previously saw the success of SEL interventions through the Multicultural Family Center (MFC)'s Summer Teen Empowerment Program (STEP), which saw 35 out of 4o at -risk teens complete a summer mentoring and workforce development program in Summer 2019; 18 of 21 in Summer 2020; and 35 out of 40 in Summer 2021. In Summer 2022, STEP aligned its future -ready programming with SEL outcomes, leading to significant growth of participants. The overall SEL composite score showed that the 'Need for overall SEL Instruction' decreased from 24 % to 2% of the 47 teens in the program, resulting in a 22% growth for students needing the most SEL Support. Additionally, the overall SEL composite score showed that'Strength in overall SEL' grew from 2% to 18% of the 47 teens in the program, resulting in 16% of teens strengthening their SEL skills. The largest growth in specific competencies for the 47 teens include Optimistic Thinking- 47% improved in their attitude of confidence, hopefulness, & positive thinking; Self -Awareness- 46% improved in their realistic understanding of their strengths, limitations, & desire for self-improvement; and Relationship Skills- 41% improved in their performance of socially acceptable actions that promote & maintain positive connections with others. The success of the STEP program, the lack of other teen opportunities in DBQ, and the increasing number of teens experiencing crisis helped our program determine that utilizing AmeriCorps can help meet these community needs. Additionally, our program wanted to help support teens in crisis by fostering resiliency. Research has shown that resiliency increases when youth relate to positive adult role models, leading our program to aim to create mentoring relationships with youth. Since the onset of COVID-19, our elementary school -focused AmeriCorps members & host sites reported and documented an increased need for SEL services, both in school & during out -of -school time. The severe SEL needs of students often interrupted AmeriCorps interventions, requiring de-escalation and leading to time needing to be set aside for social -emotional needs to be addressed before learning of any kind could occur. This small adaptation led partners to request that our AmeriCorps program adapt to address SEL needs for youth, as there are no free services focused on these needs in our community, and there is no capacity or funding to address these needs in our schools. Knowing the need for SEL, the program will utilize the Check In/Check Out Intervention (CICO) which is a well - developed, evidence -based, and efficient Tier II behavioral intervention. CI CO (also known as the For Official Use Only Page 5 Page 204 of 579 Narratives Behavior Education Program) was designed to reduce the behavioral problems of students who are not responding to Tier I intervention strategies (Filter, K.J., Ford, A.L.B., Bullard, S.J. et al). CICO is a K-12 Intervention strategy that provides students with immediate feedback on behavior & increased positive adult attention. Students will be identified as eligible for AmeriCorps Member 1-1 interventions if they meet 2 of the 4 criteria: having the highest SEL needs through the SEL Screener (Criteria 1); and meet Iowa's definition of at -risk in academic, attendance, or behavior (Criteria 2+). Each CICO session will occur at least 3 times/week for 30 minutes for at least 24 sessions and until the student has been reassessed & results show the student has improved in at least one SEL category. Members will serve as CICO Coordinators or CICO Coaches. CICO follows a structure of 1) Check -in with a positive adult to set goals, 2) Monitoring, Evaluation, and Feedback with CICO Coordinator, and 3) Check-out with the same positive adult to review successes and provide support. During Check -In, CICO Coaches will individually check in with their student caseload to review behavioral goals, collaboratively set goals for the day, and provide encouragement. The CICO Coordinators will observe students' behaviors and provide feedback using a 'point card' to reward students with points for meeting goals. Before the end of the day, students will meet individually with their CICO Coach to assess their point cards, discuss their goals and behaviors, and provide encouragement, praise, and support. Successful implementation of this program will result in students improving in at least one SEL Category. Research on CICO has found that the intervention can improve student behavior, increase accountability and motivation, improve self -monitoring skills and self-esteem, and enhance family engagement efforts. 3-NOTICE PRIORITY - The program fits with the priority areas of: - Organizations leading service in communities with concentrated poverty and serving historically underrepresented and underserved individuals as detailed in our theory of change section; Programs that provide additional benefits to AmeriCorps members. Additionally, the program does fit with several State of Iowa priorities based on the ICVS State Service Plan: 1) comprehensive community strategy 2) engage underrepresented populations and those that provide a high return on investment 3) address disparities with minority populations 4) Governor's priority areas of Future Ready Iowa, childcare and enrichment, and education; 5) actively participate in A-DRT, and 6) priorities based on Iowa Code: Summer Youth Corps through the Multicultural Family Center STEP Program, where students receive workforce development, service learning, high school credit, and the ability to earn a paid stipend, and Iowa National Service Corps. 4-MEMBER EXPERIENCE -- Leadership development is a priority of our program that begins with a strategic strength -based, equity -focused recruitment process. Program staff recruit, interview, and select each member based on their personal For Official Use Only Page 6 Page 205 of 579 Narratives and/or professional career goals. All Members receive training & professional development on DEI, Emotional Intelligence, ACES & Trauma -Informed Service. During their term of service, members are challenged to develop personally and professionally by seeking out development opportunities that match their goals and interests. Each host site, as part of the program partnership, offers unique training and professional development opportunities to all members across all program partners, to professionally prepare members for human services careers. For example, DCSD offers Youth Mental Health First Aid Certification, the MFC offers training on Youth Behaviors Interventions, and St. Mark offers a Working Genius workshop. The program has taken significant effort in the last 5 years to increase the living allowance to a 'livable allowance' (from $7.io/hour to $13/hour equivalency) to ensure that members can focus on their experience, instead of worrying about their survival. Additionally, the program expects all host sites to practice barrier removal for AmeriCorps members, including paying for downtown parking, and covering up to $200 per member in expenses for additional professional development opportunities. Recruitment efforts are focused on recruiting members directly from the DBQ Community, from retired professionals & stay-at-home parents to college students & recent high school graduates. Positions are advertised virtually on local job boards, internship websites, and city social media. Paper flyers are taken to bulletin boards in apartment complexes, religious institutions, and community centers across all areas of town. Position advertisements are included in the following City Mailers that go to all households in DBQ: 4 quarterly utility mailers, 2 annual leisure services guides, and 2 City -Focus magazines. Recruiting a representative & diverse member corps is an important part of our program. We prioritize making sure that members from diverse backgrounds and lived experiences are respected, valued, and supported by following up with members on navigating the difficulties of public benefits, referring members to the Member Assistance Plan for mental health services, training host sites in DEI and Trauma to create inclusive service environments, and ultimately meeting members where they are at and listening to what they need to ensure they can be successful in their AmeriCorps Contract. Before enrollment, 20% of the questions asked in interviews are related to DEI to ensure that the program hires members who reflect the youth that we serve through their lived experiences and identities. As many interviews as possible are conducted at the Multicultural Family Center to create a safe, welcoming, and inclusive environment for all applicants, as this is one of the only spaces in DBQ that actively engages and welcomes diverse communities, including, but not limited to communities of color, LGBTQI, and other culturally diverse groups. Additionally, the Program has worked with ICVS to advocate for changes to the AmeriCorps citizenship requirements to include COFA migrants. The For Official Use Only Page 7 Page 206 of 579 Narratives AmeriCorps program is housed in the Community Impact Division, which works closely with the City's Equity & Human Rights Department and the Office of Shared Prosperity. Together, they ensure that AmeriCorps programming & other city programs are culturally competent, equitable, and accessible to community members. Additionally, program staff work with the City's Human Resources department to ensure that all program hiring practices are equitable and inclusive to applicants, members, and staff. Additionally, the city and DCSD have positions within their structure to ensure equitable and strategic recruitment and hiring practices. Organizational Capability 1-ORGANIZATIONAL BACKGROUND AND STAFFING - The City of Dubuque has sponsored an AmeriCorps Program since 2007. The city relies on its expert personnel to plan & implement the grant and provides in -kind administration, personnel, and fiscal support. The Community Impact Director, Heather Satterly, a 3-term AmeriCorps alum, has been the Director since 2017, in addition to managing another Iowa AmeriCorps Program for 3 years. Heather focuses on program compliance, program monitoring, technical assistance, and in-depth training for AmeriCorps Members. Heather serves as a trainer & facilitator for the city & program in the following areas: DEI, Emotional Intelligence, ACES & Trauma, & High -Performing Government. Sarah Berna is the AmeriCorps Coordinator & focuses on the member experience from recruitment to exit. Sarah, an AmeriCorps Alum of the program, has previously worked for the program as a coordinator, a Site Supervisor, & a COVID-19 Virtual Tutoring contractor. Sarah is a certified Elementary Education teacher. The Administrative Assistant for the division will provide administrative support, including conducting background checks, maintaining & auditing member files & timesheets, and providing supplemental member support. Marie Ware, Leisure Services Department Manager, provides oversight of the Director & program and has been directly & indirectly involved with grant award management for over 25 years for 3 cities & a non-profit agency. Nathan Kelleher serves as the Grant Financial Analyst for the City & has worked on the AmeriCorps Program finances since 2021. The Finance Manager for the City provides oversight & support to the Grant Financial Analyst to ensure financial compliance. Jennifer Larson, Finance & Budget Director, has been monitoring all of the City's federal grant activity since 2oi9. The city has effectively partnered with & facilitated several education & workforce development programs. The city supports Opportunity Dubuque & the Four Mounds Foundation's Heart Program, both focused on education & skill development for DBQ's most marginalized communities. The city has implemented apprenticeship programs in the Public Works Department, a Circles program in the Housing Department, and the Summer Teen Empowerment Program (a For Official Use Only Page 8 Page 207 of 579 Narratives future -ready, career program) with the AmeriCorps Program at the Multicultural Family Center. Currently, the city is developing an equity -focused program called "Municipal Career Pathways" (MCP) to engage at -risk youth in public service career exploration. The MCP program intends to change the makeup of the City's future workforce to better represent our community. The city currently has 74o employees, predominantly made up of white males. Breakdown by race & gender for those are as follows: Male= 66%, Female= 34%; White= 92.5%, Black= 4.5%, Hispanic= 2%, Asian= 0.75%, Native American= 0.25%. The city expects over 50% of its workforce to retire in the next io years, creating many leadership openings. Program staff has lived experience that shapes how they support & design the program with partners. Staff have grown up in generational poverty, are part of the LGBTQI community, are religiously diverse, and live with several psychiatric disabilities. Staff members were also first -generation college students that had to navigate systems without parental support or guidance. Their experience growing up in poverty and time as AmeriCorps members have informed every action that the program takes. The city has prioritized Diversity, Equity, & Inclusion in all aspects of its service delivery, including equity audits of all financial decisions made by the organization, and the intentional engagement with community members from diverse backgrounds in learning about local government and ways to get involved through boards, commissions, and career and volunteer opportunities. 2-COMPLIANCE AND ACCOUNTABILITY - The program prides itself in having a reputation as a high -functioning program and has a complete plan for compliance & accountability. The program ensures site supervisors & host sites fully understand the prohibited activities, non -duplication & non -displacement guidelines, and all other rules and regulations through service agreements and training. The program conducts at least two site visits a year, and a mid-term review to ensure rules & regulations are being followed. Program staff keeps lines of communication open between members and site supervisors to ensure compliance & accountability. Should a compliance issue be suspected or arise, the Director holds a meeting with all parties involved to review guidelines and design a corrective action plan. If compliance issues continue to be a concern, members are removed from their assigned placement until the site can ensure all activities fall within the AmeriCorps guidelines. If compliance issues are not corrected or re -appear, the Director will no longer place members at the host site. Lastly, our staff takes AmeriCorps' Criminal History Record Check very seriously as well as other program management policies including timesheets, in -kind documentation, Member Service Agreements, Host Site Agreements, and more. The Director runs all background checks on members. As these checks are completed, the Director completes the ICVS NSCHC Monitoring Checklist and attaches it to copies of all checks that are kept For Official Use Only Page 9 Page 208 of 579 Narratives in the member's electronic file and in a hard copy format. The Administrative Assistant audits all background checks and program staff conduct member/staff file audits twice a year to ensure compliance. The city has strong policies, procedures, and internal controls to prevent, detect, and mitigate the risk of fraud, waste, abuse, and mismanagement. The city utilizes internal control best practices, including segregation of duties, job rotation, oversight management, safeguarding of assets, and organizational, departmental, and divisional standards of procedures and administrative policies that apply to all employees to ensure that staff are educated & trained to prevent mismanagement. These standards are reviewed & updated annually to ensure that relevancy. All levels of the program understand the expectation to report concerns regarding instances of criminal activity, fraud, waste, or abuse directly to the Director, with subsequent reporting to the City's Director of Finance & City Manager, ICVS, and the Office of Inspector General. 3-MEMBER SUPERVISION - All members receive two layers of supervision. 1) Every host site designates a site supervisor to provide daily supervision to members and conducts biweekly, 1-1 meetings with each member for clear guidance. Site supervisors provide on -site training and observation to ensure accurate interventions. 2) The Program serves as an added level of supervision. The Coordinator meets regularly with each member to discuss progress and ensure member activities fall within allowable activities and has an open-door policy so members may contact via an in -person meeting, email, phone, or text at any time for any reason. Before members arrive on site, each site supervisor is trained in person, 1-1, and in recorded webinar format to review overall program changes. Site supervisor training consists of an overview of AmeriCorps & ICVS, member responsibilities, supervisor responsibilities and host site agreements, in - kind match documentation, time sheets, data collection, prohibited activities, and unallowable activities including nonduplication & non -displacement. Cost Effectiveness and Budget Adequacy See Budget Evaluation Summary or Plan N/A Amendment Justification N/A Clarification Summary 2025-2026 Continuation Clarification Revisions For Official Use Only Page 10 Page 209 of 579 Narratives Budget revision items: Section I.E. Supplies: Clarified that line item is correct at $o as the recruitment materials identified will be supported with non -grant funds. Section I.F. Contractual and Consultant Services: Corrected the calculation. Continuation Changes 25-26 Continuation Changes: -Changes in Operating Sites: Anticipated participation in the Volunteer Iowa Youth Mental Health Corps will allow our current Teen Health Education members, currently presenting Teen Mental Health First Aid curriculum, to expand their resources and services for teens in existing programs. We anticipate additional host sites serving the teen population will participate in increasing resources and developing services for DBQ teens as well as support the members' pathways to mental health careers. In partnership with local colleges, our program currently supports members by supervising their Social Work and Psychology career internships throughout their service. We also support both elementary and secondary educator pathways specifically with our social -emotional learning positions in the schools, these roles would greatly benefit from the increased training and contribution to their pathway to school careers. -Significant Changes in Program Scope or Design: N/A -Changes to Performance Measures: N/A -Significant Changes to Monitoring Structures or Staffing: City of Dubuque AmeriCorps Program is now under a newly created Community Impact Department. Department change brings community services that align together to enhance coordination to better meet community needs and the target audience served by the department programs. Community Impact Director serves the AmeriCorps program by strengthening community partnerships to meet program needs. AmeriCorps Program Director develops and maintains all grant operations, member development, and fiscal management. Administrative Assistant serves the AmeriCorps program to support NSCHC monitoring, as well as all member file management. -Budget revisions: See budget 24-25 Continuation Changes: -Changes in Operating Sites: None For Official Use Only Page 11 Page 210 of 579 Narratives -Significant Changes in Program Scope or Design: None -Changes to Performance Measures: Due to the State of Iowa passing Senate File 496 in May of 2023, this has impacted several areas of the program's proposed performance measure criteria. Senate File 496 prohibits administering a formal examination or survey of a student that is designed to assess the student's mental, emotional, or physical health that is also not required by state or federal law without first obtaining written consent of the student's parent or guardian. Districts must also give written notice and obtain written consent from a student's parent or guardian prior to administering district - required surveys, analyses, and evaluations. Additionally, district employees and contractors cannot disclose information related to the social or emotional abilities, competencies, or characteristics of the student unless the district obtains written consent of the parent or guardian after providing the parent or guardian of the student all of the following: detailed information related to the survey, including the person who created the survey, the person who sponsors the survey, how information generated by the survey is used, and how information generated by the survey is stored. The following criteria have been impacted: 1. Utilizing the District's Social -Emotional Health Screener to identify students with SEL needs. The district has opted to no longer utilize their SEL screener, as the district would not able to equitably assess and support students. Therefore, the program will not be able to utilize results of the screener to identify students with SEL needs. 2. Administering the DESSA. The program must obtain parent permission to administer the DESSA on students receiving AmeriCorps services. Due to this requirement, the program expects that many students receiving services will not receive parent permission for the DESSA to be completed, which will result in lower performance measure results. The program has adjusted performance measures based on permission slips for the 23-24 program year as of Nov 1, 2023. The Program and district have identified the following processes for student identification, selection, and intervention: 1. Student identified by Teacher as having SEL needs. 2. Student referred to the school's MTSS team (Multi -Tiered System of Support) and is determined if For Official Use Only Page 12 Page 211 of 579 Narratives meets at least 2 of the 3 universal risk factors (Academic, Attendance, Behavior). 3. Referred student approved for services by the school's MTSS team; 4. Parent information letter about the DESSA Assessment, Curriculum, and Interventions and Permission slip sent home. 5. Parent approval returns and is saved in student file and uploaded to America Learns (AmeriCorps Database). 6. Instructional Coach determines schedule for student pull-outs (one on one or small groups based on student -needs). 7. AmeriCorps Member begins to implement the 8 intervention sessions: 1 session per sub -category of the SEL Assessment. 8. After the completion of the 8 sessions, member will complete the DESSA pre -assessment. 9. DESSA assessment results will show areas for focused instruction in the 8 subcategories. io. The next 16 sessions will focus intervention activities on addressing the areas of need. ii. Upon completion of 24 sessions, a DESSA post -assessment will be completed. 12. Results will identify new areas of need or if student remains/offloads from member caseload. -Significant Changes to Monitoring Structures or Staffing: The AmeriCorps Program finances are being transferred to the responsibilities of the Leisure Services Confidential Account Clerk, away from the Finance Department's Budget/Financial Analyst- Grant Focused. The Analyst will provide training, serve as oversight, and provide ongoing technical support for the Clerk. -Budget Revisions: See Budget Grant Characteristics For Official Use Only Page 13 Page 212 of 579 Performance Measures NISN-s by Focus _Niv--i 100% EEducation: 14.40 Tablet: MSYs by Focus Areas FocusArea '. msys Education 100% Primary Focus Area: Primary Intervention: AISYs by Objective 40 100% MK-12 Success:14,1@ Table2: MSYs by Objectives Objectives %MSys K- 12 Success 100% o of 1\ISY NPAI VS Applicant VS Not in ANY -ob 73% ■ Applicant:0 National:10.57 Not in ANY:3.92 Table3: %MSYs by NPM vs.Applicant vs. Not in ANY NPM pplicant INot in ANY E 73% 0% 27% Table4: No of MSY and Members by Objective Secondary Focus Area: Secondary Intervention: Education Other Classroom Support Education For Official Use Only Page 14 Page 213 of 579 Performance Measure: DBQ Social -Emotional Intervention =ocus Education Objective: K- 12 Success No of 10.57 No of 32 Area: MSY's: Members: Problem Statement: Dubuque Community youth are in crisis, resulting in low school attendance, higher need for school behavioral intervention, decreased graduation rates, increased need for mental health interventions, and high rates of risk- taking behaviors. Additionally, youth from marginalized communities are experiencing these crises at higher rates than non- marginalized youth. The program will support K- 12 students through a 2- pronged approach. In the 1st prong, 10RHT + 10QT Members will provide student- specific Social and Emotional Learning (SEL) interventions to K- 5th grade students identified through a Multi- Tiered System of Support (MTSS). During the summer, 10MT and 2FT positions will be allocated to the Multicultural Family Center' s Summer Teen Empowerment programs to provide mentoring, SEL health interventions, and academic support/career coaching to 50 middle/high school teens. Students will be eligible for services if they meets Iowa' s definition of at- risk in the areas of academic, attendance, or behavior and is approved by the school's MTSS team. The 2nd prong utilizes members to engage youth during out- of- school time & summer as mentors through SEL- focused enrichment programs. This programming is tailored to experiential learning with adults that are interested in furthering 300 youth' s futures & opportunities. Members will develop & implement free, community middle/high school programming focused on building SEL skills that translate into academic & career. 3MT positions will provide SEL enrichment with K- 5 students during summer programs. 1- 1 support requires more time & attention, serving 200 students with 70% improvement is a reasonable goal. Selected Interventions: Mentoring Other Classroom Support Out- of- School Time Summer Learning Describe Interventions: Interventions will follow the Check In, Check Out (CICO) model, focusing SEL intervention needs as determined by the DESSA assessment in a 1- 1, mentoring setting. Each intervention session (total 30 minutes/day) will occur at least a minimum of 24 sessions and until the student has been reassessed and results show the student has improved in at least one intervention- targeted SEL category. The 10 RHT (Dubuque Community School District - DCSD)/2 FT (Multicultural Family Center - MFC) Members will serve as Coordinators, while the 10 QT (DCSD)/10 MT (MFC) members will serve as Specialists. CICO follows a structure of 1) Check- in with a Specialist to set goals, 2) Monitoring, Evaluation, and Feedback with Coordinator, 3) Check- out with the Specialist to review successes and provide support. During Check- In (15 min), Specialist will individually check in with their student caseload to review goals, collaboratively set goals for the day, and provide encouragement and a targetted SEL Intervention. The Coordinators will observe students' behaviors and provide feedback using a ' point card' to reward students with points for meeting goals. Before the end of the day, students will meet individually for Check- Out (15 min) with their Specialist to assess their point card, discuss their goals and behaviors, and provide encouragement, praise, and support. For Official Use Only Page 15 Page 214 of 579 Performance Measure: DBQ Social -Emotional Intervention Problem Statement: Sggikterventions: Other Classroom Support Out- of- School Time Summer Learning ED1A: Number of individuals served Target: 200 Individuals Measured By: Tracking System Described Instrument: AmeriCorps Members will record the names of youth and the number of hours spent receiving interventions in our AmericaLearns data system. Students receiving interventions through DCSD will have a unique identifier associated to them that consists of their grade level, teacher last name, student first name, student last name (le: K- Satterly, Test, Student). Students receiving interventions through the Summer Teen Empowerment Programs will have a unique identifier associated to them that consists of first name, last name, full birthdate (ie: Test, Student, 01012008). All members, regardless of site, are required to complete detailed intervention reports in AmericaLearns after each session with a student. These reports include information about the length of the session, intervention content, the student' s level of engagement, and a brief assessment of student' s progress. These reports are reviewed and approved by the Site Supervisor of each member to ensure that student information is documented correctly. Program staff regularly review identifiers to ensure no duplication has occurred. The Student Name and unique identifier is then extracted from the AmericaLearns system and uploaded by AmeriCorps Program Staff into the program' s Aperture System to complete the Devereux Student Strengths Assessment (DESSA) assessments. AmeriCorps members will complete the 8- 10 minute DESSA in the first week of meeting and conducting Check- Ins with youth participating in the programs. Youth will be considered served upon completion of at least 24 sessions of the program, when AmeriCorps members complete a 2nd DESSA for the student to assess student progress in the targeted SEL subcategory. ED27C Outcome: ED27C: Number of students with improved academic engagement or social- emotional skills Target: 140 Students Measured By: Observation Tool Described Instrument: AmeriCorps Members will complete the Devereux Student Strengths Assessment For Official Use Only Page 16 Page 215 of 579 Performance Measure: DBQ Social -Emotional Intervention Problem Statement: S fgikterventions: Other Classroom Support Out- of- School Time Summer Learning Described Instrument: (DESSA), a nationally standardized, adult- rating screening tool, that will assist AmeriCorps members to identify what Social- Emotional Competencies (Self- awareness, Social awareness, Self- management, Goal- directed behavior, Relationship skills, Personal responsibility, Decision- making, Optimistic thinking) that a student is strong, typical or needs further assistance with. The DESSA is a five- point Likert- tyle scale assessment that provides an overall Social - Emotional Composite score and a subscore for each of the eight social- emotional competencies. DESSA results are reported using T- scores and percentile ranks. Tools are also available for pre- test/post- test comparisons and rater comparisons. Online administration produces individual student, classroom, site, and program- level reports. Students will be considered as having improved social and emotional skills when AmeriCorps members complete a 2nd (or more) DESSA for the student to assess student progress, and that progress shows a student has moved from " Needs further assistance" to " Typical" or from ° Typical" to " Strength" in at least one of the intervention- targeted social- emotional competencies. The DESSA will be re- administered every 8 weeks or every 24 sessions, whichever comes first. Students who do not improve or that have multiple areas of need will continue to receive services, while students who have improved will be strategically transitioned out of the program. The DESSA has very high internal reliability, and evidence of criterion and construct validity for using the DESSA to measure social- emotional competence is reported in the test manual (LeBuffe et al., 2009/2014) and by Shapiro and LeBuffe (2006). The DESSA has also been examined for racial and ethnic differences for both parent and teacher raters and found no interpretable differences for most comparisons. For Official Use Only Page 17 Page 216 of 579 Program Information AmeriCorps Funding Priorities *Check any priority area(s) that apply to the proposed program. Please refer to Underrepresented the NOFO for the information on the threshold for meeting priority communities/underserved consideration people, Programs providing additional benefits, Workforce pathways for AmeriCorps members, Programs for/with second chance youth Grant Characeteristics *Check any characteristics that are a significant part of the proposed program Innovative Community Strategies, Geographic Focus Urban Additional Documents *How many evidence documents did you submit? (Program Evaluation Report, Zero Studies). Do not include evaluation plan in number. *Did you submit an evaluation plan? No *How many non- evidence documents did you submit? (In most cases, this will Zero be zero) For Official Use Only Page 18 Page 217 of 579 Demographics Other Revenue Funds Number of volunteers generated by AmeriCorps members Percent of disadvantaged youth enrolled 100 For Official Use Only Page 19 Page 218 of 579 Required Documents Document Name Status Evaluation Not Applicable Federally Approved Indirect Cost Agreement Not Applicable Labor Union Concurrence Not Applicable Other Documents Not Applicable For Official Use Only Page 20 Page 219 of 579 Logic Model Problem Inputs Activities Outputs Short -Term Outcomes Mid -Term Outcomes Long -Term Outcomes The community Resources that are The core activities Direct products from Changes in Changes in behavior Changes in problem that the necessary to deliver that define the program activities. knowledge, skills, or action. condition or status program activities the program intervention or attitudes and Depending on in life. Depending on (interventions) are activities program model that opinions. These program design, program design, designed to address. (interventions), members will outcomes, if these outcomes may these outcomes may including the implement or applicable to the or may not be or may not be number of deliver, including program design, will measurable during measurable during locations/sites and duration, dosage almost always be the grant year. the grant year. number/type of and target measurable during Some programs, AmeriCorps population. the grant year. such as members. environmental or capacity -building programs, may measure changes in condition over a period as short as one year. Dubuque SCHOOL -BASED INDIVIDUAL ED1A:200students ED27C:140 Youthwillhave: Youth will become Community Youth PROGRAM (Sept. - STUDENT/SMALL served students with more resilient in are in crisis with May) GROUP SEL improved social- Improved school and their social - regards to school 10 RHT + 10 QT INTERVENTIONS: 150 students with emotional skills. program emotional health attendance; with Dubuque -i-i SocialEmotional SEL needs will attendance. and mental health. academic success; School District at 10 Learning (SEL) complete our too students who social and emotional Elementary Schools Interventions to K-5 intervention complete our Improved academic Youth will be more challenges; and risk- in Dubuque Co, IA Administered at program. program will success. likely to graduate taking behaviors. least three times per improve at least one high school on time. OUT -OF -SCHOOL week for 15-30 5o at -risk teens will of the social- Decrease risk -taking The DCSD chronic TIME PROGRAM minutes each session complete the Teen emotional skills as behaviors. absenteeism rates (Sept. - Aug.) for a minimum of 8 Empowerment determined by the have been 1 FT at Carnegie weeks or 24 sessions Programs. DESSA. Increased positive significantly high: Stout Public and until the child adult relationships. Elementary 2021- Library, 1 FT at City has been reassessed 500 community 4o at -risk teens who 22 (22%); Middle Arts & Culture and results show the youth will complete our 2021-22 (23%); and Dept., 1 FT at City student has participate in free program will High 2021-22 Engineering Dept., improved in at least enrichment improve in at least (35%). 2 FT at City one SEL category programs during one social -emotional Multicultural the program year. skill as determined DCSD's 4-year Family Center, 2 FT -1-1 or small group by the DESSA. graduation rate has at Hillcrest Family mentoring and SEL decreased by nearly Services for at least once a Youth will improve 1o% in 8 years: week for 40 weeks or in at least one of the 2013-14=91.49%; SUMMER PROGRAM a total of 4o hours following Social and Page 21 Page 220 of 579 Logic Model Problem Inputs Activities Outputs Short -Term Outcomes Mid -Term Outcomes Long -Term Outcomes 2020-21=81.91%. (June - Aug.) during a 6-week Emotional Skills: 3 MT at St Mark summer program. Self-awareness, The 2021 Iowa Youth Enrichment Social awareness, Youth Survey Summer Program, 1 COMMUNITY -WIDE Self -management, reported that 17% of MT at City Carnegie SEL ENRICHMENT: Goal -directed 6th-grade students, Stout Public -Conduct free behavior, 21%of 8th-grade Library, to MT at enrichment for Relationship skills, students had City Multicultural Middle & High Personal thought of killing Family Center School community responsibility, themselves over the youth 3x times a Decision -making, last year. STAFF: 1 Director week for 50 weeks and Optimistic at, .5 FTE, 1 for at least 2 hours thinking. Coordinator at .95 per activity. FTE, i Administrative CAPACITY Assistant at .58 FTE BUILDING SERVICES: EXTENSIVE -Develop and MEMBER TRAINING support & CERTIFICATIONS: partnerships with 1) 6 hours program community orientation, 2) 4 nonprofits and hours ACES & businesses to engage Trauma -informed youth in future - Service, 3) 4 hours ready, career - Intercultural focused activities Competency & every week for 50 Equity, 4) 4 hours weeks for at least 5 Emotional hours each week. Intelligence, 5) 8 -Develop and hours Youth Mental implement Health First Aid, 6) activities & 8 hours Working curriculum for the Genius Workshop, 7) Municipal Career 4 hours Ropes Pathways program Course to engage K-12th Teambuilding grade youth in public service FUNDING: 1) City of careers every week Dubuque, 2) for 50 weeks for at Dubuque least 5 hours each Community School week. For Official Use Only Page 22 Page 221 of 579 Logic Model Problem Inputs Activities Outputs Short -Term Mid -Term Outcomes Long -Term Outcomes Outcomes District, 3) Hillcrest Family Services, 4) St Mark Youth Enrichment For Official Use Only Page 23 Page 222 of 579 25-AC-10 Attachment D Budget 21 ACEIAO010012 Page 223 of 579 Budget Narrative: City of Dubuque AmeriCorps Program for City of Dubuque Section I. Program Operating Costs A. Personnel Expenses Position/Title -Qty-Annual Salary -%Time CNCS Share Grantee Share TotalAmount AmeriCorps Program Director - .80 FTE - responsible for grant oversight, member recruitment, site/member support: - 1 person(s) at 75921 each x 80 % 60,737 0 60,737 usage Community Impact Administrative Assistant- .58 FTE -responsible for grant compliance, NSCHC, file audits/monitoring: - 1 person(s) at 55090 each x 58 31,952 0 31,952 usage Community Impact Director - .10 FTE - Responsible for oversight of Program Director and Assistant, Grant Compliance, Implementation, Monitoring (non- 0 0 0 grants funds): - 0 person(s) at 0 each x 0 % usage Category Totals 92,689 == 92,689 B. Personnel Fringe Benefits Purpose -Calculation CNCS Share Grantee Share Total Amount AmeriCorps Program Director (non -grant funds): AmeriCorps Director @ 80 time (FICA@.0765= 4646+ IPERS@ .0944= 5507+ HEALTH(Flat 0 0 0 Rate= 1 3423)@80%= 10738+ LI FE(Flat Rate=55)@80 % = 44) Community Impact Administrative Assistant (non -grant funds): Cl Admin @ 58 % time (FICA@.0765= 2444 + IPERS@ .0944= 3016 + HEALTH(Flat 0 0 0 Rate= 1 3423)@58%= 7785 + LI FE(Flat Rate=55)@58 % = 31) Community Impact Director: Community Impact Director @ 10 % time (FICA@.0765= 801+ IPERS@ .0944= 989 + HEALTH(Flat 0 0 0 Rate= 13423)@1 0%= 1342 + LI FE(Flat Rate=55)@10 % = 6) Category Totals C. Travel Staff Travel Purpose -Calculation CNCS Share Grantee Share Total Amount Travel to CNCS-Sponsored Meetings: N/A to Iowa AmeriCorps State Programs Page 224 of 579 Volunteer Iowa Required Training - National Service Training Conference - TBD: Airfare, est.$600 round trip 2 staff=$1200 Meals-$50/day x 4 daysx2 staff =$400; Lodging $150/night x 3 nightsx2 staff=$900. Mileage to airport est. 160 0 2,697 2,697 mi round trip x $0.67/mi=$107, parking airport $10/dayx4days=$40, $50 ground transport host city Volunteer Iowa Required Training - Program Launch - Des Moines, IA: 1 Trip to Des Moines @ 450miles x $0.67 per mile (City of DBQ reimbursement rate) 0 827 827 =$302; Meals- $50/day per diem x 3days = $150; Lodging- $125/night x 3nights = $375 Volunteer Iowa Required Training - New Program Staff Orientation - Des Moines, IA (non -grant funds): 1 Trip to Des Moines @ 450miles x $0.67 per 0 0 0 mile (City of DBQ reimbursement rate) =$302; Meals- $50/day per diem x 3days = $150; Lodging- $125/night x 3nights = $375 Staff Travel: Site supervision for site visits, mid-term reviews, and service projects - 1000 miles per year x $0.67 per mile (City of Dubuque mileage 11528 0 1,528 reimbursement mte)x1 staff + 1 Admin 250 miles x $0.67 = $837.50 + parking fees = $345x 2 staff = $690 Category Totals 1,528 3,524 5,052 Member Travel Purpose -Calculation CNCS Share Grantee Share Total Amount Category Totals = D. Equipment Item/Purpose -Qty -Unit Cost CNCS Share Grantee Share Total Amount Category Totals ====F 01 E. Supplies Item -Calculation CNCS Share Grantee Share Total Amount AmeriCorps Member gear w/AmeriCorps logo: AmeriCorps Member gear w/AmeriCorps logo: Uniform shirts & badges - 34 members x $30/member; tshirts for summer, longsleeve for winter, polo for year -long members - all w/ 0 1,020 1,020 E_ AmeriCorps logo = $1020 Recruitment materials (non -grant funds): Professional print job of program recruitment fliers/trifolds/materials @ $125/job for 4 jobs = $500 ($500 will be 0 0 0 supported by non -grant funds) Page 225 of 579 Member recognition supplies: Portfolio, handbooks, printed materials, 389 122 511 certificates, pins for 34 members @ $15/member Category Totals 389 1,142 1,531 F. Contractual and Consultant Services Purpose -Calculation -Daily Rate CNCS Share Grantee Share Total Amount Contracts and Consulting: Estimated for recruitment -daily rate $50/day for 10 days- Daily Rate of 50 500 500 Category Totals 500 E= 500 G. Training Staff Training Purpose -Calculation -Daily Rate CNCS Share Grantee Share Total Amount National Service Training: Registration $400x2 staff=$800- Daily Rate of 800 800 800 Category Totals 800 800 Member Training Purpose -Calculation -Daily Rate CNCS Share Grantee Share Total Amount Member Training: Orientation, AC Week, Life after AmeriCorps, End Service Ceremony: training lunch over 6 hours. Ropes Course Team Building Training. 906 283 1,189 @ $34/member- Daily Rate of 34 Category Totals 906 283 1,189 H. Evaluation Purpose -Calculation -Daily Rate 11 CNCS Share Grantee Share Total Amount Category Totals E=E:==o I. Other Program Operating Costs Page 226 of 579 Purpose -Calculation CNCS Share Grantee Share Total Amount National Service Criminal History Check: $40/individual x 34 individuals =$1,360. Includes FBI, state of residence & state of service checks. All staff 1,360 0L 1,360 have an adjudicated NSCHC/no expected turn -over for program staff. If staff changes occur, a NSCHC will be conducted for new staff. Volunteer Iowa Required State Member Management Monitoring: $40/member x 34 members = $1,360 1,360 1,360 Volunteer Iowa Required State Support & Monitoring fee: $545 per MSY x 14.49 7,897 7,897 America Learns Timekeeping & Data system: Data Collection ($6000 flat fee) & Timekeeping System ($2024 quoted rate) for collection of raw data by 8,274 0 8,274 AmeriCorps Members, Electronic Signing ($250 quoted rate) DESSA Data licenses: DESSA Student Assessment: 220 Aperture System licenses@$9 each 0 1,980 1,980 Category Totals 18,891 1,980 20,871 Section Totals 115,703 6,929 122,632 PERCENTAGE 94.35% 5.65% = Section II. Member Costs A. Living Allowance Item -# Mbrs w/Allow -Allowance Rate -# Mbrs w/o Allow CNCS Share Grantee Share Total Amount Full Time (1700 hrs): 7 Member(s) at a rate of 23070 each 71,600 89,890 161,490 Members W/O allowance 0 Three Quarter Time (1200 hours): Member(s) at a rate of each 0 0 Members W/O allowance Year Half Time (900 hours): Member(s) at a rate of each 0 Members W/O allowance M Year Half Time (1st Year): Member(s) at a rate of each ��� M Members W/O allowance Year Half Time (2nd Year): Member(s) at a rate of each ��� Members W/O allowance M Reduced Half Time (675 hrs): 8 Member(s) at a rate of 9045 each 45,200 27,160 72,360 Members W/O allowance 0 Page 227 of 579 Quarter Time (450 hrs): 8 Member(s) at a rate of 6030 each 26,800 21,440 48,240 Members W/O allowance 0 Minimum Time (300 hrs): 11 Member(s) at a rate of 3980 each 13,900 29,880 43,780 Members W/O allowance 0 Abbreviated Time (100 hrs): Member(s) at a rate of each 0�� Members W/O allowance Category Totals 157,500 t68,370 325,870 B. Member Support Costs Purpose -Calculation CNCS Share Grantee Share Total Amount FICA for Members: $314600*.0765 = 24067 24,067 24,067 Worker's Compensation: $314600* .03 - $9438 9,438 9,438 Health Care: Member Healthcare: 520/month * 12 months * 6 members (additional 1 member will be covered with nongrant funds) _ $37440 37,440 37,440 MAP Access (non -grant funds): Grantee/City provides member access to Employee Assistance Plan (21.50/member x 34) F Category Totals 70,945 == 70,945 Section Totals 228,445 168,370 396,815 PERCENTAGE 57.57% 42.43% Section III. Administrative/Indirect Costs A. Corporation Fixed Percentage Item -Calculation CNCS Share Grantee Share Total Amount Corporation Fixed Amount: CNCS share 115,703 + Grantee share 228445 18,102 18,102 Commission Fixed Amount: Category Totals 18,102 18,102 B. Federally Approved Indirect Cost Rate Page 228 of 579 Calculation -Cost Type -Rate -Rate Claimed -Cost Basis 11 CNCS Share Grantee Share Total Amount Category Totals ======d Section Totals 18,102 18,102 PERCENTAGE 100.00% 0.00% Budget Totals 362,250 175,299 537,549 PERCENTAGE 67.39 % 32.61 Required Match 28.00 Total MSYs Cost/MSY 25,000.00 �� Source of Funds Section Match Description Amount Classification Source Source of Funds Dubuque Community School District (secured) 45,000 Cash State/Local Hillcrest Family Services (secured) 25,500 Cash Private City of Dubuque (secured) 96,200 Cash State/Local New Host Site (proposed) 8,599 Cash Other Total Source of Funds 175,299 == Page 229 of 579