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AmeriCorps Program Year 2018-2019 Grant Agreement Copyrighted September 4, 2018 City of Dubuque Consent Items # 13. ITEM TITLE: AmeriCorps Program Year2018-2019 GrantAgreement SUMMARY: City Manager recommending approval of an agreement for AmeriCorps Partners in Learning Summer-Only Grant Continuation for Program Year 2018-2019 and through the summer of 2019. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Approve ATTACHMENTS: Description Type AmeriCorps Partners in Learning Summer Only Grant- City Manager Memo NNM Memo NNM 2018-19 Summer Only Grant Agreement Memo Staff Memo AmeriCorps 2018-19 Summer Only Grant Agrrrrt Supporting Documentation THE CITY OF Dubuque � AIFA�erlwGh UB E '�� III► Masterpiece on the Mississippi Z°°'�w'2 7A13 2017 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: AmeriCorps Partners in Learning Summer Only Grant Agreement for Program Year 2018-2019 DATE: August 28, 2018 Leisure Services Manager Marie Ware recommends City Council approval of an agreement for AmeriCorps Partners in Learning Summer Only Grant Continuation for Program Year 2018-2019. This grant continuation is for the summer of 2019. This would be the 2"d year of this grant. I concur with the recommendation and respectfully request Mayor and City Council approval. �L;� 1��, ���,�� Mic ael C. Van Milligen �� � MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Marie L. Ware, Leisure Services Manager THE CTTY OF Dubuque � AII�A�nnCiry DUB E '�I�I��' Masterpiece on the Mississippi Z°°' Z°'Z 2�13 201� TO: Michael C. Van Milligen, City Manager FROM: Marie L. Ware, Leisure Services Manager SUBJECT: AmeriCorps Partners in Learning Summer Only Grant Agreement for Program Year 2018-2019 DATE: August 15, 2018 INTRODUCTION The purpose of this memorandum is to request approval of the attached agreement for AmeriCorps Partners in Learning Summer Only Grant Continuation for Program Year 2018-2019. This grant continuation is for the summer of 2019. This would be the 2nd year of this grant. BACKGROUND AmeriCorps Partners in Learning has served the Dubuque community since 2000 and has been sponsored by the City of Dubuque since 2007. The program was awarded a 1-year formula grant through the Corporation of National and Community Service in 2018, which is focused on teen mentorship. This will be the 2nd year that this grant has been awarded. DISCUSSION For the 2018-2019 Program Year, AmeriCorps Partners in Learning intends to continue their partnership with the Multicultural Family Center and the Leisure Service Department by recruiting, training and placing 10 Dubuque Citizens as AmeriCorps Members with these partners for the summer of 2019. These organizations will engage and serve teens during the summer to provide mentorship interventions to curb risky behaviors among teens. The Multicultural Family Center has the members serve with the Youth Employment and Education Program (YEEP). Leisure Services members serve with the summer teen programming. 1 In addition to our impact on community youth and local organizations, one of the areas that AmeriCorps Partners in Learning prioritizes is with the AmeriCorps members themselves. The Program strives to recruit from a diverse pool 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 year. BUDGETIMPACT The total cost associated with the AmeriCorps Partners in Learning Grant is $49,344. The Corporation of National and Community Service's share is $30,168 or 61 °k. The Grantee (PiL)'s share is $19,176 or 39°k. Much of the city's share is funded through in- kind match, which is provided through site supervisor time and the cash match is already budgeted in the Recreation and Multicultural Family Center budgets. The amount awarded to AmeriCorps Partners in Learning will be a total of$29,565, as Volunteer lowa will retain the Commission Fixed Amount of$603. The amount reflected in the attached grant agreement for this share is $29,565. ACTION REQUESTED I respectfully request approval of the AmeriCorps Partners in Learning 2018-19 AmeriCorps Summer Only Grant Agreement. cc: Heather Satterly, AmeriCorps Director Dan Kroger, Recreation Division Manager 2 18-AF-05 IOWA COMMISSION ON VOLUNTEGR SERVICE AM�RICORPS GRANT AGRGEMENT GRANT NUMBER: 78-AF-OS AWARD DATE: 9/V2018 AWARD AMOUN7': $29,565.00 URANTGE FCD. ID. #: 42-6004596 THIS AMFlt1CORNS AGRGEMEN7' is made by and beh�een IOWA COMMISSION ON VOLUN"fEER SERVICE, 200 8ast Grand Avenue, Des Moines, Iowa 50309 ("Commissiod' or "Vof�nteer [owa"), an agency of the State of lowz, and City of Dubuque ("Grantee'), 50 West 13th Street, Dubuque, IA 52001, a city govemment. WHEREAS, the Conunission is designated to receive,administer and disburse AineriCoips hmds; and WHERCAS, the Commission desires to disburse gran[ ftinds to the Gtantee for eligible pmposes primarily addressing community needs identified in the Grani Appiication; and WHEREAS, the Grantee submitted an appiication fo� lunding to the Commission and the Commission has approved the application; und WHERBAS, i�� approving the appficatioq the Commission has relied upon t6e representations of the proposed Program activities; management and financial condition of thc Grantee; investmen[ I of other G�antee fwids; and other material informa[ion contained therein; and WHEREAS, the Granfee has cerlified to the Commission thet the primary pm�pose for obtaining AmeriCo�ps funds is to inal.e a significent impact in the community while providing a meani�gful service oppor[unity for Ihe AmeriCo�ps members; NOW,7H6RHPORE,thc Cnantee accepts this grant upon thc teims and conditions se[fo�t6 in this AgreemenL In consideratio� of the mutual promises contained in this Agreement a�d other good and valuable consideration, it is agreed as folluws: ARTICLC I D�PINITIONS As used in this Agrezmeny the following terms shell apply: 1.1 ACT. "Act" means the National and Community Service Act of I990 (42 O.SC. 12501 et seq.), as amended by the Serve America Act, (42 U.S.C. S.12507 et sey.l. 1.2 AWARD DATE. "Award Date" meaos tlre datc for which the Commission spproved[he grant award. 13 GIZANT AGRCliM�NT a•AGRCEMEIVT. "Grant Agreement" or"Agreement"means this Agreement and all of the exhibits, alteclvnents and documents referred to io the Agi�eement and all other instruments m� docmnents executed by the pariies or otherwise required in connection with the Agreement. i a-nr-os 1.4 PROGRAM. "Program" means the detailed description of the work, services, and other obligations Po be performed ur accomplished by the Grantee as d�scrib<d in this Agreement and the AmeriCoips application approved by [he Corporntion for National and CormuuniTy Service ("Corporatiod' or "CNCS") and the Commission as authorized by the Nalional aud Community Service Act uf 1990, as amended. 1.5 COMPLETION DATC. `Completion Date" is 8/3U2019 and is tlte date 6y which [he Agreement czases to be in force and effecL The Agreement expires upoii the occurrence of one of the followuig: a) Progivm tasks have been fully xecomplished ineluding fulfillinent of the obligations ide�tified in .4iKiele Vl r�s oCthe date stated a6ove; or 6) the Agreement is terminated by Volunteer Iowa due� to any default undec Pa2icle 5.1; or c) the Agreement is terminated in accordance with the provisions set forth in Artiele I03. Except in limited eircumstanees, the Program Completion Dare will not be exte�ded beyond 9d (ninety) days past the original Progcam Completion Date. 1.6 ALLOWABLE COSTS. "Allowable Costs"are those costs which are idcntified io Attachment A, Grazit Application; Attachment 6, Budget; aud co�vsistent with Federal regula[ions end guidelines applicable to [he AmeriCm�ps program. ARTICLC II FUNDING 2.I FONDING SOORCF.. The source of fimding for the Crant is a fzderal grsi�t fi�om CNCS [Code of P'ederal Domestic Assistance(CFDA)94.006] for the AmeiiCoeps P�ngram. 'Che Gra�itee shall coinply with tlie requireme�ts, conditions and rules of CNCS il�e Commission and a�iy other public or privatc cn[ity having authority over the fimds or the Grant. 2.2 R�CCIPT OF FUIVDS. All payments undec this Agreement are subjen;t to receip[ by the Commission of sufficiem federal funds for ihe AmcriCo�ps Program. Any terminatioi�, reduction or delay oT CNCS funds to the Commission shell, at t'he option of the Commission, restd[ in the tennination, reduction or delay oCCNCS fimds to the Grpntee. 2.3 PRIOR COSTS. If any grantee lias received writ[en approval fi�om the Commission m incm� certain costs prior to the Award Date oF this Agrecment, tlien said written approval and the tenns and coi�dilions tlierein nre incorporated herein and made e part ofthis Agmement by this rcference as if fully set foi4h. 2.4 USC OC GRANT f UNDS. The Cirznlec sh�ll expend funds received uuder the Grant only for the purposes and activitics described in its application and approvecf by the Commission and in complinnoe with applicable federel ai�d state luw and regulatimis. Z.5 BUDCET AMENDM�NTS.The following budge[changes shall be su6ject ro prior approval of the Commission through the ainend�nent process as provided for in Arlicle L0.6. Budget amendments shall be reque.sted from t6e Commission and approved prior ro implementation of�he budgetary changes. Budget amendo�ents shall be compatible witl� the terms of tltis Agreemenis and of suoh a nature es to qualify as an alloweble cosL Budget zmendments requcsted during lhc 2 I A-Ah'-OS tinal ninety (90) days of the Agreement period will be approved on a limited basis. 'Che following circumstances require budget amendments. a) 6udget changes which would result in changes in excess of[en pement (10%) of lhe totel budget. b) Budget changes which would lower Ihe Giantee's peroent share of costs required under this A��eement. c) Budget changes which would add costs in a previously imbuclgeteci Iine item or that include supplies in excess of$1,000 per item m�equipment valued at grealer than $SOOQ rcgardless of the ten percent budget limitation. 2.6 D[SBURSCM6NT OF LCSS'CHAN THC TOTAL AWARD AMOUNT. If the total award amount has not bee� requested by [he Grantee within sisty (60) days following �he Completion Date, [hen the Commission shall be under no obligation for fmti�her disbursement. 29 MEMBER COSTS The award amount contemplated by this Agreement reflec[s a masimum possible payment 6ased on full membcr enrollmeut. In the evcnt that thc Program does not fully rec��uit the awa��ded membcr scrvice ycars(MSY),the Commission may reduce the federal funding. The Commis'sion reserves the righ[to request repayment of any federal funds disbursed a6ova thc reduced federal amount. 2.8 ADMINISTRATIVE COST LIMITATIONS. Federal funds used for reason�ble administrative costs, are allow�ble. "I'he federa( sharc oTadministrative costs shall be limited to five pei�ccnt(5%)of the CNCS fimds in Sections i and 11 of the approved budget The Commission reteins up to 2% of the federal share of administrative wsts. The variance in the Awaed Amount as compared to federal funds rellacted in Ihe budget is due Lo the Commission withholding these hinds from the Award. Grurtees are eligible for addilional administrative costs in the Grantee Share of the budget. These amounts are approvcd at the time of award and are �eflected in ihc budget. (Fixed-amount awards are exemp[ frmn tliese requirements and will not have any administ��ative costs retained by the Convnission). 29 UNALLOWABLG COSTS. Il Volunteer [owa determines at any time, whelher tluough monitoring, audit, eloscout procedures or by othcr means, that the Grentee hes expended funds t6atare unallowablo, [he Grantee will be notificd oFthc qucstioned cos[s and givcn an opporLunily to justify que�stioned costs prior to Vofwiteer ]own's final detennination oF the disallowancc o1� costs.Appeals of piry determinations will be hzndicd in accordance with the provisioiis of Chapter ISh, lowa Code. If i[ is Volunteer lowa's tinal de[ermination t6at costs p�eviously paid by Voltmteer luwa are unallowable undar fhe teims oi the Agreement, the expenditures will be disallowed xnd the Grantce shall repey [o Votuntezr Iowa any and all disallowed wsts. 6eantee shall repay all disatlowed costs within [hirty (30) days. Voluntecr Iowa may work out a payment plan with the 6rantee at its discretion. 2.10 NATIONAL SCIZVICC CRIMINAL }llS'CORY CH6CItS DISALLOWED COS'CS. If Volunteer lowa detcimines at any [inte, w6e[her lhrough monitoring audit, closeout procedm�es, program self-repo�4ing, or by other nreans, that any portion of the� National Scrvice Criminal History Checic(NSCFIC) process hxs not beon completed as requircd, Vo(unteerlowa will follow [he most r�cent version of[hc CNCS NSCHC Cnforcement GuiAe to assess disallowance in cascs 3 1 R-AF-OS of noncomplianue or other unallowable circumstances as described in the Guide. Disallowancc paymenls mus[be mxde with no�-tcderal hmds. ARTICLE III TCRMS OF GRANT 3.1 G2ANT. The Comntission granis$29,565.OQ for thc time period oF9/(/3018 to 8/31YL019, to the arantee for AmeriCurps activities. The services of the Grantee aze to commence as of the Award Datc and shall be undertaken in such a mamier as to assure their expeditiuus comple[ion. All oFthe services reyuired hereunder shall be completed on a-before Ihe Completi�n Date. 3.2 WORK TO BC PERFORMED. Subjeet to Ihe provisions set for[h in tlus Agrecmznl, VolunYeer lowa gra�ts funds to Yhe Grantee to perform activities and seivices as specifieally outlined in Attachment A entitled "Gi�ant Appfication" dated 6/26/2018, attached hereto, and incoiporated by this reFerence, and fm-sueh other taslcs as Volunteer Iowa and Gixntee may agree to in writing. 33 DISASTER DGPLOYMENT. In thz cese oi a stare-declared disasteit Grantee's mambers and/or gi�ant-funded staff may be voluntarily deploye�d as an asse[ ot [he state. In case of deployment, allowable related cxpcnses outside of the scope of the approved Application may be eligible [or reimbui'semenL All disaster depLoyme�ts mus[ be approved by VoLunteer lowa. Organiz�ations serving as par[of the]owa Disaster Cadre may also be deployed underthe Volunteer lowa Cooperative AgreemenL with Federal Fmcrgency Management Agency (FEMA). "I1�e teims of these deploymen[s are covered in Attactmien[ C, "[owu AmeriCoips Disaster Cadre'. 3.4 ADMINIS'PRATION.Thc Agrcemcnt shall bc administered in accurdance with all applicable State and Federal laws,regulatimis�id guidaneq including those found in ExhibiC F,"AmeriCorps Program Director Manual", which has been distributed by V olunteer Iowa to tlie Granree. ARTICLG IV CONDITIONS TO DISBURSCMCNT OF RUNDS Unless end until the following condi�ions have been satisCed, the Commission shell 6e under no obligation io dis6urse ro the Gt�antee any amounts under [he Grant Agreement 4.1 GRANT AGREEMENT �XCCUTGD. �fhe Cnant Agreement shall have bee� prope�iy executed and relurned to Volimteer lowa prior to the grant agreement start date m� within thiity (30)deys of Voluntecr Iowe's transmival of the tinal Agreement to [he Grantec. 42 BINDING I�'1NANCIAL COMMI'PMENTS. Upon request, tlte Grantea will provide a resolution of the Aoard of Directors, or othcr Coverning Body of the Grantee, eutl�oiizing the execution and delivery oC this Gran[ Agreemen[ and sueh other papers as the Commission may eeAsonably request, and speciSying the ofticer(s) authmized to execute the Grant Agi�eement and bind tlie Grantee. 4 1 S-AF-OS 4.3 GRANTEE DOCOMCNTATION. The Grantee shall have completed tlie tbllowing Stm4 I'orms related lo program management and compliance. a) Must be approved: Pre-Awerd Finuncial Fonn (new and �fanning Grantees) ur Financixl Survey (re[urning arnn[ees). b) Must be submitted: i. Ali Grantees: NSCHC Checklist, Policy, and "I'raining Certifications; ii. Returning Grantees only: Phase 1 Start Forms due 3/1/2018 (Aimual Audir Porm; Organizational Capacity; Membcr Serviee Agreemenr Member Oiientation Agenda) 4.4 SUBMISSION OF TAXPAYER [DENTIFICATION NOMBER Completion and submission of Frn7n "W-9, Request for Taxpaye� Identification Number and Ce�4ification"' ARTICLE V REPRGSENTATIONS AND WARRANTIES OF GRANTEE To induce the Commission to make the Grant relerred to in this Agreement,[he Grantee represents, covenams and wan�ants [hat: 5.1 AUTHOR[TY.The Gramee is duly organized and validly existing under the laws ofthe State anci is in good standing and has con�plied with all applicable laws of the S[ate of Iowa. The Grantee is duly au[horized and empowe�ed to execute and deliver this Agreement. All action on the pari of the Grantee, such as appropriate resolution of tkieir governing body for the execution and delive�y ol'tlic Agreement, has been ei'I'ectively tal<en. 52 FINANCIAL INFORMATION. All financial starements and related malerials concerning the Grantee and the Program provided to the Commission are true and correct in all material respects and completely and accura[ely represent lhe subject matter thercof as of the efFective dxte of[he s[atements ond related mate�ials, and no material advoise change has oceun�ed since thet date. 53 GRANT APPLICATION. The content of the grant application the Grantee submitted to the Commission for funding is a complete and aceurate represe�tation of the Gcantee und the Program as of[he dale of submission and there has been no mateiial adverse change in the o�ganization, ope�ation, or lcey personnel of the Grzntee since the date the applicxtion was submitted to the Contmissio�. 5.4 CLAIMS AND PROCE�DINGS. There ere no actions, lawsui[s or proceedings pending or, to the knowledge of the Gran[ee, Ihreatened against [he Grantee affceting in any mznner whatsoever their rights to execute the Agreement or the abil ity of thc Grantee to mal.e ihe payments required under the Agreement, or to otheiwise cmnply with the obligations of the A�,reemen[. 5.5 PRIOR AGRCEMENTS. The Grantee has not entered inro any verbal or written contracts, agrcements or urrangements of any kind, which are inconsistent with the Grant Agreement. 5 i a-ar-os 5.6 EFF�CTI VE DATE. 7'he covenants, warranties and repcesen[a[ions oY this Article are made as o(t0e Award Date oC this Agreemznt and sitall be deemed to be renewed and restated by the Gcantee at tlie [ime of each request fur disbwsemen[ of funds. ART[CLE VI GRANTEC OBLIGATIONS AND AFFIRMATIVE COVENANTS "Che Grantee covenants with Volu��teer Iowa that 6.1 PROGRAM WORK AND SERVICES. The Graniee shall perForm in a satisfactory and proper manner, the work and seivices detailed in tlle approved Grant Application (Attaclunent A) by t6e CompleUon Date. Such work and se�vices will be eonducted aecordiog to the standacds generally aeceptable in the Granlee's field for similar tasks and projects, es long as these are in confoimance with AmeriCmps State i�equirements as de[ermined by [he Commission. 6.2 COMPLIAIVCC WITH LAWS AND REGL�LATIONS. The Grantee shall comply with all applicabte State and Federal laws, rules, ordinances, regulations and orders, including but not limited to the Nationai and Community Scrvice Act as amendcd by the Serve America Act, tl�e Coryoratiods rcgulations (45 QFR §§ 2500-2599), and the AmeriCotps 'f'erms and Conditions. All Grantecs are subjcct to all requirements undcr 2 CPR Chapters I and ll. 63 USE OF D�BARRCD. SUSPEND�D, OR INF.LIGIBLG CONTRACTORS OR SUBRECIPIENTS. CNCS funds shall not be used dirce�ly or indirectly to employ, award contracts lq support with member placeme�nts, m� otherwise engage �he servicz of, or fimd any organizatiuq or contractor during auy poriod of debnrment, suspeiision,m� placement in ineligible status under 2 CFR Pait 180 or 2ny applicablc law or rcgulation. 6.4 MONITORING. To fulfill its fiduciary responsibilities and programmatic obligations, the Commission shall conduc[ grant egreement oversight activities wider this Agreement The Commission shall conduct monitm�ing on a routine basis bxsed on the Commission's rislc assessments. The Convnission shall conduct grant ngreemeut ove�sight aetivities &om the Commission offices, on site at the Grantee's offices, virtuafly using elech�onic commu�ications, or a combination of' these approaehes. The Granlee shall implement and meintain sufficient managemenl practices and systems to assure compliance with ell programmntic end fiscal obligatimis under this Agi-�ement. "Phe Grantee's responsibilities in ihis regard extend to oversight of ils sites nnd theii'financial end pi'ogram dulics as an agent oS Ihe Granlce under this Agroement. 6.5 ACCCSS TO RECORDS. The Grantee shall pennit the Commission, Audilor of thc Stale of lowa or any authoriz.ed rep�csenta[ive of the State, and where tedcral lunds are involved, the Comptroller Gene�'al of the Uni[ed States or any oth<r reproscntative of the U�tited States Govermncnt, to aeeess and examine,audit, e�d/or copy any dii�ectly peiti�ient bool<s, ducuments, pape�s and racords of Grantee relating to orders,invoices,or payments or any oHier documentation or materials pcitaining to this AgreemenL The Commission shall make� eveiy effort tu provide prim� noticc and to ucccss rccords from Monday through Friday, betwcen the hours of 8:00 a.m. and S:DO p.nt; unless lhe Commission detonnines i[ necessary [o acccss rccords Auring othc[days or homs. Such rig6ts to access shall con[itme xs long as the records 2re retxi�ed by thc Gran[ee. 6 t s-AF-os 2ecords may be accessed in hard copy, elechonically, on site, or in other ways as necessary to meet the needs of the Cornmission. Regardless of the method, all records will be managed by the Commission in accordance with proper records ma�iagement prooedw�e(s) while thay are in the possession ott�he Commission. Access to records shalf be granted within 72 hours of the request unless other an�angements have bee�� agreed to by Ihe Commission. 6.6 RECOIiDS RETENTION. All records of the Grantee relating to this Agreement shall be rctainu.d for a period of[hree (3) years following tlie da[e of final payment or complction of any required audit and resolutioo of any audit findir�s, whichever is later. In addition to financial records and suppoding documentation, this i�eludes stalisticxl records, evaluation and program perfo�mance data, member tnformation and personnel records and any other records needed to document compliance with federal requiremen[s and to justity cos[s and matcliing share. 67 PROGRAMMAT[C DOCUMCNTAT[ON. T'he Gra�itee shall deliver to Volunteer Iowa upon reques[, (a) copies of all contracts or agreements relating t�o fhe Program, (b) invoices, receipts, statements or vouche�s relating to Ihe Pro��am, (c) member or staft records or fdes and program perfoirnance and evaluation data related to this Progi�am, (d) a list oCall unpaid bills for labor and materials in conneclion with the Pmgram, (c) budgets and revisions showing esiitneted Program costs and Fw�ds requi�rd at any given time to complete and pay Cor the Proa�am, (1) current and year-to-da[e operating statements and (g) any other such grant-releted documents as requested, in order to verify compliance with applicable statc and federal Ame�iCorps requirements. 6.8 NOTICE O� PROCEEDINGS. The Grantec shall promptly notify VoWuteer lowa of'the initiation of any claims, lawsuits or proceedings brought against the Grantee that, if adversely detennincd, would have a material adverse cfFect on thc Grante�'s ability to perform this Agi�eement. 69 NOTIFICATIONS. In the event tlie Grantee becomes aware of any material alteration ii� the Prograin, initiation of any investigation imolving the Program or any siinilnr occun-ei�ce, the Program shall promptly notify the Commission. 6.]0 RCPORTS."I'he Gi�antee shell prepare, review,ce�tify and submit the requcsts and repm�[s as outlined below in Ihe form and content speciticd by Voluniecr lowa. The Grautee shall rcvicw a!1 Cleims and veriCy [ha[ claimed expenditures are allowable costs. The Grantce shnll mai�itain documentation adequate to supporl all cleimcd cosls rcported for federal rci mbursemeot or Grantee Share. ITEM SYS'PCM OR DUC DATE (as noted or P'ORMAT wori<iiig day before iTdue da[e falls on a weelcend or holiday) Fiirmrcrnl Reportiug Claim and Signed GAX Claims component 25°i o!each month (or un fm'm in iowagrants.gov quarle�iy daLes provided in AmeriCorps Program Dircctor Manual, if approved) 7 i s-aF-os Final Claim and Signed Claims component Withi� 60 days of Grant CAX in iowagrants.gov Agreement Completion Date Federal H'inancial Report Stahis Report in Apri125, 2019 and October 2�, (FFR) iowagrants.gov 201) Unespended Funds Reporb Stariis Rcport in April 25, 2019 competitive grantees iowagrants.gov Unexpended Funds Report - Status Report in May 25, 2019 formula grantees iowagrants.gov Final FP'R Status Report in Within 60 days of Grant iowagiants.gov Agreement Completion Date Audit Report, Managemeut Email or hard copy Within 30 days of audit Le[ter& Recunciliation compietion or publication Report Perfornim�ce Mensure& Prngrnm Prngress Reportiieg Program Start Forms S[art Form August 1, 2018; September 1, compunents iii 2018; October I, ?018 as noted iowagi�an[s.gov in the 18-19 Program Start Forms Review Checklist Planning Grantees: Aiigust I5, 20L8; Septembar 1, 2018; October L ?OIR; Noveinbcr I5, 2018; Decemher i5,20LS es noCed in the 18-19 Planning Grai�t"Cimeline Progrum Proqress Repurts Status Report in .Ianuary 15, 2019; April 15, (January, Mid, Eod, & iowagra��ts.gov 2019; October 15, ZD19; and Fi�al Performance Measm•e within 3U days of Grant Report; Planning Grautees: Agreement Completion Date, as Nhase i & I l) needed Pla�miug G�antecs: Phaae 1- October I, 2018; prc-application due date ("CIIA);January 31, 2019; Februaey 6, 2019; Phase II- April 30, 2019; July 31, 2019 Closeout Packut Status Report in Within 60 days of Grant iowagrants.gov Agicement Completion Date Other Reports various Formats As contained in ihe AmeriCorps Program Dircctor Mnnu.d m� as notiticd by Volunte�r lowa 6.11 AUDIT. 8 is-nr-os a) Single AudiL Gcan[ees expending$75Q000 or more in Cederal awards i� fheir fiscal year shall ensure that an audit is perlormed in accordance with the Office oY Management and Budget (OMB) UniT'orm Guidance (2 CPR Chapter I,a�d Chapter 1I, Perts 20Q 215, 220, 225, and 230) as appLicable. The audit and aceompanying management letter(or other accompanying documents) shalt be submitted m the Commission within 30 days afte�r Ihe comple[ion or publication of[he audit, unless a longer period is agreed to by both pa�ties. b) Other Audit of Financial Review. Grantees expending less than $75Q000 in federal awards in a year are exempt from any federal audit requirements for that year, but shall comply with audit requirements prescribed by s[ate or local lew. Gi'antces tlia[have an audit or tinanci�l review perPormen3 that is inclusive of a grant period(s)covered by this agreemeni must submi[ a copy of the audit or review t�o the Convnission within 30 days after complc[ion. c) Auditor of State.The Commission may engage the Auditorof StSte in conducting a revicw or audit at any time. If such an engagement occm's, Ihe Grantee mus[cooperate with the process and provide recocds and files to enable the Auditor of State[o conduct a thorough review. 6.1? MAINTENANCE OF PROGRAM PROPERTY AND INSURANCf. a) Stxte agencies: [f[he Grantee is an Agency ofthe State of'lowa and is selt=ins�red lor liability, in general, the Grantee does not purchase emnmercial liability insurance since ceitain stetu[ory protections nre provided undcr Chzpfer 669 of ihe Code of Iowa. Chapter 669 authaizes claims against tlie State of Iowa on account of wrongful deaYh, personaf injury or property damage incurred by reason of the neg(igence of[he Agency or its employees. �I'he Grantee participates with the other State Departments or Regents Instihrtions in a selt=insw�ance pool for purposes of vehicular liability on owned and rentcd vehicles. Claims up to $250,OU0 are paid From t6e self-insurance pool. Claims exceeding $25Q000 ure processed tlu�ough the Tort Claims process, in ar,cordence with Chapter 669 of the Code of Iowa. Indemnifieation for state agencies: As an agency of the State of lowa, d�e Grantee is prohibited 6y lew ti'om indemnifying any petson or entity, however, the Grantee agrecs [o be res'ponsible for its own negligent acts flnd omissions and those of its employees as provided by the towa Tort Claims Act, Iowa Code, Chepte� 669. b) Privatc nonprofits, privatc institu[ions of 6igher education, ciTy governmcnts, sc600l districte, and other grantee types: If the Crzantee is �ot an Agency of tlie Statc of lowa, the Grantee shall maintain, with financially sound and reputable insurers, insorance� to cover the project and protect i(s proper(ies and assets agsinst bsses or dxmages of Ihe I<ind customnrily insoi�cd against by co�pora[ions oCestablished favorble reyuta[ioo engagcd in the sama or similurly situated. The requirement of insura�ce under this provision may be met by establishing, to the safisfection of Co�mnission, either ul the following: (i) that a policy covering the projeet is in effect with any insw�anee eompany of recognized t'esponsibility; or(ii) that Gran(eu mainlaiiis a� actuniiaLly souiid program of self-i�isurance cuFficient to covcr the project. Grantce shall submit copics c�f all applieahle agceements, eertifieates,policies or other documentation iequested by Uie Corrunission attesting to insurnnce coverage and any rcnewals thercof. 9 18-AF-OS Indemniticatiou for nou-state ageucies: The Gcantee shall indemnify and hold harmless lhe Commission, its officers and employecs from and against any and all losses in connection with the Project. 6.13 CERTIFICATIONS. The Grantee cerliFes and assures that Ihe Program will be conducted and administered in compliance with all applicabfe Federal and State laws, regulations and orders. Ccrtain statutes arc expressly made applicable to ac[ivi[ies assisted under�he Act by the Act itselP, while other laws not referred to i� the Act may be applicable to such activities by their own [erms. The Recipient certities xnd assm'es compliance with the applieable orders, laws and implemen[i�� regulations, including but not limited ro, the tollowi�g: a) Cinancial Ma�agement guideli�es issued by thc U.S. Office of Management and Budget. Uniform Coidance (2 CFR 200). b) Cer[itications end Asswances agreed upon at [he [ime oCapplicatio�� as detailed in the AmeriCorps Application Inslructions, (Exhibit E). ARTICLC VIl DOCUMCNTS INCORPORATCD BY REFERCNCC; PRIORITY ZI DOCUMENTS INCORPORATED BY REFERENCE. The following documenls a��e hereby incorporated by refe�ence: a) AtWchments i. Attaclvnent A, "GRANT APPLICA7'ION', dated 6/26/2018 on the SF424, foim (altached) ii. Atteclunent B, "BUDGCT" (attached) iii. AttaclimentC,"IOWAAMERICORPSDISASTHRCADRE."(a[�ached,ifapplicable) b) Gxhibits i. Gxhibii A. "ACT", The Nalional and CommuniTy Service Act of 1990 as amended by [he Serve Amei�ica Act hltp�_Uwwo�.ualiuntdacrvicti ruc/silu�/deLmdVtiles/�i i r/Servic_ Aci_119 I I I i.� ii. Gxhibit B, "FtiDERAL RCGULATIONS".45 CFR §§ 2>00-2599, littus://�r�aec.ccfiteo�-/cci-binile�i- id�'.ID=9e�d6(iae6(611660��{IWdY�U�.h-'. 1-!_;blwc- trw.cCinl=/edYbru��aelfitle4?i-4 ich:�olerX7;A/.Lpl iii, Exhibit C, "AMERICORPS TERMS AND CONllI"f10NS", 2018 AmeriGo�ps Tenns and Condilions, iucludi�g bo[h the General Terms and Conditions end the Progeam Specitic Tenns and Gonditions for AmeriCo�ps State and Na[ional a. "2018 General Tem�s and Conditions' htl�s://cprenl_.cns.�v/tcruisuudcundilious/'_01 SUrnarall�C�OU?0171 101,� 6. "2018 Program SpeciFc 'ferins and Couditions- AineriCoips State and AmeriCorps Cixed Amuunt Grant (State)" huRs_/h ianls.ci�s uv/tcrmsand� mJilioi�shlliPiuu1101_ A( INI'r��ermn'.�Vcci GcTC3018061 I,fiJf _ iv. Exhibit D, "NOTICE O� FEDEKAL FUNDING OYPOR7'IJNITY", including boch tlie Notice of Flmding Oppoitu��ity and Msndatory Supplemental Guidance for 2618 AmeriCoips State iind National Grants 10 �s-nr-os a. "2018 Notice of Punding Opporluuity" hul3 �1�11�.n�iiiun �ltiu'�ic_,�_u� tiias/clef�wl�'I_lesrdocumcn[s_'—UIS°�6_'DASN "v�llivptiu,'°o�Ohl v 11 `_u�(.�3�pt{F b. "2018 Mandatory Supplemental Guidance" lit1�_ '�41���_naf_un�iL- icice._u� if �adef.iult�til.,s'clo�um�nci �UlB°��UA-LS(V �����?OII� �L. �.��df v. Exhibit C, "APPLICATION INS'CRUCTIONS", AmeriCorps S[ate and National Competitive New end Continua�ion (OMB Control #: 3045-0047, Expii�tion Date: 6l30/2020), IJ�s://�v���� n.tli��nailscr�i�� �m;siLes d���udf_filrs docmuenlsi�014,f,7UiAmuiCnrL 4%�Or\upfc�tion4��'__Ulnstructiuns U.ndF vi. Exhibit P. "AMERiCORYS PROGRAM DIRECTOR MANUAL", 2018-2019 AmeriCo�ps Program Director Manual, which has been distributed by Vohmteer Iowa to the Grantee 7.2 ORDCR OF PRIORITY. Li the event of a conflic� between documents of this agrcement, the lolluwing order of priority shall govcrn: a) Articles I [lu�ough X herein b) Exhibit A, "ACT" c) Exhibit B, "P'EDERAL RF.C'iULATIONS" d) Exhibil C, "AMERICORPS 'PERMS & CONDI770NS" e) Exhibit D, "N07'ICE OF F'EDERAL FIINDING OPPOR7'IINITY" � Exhibit E, "APPL[CA'fION INS9'2UCTIONS" g) Attachment A, `GRANT APPLICATION" ineludi�g all assuiances, certifications, attachments, and pre-zward negotiations h) AttachmentB,`BUDGET" i) Exhibit F, "AMCRICORPS PROGRAM DIRF,CT'OR MANUAL" j) Attachment C `IOWA AMERICOItPS DISASTBR CADRE" ARTICLE V[II DGFAULT AND RGMCDIES R.l EVENTS OF DEI�'AOLT. 'Clre following shall constitute Events of Default under this Grant Agreement: a) Material Misrepresen[ation. If at airy time any rcpresentation. warramy or statement made or furnished to the Commission by, or on behalFof; ihc Grnntee in cnnnection with this Grant Agmcnunt or to induee ihe Commission ro mal<e s grant to the Grantee shall be dctermined by the Commission to be incorrec�, false, roisleading or erroneous in any material respec� when inade or Cumished aud shall not liave been remedied to tlie Commission's satisfaetion within thirty (30) days after written notice by the Commission is given to tlic Gra��tec. b) Lack of Progress/Failure to Meet Program 2equirements. If there is a failure of the Grantee m mnl<e substantiel and timely peogress toward ped�onnance of the Program or when the Gi�antee has Lailed lo comply with the Agreement,award conditions or standaids. Fidl program requirements are ou[lined in the Agreement and supporting mate�ials Some Icey ai�eas of program requiroments are fidl member enrolhnenL meeting PerFormence ll l8-AF-OS Measw�e targets, responsiveness to Volunteex lowa communicatioo on compliance issues, timely coirection of compliance issues, timely and accurate program anA financial report�ig. c) Noucompliauec. If there is a Yailure by the Grantee to coinply with any of the covenants, ternis m'conditions contained in Niis Agreemenl. d) Program Incompletiun. If the Program, in the sole judgment oF the Commission, is not completed on or before Ihe Completion Date. e) Misspending. If the Grantee e�pends Grant proceeds Yoir purposes not described in the AmeriCorps application,this Agreement, or ss authorized by the Commission, t) Iusolvency or Baukruptcy. If ttte Grantee becomes insolvent or baiil:rupt, or admits in writing its inability ro pay its debts as they mature, or makes an assignment for the benefit of ci�ditors, or the Grantee applies for or consen[s to the appoin[ment of a lmstee or �eceive�� Foi� the Grantee or For ihe major part of its prope�ty; m� if a trustee or receiver is appointed fur the Grantee or ('or all or a s�bstantial part of the assets of the Gra�itee and the order of such appointment is not dischaeged, vacated or stayed within sixry (60)days afrer such appoi�rtment; or if bank�vptcy, reorganization, aitangement, insolvency, or liquidation proceedings or o[her proceedings for rel ief under any banlu�uptcy m�similar law or laws for the relief of debtors, are instihited by or against the Grantee and, if instituted agains� the Grantee is consented to, ur,if contested by tlie Grantee is not dismissed by the advcrse parties or by an order, decree or ,judgment within sixty (6U) days after such institution. g) Laelc of or Insufficicnt Insw•auce. If loss, thefi, damege or destmction of any substantial pnrtion of Uie property of the Gcan[ee occurs for which there is either no insw�ance coveruge m� for which, in the opinion of the Commission, there is insufficient insurance� coverage. 82 CORRECTIVC: ACTION. Prior to issuing b formal notice of default for any of the events ide��tified under Anicle 8.1,Voluntecr iowa may,o�reasonable notice to the Graillee, talce aetion Co compel the Grnntee to complete concetive action as required by Volunteei� lowa The Convnission shall have the final euthority ro assess whether the Grantce is malcing adequate progress on their perfm�mnnce ineasm�s and other program goals and requirements. The Commission may require undeipei�forming Grsntees to submit Cocrective Action Plsns designed [o inerease lhe Program's performancc. Thc Commission reservcs tlie right to moni[or and measure the acliievement of program perFonn�nce at uny time duiing or eRer the Completion Date. Coizective action may involve the following: a) Suspend P»yments. Volunleer Iowa muy suspend the Agrecment and witlihold fiiture payments under the Agreement until the program is brought into wmpliance m�develops a cotreetive action plan and limeline designed to bring the program into complience that is approved by tlie Conunission. Volun[eer lowa may allow such necessary and proper uuscs which the Grairiee wufd not reasonably avoid during the peciod of suspension pruvided Ihat Volun[eer ]owa coneludes Ihat such costs mect thc requirements of the fedc�zl regulltions. b) Partial Repayment. Voluntecr lowa may require partial rcpaymen[ of Gr�nt proceeds which allows partial crcdit Por the performance targeis or programmatic goals which have been met. c) O[her Remedies. The Commission may require other re�nedies Following llie parties' unsucccssful good faith attempt to resolve any event of defeulL giving iise to the Commission secking to exercise the enfoecement of this clause, 12 18-AF-OS 83 NOTICE OI�' D�FAULT. Volunteer Iowa shali issue a written notice ol default providi�g therein a fifteen Q5) day period in which the Grantee sUal] liave an oppoitunity to cure, p�vvided that cure is possible and feasiblc. 8.4 REMCDIGS UPON DEFAULT. If, after oppo�tunity to cure, the default remeins, VoWnt�eer Iowa may do one or more of the Fof)owing: a) Cxcrcise any rcmedy provided by law, 6) Termi�ate the Grant Agrecment and establish rcvised reporting dco.dlines for the purposes of cLosing out the��ant, c) RequiiE immediate repayment oP the full ainount of funds disbursed to the G�antee under die Grant Agreement, plus ioterest. d) Other Remedies. The Commissiun may require other remedies fo(lowing the parties' unsuccessfid good faith attempt to resolve any default giving rise to the Gommissioo seeking to exercise the enforcement of i6is clause. ARTICLE IX DISBURS�MCNT PROGEDURES 9.l RGOUEST FOR D[SBU2SEM�NT. All disbursements of procecds shall bc subject to receipt by the Corcvnission of claims for disbursement submitted by the Gra�tee. Claims for dis6u�5ement ("claims") shall be in foim and content acceptable fo the Commission. Each requisition shall be submitted to [he Commission accoiding to the schedule shown in Arcicle 6.10. a) Pirogram Income. All pivgram incume as defined in 2 CPR 200307 shall be added to the Budget and used [o meet the grantee share in furthering efigiblc Program activities as defined in the Agreement and the approved Grant Application. Program income not used to further Program activities will 6c deducted &om the federat share for the pm�pose of determining [he amount of reimbursable cos[s under the Agreement. ]o cases of dispute, tinal decisions regarding the definition or disposition shall be made by Volunteer Iowa. Proceeds geneiatcd fi�om the Am�riCoips program are co�sidered Program Income. Programs aie required to repoit all income geneiated in exuess of that which is used to meet the giantee share af[he expendiwres on the FFR to the Convnission according to the schediJe sliown in Article 6.7 0. All program income chall be expended prior to requesting federal CNCS funds. Program iiicome mecived after flic Agreement Completion Dare shall bc relurned to the Commission. 9� REOUEST FOR NAYMCNT MOUIF[CATIONS. a) Quarterly payments. With prior approval, the Grantee may qualify for quarterly claim submission, pi�ovided the Grantee meets the financial management standards specified in Z CFR Chapteis I and ll (forme�rly OMB Circulais A-102 or A-1101, as applicablc and provided Grantee submits any additionnl infomiation tha[ may be required by VolunCecr lowa. The Commission may revol<e [he approval fo�quai4erly payment at any time, if the Grantee fails to mcet financial management requirements or demonsVates significant deficicncies. 6) Advance pa,ymunts. With prior approval, the Gr�ntec may receive advance paymcnts of g�an[ funds, provided the Grantee meets the financial management standards specified in 13 18-AF-OS 3 CPR Chaplers I and ll (lormerly OMB Cimulars A-L02 or A-I 10), as applicable and provided Grantee submits any additional informa[ion that may be required by Volunteer lowa. i. Immediate cash fluw needs. The amount of advance payments requested by the Grantee must be based on actual and immediate cash needs in order to minimize fcderal cash on hend in accordance with policies established by tl�e U.S. Co�mnission of the"Creasw�y in 31 CFR Part 205. ii. Discontinuing advancu payments. The Volunteer Iowa may, after providing due no[ice to the Grantee, discontinue thc advance pnyment mcthod and cither allow payments in advancc based upon individual requesl and approval, or by reimbursement only, in cases where [he orsntee receiving advance payments demonsh�ates unwillingness or inabiLity to establish procedm�es to ensw�e accurute reporting iuinimize the time elapsing between [he ieceipt of the cash advai�ce and its disbuisement, displays other practices ttiat indicate a potential financial mai�agement problem oi i�i csses whe�e federal fimds are not forthcomin� or insufficient due to non-eppropriation, termination of the Program, or reduc[ion in funding Icvel. iii. Interest eurned. In most circumstauces, tlie G�antee must deposit advance Fmids received From the Volunteer towa in a fedeially insured, in[ei�st-be�ring accounl. P'or exceptions to [his requiremen[, refei tQ 2 CFR Chepters [ and II (tormerly OMB Circulars A-102 or A-i 10). 'I'o the exten[that inteir�st is eamed on advances of CNCS fimds, this interest shall be retumed [o Volunteer (owa. 93 MATCHING REOUIREMGNTS. a) 'Che Grantee agrees to provide focal matching contribution to tlie Program es defined in tlie "Grantee Share" column of the budget sliown in Attaclvncut B, `BudgeP'. The Grantee is expccted to mze[fhe budgeted match percent of tlie Grantee share for zach rcpotting period, unless o[herwise agreed upon by the Commission. b) "fhe Grautee shall comply with OMB Cost Peineiples 2 CFR Part 200, Subpart E irquiremenis rela[ed to zllowabic kinds and soiirces of maich and match documentation requiremen[s, G'antees utilizing ma[ch funds ti'om other I�edeial sources mus[ l�ave consent G'om the other Federal som'ce allo�aing the use of the fi�nds as match under this Crant. Grantees shall iepori the amuunt end sources of federal Funds, other than those provided by CNCS, used to carry out its Program. This includes other federal funds cxpendcd by Program Subrecipicnts and operating sites. '1'his inFormation shall be reported on Ihe Pederal Cinanciul Report(FFR). c) lf z Program feils to mee[ Ihe matching requirements, the Cmnmission will nolify the Grantee in writing of[hc situetion and request tliat the eosts be binught into aligninen� with the budge[ed fcderal and match perc�otages within one rcpor[ing period. If there is an on- going issue related to match, the Commission muy notify the Finyneial Representa[ive, Program Representative and/or the Authoriz.ed Representative of ihe Grantee agency. The Commission may suspond payment of reimbw�semen[ request(s) until the situation is corrccted. ARTICLti k GEN�RAL TERMS AND PROVISIONS l4 18-AF-OS 10.1 BINDING EFFECT. This Grant Agreeme�t shall be binding upon the Grantee and thc Commission, and their respective successors, Iegal representatives and assigns. The obligations, covenants, wairatitics, acknowledgmznts, waivcrs, agreements, terms, provisions and conditions of this Grant Agreement shall be jointty and severaily enforceable ageinst the parties to this Giant Agreement. 10.2 SUSPENSION. Votunteer lowa may suspend a grant lur not more than [hirty (30) calendar deys. Exarnples of situations necessitating a suspension may include, but are not limired to: a) Serious risk to persons or property. b) Violations of Federal, stxte or local criminxl statutes. c) Material violation(s) ol'the grant agrecment. Viofations that are sufficiently serious lhat [hey outweigh[he general policy in favor of advance notice and opportunity to show cause. d) Correetive action. As part of a corrective action plzn undei4alcen according[o Article 82. 103 TGRM[NAT10N. a) Circumstances for Termination. This agreement may be te�minaCed in the following circumstances. (The Administra[ive Rules of Volun[eer Iowa in regards ro the appeals process apply in all situations.) i. For Conveuience. Wi[h IhirN (30) days notice, Volunteer lowa or the Grantee mey terminete the Agi'eement in whole, or in pairt, when all parties agtee that tlte continuation of the Proy��am would not produce beneficial results comme�isurate with [he Yulure disbursement of{imds. ii. For Cause. As a residi of Grantee's default under this Agreemcnt, as stated in Article S. iii. Due to Noo-appropriation ur Reduction of CNCS Fuuding. If funds anticipated Yor the contimiing fultillment of this Agreement are at any time not forthcorning or insufticient due to nomappropriafion, termination of t6c Program, or reductinn in fimding Icvel, then Volunteer Iowa shal] huve the righC to Cerminate this AgreemenC without penxlty by giving the Grantee not less than thi�ty (30) days writteu notice. [n the event of tei�mination of tltis agreement under this A�ticle, the exclusive, sole and complete remedy o� the Grantee shall be payment of se�vices re�ndered prior to tennination. b) Procedures Upoo Tcrmination. i. Termioatiou Nu[ice. Volunteer Iowa shall provide written notice to ihe Grentee of tlie deeision to terminate, the rea5on(s) for �he terminatio�, the effective date of the te�mination,and hnal reporting obligations and deadlines. If lherc is partial [ennination due to a reduction in fimding, Ihe notice will set forth the change in funding and the changcs in thc approvcd budget. The Grantec shall not inci¢ new obligations after fhe effective date of the termination mid shHll cancel as many outstunding obligations as pussible. ii. Righ[s in Products. All tinished iiod unrnished documents, data, reports and other material prepaird by the Granlee under tlic Agreement, except for any intcllectual property, shall, at VoLunteer Iowa discrelion, becume tl�e property oFthe Commission. iii. Return o( I�'unds. Volunteer lowa's share ol noncancelable obliga�ions which Volunteer Lowa determines were propedy incw�red prior to notice of cancellation will be allowable undcr the Grant AgrcemenL The Grantec shnll return to thc Commission 15 I S-AF-05 eny costs previous(y paid by the Commission whieh w�e subsequently determined t�o be unallowable tlirough audit, monitmv�g or closeout procedures withi� thiriy (30} days of the disaflowanca In case of tennination, all unencumbered G[ant proceeds shall 6e relwned to Volimteer lowa within thirty (30) days of the of receipt of Notice of "Cennination. 10.4 SURVIVAL OF AGRGCMENT.Ifany portion of this Grant Agreement is held to be invalid or unenforceable, the remainder shall be valid and enlm�ceable. The provisions of this Grant Agree�nent shall smvive d�e axccution of all instivments herein mentioned and shail continue in full force and effec[ un[il the Giant Agi�cement is terminated or the proceeds are paid in fidl. 10.5 GOV�I2NING LAW.This Grau[Agreement shall be intcrpreted in accordance with the law of the State of Iuwa, and any action relating [u the Grant Agreement shall only be commenced in thc Iowa Uistrict Cowt for Pollc County or t6e U�ited States Distiict Cowt for the Southern Districl oY Iowa. 10.6 AMENDM�NT. a) Joiut Modification. The Agreement msy only be amended through written prior Approval of the Commissiun. The Commissimi or [he Grantee may, duruig the duration of this Agreeinent, deem it neccssary to modify pxovisious of this Agreement, which oiakc a subs[an[iel change in thc scope of services, estend the period of operatioq modify [he pecformance measures or meke other changes fo programmutic elements ofthe Agreement. The provisions of tho amendment shall be in et7'ect as of Ihe date the modification is signed by both tlie Commission and tl�e Grantce, unless otherwise specificd within Ihe amend�ne�t. b) Unilateral Modification. Notwithstending para�raph (a) above, Volunteer lowx may unilaterally modify Ihis Agreement at will in order to accommodate any change in tlie Act or sny change in the interpictation of the Act or any applicable federal, stata m� local Inws, rcgulutions, rules or polieies. A copy of such unilateral modification will be given to the Grantu es en amendment to this Agreement. c) Volunteer lowa Review. Volunteer lowa will consider whe[her an amendmen[requcst is so substantial as to i�cquire CNCS written approval or as to nccessitate reevaluating the Qommissiods funding decision on the Program. An amendmcnt will be denied if i[ substantially alters the eireumstances under which the Program funding wxs originally approved or if�i[ does not mee�t federal or s[ate requiremenls. 10.7 NOTICCS. W henever this Gra�ll Agreement requires or pennits airy notiec m'written request by one pa�tiy to another, it shaLl he in writing, end delivered et Volunteer Iowa's discretion via electronic menns (such as email), with a read receipt requestad, to ihe Au[horized Representative, Financial 2epresentutive, or Program Repiescntative as noted on lhis Gi�ant Agrecment (or to anothcr Au[horized Re}�resenta[ive who may have bcen designa[ed by written no[icz) or enclosed in an emelope, addressed to iha pa�Ty tn be notified at Lhe address heretofore steted (or at such o[her address as may have been designatcd by written uotice), property staivped, sealed and deposited ii� the Unitad S[a[es Mail, as CertilieA Mail, return receipt requested. Any sucli notice given hereunder shalf be dcemed delivcred upon the earlier oY actupl reccipt or two (2) business days after posting. The Commission may rely on the address oF the Gr�itee end Aulhorized 16 l8-AF-OS Representative set forth heretofore, as modified fmm time to time, as being the address and A�thorizcd Representative uf the Crantee. 10.8 WA1 VERS.No waiver by the Commission of any deFault hereunder shall opecate as e waiver of any olher default or of Che same default on any luture occasion. No delay on the pa�t of the Commission in exercising any right or remedy hereunder shall operate as a waiver thereof. No single or par[ial exercise of any right or cemedy by the Commission shall preclude future exercise thereof or the exercise of any otl�er right or remcdy. 109 LIMITATiON.Thc Convnission shaLl not,m�der eny ciroumstances,be obligated tina�cially under this Granr Agreement e;ccept to disburse funds according to the terms o1 tlie Agreemenc 1t is expressly imderstood and agreed that the maximum amouuts to be paid to tho Graniec by the Commission for any item of work or service shall conform to the Budget es presented in Attachment B. lt is fuither understood and agreed that all paymeiits to the Grantee by the commission for atl evori< a��d scrvices required under this Agreement shall noC exceed the Award Amount unlcss mudified by written amendment of lhis A�n�eement as pmvided for in Article 10.6. 10.10 COST VARIATION. In the event that the total Program cost is less than the amount specified in this Agreement,Volunteer Iowa's shsre may be reduccd at the same ratio es Volunteer Iowa fimds are to the total Program cost, and any disbursed excess above lhe reduced Volunteer lowa amount shall then be returned i�nmediately to Voluntaer Iuwa. If the Grantee fails to emroJl [he number of Memlier Service Ycais (MSY) reflected in the Application,the payme�t under this Agreement may be raluced accordingly. IQLI ENFORCGMENT GXPGNSGS. ¢) State agencics: If[he Crantee is an Agency of the State of lowa, if any dispute ariscs between tl�e pailies in connection with this Agreement and it cannot be resolved by mutual agrecment of the pa�tics, the remainin�5 dispute shall be submitted to a board of arbitration io accordance with ehe procedura set fb�vh in lowa Code §679A.19. b) Private nonprofits, private institutions ot hig6er education, city governments, school Aistricls, aud other grantee types: If Ihe Grantee is not an Agency oFthe Stam of Iowa, thc Gr�itee shpll pay upon dcmand any and all reasonable tees and expenses of[he Conunission, including the tees and expenses of their at[omeys, experts and agents, in eonnection with the exercise or enforcement of any of the eights of thc Cmnmission under tliis Geant Agreement, following the parties' unsuccessful good faith attempt ro resolve uny default giving rise to the Commission seeking to exemise the enforcement of its rights. IU.12 HEADINGS. 1'l�e headings in Ihis Grant Agreemen[are mtended sofely for comeniance of reference and shall be given no effect in the construction and intcrpretation of [his Gi�ant Agreement. ]O.13 PROGRAM NONDISCRIMINATION. Grantee shall comply wi[h the pirovisimis of federal, state and local laws and regulations to ensw�e tha[ no emptoyee, nrember or applicant for employment is discrimina[ed against because of race, crecd, religion, color, age, sex, gendcr identity, sexuHl orientatimi, na�ional origin, disability, or oHier prnteeted class. Grantce shall 17 provide state oEJ~detal age~cies "vvith :appfopriatex reports; as tequitec( el1$ttfing C01*1Jli,afo:i¢; Wi\li ', equal ·ernplqyfl;i~ul 1$,wf ~b,~ t~tul?tiQn.s;. G.rante~:shall,'en~me ~t:~ll; ia\ith.6r'Jtect:~:Q'.b;c99tti;tcfdt~ Coj.nply' wi~h. prqvfoiott~ 'i:'if tbl~ Cla,usi.A (Jteachpf this Atdcle shall he co.ris:ide,fed.a:otatet~{albreMh of thi~ ~gtfienfopJ. 10.14 NON;.ASSIGNMENT. This Agreeme11t n1ay n.ot 'be assign~d witlioµt 1:nfor t'.qr,¢nu~sion wrltten · ¢cius~nt Thi.'Ifrilril¢(t m?iy' not dts'cpntfrtue-adniitfistra:ti&u :of· aqtivitfos under tni's Agt'eeineft~ witho-ut th.,e p(iqr wrttte;n di~clo$ureio an.d ptiotWl1tteµ :cons.erit.of tiieGotnniiisiort,. 10 .15 INTEGRA.TidN. tJ:ffiff. '.Grant· tgreeme11t cohtai1,1s".the entire \ihde.r~tandi,ng. between Ute ~=;:t&t~!~&J!;:t i~tt;i:~:tfifd1tfetyi!!!J~jfi;i~fl!~ :<tffe'ct.)Ne~d;1et;.9f :th~ P?fii'r;s"lJa§c t.elieci '¢µ, 'a±1y:sµ_ch prior fepre~~ntatfon, 'hfep.t~ritigiftttfthi~ 9!:attt .A:w~eniert}., ,, -" ' ' ' ' ' ' ' ' . ' ' ' ' ' ' . ' - 10 J 6 QOUNTERPARts/thi~Agi·eetn,ertt ma fbe :e~ecuted in ~ny .nufuber6fcoitti,tei:pm~, e~ch . of whiqfi :$hall p~ tlbifa~d' t¢ .. b~ ~p: odgm,U,. biJt ,a,U ,(}[which togeths,r :Shdli cq1m'.tiJ;ut~ ptit on¢: and tfie' srurie tnstfa01e'tJt. . -. . . . -,, . . , . ,, -. , " -. . , . . . ,, " ' ' IN .w1wn;Ss w:tiEMot, the p~ftfes b~ve ~xe¢1;ited tliis Grant Agteehiefi;tJ\$ :of the Award; D4te :first sfat~d;· -·· -· · · ·, ·. · · · , -. -· , . . -· .. · · .. . .. Iowa Conu:iiissio~ on Vohmt~er St}rvice City of Dubuque BY: Adam Lounsbury Executive :Pirectot BY: rvlichaelVatiMilln City Manager · · Fbr the purposes of this Agreement, please add the following designees: Program Representative Name and Title (Ta be added by t\uthorl-ml R~11rc~~i\tative} Financial Officer Name and Title (fa be added by Autlmrfa~d Represt111atl'tc) 18 Attar,hmei�t A Grant Application PARTI - FACE SHEET APPLICATION FOR FEDERAL ASSISTANCE +.Tv=E�FS'-��BIM�ss�o�: MotlllietlSlantlardPormJ2d(FevA210]IocanfirmlolM1eCorporatiOnseGran�s5yslem) AOP�ice�ionL� Non-Cons�mction DATESUBMIiTEDTOCORPORAiION 3.OATERECEIVE�BYSTAiE STAiEAPPLICATIONI�ENTIFIER: OR NATIONAI AN�COMMOMry eavice(crvesp. z�-duH-ia _ b.APPLICATIONIO�. O.pAiEqECENE�BYFFOERHLAG6NCY: FE�ERALOENTIFlER: �9AC2�946 — _ — tBAFHIA001000] _ _ _ _ 5.APPLICAiION INFORMHiION LEGALNAME Cityo(�veuque INHMENN�CONiACTMfORMATIONFORPROJECi01RECiOROFOTHEF PEft50N TO BE CONiACTE�ON MATTERS INVOLVING THIS APPLICATION(9ive OlINS NUMBER: 093105302 catles): NAME: MaryentlgatCarNen-�eu�sch q�ORE55(9��e slreet atltlress,d�y,s�ale,llp cotle and counly�: 1550CIarkeOr TELEPHONENUMBER: (5897586-8694 Cldrke Unive�slly MSb15Cfi FA%NUMBEP: �uGUVuelA52�01 -311) IMERNETEMAILNOORE55: marybriageldeu(scM1@clarke.edu Caunly:0u0upuo fl EMPLOYER I�ENiIFICHTION NUMBER(EIN): �-T�PE OF APPLICANT: dP6004S98 )a LocalGovemment-Munlcip»I _ . . — . — — — 1b. Local Goveminenl,Munlcipal 8-TYPE OF APPLICATION(CM1eck appmpNa@ box). C%_I �EW �_.I NEW/PREVIOIISGRANTEE r J CON�I�vUATiON L I AMEN�MENT IlAmentlment,enterappmptlaleleller�s)inbox(es�: �_ lC_] A. Al1GMENiATION B.BODGEtREVISION GNOWSTEMENSION O.OiMER(sCtalYEelaW): 8,NAME OF FE�ERAL AGENCY: I Corporafion for National and Community Service 10a.CAiALOGOFfEOGRAL�OMESTICN5515TANCENIIMBER: BJ.006 ita.OESCRIPTNEiRLEOFAVPLICANiSPROJECT: 10�.TR�E'. NmenCotpsS�ale — �meriCorpsPannees'mLeamipgSummerOnly 12 H0.EA5 qFFECTEO�V PR6IFCT��i51 Cllies.Counfie5.51a1es,elcl: 11 b.CNCS PROGFAM INITIATIVE QF ANV): OUEuque.lA 13.P20POSE�PROJECi: STARTpATE09/01/19 ENOOALE�. OB/31H9 1p.CONGRE551ONFL�ISTftICTOFt a.Appfiwnl IA01 � pP�og�ani IAO� 15.ESiIMATEOFUN�ING: Yea�#:� 16.ISAPPLICAiIONSUBJEQiOREVIEWBYSiAiEE%ECUiIVE � --— OR�ER�23I2PROCE559 a.FEOERAL I 5 30,18040 _ _ _ . [� YES.THISPREAPPLICAiIONIAPVLICATIONWASMAOEAVAILABLE b.APPLICANT S 19,1]6.00 iOTHESTATEEkEWTIVEORfJER123]4PROCESSFOR -- REViEW ON: c.ST�TE $ 0.00 DATF dLOCAL S 0.00 L� NO.PROGRAMISNOTCOVERED9YE0.123]4 e.OTHER E a aa LPROGRAMINGOME $ Q00 1].ISiHEqPPLICpNiOELINpOEIJIONANYFE➢EftALDE9T9 — — — �� YES il"Yes;'a�la[�anexplanallon. � NO q.tOTAL S A9,3<J.00 18.TO iHE BEST OF MY KNOWLE�GE ANO BELIEF.ALL�AtA iN THIS APPIICAiIONIPREAPPLIGATION ARE iRUE AN�GORFECi.THE�O W MENT Hp5 BEEN OULV qUiHORIZE�BV TNE GOVERNING BO�V OF THE AGPIICANT ANO THE APPLICANT WILL COMPLY WRH THE qTIACHEO qSSIIRANCE5IF THE ASSISTANCE IS AWA0.�ED- a.TYPE�NHMEOFAOiHORIZEOREPqE$ENTAiNE. p.TRLE aiELEPNONFNOMBER: MaryBntlge�Co�ken-�eWscb � I (5G3)SBJ�B6�A U.SIGNATIIREOFAVlHOflIZE�REPRESENTATNE i eOATESIGNEO: OBl2]HB Page 1 Narratives Executive Summary The AmeriCorps Pai2ners in Learning Summer program proposes to have io AmeriCorps members who will mentor at risl<youth one on one or in small groups at[hc Leisure Services Evening Playgrom�d Program a�d the Multicultural Family Center's Youth C�nploymen[and Education Program (YEEP). At the end of the first program year, the AmeriCoips members will be respousiUle for ensudng 56 at rislc youth mmplete the men[oring progrnm. In addition, tlie Amu�iCorps members will leverage an addifional ioo voltmteers who will be engaged in Dubuqae commtmiry days of service. The program will focas on the CNCS focus area of Education. The CNCS investment of$3o,i68 will be matched wi[h $i9,i�6, $i3�348 in puUlic funding and $5,8z9 in private fundinK. Ralionale and ApproachlProgram Design Need Dubuque Cmnm�niry Scliool Dish�icYs (DCSDI high school s[udents are not graduating at sufficient rates. In zoi6, Dabuque's• graduation rate was 8q.9%. When desegregated, the dafa tells another story, Students on Free or Reduce Lunch graduation's ra[e was �6.t%, students who identify as Ati�ican American geadaation's rate was 85�7%, students wlta identi(y as Hispanic graduatiods rate was 733`� There are several reasons why ➢CSD studeuts are mt graduating at sufficient rares. Some reasons may Ue 6ecause of summer learning loss and disengagement Research spanning �oo years sliows that afl young people experience learning losses whe� they do not engage in activities during ihe stmimer. Sludents who lose Qround academically will struggle ro gradua[e high school. Disengagement is also a well-documented reason for why students do not gradoa[e high school. The problem of low graduation rates is exacerbxted by social a�d emotionnl factors. 'Phe Gates Foundation study, '"fhc Silent Hpidemic" found th:it 65� of dropouts are not xtruggli�g academically and 80% were on tracl<Por graduatiai when fhey dropped ouC Instead Yhe.se shidenCs leave school for emnomie end social emotional reasons: [o get a job (32%)� because they became pareiit5 (z6%) For OHicial Use Onty Page 2 Narratives Uecause they had [o stuy liome to help their families (zz%), or simply because they wereti t engaged in their own educations (47%). We see alt these faetors at worl<in our community. Often, disengagement fi�u�n high school can oceur for at risl<youth because of a lacl< uf adult mentors who provide coiicrete role models fa'living meaningful lives. When youth spend [ime with caring adults, it gives youth a sense that someone takes an interest in them and increases their ototivation for achievement. [nterventioti AmeriCm�ps Paitners in Learning is proposing to use io MT AmeriCorps to ensure at-risk students stay io school and graduate from high school on time. Members will men[or at risk students at iwo community sammer programs for a minimum of q times a week for 8 weel<s. Ame��Corps members will serve at the I.eisvre Servico Evening Playgro��d Program and the Multiwl[ural Pamily CenCer's Youth Employment and Education Program (YEliP). Specifically, g MT AmeriCaps members will seive at Leisure Setvices Evening Playground Program. 5 MT AmeriCorps memUers will serve ak the Multicult�ral Family Center's YEEP Program. All pro�rams seive Du6uque students who are at risl:of araduating from high scliool. AmeiiCorps Partoers in Learning will ensu�e at risk students graduate from high schoo] by providing engaging summer activi6es for at risl<youtli and providing adult mentors for at ri&I:youtli. Theo�y o(Cliange and Logic Model According to the program's Logie Model, AmeriCorps Pa�Qners' in Learning will ensure more DCSD high school students gradua[e froin high scliooL �:meriCorps Pa�tners in Learning will ylace io MT AmeriCorps members in 2 different summer programs. AmeriCorps members role will be[wo fold. First,AmeriCorps memtrers will menCor aErislc Vouth one o� one or in small groups a[least 4 times a weel< fm'8 weeks. Second, AmeriCorps members will provide qualiry summar program ming to engage at risl<yonth. The Na[ional Dropout Preventioo Center has several recommendatimis for summer programs that wa�t to prevent at risi<youth fi�om dropping out. Recommendations include liaving programs have For Ofllcial Use Only Page 3 Narratives strong pertnerships, a blend of structw•ed activities, intormal social time, relationships with adolts and peers, strong adult leaders and skilled staH wlio can relate to youth. AmeriCo�ps members will not only mentor at �isk youth but will serve at z s�mmer programs which have these integral components. 5 Minimum Time AmeriCoips �nembers will mentor at risk youth at the Leisure Services livening Playgrou�d Program. The program will bc for i4-i8 ycar olds and is an extension of the Leisure Services day time park program. The program will be offered q nights a week fa�8 weeks at two locations. Program will be held at Comiskey Parl<, Prescott Eleinentary Scliool Parl<, dacl<son Parl:and the Mul[icultui�al Family Center. The program will consist of physical xctivities, social time and age appropriate enrichment activities. Members will also do outreacU in the community in the afternoon to engage and me�tor more [eeiis. Ultimately; memUers will mentor at risk youth as well as provide yrogramming that will reengage studen[s. 5 Minimum Time AmeriCoeps membera will mentor at risk yoath at the Mulricultural Pamily Cen[er's YEPP. YEEP is a free program intended for at-rislc youth age i3-i�. The 8 weel<yrogram provides young people a summer teen empowerment program focuning on employment, education and fi�ancial literacy. The progrnm connects youth wiYh commanity leaders,business professional and higher education i�stitutions. Youth will learn to be surcessful members of the wm�l<force, esplore various careers while gaining critieal employment, communication and leadership slcills. AmeriCo�ps members will he team leaders to 2o-qo aC-risl<tcens who will participate in YEL�P. AmeiiCorps Partoers in Learning will make a significant impact in the Dubuque community by providing summer programming [o a[ risl<middle and high school students. The summer programming will give at risk students menrors and allow them to engage in meaningful summer programs. 'fheae two factors will ensure at risl:sfudents graduate high school mi time. lividence Base AmeriCorps Partners in Learning's pmgram design is evidence i��formed and meets the pre- preliminary tier level. The program modcl contirmes to operate based on past performance measurement data aud a Procaas Evaluation where au uutside evaluator enllected systematic a�d aceurate da4a on tlie program's logic model activities and se�vices delive�ed (outputs), pa�ticipation in For OHicial Use Only Pa9^4 Narratives the intervention by the target population (outpuLs) and participant outwmes, iucluding performance ineasurement data. In the program's last full year of oyeration, ihe program had 34 AmeriCm�ps members (t2 HT and z2 QT) serve as Academic Reading Tutors. 17�e members tutored i,q3i K-3�d grade Tier 2 students (EDi, target was 600). The program greafly exceeded the estimation because tlie program previoasly considercd even one tutodng session with a Tier z sludent as s[arting the program. The program now defines stai�t as at Ieast io tutoring sessions. Out of tlie i,43i IC-3rd gradc students, 468 P-3rd grade Tier z students completed the tuto�ing program with the required dosege of[hree times per weel<for is-3o minu[es each sessioq for a minimum of io weeks m�3o sessions over fhe course of the school year (ED2, target was 400). A smxll number of studen[s completed [he progrnm compared to how many started the program because of the way start was defined.Tlte program now lias a much stmnger definition o(start and has wot9ced with sites to improve upon cmnpletio�� rates that we will disc�ss in this aectioa Of[Uese 468 studenis, 89% or 4i6 met our improvement benchmark of improvement toward grade level p�nficiency for Pe�formance Measure L'Dg (L"D 5, target was igo). DCSD is exci[ed about the data yielded from students wlio canpleted the AmeriCoips tutoring program. '1'he program implemeuts strong date collecrion systents and processea. First, member trainiug on data collection is very thorough. MemUers are trai�ed o�� data collection processes duri�g orientation and by DCSD at their on-site trainings. Data collection is revisited ai monthly meetings to ensure questions are being answered and aecoracy is reinforced. The program's doaage and duration are revisited to rei�foree tutori�g sessions ai�e occurriog at leasi three times per week for ig-3o minates each session for a minimum of io weel<s or 3o session. Second, [hc program uses strong data collectio� tools to collect information for oar 2 outpufs (EDi xnd EDz). Each member is give� a student log whieh is organized to colleci students' name, teacher, grade aiid number of session fm� each specific intervention used. Each AmeriCoips member sends their data to thc Program Director every other weelc From there,tite Yrogram Director analyzes the data, ensm�es aceoracy, and organizes Yhe data by school and member.The Program Director sends the collected data baek to Phe AmeriCorps member and site supe�visor man[hiy for him/her to analyze Cm• aceuracy and progress to targeted outputs and outcomes. 'Phird, we have au agreement wit6 DCSD to get literacy datu on the students we serve in a timely manner. In the spri�g the Program Director sends DCSD a list of For OHicial Use Only Pago 5 Narratives students who completed the program.The list includes each studen[s' name, grade, teacher,school, the number of and the name of the specific intervention used. DCSD compares the cumpteted students'fall and spring reading assessments and analyzes how many students improved from fall to spring. Next, DCSD provides the program with each school's mm�ber of students who improved. Data is srorod on 6oth the Program Director's and [he Program AssistanYs secured computer and hacked up monthly. The Program Director recently wmpleted her Business Analytics Certificate [o better analyze a�d ehare thc program's data srory. The program conducted a process evaluation from March zoib to November zoi6. The two main researcli yuestions were: i) Is the AmeriCorps Par[ners in Learning program being implement consiste�t with the program's logic model a�d theory of change and 2)Are peogram be�eficiaries generally satisfied wit6 rlie program?The program utilized an nutside evaluator to condacC aud analyze focus groups, surveys and da[a files. Site supervisors and members wcre enwuraged to participate in one focus group and one survey. 28 (ig QT and 13 HT) members and tz site supe�visors completed the suivey with each elementary school represented. Based on the sm�veys, Che responses indicated a posilive impact on students. Surveys completed by ihe site supervisors showed i00%of the responden[s agreed the i��terventions implemented by AmeriCoipa members have helped ctiildren make progress in grade level readiog; i00% agreed AmeriCoeps is positively wnh�ibuting to K-3id grade reading proficiency; i00% agreed they were satisfied wi[h the program overall; and 92% agreed t6e students mtored by AmeriCoips members have more positive connections to school because of AmeiiCorps memUers."fliere were also very ltigh responses to memUere' h�aining, atti[ude and professionelism. Smveys completed by the AmeriCorps mem6ers showzd i00% of the respondents agreed AmeriCurps ia positively conh�ibu[ing to R-3rd grade-level reading proficiency; �00% agreed they were saRsfied with tlte program overa➢; and i00% sYa4ed the Program Director suppor[ed 4hem.'ffiere were also very high responses to feeling connected and respected by their lioat site. Based on [he evaluator's analysis of[he data files, there is one area of the program that needs improvemeni-the program's cmnpletion rate.The average cnmpletion ra[e of all tz schools was q�%. Tlie highest school completion rate was 9qPo xud the IowesC schoal rompletion rafe was 25°r�. The For Olticial Use Only Page 6 Narratives program is currenUy following up with site supeivisors fi�om schools with the lowest completion rates to learn what might have led to these low raCes. In addition, the program explored other variatiles contributing to a low completion rate. Some veriables may be: not defining sta�t; transieneV; site management; and sehediding conflicts.The program is implementing difCerent strategies to ensure a high completion rate. Some sh�ategies are educating aboot the importance of completing the program, setting a completiou goal and being transparent with data so members and site supervisors ens�re student completioa In addition, the program will no longer suppur[schools who do not mcet, at tlie minimum, a complefion rate of So%. Notice Priority The program fits wit�h several of our State of Iowa priorities based on the Volunteer lowa SCate Service Ylan: i) co�nprehensive community sh�ategy 2) engage underrepreaented populations aiid those that prwide a high return on investment and 3) actively paiticipate in the Iowa Disaster Cfldre. Our program also fits with [lie Sta[e Level Special Competition Prioiities: i) summer programming 2) expansion programming. Member Training The AmeriCorps Pertners in Learning program has a strong member traioing plaa Pirst, school year and summer mentbers are provided iz l�ours of AmeriCorps orientation. Orientation training consisCs of general information on the Corporation for National aod CommuniCy Service (CNCS),AmeriCorps and the Iowa Commiesion on VolunCeer Seivice (ICVS). 'fhe program reviews me�nber's rights and respnn5ihilities, code of conducf,prohibitad activities, Drug Peee Workplace Act, grievanee proeedures, suspension and termination procedures, sexual harass'ment and discrimination policies. Members sign the Mentber Service Agreemeut which inclades tlie review of the National G�iminul Histoiy Bac]<�roand Checic, prohibited activities and grievance procedure. During orientatiou, members are trained on data mlleeCion, time sheets, a�d other program specific i��formation. Additionally, members patticipate in 3liours of commm�ication training tivough a low/high ropes eonrse Co provide individual and team challenges. The school year training is intensi6ed because of the strong partnership with DCSD. As part of tlie is hour orientation training,t6e members are provided wi[h 4 hows of pusitio�speciHc training by For OOicial Use Only PaBe 1 Narretives DCSD staff. Members are Lrained on Tier z studen[s, p�nfessionalism, confidentiality, and Lexia. Training ocem�s egain with DCSD to cover LEAD u curriculum, inteiventions, and Lexia inteiveniions. Members are provided i�tensive on-site training and supervisor orientation at their assigned schools. On-site trai�ing includes LP.AD zi and Lexia interventioos and materials. Site supe�visor observations occur to discern and critique members as they complete intervenfions. The observations ensure members arc providing accurate interventions [o students. The sum�ner ri�aininx is enhanced Uy the summer paitners. In addition to the iz hom�orientation training, om� members are provided with at leas[ q hours of position specific L�aii�ing by their respective sammer site. During the h�aining, members are trained on the site's discipline, behavim�, confidentiality, safety policies, inte�ventions and materials. Members are also provided intensive on- site truining and supervisor orientation at theie assigned site. To suppmt ongoing training and development, members meet monthly. Dm'ing these monthly meetings, members reeeive a specific trainiog as well es have the oppoitunity to discuss successes, challenges and receive sugges[ions aud feedbacl<from fe➢ow membees.The speeific h�aining topics we cover include: Ci[izenship; DiversiTy, Equity and Inclusion; Voltmteer Managemen[; Disaster Preparedness; Life After AmeriCnrps; Poi4folio; Behavior Management and End of Service Celebration. Theae trainings are conducted by an expeit on ehe topic. The program understands the impo�4ance nf ensuring members engnge in allowabla activi[ies. Throughont the member's term, the Program Director mee[s with members and sile sopervisoi�s ro ensure member activities contlime to fall within allowable activities ooHined i�their position description and no prohibi[ed aetivitics ocear. These discussions talce place at monthly uieetings, midterm review5, site visits, and in discussions via email/phone as needed. In addition, the Program Director provides a scenario regarding prohibited or anallowable activities at rnonthly mee[inge for members to discuss if the acYivity prese�ted is acceptable or prohibited and why. Member Supervision OurAmeriCorps program places a grea[emphasis un member supe�vision. All of om�AmeriCo�ps members receive[wo layers of s�pervision: i)Site Snpeivisor; and z)Progrxm Direc[oc First, every site (school a��d sum mer) designates a specific siCe supervisor. Eaeh site aupervisor provides daily For OHlcial Use Only Page 8 Narratives supe�vision to [lieir members and conducts Uiweeldy, t-i meetings with each of[heir members for clear guidance. Site sopervisors also provide on-site training as described previously and observatious by the site supervisor to ensm�e accw ate inteiventions. Caeh se600l year and summer, site supervism�s are traiued by the Program Directoc Tliis h�aining occm�s before members arrive on si[e and are wmpleted in person, �a. 1'he site supe�visor training consists of an oveiview of the CNCS and ICVS, education award and livi�ig allowanee, host site respoosibilities, in-kind mafch documen[ation, [ime sheets,data collection, siCe agreemeots, Drug Pree Workplace ac[, griwance, suspension and termination processes, sexual harassment, discriminatioq prohibited activities and unallowaUle activities including nonduplicaiton and nondisplacement. The Prograrn Director and the site supervisors have a strong, professional relationship where they wntact the Program Director if proUlems arise. Second,the Program Director seives as a second leve] ot supe�vision for all members. Members receive feedbacic and auidance a[ monthly team meetings.Additionally, the Program Director meets regularly with each inember to discuss progress and ensure member activi[ies fall within allowable activities.TUese discussion mostly take place through general discussions.The Program Director has an open door policy and members may contact via in-person meeting, email, phone, or text a[any time£or any reason. The Program Directm�conducts site visiYs at least two times a year for all members to e�isuce activities fall within allowable activities. Additionalty, midte�m reviews are wnducted on eacli member that include an evaluation of the program required AmeriCo�ps guidelines and expecCations, on-site member daties.Thia review is conducted with the member, Progrxm Direetor and si[e supervisor, Members also receive an end ot service evaluatio� by the Program Director and site sopeivisor. Member Bsperience Members with AmeriCorps Partners in Lear�ing have an ineredible member experience for which the Program Director, as an AmeriCorps nlnm, takes seriously. The development of inembers Uegins wiCh the recruiiment process where tlie Program Director strategically recrui[s, interviews and places members from our eommunity to the site wliich is the besC fit for each memUer. During Che recruitment process, the Program Director learus each members'goals for their term. This is crueial to retain mem6ers. During their year of service, members are challenged to develop personalfy and For OHicial llse Only Pa9e�J Narratives professionally. This begins with their day to day servir,e where members are suppo�ted and developed a[their host site in partnership with tlieir site supervisors. Membe��s also develop through the leadership of the Program Directoc The Program Director tukes a peesonal, t-i approach with every member to chellenge them in different ways.TUis can indude leading sections of�nontlily trainings, presenting in the comm�nity with the Program Director, mentoring other AmeriCorps members at their hos[site, building a resume for futtice employment, applying for graduate school or Icading Days of Service projects. Finally, all memhers develop and p�esent a professional portfolio during our End of Scrvice CcicUration. AmeriCorps members also gain important experiences tlirough our Days of Service which are conduc[ed in partnership with Dubnque's Nationel Se�vice Partnership (DNSP), This paMnersl�ip is a collabm�ation of aree national service mem6ers aud programs. All members are required to participate in Days of Scrvice thaf are approved Uy thc Yrog�am Director to ensure no prohibited activities take place. Through National Uays of Service and DSNP, our members Iearn about tlicir commimitV, networl< with other national service members, and paiticipate in additional service opportunities.The. DNSP also expands to rewgnition wents.For example, iietiooal seivice members ure imited to the CiTy Co�ncil meeting for a City's Proclamation of national servica The Mayor also attends the Mayor's Day of Recognition event where afl members are mcognized. Lastly,AmeriCorps members are recog��ized in several ways dm�ing their service.The Program Director sends out bi-weeldy updates via email and givos a written "Shout Out" to members. Dm�ing monthly trainings, members receive verbal "Shoat Out". Members are also recognized and thanked Uy the Program Director and site supervisor dm•ing AmeriCorps Week through a video the Program Director creates, highlighting members' serviee. Commitment to AmeriCmps Identification AmeriCorps Partnais in Learning places a �reat emphasis on Uie AnteriCmps brand, ensuring mem6ers and sites both]mow how to identify themselves and tlie prog��am. As a pa�t of o�ientation, members prepare and ge[ feedback on an elevator speech so each member feels comfortable identifying as an Am�riCorps member and explai�ing their service.At the end of orientation, members tal<e the AmeriCorps pledge Uefore starti�g their seivice a[their siCe. All members receive an AmeriCoips bgo apparel, as well as, a photo id which includes tlie AmeriCo�ps logo. Members arc For OHiclal Use Only Pa�Je 10 Narratives required to wear their phoCo id aC all fimes during service and are required to wear their AmeriCorps logo apparel a[least once per week m� more frequently if cleaned. During our National Days of Seivice and ouh�e:�ch activities, members also wear their AmeriCorps gear so the cummunity members identify the AmeriCorps member and brand. Lastly, all se�vice sites are provided an "AmeriCorps Mcmbers Scrve Here" sSgn and display it in a prominent locatioa The program hss enhanced our media presence througlt an updated website and several videos includi�g AmeriCorps Woel<, City of D�buque's budget presentation, and our cable [elevision station. 'the Program Director presents to communiN groups ohen. Organizational Capabilify OrganizaLio�al Bacl<ground and Staffing AmeriCorps Partiers in Learning has 6een sponsored by tl�e City of Di�buque since 2ooy. The City of Dubuque is a Municipal Cm'poration gwerned by an elected mayor and six-member wmiciL The CiTy relies on i[s expe�4 personnel to plan and implement the grant and provides in-Idod administratioq persoimel a�d fiscal suppoit.The City Council ieviews the grant and budget doeuments each year. The Progrant Director, Mary Bridget Corken-Dentsch, an AmeriCorps alum, has been the Yrogram Director for 3 years and has addilional expericnce managing federal grants. Kim Sticlmey, also an AmeiiCorps alum, has 6ecn the Progra�n Assistant Por 6 years. She organizes tbe me�n6cr's and staffs paperworlc includiog bat not limited to National Seivice Criminal Histoiy Bacicground Checl<s and student logs. Marie Ware, Leism�Seivices Manager, oversees the activities of ihe AmeriCorps Program Direc[or and members. She manages a departme�t with 33 full-time, lg9 pai2-time/seaso�al employees and a variery of volunteers. Marie has been directly or indirectlV involved with gran[ award managentent for over twe�rty-five years for thme cities and a ��on-profit agency. Tami Lansing, Assistant Finnnce Director, has overseen the fiscal responsibilifies of the program from its inception in zoo7. Lastly, the program Plays a signiflcant role in Dubuque's comprahensive communiCy strategy, Duboyue's Campaign Eor Grade Level Readiug. Compliance and Accountability AmeiiCorps Par[ners in Lcarning places extreme importance on compliance and accoimtabiliry. 'Phe program prides itself in l�aving a reputation as a high fmmtioning, low risk program.l'he Progrxm For OHicial llse Only Page 11 Narratives Directm�has a complete plan for compliance and accountability.The Program Director ensures site supe�visors fully understand the prohibited acfivities, non-duplication and non-displacement guidelines, a�d all other importan[rules and regulations Chrough seivice agreements and the site supervisor training, whicli is face to face and i-t at eech site, eveey year. Tl�e Program Direetor also does at]east hvo site visits a year, as well as a mid-term review to ensure rules and regula[ions are being followed.The Program llirector 1<eeps lines oC communicatlons open between members uod site supervisors tc�ensuee compliance and accountability.Througli ongoing comm�nication with members and site supeevisors, [he Prog�am Director monitors the ac[ivities being performed. 'fhe Program Director can visit any site, at any time without prior appointment Should n eompliance issue be suspected or arise, the Program Directm'holds a mee[ing with all parties involved to review guidelines and design a corme[ive action pla��. If compliance issues contlnue to be a concern ihe AmeriCorps members are removed from their assigned placement until lhe s•ite is aUle to ens'ure all activities fall within the Amei�Corps guidelines. Lastly, the program manay�es and implemenfs its pingram wiYh]imifed compliance issues. Our siaff [akes CNCS' Criminal History Record Check very seriously as well as the following program manage�ient policies time sheels, in lcind documentation,positimi descriptions, Member Service Agreentents, Site Service Agreeinents, mandatory training requirements, wrrective action forms, midterm and end of year evaluations, grievance, termina[ion of service, drug fine workplace,sexual harassment, prohibited activities and unallowa6le aetivi[ies Our systems follow this cyclica] pattern: follow, monitor, revicw and updates to detect instances of risk or noncompliance.To ensure compliance, the Program Director does member and staff fi�e audits twice a year and wm�ks closely with its expert fiseal staCf to ensw�e compliance. Cost Effectiveness and Budget Adequacy Cost Effectiveneas The cost per MSY is Ri4,25q.Tlie overall program budge[is $q9,343 �^'�th Si9,19b provided i�� �nateh. The matcli percentage is above our mi��imum required inatch of 24% and falls at 38.86% match. Budget Adequacy The pro�ram reeeives significant financial suppoiY fi�om our pa�tneis. 6otli [he Multicultura( Pamily CenYer and the Leisure Services Deparhnen[ provides a $3/hour cash ma[ch for our member's living allowance. This totals $4,ono. For OHlcial Use Only Page 12 Narratives Evaluation Summary or Plan NA Amendment Justificafion NA Clarification Summary NA Continuation Changes NA Granl Characteristics For OHicial Use Only Paga t3 Performance Measures &LSPs b�Fosns .�Uea RLSS�s U}� �Jbjectiw � i��- .. inr .. ;ea��..nu,��-c ',i-c �: ,.,�-.c Tablel�. MSVs by Focus Areas Table2: MSYs by Objeclives Educalion � 100% � K-12 Success — I 100% � °.o uf 1bIS1' Dff'nl VS rlpplicatt\%S CIo1 vt_-WF s�ra e ��� _�oci �� trv,a�.�, n..�li�-ii .i;.> Table3: %MSYs by NPM vs.Applican�vs. Nol in ANV NPLM pplicanl � Not in ANY IO% �50% 50% L Table4: No of MSV and Members by Objeclive IK_12 Success 212 10 � —_ _—� _ Primary Focus Area Educalion Primary Intervention� MeNoring Secondary Focus Area�. Secondary Intervention: For Oflicial Uze Only Page 14 Pertormance Measure: Summcr Mentoring oF AI-Risk Vouth �Focus Education Objeciive�. K-12 Success No of � 06 No of g �Area: — — — — MSV's: Members�, — Pro6lem Sta[emenC Dubuque Coinmunity School Disiricl sWden�s are nol gradualing high school, Selected Interventions: Men�oring Desaibe InterveNions: The AmeriCorps Par�ners in Leaming Summer Program wlll have 5 MT AmeriCo�ps members leadlny one on one or small group menbring for al risk high school sfuden�s In Ihe MulticulWral Famlly Center's Vouth Employmenl and Etlucallon Program, Mcmbers will menlor sWdenls at Icast 4limes a weck for 8 weeks. OUTPT53968 OutpuC OUTPT46155: Number of sWdenls who enroll in Ihe MUlticulWral Famlly Center's YEEP Target: 40 sludeNs Measured 6y: ���her Desr,ribed InstrumenT. Number of s�udeNs who enroll In Ihe MUlliculWral Family CenteYs YEEP. Ol1TCM53969 Outcome: OUTCM4fi157, Number of sludenls who graduale from �he MWliculWral Famlly Center's YEEP TargeC 32 sludenis Measured By: ��her Descrihed Instrumenh Sludenls who completr ihe MulticulWral Famlly Genter's VEEP names will bc recorded. Gradualion from ihe pragram demonslrats Ihat yoWh have �een connecled lo a caring atlull menlor in Ihe summcr mon�hs, which can help ` change siudenls alliludes and opinions lowards school completion. ForOHicial Use Only Page 15 Program Information General Information 'My organizaliun has previously receiuetl an AmeriCorps Stale antl National Ves Granf. Organizaiions iha�have been a host siie for AmeriCorps members bul never had a direcl grant relallonship wilh eilher a Stale Commisslon or CNCS should answer"No." 'The organizaiion has sufficiently engaged communiry memhers anU pariner Ves organizallons in planning and implemenling Ils Inlervenllon. "My organizatlon cctli�les iha!ii wlll comply wi�h de�nillons and requiremenls Ves oullined in Ihe PeAormance Measure Instruclions AmeriCorps Funtling Prbrlties `Check any prlorlry area(s) Ihal apply ta Ihe proposed program. in ortler lo No NOFA Prbriry Area recelve priorily consideralion, applicanls mus� demonslrale Ihal lhe priorily area is a signiflcaN parl of Ihe program focus, high quallty program design, and oulcomes. Populztions ServeU `Check ihe appropriate box(es) lo idenlify Ihe populalions Ihe proposed Homeless Individuals, program will serve. 1!you do nol plan lo serve any of Ihe lisled populalions, Disadvanlaged youlh (K-12) selecl "None of Ihe above" Grant Characteristics 'Check any characlerislics Ihal are a signifcanl parl of�he proposed Communily-based progrem. orgaMzaiions AmeriCorps member Population 'Check any grant charac�erlslics Ihat apply lo Ihe AmerlCorps member Gommurnlles ot Cobr, Low- populalion of Ihe proposetl proyram. income individuals, Economically disativanlaged yauth/Opporluni�y youih AmeriCorps Itleniiry/Co-brandlny 'AmerlCorps members will wear Ihe AmeriCorps logo every tlay. Ves 'AmcrlCorps members wi0 creale and deliver elevator speeches. Yes 'Thc AmerlCorps logo will be prominenily displayed on Ihe fronl page of Ihe No organiza�lon's websi�c. For Oflicial Usp Only Page 16 Demographics Olher Revenue Funds I) Numher of episodic voWnteers generaled by AmerlCorps members 100 Num6er of ongoing voluntcers generaled by AmerlCorps members 0 Percenlagc o1 MSY who are opporlunlry youlh, If any 0 Number reporled in 015 who are opporluniry youth 0 Number repor�ed in 017 who arc opporluniry youlh 0 For OHicial Use Only Pa9e 11 Required Documents Document Name Stams Eveluation Not Applicnble Fedzizlly Approved Indirect Cos't Agrecment Nol Applicablc Labnr Union Concurrence Not Appiicable Other pocumenis Not Appiicable i For oKcial Use only Page 18 Logic Model I Problem Inputs I Activities I� Outputs Shori-Term Mid-Term I Long-Term Outcomes I Outcomes � Outcomes IThe communi�y Resources that The core activi�ies Diretl produc�s Changes in I Changes in I Changes in � problem ihaf the I are necessary b that tleBne Ihe from program knowletlqe, skills, behavior or ac�ion. condition or sialus , program activities tleliver Ihe I intervention or I activities. I aititutles and , Depending on in Iife. Depending I I (interveNlons) are I program activltles program modei opinions These progrem tlesign, on program designetl lo (Inlerventions), � �hal members will I outcomes, if I Ihese outcomes I tlesign, Ihese , �I address. �� including Ihe implemern or i I applicable b Ihe may or may not be � outcomes may or I numGer of deliver, inUuding program tlesign, measurable during may nol he I , locaiions/sites duration, dosage will almost always i Ihs grant year. � measurable tluring � and num6er/rype � antl Iarge� be measurable �he gran�year. of AmeriCorps population. I during lhe grani '� Some programs, members, I Year. such as I I environmenlal or � capaci�y-building I � I programs, may I measure changes , In condl�ion over a � period as shorf as i �� I oneyear. Dubuque Summer Program �� 1 on 1 or small 30 aI risk youth s�lll 24 a[risk youth You�h ar�� Vouth stay on Communiry School , (June through group mentoring al start Ihe Teen complete ihe Teen acatlemically and grade level for I Disirict s�uden[s I August) I least 4 tlmes a Night progrem NIgM program I socialiy In Ihe I mlddle and hlgh are not graduating , week for B weeks summer months. school years. high school. � 10 MT AmeriCorps 40 at risk you�h �mill 32 at risk youth will I members in Io�al start Ihe complete�he Voulh are Youth graduate MW�iculWral Family Multiculwral Famlly I connecied Io high school on 5 MT ai Leisure I Center�s VEEP Cenier�s YEEP caring, adul� �ime. Services Teen I program program menlors in the Nighis and teen ' I summer months. programming , , , I 5 MT at I MulticuiWral Family � Cenler�s VEEP Page 19 Attachment B Budget ftPT_BGT_624 July 30,2018 1:Ofi�M AmeriCorps Partners in Learning Summer Only City of Dubuque AppiicatlonlD:18AC2t15]4d Butlget�ates: TotalAml CNCSSM1are G�aMeeSM1a�e Secllon I.Program Operaling Costs A.PersannelExpenses 13.000 10,000 3,000 B.Personnel Fringe 9enefifs G Travel StaffTavel 264 264 0 TravelloCNCS-SponsoredMeeungs 243 0 243 0 Member Travel _ 1o�ai $50] $264 $243 0.Equiymenl E.Supplies 250 250 0 F.Gontractual antl ConsWtant Services G.Training SIalfTraining Member Treining 1.000 1,000 0 io�al $1,000 $1,000 $0 H.Evalualion I. OIherPmgramOperelingCasts 3,125 540 2,585 Sectionl.Subtotal E11,882 E1E,054 55,928 SeclionlPercenlage W°/ �l% Section 11.Member Cosis A.Llving Allowance Fwirm,e(noan.s� o a a 1�VearHal[Lme(Boohour) 0 a 0 Retluced Half Tlme(6]6 hrs) 0 0 0 QuaRerTlme(450hrs) 0 0 0 Mlnimum Tlme(300 hrsJ 23,100 14,100 9,000 2-Year Half 11me(2nd Year) 0 0 0 2YearHaltilme(1stVear) 0 � 0 ThreeQuarterTime(1200hours) 4 0 0 ioioi $23,100 $14,100 $9,U00 B.Member SupPori Casis FICAIorMembers 1,]6] i)6l 0 Wotker'sCompensa�ion ]39 139 0 Healih Care 0 0 0 io�ai $2,SOfi $2,506 $0 Sectionll.Subtotal E�5,606 S16,fi06 59,000 Section II.Percentages 65% 35% Secfion III.AtlminisVativellntlirect Costs A.Corporetion Fixed Percenlagc Gorporation Fixed Amounl 5,259 905 4.348 Cammission fixetl Amount 809 603 � �o�ai g5,056 $1,508 $4.348 B.Fetlerally Appmved Indirect Cosl Rate Secllon III.Subtotal $5,856 $1,508 $6,J48 SectlonlllPercenlage 26% ]4 0 Secllon N IIL Funding Percentages 5]°/ 43% 0utlgetTotais $69,306 530,160 $19,116 Butlge[TotalPercenlage 61% 39% ReqvireE Malch �M1% N of years fteceiving CNCS Funtls a Form 424A Modi(led SF424A(4188 ana 1219]) Pa9e 1 ftPT_BGT_424 July 30,10181'AB PM AmeriCorps Partners in Learning Summer Only City of Dubuque Total MSYs 2.12 CosVMSY $14,290 Total Amt GNCS Share Grantee Share Budge[Totals SO EO EO ButlgelTo[al Percentage 0% 0% Requlred Match 24% #of years Recoiving CNGS Funds 3 Total MSYs Z.�Z Form 424A Motll(ietl SF424A(4I88 and 1219]) Page 2 ]I30I2018 Butlget Narra�ive(or 18AG205]48 Budget Narrative: AmeriCorps Partners in Learning Summer Only for City of Dubuque Section I. Program Operating Costs A. PersonnelExpenses PositionRille-Q[y-Annual Salary=�Tme CNCS Share 6rantee SM1are To�al Amounl AmeriCorps Summer Only Manager:-1 person(s)at 10204 each x 98% � �pp00 � 10,000 usage Sile Sopervisors:-3 person(s)a�54000 each x 2%usage I 0 3,000 3,000 CATEGORYTolals 10,000 3,000 13,0�0 B. Personnel Fringe Benefits Puryose-Calculalion CNCS Share Grantee Share Tolal Amoun� CATEGORV Totals I 0 I 0 I 0 C. Travel Staff Travel Purpose-Calculation CNGS Share Grantee Share Total Amowl � Travel lo CNCS-Sponsorea Meetings'.Mileagc lo ICVS sponsored meeting: 1 �',�. pq3 243 � iVip to�es Moinas a1450 miles al 54(pragram sponsored rate)=$243 �, Manager's Travel:Mileage/ar sile supervision for 3 moni�oring siles,mitl�erm Z64 �' 264 I I review antl service prolec�s 490 miles aL54(pmgram sponsored rete)_$264 CATEGORV Totals 264 243 i 50] Member Travel Purpose-Calculalion CNCSShare GrentceSham TolalAmount CATEGORV Totals 'I 0 ,I 0 I 0 D. Equipment Ifem/Purpose-0ty-llnil Cast CNCS Share �� Grentee Sha�e I Total Amouni CATEGORV Totals ,I 0 II 0 III 0 I E. Supplies Ilem-Calwlalian CNCS Share Grantee Share Total Amaun� Member geac AmeriCorps logo T-shitls(ar summer based program 10 x$15= I� �50 li��l 150 � I $150 Member geac name tags wilh Ame�iCorps logo 10 x$10=$10� '100 �I 0 ' 100 I I � CATEGORYTo[als 250 I 0 . 250 �I Mtps:llegranls.cnsgov/espan/mainlreportjsp?sid=JZXSA5tlK]jStlwMgRBctlAwIHXPvIkmThvV3954gyY_i184whX_Gnp%214 9939 7 64G0%211532968_. il4 ]/3�2018 Budgel Narrative lor 18AC205]48 F. Contractual and Consultant Services Purpase-Calwlation-DailyRate CNCSShare Grantee5hare TotalAmount CATEGORY To[als I 0 I 0 I 0 G. Training Staff Training Purpose-Calculation-Daity Rale CNGS Share Granlee Share Total Amount CATEGORYTo[als �I 0 I 0 I 0 Member Training Purpose-Calculation-Daily Rate CNCS Share Gran�ee Share To�al Amoun� . Member�evelopmenVCommunication Training'.4 Mounds High antl Low 300 �, 300 ftopes Cwree 1 training per year 10 x$34-�aiy Rate oi 30 CPR Training:$40 per person-Daily ftate of 40 � 440 �,I 0 400 Member Orienlalion and ongoing lraining:Portlolios,handbooks,printed materials antl other training supplies as neetletl.3 tlay onentation Vaining antl 300 ,� 340 � monthty training 10 x$30=300-�aily Ra�e of 30 CATEGORYTotals 1,000 �I o 1,0o� H. Evaluation Purpose-Calculalion-�aily Ra�e CNCS Share Gren[ee Share Total Amount CATEGORVTotals ,I 0 I 0 I 0 I. Other Program Operating Costs IPurpose-Calculalion CNCS Share Grantee Share I Total Amoun� II �INa�ianal service criminal history r,hecks'. 10 members+3 sile supervisors x 39� � 390 I 330 Includes F01,s�ate of residence,s�a�e of service Volunteerlowa-reQuiretlmembermanagemenisyslem:l0x$75 150 I 0 �� 750 � I� meeling moms: ,I 0 3�5 I 315 '�. Si�eLiability:500flatrale 'll O �� 500 � 500 � IORce Phone and Inteme�:$]5 x 3 mon�hs II 0 I 225 225 , I OKce Space:$495 x 3 moNhs �I 0 I 1,485 1,485 CATEGORYTafals i 540 I 2,585 'I 3,125 SECTIONTotals � 12,054 I 5,8281i 1],8ffi I PERCENTAGE � 6]% I 33% ��I� Section II. Member Costs hitps:0eqranls.cns.govlespanlmainlreportjsp?sitl=JZXSA5dK]jStlwMgRBctlAwIHXPvIkmThvV3954gyY IIBQwhX_Gnp%21-199391fiJ6o%211532968.,. 214 ]/30I2018 BudgeWarrativefor18AC2�5]48 A. Living Allowance Item-#Mb�s wl Allow-Allowance Rale-M Mbrs wlo Allow CNCS Share Grantee Share To�al Amount Full Tlme(i]00 hrsj:Member(s)at a ra�e o(each ��� Members W/O allowance T�ree Quarter Tme(1200 haurs):Member(s)al a rate of each ��� Members W/O allowance 1-Year Helf Time(900 hours):Member(s)a[a rete oteech �� Q Members W/O allowance ', 2-YearHalfTime(istYear�:Member(s)alarateoleach �� � �, MembersWlOallowance 2-Vear Half Time(2nd Vearj:Member(s)at a rale oleach ���� Members WIO allowance Reduced Half Time(6]5 h�s):Membet(s)at a�ale o(each � I�i� Members W/O allowance � QuarterTime(4W hrs)'.Member(s)al a rate of each ���� �. Members W/O allowance Minimum Time(300 hrs)'. 14 Member(s)al a rate of 2310 each I �4,100 �. 9,000 � 23,100 � Members WIO allowance 0 CATEGORYTatals_. 14.100 9,000 23,1�0 � B. Member Support Costs Pvrpose-Calculatiun CNCS Share Gran�ee Share To�al Amounl � FICAforMembers:l.fi5%x29,-f00 , 1,]6] I 0 i,�6] � ' Worker's Compensalion:32%x 23,100 � 139 II 0 � ]39 Healih Care: �,I o �il o .I 0 I CATEGORV Totals 2,506 I 0 , 2,506 � SECTIONTotals 76,606 9,000 �I 25,fi06 i, PERCENTAGE 65% 35% II I�i Section III. Administrativellndirect Costs A. Corporation Fixed Percentage Item-Galculalion CNCS Share 'II Granlee Share Total Amounl '', Cor orallon Fixetl AmounY Corporatlon @ S28%x CNCS seclion 1 +CNGS i �' section 2(12,Ov4+16,606)x 60%=$905 Grantee Share='10%of section i gp5 l 4,348 5,253 �'. andsection2(1],882+25.60fi}54,348 .� I�I�i Commission Fixetl AmovnL Volunteer lowa @ 526%x CNCS sedion i + �' 603 I� 0 I E03 I� CNCS section 2(12,054 t 16,606)x 40%_$603 CATEGORYTotals �,, 1,508 4,348 �i 5,856 I B. Federally Approved Indirect Cost Rate i ��i i h Itps:/legrants.cns.gov/espanlmaiNreport jsp9sid=JzXSA5dK7jSdwMgRBctlAwl HXPv1 kmThvV3954gyV_ilBOwhX_Gnp%21-09939�6 4 60%2115 32968_.. 3l4 ]I302018 ButlgetNarrativefor18AC205]48 ICalculation-Cost Type-Rale-Rale Claimed-Cost Basis I CNCS Share I Grantee Share I Tocal Amoum CATEGORYTolals I 0 I 0 I 0 SECTION Totals 1,508 4.348 5,856 PERCENTAGE 26% ]4% � ' BUDGETTotals 30,168 19,1]6 49,344 I — _ —__ _ _ - - _ �'I PERCENTAGE � 61% . 39h � I To[al MSVs 2.12 '�� CosHMSV 14,230 �� Source of Funds Seclion Malch Oescriplion I Amoun[ Type Source Service Sile Cash Ma[ch-Sewred 'i 9,000 Cash StatalLocal I Clarke University In-Kind-Securetl � 2,828 I In Kind Pnvale �I� SourcealFuntls I Io-Kintl Supervision Securetl � 3p00 I In Kintl Private CiryofDubuquelo-Kind-Secured —�-- 4,3481I InKind . S�atelLocal I TotalSourceolFuntls I 19'1]6 ;�I�, littps:/Iegran5.cns.govlespanlmaiNreport jsp?sitl=JZXSASdK]jStlwMgRBctlAwIHXPvi kmThvV3954gyV_i18QwhX_Gnp°/21q 993916460%211532968... 4l4 Attachment C Iowa AmeriCoips llisaster Cadte Attaclmient C IOWA ANLERICORPS DISAS7�GR CADRE DISFlSTER DEPI.OI MENT AGREEMENT Iv Uus agreeme��i the ICV S aud (3RANTEE agree as follows: l. PURPOSE. "Pl�e pw'pose of this e6�ree�ne�t is to oulline the expecfa[ions and Iiuritations of,foe eligible reimbm�se�meiits eud requirements Por disester deployment imder tl�e LCVS' Disastc�� 2esponse Cooperative Agrecmeut (D2CA) wiHi the Coiporation for Nntionel and Comuiwiit}� Scrvicc(CNCS),iowe AmeriCoips Disaster Cadre or dieect deptoyments iuitiated fi�om Iowa Homeland Secm�iry and Emeige�icy Ma�iage�nent(HSEMD). 2. MEMBERS.The GRANTEC, as a membm� of[he lowa AmcniCorps Disaster Cadre is willin�,to respo��d to disasters or assist u�recovery efforts witttin their capabilit��. ICVS and GRANTE� seel;to malce ef5cienCuse oftheu�aotl�ority, powers,resources, end privilcgcs by cntocing inio this a�'eement to can'}� oui its pm'poses. 3. COS7' RHIMBURSEMEN7'. CRANTII� is eligibte for cost reimbui�scmcnts assoeiatect wit1� a speciftc mission nssigmuent fot allowable expenses that fall within tlie approved budget for deployment. Allowable expeuses include havel, lodging,meals, supplies,end equipment inem�red for depLoyment and any negoliated expenses s�ecific 10 tlie deplo}�ment or mission assigiunent. Ui�less spcci[icxlLy negotiated aud approved nnder a specihc nrission assigimient and deployulent(s), the IC VS will not rcimbw'se costs already i��cluded in the program's budget under its existing ICV S or CNCS ��ant(s). Tlus preclusion inclndes both the Co�poration and uon-Coipuratiou shu�es of staff salaries paid, paiticipant costs, s[aff overiimes, adruinishative overhead and fees and/or any other costs. The GRANTC� is responsible for Tollowiiig all ceuiibmsement procednres and allowable costpolicies out7ined orreferenced in the Disaster Deployment Agreement befweeu the ICVS u��d CNCS that will be provided [o the GRANTEE in the case of missiou assigmnent and deploymeut. 4. LIABILITY. GRANTEE ensures adequate liability cove�age fm�aoy mission assignmeut ur deployment. 5. RECORD KEEPING. Records will be maiutained by the GRANTEE and ICV S in a mauver cousistent with the reporluig requirements o1'Uie Iowa DepaiKment of Reveime and Pina�ice,flie Statc of lowa Auditor's Office, the Corporation for National and Community Service and tl�c Federal Emergency Maziageinen[ Agevcy. Source documeota,tion sufficient to suppo�t expenditm�es will be provided by the GRANTEC. GRAN"CEC shall Iceej�a copy of receipts requested for reimbw�sement for a pei�iod of 6.25 years from the end of tUe mission assi�runent. 6. TRAINING. GP.ANTEE and/or ICV S sl�all insure AmeriCotps Members have i�eceived appmpriate h�aining for the specific mission assigmnent prior to ecceptance of that missiou assigtineut. 7. TGRMINA�CION. 1'his agreement may be eermine[ed in p;�t or coinpletely with or withoat cause by either iCVS or GRANTEE upon fhirry (30) days wrirten noticc. S. AMENDMENTS. Any amendment to this agrcemen[s1��ll be by the muhial consent of the parties, be in va�iting,and be appended to this agreement. 9. DEPI,OYMEN"f. Any deployment not ordered by Lhe Gove�nor will be vohuVary aud can be rejected by the ICV S or the GRANT�E. Progra�ns witl not be i�imbursed for eny disaster response m4ess a specific deployment for that acfiviTy is issued. Multiple deployments mzy bo issued under any specific missiun assigiunent reccivcd by ICVS and/or CNCS. l0. AIJMINISTRATORS. GRANTEE and tlie ICVS each will designate ona repi�esentative to serve as adminisnators of this agreement. For GRAN1'EE: (name) (pho�e number) (email address) furICVS: Ada�nLounsbmy 5I5-725-30)9 Adam.Lounsbury��iowaeda.com