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Volunteer Generation Fund Grant Agreement TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Volunteer Generation Fund Grant Agreement DATE: September 13, 2012 Human Rights Director Kelly Larson is recommending approval of the Volunteer Generation Fund Grant Agreement. I concur with the recommendation and respectfully request Mayor and City Council approval. / AAh kt1&1 Michael C. Van Milligen MCVM:sv Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Kelly Larson, Human Rights Director INTRODUCTION The purpose of this memorandum is to forward the Volunteer Generation Fund Grant Agreement for your signature. DISCUSSION By memo dated August 20, 2012, 1 forwarded an application for grant funds through the Iowa Commission on Volunteer Scope (ICVS), along with notification that the OVA had selected us as recipient of the funds pending negotiation. The City Council approved the grant at its meeting on September A, 2012 On September 11 2012 we received the grant agreement, copy of which is attached The agreement Is based upon the application previously submitted and approvetl, In the finalized amount of$46953. RECOMMENDATION For the reasons stated In my previous memo, l recommend that we accept the grant and sign the attached agreement ACTION TO BE TAKEN Please sign two copies ofthe original agreement, which l will bring to your office l will then return the copies tothe OVA who will In turn sign the solacement and return afully executed copy tothe City. Prepared by Kelly Larson Dubuque THE CIiY OF DUB E Masterpiece on the Mississippi I I I I I r 2007 TO: Michael C. Van Milligan, Cry Manager FROM: Kelly Larson, Human Rights 0irector DATE: September 13, 2012 SUBJECT: Volunteer Generation Fund Grant Agreement INTRODUCTION The purpose of this memorandum is to forward the Volunteer Generation Fund Grant Agreement for your signature. DISCUSSION By memo dated August 20, 2012, 1 forwarded an application for grant funds through the Iowa Commission on Volunteer Scope (ICVS), along with notification that the OVA had selected us as recipient of the funds pending negotiation. The City Council approved the grant at its meeting on September A, 2012 On September 11 2012 we received the grant agreement, copy of which is attached The agreement Is based upon the application previously submitted and approvetl, In the finalized amount of$46953. RECOMMENDATION For the reasons stated In my previous memo, l recommend that we accept the grant and sign the attached agreement ACTION TO BE TAKEN Please sign two copies ofthe original agreement, which l will bring to your office l will then return the copies tothe OVA who will In turn sign the solacement and return afully executed copy tothe City. Prepared by Kelly Larson IOWA'S PIZOMTSL A S L ENTORING 'IYar.Alr�,�.�cr EbnYOtnt�' PARTNERSHIP Memorandum To: Volunteer Generation Fund Grantees From: Julie Struck Re: Grant Agreement Date: September 6, 2012 Enclosed please find a copy of the grant agreement for the operation of the Volunteer Generation Fund awarded by the Iowa Commission on Volunteer Service to your agency. The effective date of the agreement is September 1, 2012, based on the approved budget and narrative as submitted in iowagrants.gov and costs may be incurred with this effective date. However, if you have questions or concerns related to the details of the grant agreement, please ensure that you follow up with me as soon as possible to clarify. You'll note that page eleven (11) of the agreement is the signature page. There are two copies of this page. Please ensure that your organization's authorized representative signs both of these copies and returns the signed copies and all pages of the agreement to my attention (you do not need to return the Exhibits, but you are welcome to do so). I will then have both pages signed in our office, allowing me to return a fully executed original of the agreement to your office and to retain one in our office as well. I do need to have hard copies, so electronic versions will not work, for this purpose. Again, if you have questions, please let me know. I look forward to working with you. Thank you, Julie Struck Encl. Terry E. Branstad, Governor Kim Reynolds, Lieutenant Governor 200 East Grand Avenue, Des Moines, Iowa 50309 Tel: 515.725.3095 o 800.308.5987 icvs@iowa.gov www.volunteeriowa.org IOWA COMMISSION ON VOLUNTEER SERVICE VOLUNTEER GENERATION FUND GRANT AGREEMENT GRANT NUMBER: 12- VGF -N6 AWARD DATE: 9/1/2012 AWARD AMOUNT: $46,953 GRANTEE FED. ID. #: 42- 6004596 THIS Volunteer Generation Fund AGREEMENT is made by and between the IOWA COMMISSION ON VOLUNTEER SERVICE, 200 East Grand Avenue, Des Moines, Iowa 50309 ( "Commission" or "ICVS "), an agency of the State of Iowa, and City of Dubuque ( "Grantee "), a city government. - The Commission desires to make a grant to the Grantee and the Grantee desires to accept this grant, all upon the terms and conditions set forth in this Agreement. THEREFORE, in consideration of the mutual promises contained in this Agreement and other good and valuable consideration, it is agreed as follows: ARTICLE I DEFINITIONS As used in this Agreement, the following terms shall apply: 1.1 ACT. "Act" means the Edward M. Kennedy Serve America Act, as amended (42 U.S.C. 5.12501 ET seq.). 1.2 AWARD DATE. "Award Date" means the date on which the Commission approved the grant award. 1.3 GRANT AGREEMENT or AGREEMENT. "Grant Agreement" or "Agreement" means this Agreement and all of the exhibits, attachments and documents referred to in the Agreement and all other instruments or documents executed by the parties or otherwise required in connection with the Agreement. 1.4 PROJECT. 'Project" means the detailed description of the work, services, and other obligations to be performed or accomplished by the Grantee as described in this Agreement and the Volunteer Generation Fund application approved by the Commission. 1.5 PROJECT COMPLETION DATE. 'Project Completion Date" means 2/28/2014 and is the date by which the Project tasks shall have been fully accomplished including fulfillment of the obligations identified in Article VI. Volunteer Generation Fund Grant Agreement Format Approved 10/94 Revised 8/04 12- VGF -N6 Page 2 of 11 ARTICLE II FUNDING 2.1 FUNDING SOURCE. The source of funding for the Grant is a grant from the Corporation for National Service for the Volunteer Generation Fund Program. The Grantee shall comply with the requirements, conditions and rules of the Commission and any other public or private entity having authority over the funds or the Grant. 2.2 RECEIPT OF FUNDS. All payments under this Agreement are subject to receipt by the Commission of sufficient funds for the Volunteer Generation Fund Program. Any termination, reduction or delay of funds to the Commission shall, at the option of the Commission, result in the termination, reduction or delay of funds to the Grantee. ARTICLE III GRANT; TIME OF PERFORMANCE; WORK TO BE PERFORMED 3.1 GRANT. The Commission grants $46,953 for the time period of 9/1/2012, to 2/28/2014, to the Grantee for Volunteer Generation Fund activities. 3.2 WORK TO BE PERFORMED. Subject to the terms and conditions set forth in this Agreement, ICVS grants funds to the Grantee to perform activities and services as specifically outlined in Exhibit C entitled "Grant Application" dated 8/17/2012, attached hereto, and incorporated by this reference, and for such other tasks as ICVS and Grantee may agree to in writing. ARTICLE IV CONDITIONS TO DISBURSEMENT OF FUNDS Unless and until the following conditions have been satisfied, the Commission shall be under no obligation to disburse to the Grantee any amounts under the Grant Agreement: 4.1 GRANT AGREEMENT EXECUTED. The Grant Agreement shall have been properly executed and, where required, acknowledged. 4.2 AUTHORITY Resolution of the Board of Directors authorizing the execution and delivery of this Grant Agreement and such other papers as the Commission may reasonably request, and specifying the officer(s) authorized to execute the Grant Agreement and bind the Grantee. ARTICLE V REPRESENTATIONS AND WARRANTIES OF GRANTEE To induce the Commission to make the Grant referred to in this Agreement, the Grantee represents, covenants and warrants that: 5.1 AUTHORITY. The Grantee is duly authorized and empowered to execute and deliver the Grant Agreement. All action on the Grantee's part, such as appropriate resolution of its Board of 12- VGF -N6 Page 3 of 11 Directors for the execution and delivery of the Grant Agreement, has been effectively taken. 5.2 FINANCIAL INFORMATION. All financial statements and related materials concerning the Grantee and the Project provided to the Commission are true and correct in all material respects and completely and accurately represent the subject matter thereof as of the effective date of the statements and related materials, and no material adverse change has occurred since that date. 5.3 APPLICATION. The contents of the application the Grantee submitted to the Commission for funding is a complete and accurate representation of the Grantee and the Project as of the date of submission and there has been no material adverse change in the organization, operation, or key personnel of the Grantee since the date the application was submitted to the Commission. 5.4 PRIOR AGREEMENTS. The Grantee has not entered into any verbal or written contracts, agreements or arrangements of any kind, which are inconsistent with the Grant Agreement. 5.5 EFFECTIVE DATE. The covenants, warranties and representations of this Article are made as of the date of this Agreement and shall be deemed to be renewed and restated by the Grantee at the time of each request for disbursement of funds. ARTICLE VI GRANTEE OBLIGATIONS 6.1 AFFIRMATIVE COVENANTS. The Grantee covenants with ICVS that: (a) PROJECT WORK AND SERVICES. The Grantee shall complete the work and services detailed in its application. (b) COMPLIANCE WITH LAW AND REGULATIONS. The Grantee shall comply with the provisions of the Act, the Corporation's regulations (42 U.S.C. 5.12501 ET seq.) Volunteer Generation Fund - and all other applicable laws and regulations. (c) ACCESS TO RECORDS. The Grantee shall permit the Commission, Auditor of the State of Iowa or any authorized representative of the State, and where federal funds are involved, the Comptroller General of the United States or any other representative of the United States Government, to access and examine, audit, excerpt and transcribe any directly pertinent books, documents, papers and records of Grantee relating to orders, invoices, or payments or any other documentation or materials pertaining to this contract. (d) RECORDS RETENTION. All records of the Grantee relating to this contract shall be retained for a period of five (5) years following the date of final payment or completion of any required audit and resolution of any audit findings, whichever is earlier. (e) USE OF GRANT FUNDS. The Grantee shall expend funds received under the Grant only for the purposes and activities described in its application and approved by the 12- VGF -N6 Page 4 of 11 Commission and in compliance with applicable federal and state law and regulations. (f) DOCUMENTATION. The Grantee shall deliver to ICVS upon request, (i) copies of all contracts or agreements relating to the Project, (ii) invoices, receipts, statements or vouchers relating to the Project, (iii) a list of all unpaid bills for labor and materials in connection with the Project, (iv) budgets and revisions showing estimated Project costs and funds required at any given time to complete and pay for the Project, and (v) current and year -to -date operating statements not older than sixty (60) days from the date of request. (g) NOTICE OF PROCEEDINGS. The Grantee shall promptly notify ICVS of the initiation of any claims, lawsuits or proceedings brought against the Grantee. (h) REPORTS. The Grantee shall submit the following reports to ICVS. Performance Measure Reporting will be calculated based on a risk based monitoring system which is being developed. Performance Measure Reporting will be sent monthly, quarterly or semi - annually depending on a grantees risk. All grantees will be apprised of their risk value at the start of the grant. ITEM NO. OF COPIES DATE DUE Payment Request Form/GAX one signed original October 1, 2012 Expense Report in iowagrants.gov 25th of each month Federal Financial Report (FFR) in iowagrants.gov April 15, 2013 and October 15, 2013 Final Federal Financial Report in iowagrants.gov Within 60 days of termination of grant agreement Performance Measures Reporting Performance Measures Reporting in iowagrants.gov January 15, 2013 April 15, 2013 July 15, 2013 October 15, 2013 January 15, 2014 Final Performance Measures Report in iowagrants.gov Within 60 days of expiration or termination of grant agreement Audit Report one copy See exhibit "A" (i) MAINTENANCE OF PROJECT PROPERTY AND INSURANCE. Grantee shall maintain with financially sound and reputable insurers, insurance to protect its properties against losses or damages of the kind customarily insured against by corporations of established favorable reputation engaged in the same or similarly situated. Grantee shall, on request of ICVS, furnish a schedule of all insurance carried by it, setting forth in detail the amount and type of such insurance. 12- VGF -N6 Page 5 of 11 0) INDEMNIFICATION. Grantee shall jointly and severally defend, indemnify and hold ICVS and any federal funding source, its successors and assigns, harmless from and against any liability, loss, damage or expense, including reasonable counsel fees, which ICVS may incur or sustain by reason of (a) the failure of Grantee to fully perform and comply with the terms and obligations of this grant agreement; (b) Grantee's performance or attempted performance of the Project; (c) Grantee's activities with subcontractors and third parties. (k) INTEREST AND UNEXPENDED PROCEEDS. The Grantee shall return all unexpended Grant proceeds and interest accrued on Grant proceeds to the Commission within thirty (30) days after the agreement expiration date. ARTICLE VII DOCUMENTS INCORPORATED BY REFERENCE PRIORITY 7.1 DOCUMENTS INCORPORATED BY REFERENCE. The following documents are hereby incorporated by reference: - 1. Exhibit A, "AUDIT REQUIREMENTS ". 2. Exhibit B, "APPROVED BUDGET ", dated 8/17/2012. 3. Exhibit C, "GRANT APPLICATION ", dated 8/17/2012. 4. Exhibit D, "Edward M. Kennedy Serve America Act (link: www.nationalservice.goy /pdf /1990 serviceact as %20amended %20through %20pl %2 0111- I3.pdf)" 5. Exhibit E, "Volunteer Generation Fund Iowa Volunteer Generation Fund Request for Proposal (RFP) ". 7.2 ORDER OF PRIORITY. In the event of a conflict between documents of this agreement, the following order of priority shall govern: 1. At I through X herein. 2. Exhibit A, "AUDIT REQUIREMENTS ". 3. Exhibit B, "APPROVED BUDGET ", dated 8/17/2012. 4. Exhibit C, "GRANT APPLICATION ", dated 8/17/2012. 5. Exhibit D, "Edward M. Kennedy Serve America Act (link: www.nationalservice.goy /pdf /1990 serviceact as %20amended %20throu h°g /o20pl %2011 1- 13.pdf)" 6. Exhibit E, "Volunteer Generation Fund Iowa Volunteer Generation Fund Request for Proposal (RFP) ". 12- VGF -N6 Page 6 of 11 ARTICLE VIII DEFAULT AND REMEDIES 8.1 EVENTS OF DEFAULT. The following shall constitute Events of Default under this Grant Agreement: (a) MATERIAL MISREPRESENTATION. If at any time any representation, warranty or statement made or furnished to the Commission by, or on behalf of, the Grantee in connection with this Grant Agreement or to induce the Commission to make a grant to the Grantee shall be determined by the Commission to be incorrect, false, misleading or erroneous in any material respect when made or furnished and shall not have been remedied to the Commission's satisfaction within thirty (30) days after written notice by the Commission is given to the Grantee. (b) LACK OF PROGRESS. If there is a failure of the Grantee to make substantial and timely progress toward performance of the Project; (c) NONCOMPLIANCE. If there is a failure by the Grantee to comply with any of the covenants, terms or conditions contained in this Agreement. (d) PROJECT COMPLETION DATE. If the Project, in the sole judgment of the Commission, is not completed on or before the Project Completion Date. (e) MISSPENDING. If the Grantee expends Grant proceeds for purposes not described in the application or authorized by the Commission. (f) INSOLVENCY OR BANKRUPTCY If the Grantee becomes insolvent or bankrupt, or admits in writing its inability to pay its debts as they mature, or makes an assignment for the benefit of creditors, or the Grantee applies for or consents to the appointment of a trustee or receiver for the Grantee or for the major part of its property; or if a trustee or receiver is appointed for the Grantee or for all or a substantial part of the assets of the Grantee and the order of such appointment is not discharged, vacated or stayed within sixty (60) days after such appointment; or if bankruptcy, reorganization, arrangement, insolvency, or liquidation proceedings or other proceedings for relief under any bankruptcy or similar law or laws for the relief of debtors, are instituted by or against the Grantee and, if instituted against the Grantee is consented to, or, if contested by the Grantee is not dismissed by the adverse parties or by an order, decree or judgment within sixty (60) days after such institution. (g) INSURANCE. If loss, theft, damage or destruction of any substantial portion of the property of the Grantee occurs for which there is either no insurance coverage or for which, in the opinion of the Commission, there is insufficient, insurance coverage. 8.2 NOTICE OF DEFAULT. ICVS shall issue a written notice of default providing therein a fifteen (15) day period in which the Grantee shall have an opportunity to cure, provided that cure is possible and feasible. 12- VGF -N6 Page 7 of 11 8.3 REMEDIES UPON DEFAULT. If, after opportunity to cure, the default remains, ICVS may do one or more of the following: (a) exercise any remedy provided by law, (b) require immediate repayment of the full amount of funds disbursed to the Grantee under the Grant Agreement plus interest. ARTICLE IX DISBURSEMENT PROCEDURES 9.1 REQUEST FOR REIMBURSEMENT. All disbursements of proceeds shall be subject to receipt by the Commission of requests for disbursement submitted by the Grantee. Requests for disbursement shall be in form and content acceptable to the Commission. Each requisition shall be submitted to the Commission according to the schedule shown in Article 6.1(h). 9.2 REQUEST FOR ADVANCE PAYMENT. (a) Advance Payments. The Grantee may receive advance payments of grant funds, provided the Grantee meets the financial management standards specified in OMB Circulars A -102 or A -110, as applicable. (b) Immediate cash flow needs. The amount of advance payments requested by the Grantee must be based on actual and immediate cash needs in order to minimize federal cash on hand in accordance with policies established by the U.S. Commission of the Treasury in 31 CFR Part 205. (c) Discontinuing advance payments. The ICVS may, after providing due notice to the Grantee, discontinue the advance payment method and allow payments in advance only by individual request and approval or by reimbursement when a grantee receiving payments demonstrates unwillingness or inability to establish procedures to minimize the time elapsing between the receipt of the cash advance and its disbursement. (d) Interest bearing accounts. In most circumstances, the Grantee must deposit advance funds received from the ICVS in a federally insured, interest- bearing account. For exceptions to this requirement, refer to OMB Circular A -102 or A -110, as appropriate. ARTICLE X GENERAL TERMS AND PROVISIONS 10.1 BINDING EFFECT. This Grant Agreement shall be binding upon the Grantee and the Commission, and their respective successors, legal representatives and assigns. The obligations, covenants, warranties, acknowledgments, waivers, agreements, terms, provisions and conditions of this Grant Agreement shall be jointly and severally enforceable against the parties to this Grant Agreement. 12- VGF -N6 Page 8 of 11 10.2 COMPLIANCE WITH LAWS AND REGULATIONS. Grantee shall comply with all applicable State and federal laws, rules, ordinances, regulations and orders. 10.3 TERMINATION DUE TO NONAPPROPRIATION OR REDUCTION. If funds anticipated for the continuing fulfillment of this Agreement are at any time not forthcoming or insufficient due to non - appropriation, termination of the program, or reduction in funding level, then ICVS shall have the right to terminate this contract without penalty by giving the Contractor not less than thirty (3 0) days written notice. In the event of termination of this agreement under this Article, the exclusive, sole and complete remedy of the Contractor shall be payment of services rendered prior to termination. 10.4 TERMINATION. This agreement may be terminated in the following circumstances: (a) At ICVS' discretion, without cause, after thirty (30) days written notice to Contractor. (b) As a result of Contractor's default under this Agreement. (c) As a result of the termination or reduction of funding to ICVS. The Administrative Rules of ICVS in regards to the appeals process apply in all situations. 10.5 TERMINATION FOR CONVENIENCE. In addition to termination due to an event of default or non - appropriation of funds, this Grant Agreement may be terminated in whole, or in part, when the Commission and the Grantee agree that the continuation of the Project would not produce beneficial results commensurate with the future disbursement of Grant funds. The Grantee shall not incur any obligations after the effective date of the termination and shall cancel as many outstanding obligations as is reasonably possible. The Commission will allow full credit to the Grantee for the Commission share of the non - cancelable obligations allowable under the Grant Agreement and properly incurred by the Grantee prior to termination. 10.6 PROCEDURE UPON TERMINATION. If the Grant Agreement is terminated for convenience, an event of default or non - appropriation of funds, disbursements shall be allowed for costs up to the date of termination determined by the Commission to be in compliance with this Grant Agreement. The Grantee shall return to the Commission all unencumbered Grant proceeds within one (1) week of receipt of Notice of Termination. 10.7 UNALLOWABLE COSTS. If ICVS determines at any time, whether through monitoring, audit, closeout procedures or by other means, that the Grantee has expended funds which are unallowable, the Grantee will be notified of the questioned costs and given an opportunity to justify questioned costs prior to ICVS' final determination of the disallowance of costs. If it is ICVS' final determination that costs previously paid by the Commission are unallowable under the terms of the Agreement, the expenditures will be disallowed and the Grantee shall repay to ICVS any and all disallowed costs. 10.8 SURVIVAL OF AGREEMENT. If any portion of this Grant Agreement is held to be invalid or unenforceable, the remainder shall be valid and enforceable. The provisions of this Grant Agreement shall survive the execution of all instruments herein mentioned and shall continue in full force until the Grant is paid in full. 12- VGF -N6 Page 9 of 11 10.9 GOVERNING LAW. This Grant Agreement shall be interpreted in accordance with the law of the State of Iowa, and any action relating to the Grant Agreement shall only be commenced in the Iowa District Court for Polk County or the United States District Court for the Southern District of Iowa. 10.10 MODIFICATION. (a) JOINT MODIFICATION. The Commission or the Grantee may, during the duration of this Agreement, deem it necessary to modify provisions of this Agreement, which increase or decrease the total amount of the Agreement, make a substantial change in the scope of services, add additional budget line items or transfer funds between line items within a budget category. All changes shall be incorporated into this Agreement through written amendment signed by both the Commission and the Grantee. The provisions of the amendment shall be in effect as of the date of modification is signed by both the Commission and the Grantee, unless otherwise specified within the amendment. (b) MODIFICATION NOT REQUIRED. Budget modifications that do not require a written amendment are those in which one or more administrative budget line items changed but the total expenditures for administrative budget categories do not exceed the approved budget for administrative budget categories. (c) UNILATERAL MODIFICATION. Notwithstanding paragraph "a" above, ICVS may unilaterally modify this Agreement at will in order to accommodate any change in the Act or any change in the interpretation of the Act or any applicable federal, state or local laws, regulations, rules or policies. A copy of such unilateral modification will be given to the Grantee as an amendment to this Agreement. 10.11 NOTICES. Whenever this Grant Agreement requires or permits any notice or written request by one party to another, it shall be in writing, enclosed in an envelope, addressed to the party to be notified at the address heretofore stated (or at such other address as may have been designated by written notice), properly stamped, sealed and deposited in the United States Mail, as Certified Mail, Return Receipt Requested. Any such notice given hereunder shall be deemed delivered upon the earlier of actual receipt or two (2) business days after posting. The Commission may rely on the address of the Grantee set forth heretofore, as modified from time to time, as being the address of the Grantee. 10.12 WAIVERS. No waiver by the Commission of any default hereunder shall operate as a waiver of any other default or of the same default on any future occasion. No delay on the part of the Commission in exercising any right or remedy hereunder shall operate as a waiver thereof. No single or partial exercise of any right or remedy by the Commission shall preclude future exercise thereof or the exercise of any other right or remedy. 12- VGF -N6 Page 10 of 11 10.13 LIMITATION. The Commission shall not, under any circumstances, be obligated financially under this Grant Agreement except to disburse funds according to the terms of the Agreement. 10.14 ENFORCEMENT EXPENSES. The Grantee shall pay upon demand any and all reasonable fees and expenses of the Commission, including the fees and expenses of their attorneys, experts and agents, in connection with the exercise or enforcement of any of the rights of the Commission under this Grant Agreement. 10.15 HEADINGS. The headings in this Grant Agreement are intended solely for convenience of reference and shall be given no effect in the construction and interpretation of this Grant Agreement. 10.16 COST VARIATION. In the event that the total Project cost is less than the amount specified in this Agreement, ICVS' participation shall be reduced at the same ratio as ICVS funds are to the total Project cost, and any disbursed excess above the reduced ICVS participation amount shall be returned immediately to ICVS. 10.17 COMPLIANCE WITH EEO /AA PROVISIONS. Grantee shall comply with the provisions of federal, state and local laws and regulations to ensure that no employee or applicant for employment is discriminated against because of race, religion, color, age, sex, national origin, or disability. Grantee shall provide state or federal agencies with appropriate reports as required to ensure compliance with equal employment laws and regulations. Grantee shall ensure that all authorized subcontractors comply with provisions of this clause. A breach of this Article shall be considered a material breach of this contract. 10.18 NON - ASSIGNMENT. This contract may not be assigned without prior ICVS written consent. 10.19 JOINT LIABILITY. If Grantee is a j oint entity, consisting of more than one individual, partnership, corporation or other business organization, all such entities shall be jointly and severally liable for carrying out the activities and obligations of this contract, and for any default of such activities and obligations. 10.20 INTEGRATION. This Grant Agreement contains the entire understanding between the Grantee and the Commission and any representations that may have been made before or after the signing of this Grant Agreement, which are not contained herein, are nonbinding, void and of no effect. Neither of the parties has relied on any such prior representation in entering into this Grant Agreement. 12- VGF -N6 Page 11 of 11 10.21 COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original, but all of which together shall constitute but one and the same instrument. IN WITNESS WHEREOF, the parties have executed this Grant Agreement. IOWA COMMISSION ON City of Dubuque VOLUNTEER SERVICE BY: BY: Adam Lounsbury Michael C. Van Milligen Executive Director DATE: City Manager DATE: yoh-AL AUDIT REQUIREMENTS 1. Agreements must be audited by a Certified Public Accountant or a Public Accountant as defined by Chapter 16 of the Code of Iowa or by the State Auditor. 2. Audit Report Format. The report must include at a minimum: a. short form auditor's opinion on the financial statements; b. Auditor's comments on: compliance of the Grantee with the terms and conditions of the Agreement (including Statement of Work) and policies and procedures prescribed by the Grantee's governing board regarding financial operations; internal accounting controls; reasonableness of cost allocation methods if personnel and overhead costs are allocated to more than one project; c. cumulative statement of resources and expenses by the individual project Agreement for the full Agreement period; balance sheet if there are receivables and payables at the end of the project period; and d. notes to the financial statements; comments on questioned costs and accounting system weaknesses. 3. The Agreement shall be audited within ninety (90) days after the termination date of the Agreement, unless the Commission approves a time extension. One (1) copy of the audit report is to be submitted to the Commission for consideration. 4. If the audit for this Agreement is included as part of an annual agency -wide audit, the provisions included in OMB Circular A -133 (Revised) will meet the minimum audit requirements of the Commission. Grantees expending $500,000 or more in federal awards in their fiscal year must have these funds audited in accordance with OMB Circular A -133 (Revised) (Either organization -wide or program specific). If $500,000 or more in federal funds were expended from more than one federal source, an organization -wide audit under OMB Circular A -133 (Revised) will be required. Grantees expending less than $500,000 in federal awards in a year are exempt from any federal audit requirements for that year, but shall comply with audit requirements prescribed by state or local law. In an annual agency -wide audit, the audit report shall be due within 30 days after the completion of the audit period, unless a longer period is agreed to by both parties. At a minimum, the report must show revenues by source: state and local; and expenses by category; administrative costs and enrollee costs. IowaGrants Budget Budget Category VGF Funds Match TOTAL Match % Federal BUDGET Personnel $2,000.00 $25,244.00 $27,244.00 92.66 Personnel Fringe Benefits $0.00 $8,528.00 $8,528.00 100.0 Travel $1,950.00 $0.00 $1,950.00 0 Equipment $0.00 $0.00 $0.00 0 Supplies $14,150.00 $0.00 $14,150.00 0 Contractual & Consultant Services $0.00 $0.00 $0.00 0 Training $5,600.00 $0.00 $5,600.00 0 Other Program Operating Costs $22,259.00 $5,192.00 $27,451.00 18.91 Totals $45,959.00 $38,964.00 $84,923.00 Administration Budget Category CNCS Share Match Grant TOTAL Overall Admin % Federal Funds BUDGET Admin $0.00 $994.00 $0.00 $994.00 0 Totals $0.00 $994.00 Match Calculations Overall Match % 46.51 Budget Narrative Personnel Costs are consistent with agency written policies, compensation is reasonable and consistent with that paid for similar work in other comparable agencies. List by Position Title. Base salary rate and other paid compensation need to be listed separately. Include any formulas used. Also include percent of time involved in this project. To save or edit this form, click Save or Edit button in the upper right hand corner of the screen. The City of Dubuque Community Engagement Coordinator will serve as project manager. His annual compensation is $56,098 per year, and we have budgeted 30% of his salary for 18 months as a City of Dubuque match. We also have included a budget for two intern stipends at $1,000 for 150 hours of service for each intern. Personnel Benefits Include costs consistent with agency written policies. List by Position Title. Specify: FICAlmedicare, retirement, insurance, and other benefits included in your agency personnel plan. Include employer -paid benefits only. The Community Engagement Coordinator's benefits include FICA at 15.72% of $25,244, for a total of $3,698 in City matching funds. His life and health coverage at 30% for 18 months totals $4,560 in City matching funds. Travel Transportation and subsistence of project personnel for project related travel and travel for training events. Out of state travel requires prior approval from ICVS. Use your agency travel policies. Include contractodconsultant travel in Contract Services /Consultant Expenses. We have budgeted for six quarterly meetings with VCI and /or ICVS in Des Moines /Ames, at a cost of $325 per meeting. This cost includes $225 round trip mileage from Dubuque, one night in a hotel at $69 and $31 per diem. Equipment Type of equipment, quantity and unit price. Purpose of purchase and percent of time involved in project, and staff who will use the equipment. (Definition of Equipment= item with a value of $5,000 and a life expectancy of > year or more - Wan item does not meet this definition include it in the Supplies line item.) Use procedures consistent with agency's written procurement policies. We did not include any equipment expenses. Supplies Supplies, printing, etc. Relate costs to project activities. Itemize all expenses. Miscellaneous expenses will not be funded. Expenses for supplies include $2,075 for materials for the Disaster Volunteer Reception Center, including idtems such as three -part forms, file boxes, plastic storage bins, file sorters, flags, dry erase boards, walkie talkies, pens, Page 7 of 13 https: / /www.iowagrants. gov /getApplicationProposal. do ?documentPk= 1344946929072 &hist... 9/7/2012 IowaGrants papers, etc. Additional supplies for the VRC include $250 for a digital camera to document volunteer experiences and disaster damage. Supplies to be shared by the Volunteer Dubuque partnership include Volunteer Dubuque t- shirts for volunteers ($10 x 250 shirts = $2,500). $1,075 for training supplies such as pens, plastic storage bins, markers, sticky notes, note cards, construction paper, etc. $1,000 for supplies for Days of Service activities. $2,000 for binders and copies and materials for the best practices capacity building training modules. $2,100 for a machine and software to make photo ID badges for volunteers. This would allow us to provide photo identification for volunteers in agencies, providing non - profits who use volunteers and people being assisted by volunteers a greater security in knowing that the person who actually shows up to volunteer is the person who was checked and approved as a volunteer. Our only identification process currently available through county disaster services uses non -photo identification and is available only for emergency response and not for non - profits generally. $2,500 for printing costs (fliers, posters, door hangers, etc.). $650 for a video camera to capture stories from volunteers, agencies, and individuals served to promote volunteering and tell the story of community impact. Contract/Consulting Services Individual consultants or service organizations. Specify purpose of contract and itemize all consultant fees, consultant expenses, and contracts. Legal applicant shall follow the same policies and procedures used for competitive bid and procurement from its non - federal funds. Maximum allowable $400 1day (exclusive of travel). Contract services require ICVS approval. We did not budget for consulting services. Training Registration fees and tuition only. Course title, purpose, location, staff desiring to attend the training, sponsor of the training. Each out of state training event requires prior approval from ICVS. Travel related to training should be justified in the travel section. We budgeted $500 for ICVS related training activities, $2,600 for two people to attend the National Conference on Volunteering and Service, and $2,500 for costs to administer training modules to agencies and volunteers, including such items as location rental, snack for trainees, and marketing /recruitment materials. Other Operating Costs Allowable costs in this category may include volunteer background checks, ofAce space rental, communication costs (such as telephone and Internet), utilities, etc. We have included $3,259 to purchase a laptop, projector, and speakers for the Volunteer Dubuque partners to use for training agencies and volunteers. In addition to being used by the Community Engagement Coordinator and VISTA member in training agencies and volunteers, the equipment will be available for all partner agencies to use for training volunteers and staff. The equipment will not be used for purposes other than training of agencies and volunteers (for example, staff members such as the Community Engagement Coordinator and AmeriCorps VISTA member already have personal computers provided by the City of Dubuque for their general work). We have included $2,500 for the Volunteer Solutions license for 2013, and have matched that with $2,500 paid by the City of Dubuque in 2012. We have included a city match of $192 for a portion of the Community Engagement Coordinator's phone. We have included $500 for two years' membership in the HandsOn Network. We've budgeted $5,000 for volunteer recognition events including location costs, outreach, materials, etc. We've budgeted $5,000 for outreach materials and events to recruit agencies and volunteers (recruiting to attend, materials for activities, space rentals, etc.). We've included $5,000 for a general marketing campaign to attract people to volunteer (bus signs, posters, print, radio, television, billboards). We have include $2,500 of in -kind matching funds for radio and cable television advertisements. We also included $1,000 for two laptops for the Disaster Volunteer Response Center. These laptops be loaded with training materials related to the VRC and will be used only for VRC operations and disaster related training. Budget Changes 2012 -2013 Performance Measures Row TRAINING Number of organizations that received capacity building services (NPM) Number of staff and community volunteers that received training (NPM) 2012- 2013 Targets 100 Of these individuals, how many were trained in the following areas: (Select the training category that is most appropriate, you should not select two categories for the same training session.) Seven effective practices of volunteer management (ICVS) 0 Page 8 of 13 https: / /www. iowagrants. gov /getApplicationProposal. do ?documentPlc =13 44946929072 &hist... 9/7/2012 IowaGrants Page 1 of 16 Application 49528 - 2013 VGF - Volunteer Generation Fund 49751 - Volunteer Dubuque! Volunteer Center Volunteer Generation Fund Status: Approved Submitted Date: Signature: Kelly Larson Submitted By: Applicant Information Project Officer AnA User Id KELLYLARSON @IOWAID First Name* Kelly Rausch Larson First Name Middle Name Last Name Title: 563 - 589 -4210 Email: klarson @cityofdubuque.org Address: 4962 Twilight Drive City* Dubuque Iowa 52001 Number City State /Province Postal Code /Zip Phone:* 563 -513 -1758 Phone Ext. Program Area Volunteer Generation Fund oflnterest Fax: Agency Minority Impact Statement Question # 1 1. The proposed grant programs or policies could have a disproportionate or Yes unique POSITIVE IMPACT on minority persons. 2012 -08 -28 03:25:26 Kelly Rausch Larson Organization Information Organization City of Dubuque Name: Organization City Government Type: Tax ID: 42- 6004596 DUNS: 09- 310 -5302 Organization Website: www.cityofdubuque.org Address: 50 West 13th Street 52001 Postal Code /Zip Ext. If YES, describe the The Multicultural Family Center will be a partner in this project, and we will be positive impact intentionally focusing on engaging diverse groups in volunteerism and using it as a tool to expected from this project build understanding across minorit y groups. Indicate the group(s) Person /s with a Disability, Blacks, Latinos, Pacific Islanders positively impacted. Question # 2 2. The proposed grant project programs or policies No could have a https:// www. iowagrants. gov/ getApplicationPrintPreview .do ?documentPlc= 1344946929072 9/7/2012 Dubuque Iowa City State /Province Phone: 563 - 589 -4210 Fax: 563- 589 -4221 Benefactor Vendor Number 52001 Postal Code /Zip Ext. If YES, describe the The Multicultural Family Center will be a partner in this project, and we will be positive impact intentionally focusing on engaging diverse groups in volunteerism and using it as a tool to expected from this project build understanding across minorit y groups. Indicate the group(s) Person /s with a Disability, Blacks, Latinos, Pacific Islanders positively impacted. Question # 2 2. The proposed grant project programs or policies No could have a https:// www. iowagrants. gov/ getApplicationPrintPreview .do ?documentPlc= 1344946929072 9/7/2012 IowaGrants Page 2 of 16 disproportionate or unique NEGATIVE IMPACT on minority persons. If YES, describe the negative impact expected from this project. If YES, present the rationale for the existence of the proposed program or policy. If YES, provide evidence of consultation with representatives of the minority groups impacted. Indicate the group(s) negatively impacted. Question # 3 3. The proposed grant project programs or policies are NOT EXPECTED TO HAVE A Yes DISPROPORTIONATE OR UNIQUE IMPACT on minority persons. If YES, present the All programs and activities will use concepts of "universal design" in order to insure that rationale for we are adequately meeting the needs of a full range of residents without adversely determining no impact. impacting any particular group. Certification I hereby certify that the information on this form is complete Yes and accurate, to the best of my knowledge. Name of Person Submitting Kelly Larson Certification. Title of Person Submitting Human Rights Director Certification Cover Sheet - General Information Authorized Official Name Michael C. Van Milligen Title City Manager Organization City of Dubuque Address 50 W. 13th Street City /State /Zip* Dubuque Iowa 52001 City State Zip Telephone Number 563- 589 -4110 E -Mail ctymgr @cityofdubuque.org https:// www. iowagrants. gov/ getApplicationPrintPreview .do ?documentPk= 1344946929072 9/7/2012 IowaGrants Fiscal Officer /Agent Name Title Organization Address City /State /Zip" Telephone Number E -Mail County(ies) Participating, Involved, or Affected by this Proposal Kellly Larson Human Rights Director City of Dubuque 1300 Main Street Dubuque City 563 -589 -4190 klarson @cityofdubuque.org Dubuque County Congressional District(s) Involved or Affected by this I - Bruce Bara ley Proposal Iowa Senate District(s) Involved or Affected by this oi4rict Map Proposal Iowa House District(s) 27 28 Involved or Affected by this Proposal District Map Iowa 52001 State Zip Program Design /Planning Collaborations and Program Development - 50% Program Design - Part 1 20, 000 character limit PROGRAM DESIGN Dubuque, located along the Mississippi River, is Iowa's oldest and 7th largest city at 58,000 and a regional center for commerce, industry, education, medical services, culture, and tourism. Dubuque takes great pride in our slogan, "Masterpiece on the Mississippi," but this wasn't always the case. In the 1980s, Dubuque endured 23% unemployment, an exodus of residents, struggling downtown businesses, disconnected neighborhoods, and little hope that we could thrive. A billboard proclaimed: "Last one to leave Dubuque, turn off the lights ". In these difficult times, leaders from the private, non - profit, and public sectors facilitated community visioning that helped change Dubuque, focusing on grassroots efforts to address community rebirth. Today this strong culture of partnership and community engagement has propelled Dubuque from good to great in many areas: job growth and retention, sustainability, partnerships, community development, civic engagement, and education. Dubuque takes great pride in our deep history of collaboration that is identified as the source of our community's success. We leverage resources, programs and ideas across sectors with a continual focus on engaging community in as many ways as possible. In this way, we will leverage partnerships of our many National Service programs and non - profits in our community to create a Volunteer Center that engages the community in supporting the efforts of our schools, non - profits, government and faith organizations to continue to build a better Dubuque. We see this work as central to our sustainability initiative, which includes volunteerism as an indicator of our community's social and cultural vibrancy. To achieve this overarching goal we will ensure Dubuque's Volunteer Center supports four core functions: 1) Engage volunteers as part of the solution to community needs, including building the capacity of Dubuque's disaster Volunteer Reception Center, 2) build the capacity of agencies to recruit, train, and retain volunteers, 3) promote volunteering, and 4) connect volunteers to opportunities. Structure and Geographic Location Dubuque's Volunteer Center will serve the Greater Dubuque Region, connecting Dubuque volunteers and non- profit organizations based in Dubuque. Dubuque's Volunteer Center is made of a broad coalition of Page 3 of 16 https:// www. iowagrants. gov/ getApplicationPrintPreview .do ?documentPk= 1344946929072 9/7/2012 IowaGrants organizations who are committed to growing volunteerism in our community including: The Community Foundation of Greater Dubuque, The City of Dubuque, The Dubuque Community Schools, Loras College- Iowa Campus Compact, Project Concern- Foster Grandparent Program, RSVP, AmeriCorps Partners in Learning, the Multicultural Family Center, the Circles Initiative and many more non - profits who value volunteerism as a core part of their missions. Service Structure The Volunteer Center will be supported by the City of Dubuque Human Rights Department, who will commit a full -time staff person to lead the Volunteer Center. The Volunteer Center will be a partnership of public and non- profit organizations who work together, through a Memorandum of Understanding (MOU), to create a coordinated approach to volunteering for our community. We will serve volunteers and non - profit organizations through four approaches. 1) Volunteer Dubuque Center: A physical location with staff to connect volunteers to public and non - profit organizations that need volunteers, and to support public and non - profit organizations in implementing best practices in recruiting, training, and retaining volunteers. 2) Volunteer Dubuque Website: A web based platform, supported by Volunteer Solutions, from Truist. 3) Volunteer Dubuque Learning Modules: Research based trainings for both volunteers (e.g. Disaster Readiness Training) and organizations, with a particular focus on effective practices of volunteer management and engagement. 4) Volunteer Promotion and Recognition: Our plans include a marketing partnership with Resources Unite, local media outlets, social media, and community events to celebrate the impact of volunteers in our community. Partnerships Dubuque's success is built on working for collective impact through strong partnerships between many of our community's volunteer organizations. The Dubuque National Service Partnership (DNSP) is made up of representatives from The Community Foundation of Greater Dubuque, RSVP, Foster Grandparents, City of Dubuque Green Iowa AmeriCorps and Volunteer Generation AmeriCorps VISTA, Iowa Campus Compact, and Partners in Learning whom currently lead volunteer programs in our community that support organizations, such as The Multicultural Family Center, the Circles Initiative and the Dubuque Community Schools to name a few. We will utilize these strong partnerships and engage new partners to create the Volunteer Management Group. The group will utilize a Collective Impact Model (John Kania, 2011) to ensure implementation of a common agenda through coordinated activities, continuous communication among stakeholders, and development of shared measurements of our objectives. The Volunteer Manager Group will ensure the Volunteer Center supports four core functions: 1) Engage volunteers as part of the solution to community needs, including developing the capacity of Dubuque's disaster Volunteer Reception Center, 2) build the capacity of agencies to recruit, train, and retain volunteers, 3) promote volunteering throughout the community, and 4) connect volunteers to opportunities. Additional partnerships will include volunteers and agencies who begin using the Volunteer Solutions software as part of this initiative, such as Days of Caring, Girl Scouts of Eastern Iowa, YMCA Girls on the Run Program, Read to Me Foundation, Veteran's Freedom Center, Washington Neighborhood Development Corporation, Four Mounds, and St. Luke's Methodist Church Wading Pool Gardens. Community Input To inform our efforts, we have gathered input from the community in three key ways: 1) by asking partners and participants in our Disaster Relief Training efforts, 2) by conducting a community -wide High Impact Service Plan needs assessment, and 3) including feedback from the Dubuque Community Schools, the Dubuque Mentoring Partnership, and other non - profits who will be important, partners in the VC. Specific individuals who have provided feedback include: • Maddy Cross, Multicultural Family Center Assistant Director • Peggy Demker, Read to Me Foundation Director • Jerelyn O'Connor, City of Dubuque Neighborhood Development Specialist • Kelly Larson, City of Dubuque Human Rights Director • Mary Rose Corrigan, City of Dubuque Public Health Specialist • Tara Velez, Director of St. Mark Community Center • Amy Schauer, Retired and Senior Volunteer Program Director • Deb Bell, AmeriCorps Partners in Learning Director • Cori Burbach, City of Dubuque Sustainability Coordinator • Christie Trilk, Dubuque Main Street Program Specialist • Maggie Baker, Service Learning Coordinator, Loras College /Site Supervisor, Iowa Campus Compact Page 4 of 16 https:// www. iowagrants. gov/ getApplicationPrintPreview .do ?documentPk= 1344946929072 9/7/2012 IowaGrants AmeriCorps and VISTA programs • Chris Olson, Four Mounds Foundation Director • Carroll Clark, City of Dubuque Family Self- Sufficiency Coordinator • Stacy Martin, Foster Grandparent Program Director • Shannon Gaherty, Greater Dubuque Development Corporation Newcomer Relations Specialist • Beverly Berna, Multicultural Family Center Board of Directors • Nicole Johnson, Community Foundation of Greater Dubuque • Dubuque County Volunteer Reception Center Committee • Shelly Malone, Live Healthy Dubuque Committee Chair • Eric Dregne, Community Foundation of Greater Dubuque Vice President of Programs • Lindsey Harms, Green and Healthy Homes Initiative Home Advocate • Vicky Sutter, Dubuque National River Museum Development Director • Dubuque Community Wellness Coalition • Dennette Kellogg, City of Dubuque Public Library Administrative Assistant • Diana Painter, Project H.O.P.E. Coordinator • Iowa Green AmeriCorps Members • Angela Grunder, Girls Scouts of Eastern Iowa and Western Illinois Leadership Experience Manager • Randy Gehl, City of Dubuque Public Information Officer • Dubuque Downtown Christian Outreach • Dr. Rick Anderson, Loras College Professor of Sociology • Kathy Eldridge, Crescent Community Health Center Gardening Coordinator • Mary Bridget Corken, Loras College Campus Ministry Program Director • Mary Purdy, St. Luke's Methodist Church Wading Pool Gardens Coordinator • Kelli Buchenau, City of Dubuque Public Information Assistant • Crista Koch, Dubuque Community YMCA Aquatics Director • Kristina Tranel, City of Dubuque Sustainable Dubuque VISTA member • Amanda Dellwo, Multicultural Family Center Teen Coordinator • Cheryl Peacock, Dubuque Nursing and Rehabilitation Center Activities Director This community input has informed our planning and affirmed that there is community support for a VC that supports the core functions. In addition, this input helped us define our service structure and our areas of focus. Four Key Functions We will implement the following strategies to carry out the four key functions of a Volunteer Center: Engaging Volunteers in Community Problems, Capacity Building, Promoting Volunteerism, and Connecting to Opportunities to Serve. Engaging Volunteers in Community Problems We seek to engage our volunteers in ongoing community problems by capitalizing on Days of Service so participants will continue service long -term. On Days of Service we plan to train volunteers on Disaster Relief Training so volunteers are ready when disasters strike our community. In addition, we will staff booths at a variety of events and festivals throughout the 18 month period, at such places as the Farmers' Market, during Days of Service activities, at the St. Mark Community Center Volunteer fair, etc., in order to engage people in conversations about community needs and volunteer options, and to sign people up as volunteers in Volunteer Solutions. We also plan to connect alumni from community leadership development trainings such as Leadership Dubuque, Distinctively Dubuque, and the Dubuque Citizen Academy to service opportunities. We also will use the Dubuque Citizen Academy as an opportunity to raise awareness amongst residents of high impact needs in our community related to disaster preparedness, economic self- sufficiency, and building relationships across socio- economic and cultural differences. Capacity Building The Volunteer Management Group will lead the effort of the Volunteer Center. The Volunteer Management Group will create and implement training modules on best practices to engage volunteers by training agencies, including effective strategies for recruiting, retaining, screening, development, data tracking and overall effective practices of volunteer management." TheVolunteer Management Group will also recognize agencies that implement best practices and attend trainings with Volunteer Solutions Medallions. This will ensure volunteers seeking volunteer opportunities at the agencies recognized in Volunteer Solutions are committed to creating quality volunteer experiences and have been trained through the Volunteer Management Group. We will reach out to non - profit agencies throughout the community and engage them in training, implementing best practices, and posting opportunities in Volunteer Solutions. Promote Volunteerism Promotion of volunteerism in our community will help with the retention of volunteers. The Volunteer Center will be marketed to the community as the 'volunteer hub' placing special emphasis on being able to choose volunteer opportunities based on skills and level of volunteer commitment. We plan to promote volunteering in our community, such as a community recognition event, nominations for the State Volunteering award, and the Page 5 of 16 https: / /www.iowagrants.gov/ get, p- licationPrintPreview .do ?documentPk= 1344946929072 9/7/2012 IowaGrants use of medallions on the Volunteer Solutions site to recognize agencies. The Volunteer Center will explore recruiting skilled volunteers in the corporate or professional associations to support specific needs of non - profits. We will also ensure a focus on engaging volunteers from all socio- economic groups, including those in p'bverty, minorities, youth and baby boomers. To ensure our success, our outreach efforts will include both high -tech (web, social media, etc.) and high -touch (community meetings, booths at events, etc.). Our partnership with the Dubuque National Service Partnership (DNSP) will be central to our volunteerism promotions. Once we have engaged a sufficient number of agencies and have opportunities posted in Volunteer Solutions, we will expand our communication and outreach to potential volunteers throughout the community. We also will plan annual volunteer recognition events that celebrate the contributions of our volunteers. We will utilize social media as an outreach tool, and will partner with a web -based community engagement portal that was recently launched in our community called Resources Unite. We will hold a variety of community education and engagement events in various locations so that we can attract residents of all backgrounds as volunteers. Connect to Opportunities to Serve The Volunteer Center will implement Volunteer Solutions with agencies and potential volunteers in the community. In addition to insuring that the members of the Volunteer Management Group are trained and have access to Volunteer Solutions, we will work to train and engage the following additional agencies who have expressed interest in using the software: Green and Healthy Homes Initiative, Girls Scouts of Eastern Iowa, Read to Me Foundation, YMCP Girls on the Run Program, Washington Neighborhood Development Corporation, Four Mounds, Days of Caring, St. Luke's Methodist Church Wading Pool Gardens, Loras College Campus Ministry, and Veterans Freedom Center. The Volunteer Management Group will ensure youth led service opportunities though programs like St. Mark's partnership with Loras College and Iowa Campus Compact, as well as YAPPERS, and Future Talk. Program Development and Implementation Our approach will be an asset -based approach to catalyzing further volunteerism in our community, with a focus on partnerships and on building the capacity of organizations to implement best practices in volunteer training, recruitment, retention, and engagement. We will ensure that'the Volunteer Management Group and staff are engaged with nonprofits, public entities, and local schools to gather input on community needs on an ongoing basis. Likely focus areas during the program time frame include: The community Third Grade Reading Initiative, which received an All America City Award; serving low income neighborhoods and engaging neighborhood residents of various socio- economic, racial, and ethnic backgrounds as volunteers through the Multicultural Family Center and the Circles Initiative; supporting economic opportunities for disadvantaged residents by assisting the Circles Initiative in recruitment and retention of volunteers and allies to befriend Circles Leaders who are working to move from poverty to self- sufficiency; and developing volunteers for disaster recovery and entering them into the Volunteer Solutions system. Anticipated tasks will include creating a variety of training modules around best practices in volunteer engagement, as well as training modules to strengthen volunteer recruitment and training for disaster response and preparedness. There will be a particular focus on using a train - the - trainer approach in order to build. capacity. We will purchase supplies for effective Volunteer Reception Center operations. We will enlist clients who are experiencing success in the Circles Initiative (a research based program that connects individuals working to get out of poverty to volunteers who support them) to serve as volunteers and to reach out to others who are striving to move toward financial self- sufficiency. We will also work to engage Circles leaders and others in leadership positions related to volunteering, with an emphasis on placing them in leadership positions that can assist them in developing transferable and employment related skills. We will encourage the creations of volunteer job descriptions based on community needs, with a focus on attracting and engaging volunteers around their particular skill sets. While we are carrying out the activities under the grant, we will work to capture stories on video from volunteers, individuals served, and agencies so that we can use this information to highlight the benefits of being engaged in helping solve community problems. After we spend some time increasing the numbers of agencies and volunteers using Volunteer Solutions, building agency capacity and adoption of best practices, and soliciting volunteers to serve in non - profits and Days of Service, we will plan a volunteer recognition event. The event will highlight the successes of the launch of Volunteer Dubuque and the contributions that volunteers have made throughout the initial year of its existence. Outcomes and Outputs Volunteer Dubuque will contribute to the targets established by the Volunteer Generation Fund grant by: 1. Delivering capacity building services to 25 agencies and training 100 staff and community volunteers Volunteer Solutions will be central to our efforts to build the capacity of agencies to recruit volunteers, track and manage volunteer information, and report results. In addition to training agencies and volunteers on the use of Volunteer Solutions, we will develop and deliver best practice training modules. Page 6 of 16 https:// www. iowagrants. gov/ getApplicationPrintPreview .do ?documentPk= 1344946929072 9/7/2012 IowaGrants 2. Insuring that capacity building training includes a focus on best practices, project specific skills, and any additional training identified by community /partner need identification. Our training modules will focus on best practices related to volunteer training, recruitment, and retention, and we will hold coordinated training events across agencies to maximize efficiency and effectiveness. We will include disaster training for volunteers as part of various Days of Service activities. Our target is 25 agencies. 3. Monitoring of implementation and effectiveness of best practices We will monitor the number of agencies who implement volunteer management best practices and capacity building services, as well as their perspective on the increase in efficiencies gained through surveys and use of the Medallion program in Volunteer Solutions. Our target is 15 agencies will implement best practices and report increased efficiency. 4. Recruiting 1000 volunteers and managing 500 volunteers We have established a target of 1000 volunteers recruited through a variety of efforts including booths at community events, registration of volunteers at volunteer fairs and for Days of Service activities, and outreach activities in neighborhoods and community gathering spaces. We have set a goal of managing 500 volunteers, 100 of them as new volunteers, 50 disadvantaged youth, 100 college students, 100 baby boomers, 50 serving disaster response, and 500 serving for Days of Service. Recruited volunteers will serve in multiple capacities, including the following Days of Service,: MLK Day of Service, 9 -11 Day of Service and Remembrance, Make a Difference Day, and Days of Caring. Days of Service will be promoted widely in the community by the Volunteer Dubuque partner agencies. Volunteers and projects will be managed through Volunteer Solutions. 5. Contributing 4,000 hours of service Our goal for the grant period is 4,000 total hours of service, with 200 performed by new community volunteers. We will engage volunteers through a variety of sources, including sources that both serve and engage disadvantaged youth and college students, such as the Multicultural Family Center, the Iowa Campus Compact, and the Circles Initiative, Continuation Changes Continuous Improvements Organizational Capacity Organizational Capacity The City of Dubuque will serve as the fiscal agent for the program and will handle grant administration, personnel, and fiscal responsibilities, working closely with the Dubuque National Service Partnership. The Dubuque National Service Partnership formed in order to share resources and collaborate on service projects in the community, and the establishment of the Volunteer Center will further this goal. The members of the Dubuque National Service Partnership are skilled at grant administration and oversight, as they are responsible for numerous programs funded through the Corporation for National and Community Service, including the Partners in Learning AmeriCorps Program, Iowa Campus Compact, Green Iowa AmeriCorps Program, Foster Grandparents AmeriCorps Program, RSVP. Many of these programs include components related to recruiting and supporting volunteers. In 2011, the City of Dubuque joined the national Cities of Service Mayors' Initiative and created a high impact service plan with the goal of utilizing volunteers to meet priority community needs. One of the components of the long term plan included establishing a web -based clearinghouse for volunteers using the Volunteer Solutions software. The City of Dubuque is a municipal corporation governed by an elected mayor and a six - member council. City Department Managers who will be involved in management of the program include Kenneth Page 7 of 16 https:// www. iowagrants. gov/ getApplicationPrintPreview .do ?documentPk= 1344946929072 9/7/2012 IowaGrants TeKippe, Finance Director, and Kelly Larson, Human Rights Director. Kelly Larson oversees the activities of the Human Rights Department which has five full time employees and various volunteers and community partners. Kelly has been directly involved in managing annual cooperative agreements with the U.S. Department of Housing and Urban Development, ranging in amount from $20,000 to $70,000, and has served as a site supervisor for a variety of AmeriCorps VISTA members since 2004. Kenneth TeKippe, City Finance Director, oversees the accounting and fiscal management of the City. The City of Dubuque has a number of federal grant awards, and in Fiscal Year 2010 successfully managed twenty five million dollars of federal funds. Departments administering state and federal grants meet quarterly under Ken's guidance in order to insure proper oversight and reporting. The key program positions responsible for the proposed program will include the following City staff persons: Community Engagement Coordinator Nikola Pavelic (30 %), AmeriCorps VISTA member Trisha Federspiel (100 %), and volunteer coordination intern Carolina Rusinque (100 %). Trisha's term will end on June 14, 2013, at which point the City intends to seek a third VISTA member to continue her work building the initial capacity of the Center. Carolina will serve as an intern from September through November 2012, working approximately 10 hours per week on the program. We intend to pursue an additional intern in the spring. Budget Budget Category Personnel Personnel Fringe Benefits Travel Equipment Supplies Contractual Consultant Services Training Other Program Operating Costs Totals Administration VGF Funds Federal $2,000.00 $0.00 $1,950.00 $0.00 $14,150.00 $0.00 $5,600.00 $22,259.00 $45,959.00 Budget CNCS Share Category Federal Admin $0.00 Totals $0.00 Match Calculations Overall Match % 46.51 Match $25,244.00 $8,528.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,192.00 $38,964.00 Match $994.00 $994.00 TOTAL Match % BUDGET $27,244.00 92.66 $8,528.00 100.0 $1,950.00 0 $0.00 0 $14,150.00 0 $0.00 0 $5,600.00 0 $27,451.00 18.91 $84,923.00 Grant Funds $0.00 TOTAL Overall BUDGET Admin $994.00 0 Budget Narrative Personnel Costs are consistent with agency written policies, compensation is reasonable and consistent with that paid for similar work in other comparable agencies. Page 8 of 16 https:// www. iowagrants. gov/ getApplicationPrintPreview .do ?documentPk= 1344946929072 9/7/2012 IowaGrants List by Position Title. Base salary rate and other paid compensation need to be listed separately. Include any formulas used. Also include percent of time involved in this project. To save or edit this form, click Save or Edit button in the upper right hand corner of the screen. The City of Dubuque Community Engagement Coordinator will serve as project manager. His annual compensation is $56,098 per year, and we have budgeted 30% of his salary for 18 months as a City of Dubuque match. We also have included a budget for two intern stipends at $1,000 for 150 hours of service for each intern. Personnel Benefits Include costs consistent with agency written policies. List by Position Title. Specify., FICAlmedicare, retirement, insurance, and other benefits included in your agency personnel plan. Include employer -paid benefits only. The Community Engagement Coordinator's benefits include FICA at 15.72% of $25,244, for a total of $3,698 City matching funds. His life and health coverage at 30% for 18 months totals $4,560 in City matching funds. Travel Transportation and subsistence of project personnel for project related travel and travel for training events. Out of state travel requires prior approval from ICVS. Use your agency travel policies. Include contractor /consultant travel in Contract Services /Consultant Expenses. We have budgeted for six quarterly meetings with VCI and /or ICVS in Des Moines /Ames, at a cost of $325 per meeting. This cost includes $225 round trip mileage from Dubuque, one night in a hotel at $69 and $31 per diem. Equipment Type of equipment, quantity and unit price. Purpose of purchase and percent of time involved in project, and staff who will use the equipment. (Definition of Equipment = item with a value of $5, 000 and a life expectancy of 1 year or more - if an item does not meet this definition include it in the Supplies line item.) Use procedures consistent with agency's written procurement policies. We did not include any equipment expenses. Supplies Supplies, printing, etc. Relate costs to project activities. Itemize all expenses. Miscellaneous expenses will not be funded. Expenses for supplies include $2,075 for materials for the Disaster Volunteer Reception Center, including idtems such as three -part forms, file boxes, plastic storage bins, file sorters, flags, dry erase boards, walkie talkies, pens, papers, etc. Additional supplies for the VRC include $250 for a digital camera to document volunteer experiences and disaster damage. Supplies to be shared by the Volunteer Dubuque partnership include Volunteer Dubuque t- shirts for volunteers ($10 x 250 shirts = $2,500). $1,075 for training supplies such as pens, plastic storage bins, markers, sticky notes, note cards, construction paper, etc. $1,000 for supplies for Days of Service activities. $2,000 for binders and copies and materials for the best practices capacity building training modules. $2,100 for a machine and software to make photo ID badges for volunteers. This would allow us to provide photo identification for volunteers in agencies, providing non - profits who use volunteers and people being assisted by volunteers a greater security in knowing that the person who actually shows up to volunteer is the person who was checked and approved as a volunteer. Our only identification process currently available through county disaster services uses non -photo identification and is available only for emergency response and not for non - profits generally. $2,500 for printing costs (fliers, posters, door hangers, etc.). $650 for a video camera to capture stories from volunteers, agencies, and individuals served to promote volunteering and tell the story of community impact. Contract/Consulting Services Individual consultants or service organizations. Specify purpose of contract and itemize all consultant fees, consultant expenses, and contracts. Legal applicant shall follow the same policies and procedures used for competitive bid and procurement from its non - federal funds. Maximum allowable $400 1day (exclusive of travel). Page 9 of 16 https:// www. iowagrants. gov/ getApplicationPrintPreview .do ?documentPlc= 1344946929072 9/7/2012 IowaGrants Contract services require ICVS approval. We did not budget for consulting services. Training Registration fees and tuition only. Course title, purpose, location, staff desiring to attend the training, sponsor of the training. Each out of state training event requires prior approval from ICVS. Travel related to training should be justified in the travel section. We budgeted $500 for ICVS related training activities, $2,600 for two people to attend the National Conference on Volunteering and Service, and $2,500 for costs to administer training modules to agencies and volunteers, including such items as location rental, snack for trainees, and marketing /recruitment materials. Other Operating Costs Allowable costs in this category may include volunteer background checks, office space rental, communication costs (such as telephone and internet), utilities, etc. We have included $3,259 to purchase a laptop, projector, and speakers for the Volunteer Dubuque partners to use for training agencies and volunteers. In addition to being used by the Community Engagement Coordinator and VISTA member in training agencies and volunteers, the equipment will be available for all partner agencies to use for training volunteers and staff. The equipment will not be used for purposes other than training of agencies and volunteers (for example, staff members such as the Community Engagement Coordinator and AmeriCorps VISTA member already have personal computers provided by the City of Dubuque for their general work). We have included $2,500 for the Volunteer Solutions license for 2013, and have matched that with $2,500 paid by the City of Dubuque in 2012. We have included a city match of $192 for a portion of the Community Engagement Coordinator's phone. We have included $500 for two years' membership in the HandsOn Network. We've budgeted $5,000 for volunteer recognition events including location costs, outreach, materials, etc. We've budgeted $5,000 for outreach materials and events to recruit agencies and volunteers (recruiting to attend, materials for activities, space rentals, etc.). We've included $5,000 for a general marketing campaign to attract people to volunteer (bus signs, posters, print, radio, television, billboards). We have include $2,500 of in -kind matching funds for radio and cable television advertisements. We also included $1,000 for two laptops for the Disaster Volunteer Response Center. These laptops be loaded with training materials related to the VRC and will be used only for VRC operations and disaster related training. Budget Changes 2012 -2013 Performance Measures Row TRAINING 2012 -2013 Targets Number of organizations that received capacity building services (NPM) 25 Number of staff and community volunteers that received training (NPM) 100 Of these individuals, how many were trained in the following areas: (Select the training category that is most appropriate, you should not select two categories for the same training session.) Seven effective practices of volunteer management (ICVS) 0 Specific project - related skills 25 Other categories of training 25 Number of organizations implementing three or more effective volunteer 15 management practices asa result of capacity - building services provided (NPM) Number of ortganizations reporting that capacity - building services helped make the 15 organization more efficient. (NPM) Number of organizations reporting that capacity building services helped make the 15 organization more effective. RECRUITED VOLUNTEERS Page 10 of 16 https: / /www.iowagr ants. gov/ getApplicationPrintPreview .do ?documentPk= 1344946929072 9/7/2012 IowaGrants Number of community volunteers recruited ( * *- REQUIRED ACCURATE COUNT) 500 Of the volunteers recruited, how many were: Type For the demographic info, duplication is okay. A baby boomer doing a disaster project on a Day of Service, counts in 3 categories. Disadvantaged children and youth ** 25 College students ** 50 Baby boomers ** 50 Serving on disaster response and preparedness ** 100 Serving on Day(s) of Service (ICVS) 500 VOLUNTEERS MANAGED pdf Number of community volunteers managed 500 Of the volunteers managed, how many were: List of proposed project Again, a volunteer could be included in both new and within the demographic category. New volunteers 100 Disadvantaged children and youth ** 25 College students ** 50 Baby boomers ** 50 Serving on disaster response and preparedness ** 100 Serving on Day(s) of Service (ICVS) 500 How many of the following types of recipients received service through the managed volunteers' projects Disadvantaged children and youth ** 500 Children of incarcerated prisoners ** 5 Individuals mentored 100 Clients receiving independent living skills 5 Hours served by managed volunteers 4,000 Of these hours, how many were served: Letter of Support #2 There can be duplication in these numbers,. Partners in Learning By new community volunteers 200 By disadvantaged children and youth ** 50 By college students ** 100 By baby boomers ** 100 On disaster response and preparedness ** 200 On Days of Service (ICVS) 1000 Of the individuals served by the managed volunteers or their projects, how many were: Disadvantaged children and youth ** 500 Children of incarcerated prisoners ** 5 Individuals mentored** 100 Clients receiving independent living skills ** 5 Attachments Form #1 (2012 -2013) Attachment Description File Name Type File Size Agency Audit or Financial Review City Financial Report City Financial Report.pdf pdf 30 KB Organizational chart City Organizational Chart City Org Chart.pdf pdf 19 KB Project site listing List of proposed project List of proposed project pdf 204 locations locations.pdf KB Partners /Planning Team List of project partners Project Partners.pdf pdf 135 KB Volunteer Generation 141 Letter of Support #1 Letter of Support Fund App - Mayor pdf KB Support Letter.pdf Letter of Support #2 Partners in Learning Partners in Learning pdf 85 Letter of Support Letter of Support.pdf KB Volunteer Centers of Iowa 30 Membership Confirmation VCI Membership VCI Membership.pdf pdf KB or plans to join Page 11 of 16 https:// www. iowagrants. gov/ getAp plicationPrintPreview .do ?documentPk= 1344946929072 9/7/2012 IowaGrants Attachments Form #2 (2012 -2013) File Name Description 2012 letter of support for grant - Iowa Campus Compact Loras Dubuque Volunteer Center.pdf (17 College Letter of Support KB) Community Engagement Community Engagement Coordinator Job Description.pdf (50 Coordinator Job Description KB) governing body.pdf (197 KB) Vista job descriptions 3- 12.pdf (38 KB) Volunteer Generation Fund App - Community Foundation Letter.pdf (832 KB) Volunteer Generation Fund App - Dubuque Mentoring Letter.pdf (93 KB) Certified Assurances Governing Body VISTA job description Letter of Support #4 Community Foundation Letter of Support #3 Dubuque Mentoring File Size 17 KB 50 KB 197 KB 38 KB 832 KB 93 KB By signing below, the authorized representative offers the following assurances and certifications: AUTHORIZED REPRESENTATIVE Has the legal authority to apply for federal assistance, and the institutional, managerial, and financial capability (including funds sufficient to pay the non - federal share of project costs) to ensure proper planning, management, and completion of the project described in this application. ACCESS TO RECORDS The applicant assures that they will give the awarding agency, the Comptroller General of the United States, and if appropriate, the state, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. . CONFLICT OF INTEREST The applicant certifies that they will establish safeguards to prohibit employees from using their position for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain.. REPORTING The applicant assures that it shall maintain such data and information and submit such reports in such form, at such times, and containing such data and information as the Iowa Commission on Volunteer Service may reasonably require to administer the program. COMPLETION OF WORK The applicant assures that it shall will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. PERSONNEL Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. 4728 -4763) relating to prescribed standards for merit systems for programs funded under one of the nineteen statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of Personnel Administration (5 CFR 900, Subpart F). NONDISCRIMINATION Will comply with all federal statutes relating to nondiscrimination. These include but are not limited to: Title VI of the Civil Rights Act of 1964 (P. L. 88 -352) which prohibits discrimination on the basis of race, color, or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681 -1683, and 1685 - 1686). which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794), which prohibits discrimination on the basis of disability (d) The Age Discrimination Act of 1975, as amended (42 U. S. C. 6101 - 6107), which prohibits discrimination on the basis of age; (e) The Drug Abuse Office and Treatment Act of 1972 (P. L. 92 -255), as amended, relating to nondiscrimination on the basis of drug abuse; (t) The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P. L. 91 -616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) sections 523 and 527 of the Public Health Service Act of 1912 (42 U. S. C. 290dd -3 and 290ee -3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title Vlll of the Civil Rights Act of 1968 (42 U. S. C. 3601 at seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (i) any other nondiscriminafion provisions in the National and Community Service Act of 1990, as amended; and Q) the requirements of any other nondiscrimination statute(s) which may apply to the application. UNIFORM RELOCATION ASSISTANCE The applicant assures that they will comply, or have already complied, with the requirements of Titles 11 and 111 of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P. L. 91 -646) which provide for fair and equitable treatment of persons Page 12 of 16 https:// www. iowagrants. gov/ getApplicationPrintPreview .do ?documentPlc= 1344946929072 9/7/2012 IowaGrants displaced or whose property is acquired as a result of federal or federally assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of federal participation in purchases. HATCH ACT Will comply with the provisions of the Hatch Act (5 U.S. C. 1501 -1508 and 7324 -7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. DAVIS -BACON ACT The applicant certifies that they will comply, as applicable, with the provisions of the Davis -Bacon Act (40 U. S. C 276a and 276a -77), the Copeland Act (40 U.S.0 276c and 18 U.S.C. 874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. 327 -333), regarding labor standards for Federally assisted construction sub - agreements. FLOOD DISASTER PROTECTION ACT Will comply, if applicable, with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93 -234) which requires the recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. ENVIRONMENTAL STANDARDS The applicant assures that they will comply with environmental standards which maybe prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91 -190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved state management program developed under the Coastal Zone Management Act of 1972 (16 U.S.0 1451 at seq.); (f) conformity of federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. 7401 at seq.); (g) protection of underground sources of drinking wafer under the Safe Drinking Water Act of 1974, as amended (P.L. 93 -523); and (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93 -205). WILD & SCENIC RIVERS ACT Applicant certifies that they will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.0 1271 at seq.) related to protecting components or potential components of the national wild and scenic rivers system. NATIONAL HISTORIC PRESERVATION ACT The applicant assures that they will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16U.S.C. 469a4 et seq.). HUMAN SUBJECTS The applicant certifies that they will comply with P.L. 93 -348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. LABORATORYANIMAL WELFARE ACT The applicant certifies that they will comply with the Laboratory Animal Welfare Act of 1966 (P.L. 89 -544, as amended, 7 U.S.C. 2131 at seq.) pertaining to the care, handling, and treatment of warm blooded animals held for research, teaching, or other activities supported by this award of assistance. LEAD -BASED PAINT POISONING Will comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§ 4801 at seq.) which prohibits the use of lead based paint in construction or rehabilitation of residence structures. AUDIT REQUIREMENTS The applicant will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act of 1984, as amended, and OMB CircularA -133, Audits of States, Local Governments, and Non - Profit Organizations, which states: a. Non — Federal entities that expend $500, 000 or more in Federal funds (from all sources including indirect recipients) in the organization fiscal year (12 month turnaround reporting period) shall have a single organization -wide audit conducted in accordance with the provisions of OMB Circular A- 133. b. Non - Federal entities that expend less than $500, 000 a year in Federal awards are exempt from Federal audit requirements for that year. Records must be available for review or audit by appropriate officials Including the Corporation for National and Community Service, Iowa Commission on Volunteer Service, and General Accounting Office. COMPLIANCE The applicant certifies that they will comply with all applicable requirements of all other Federal laws, executive orders, regulations, application guidelines, and policies governing this program. CERTIFICATION I certify that the program in this application meets all the requirements of the Serve America Act; that all the information presented is correct, and the application will comply with the provisions of the Act and all other federal laws, regulations, and guidelines. By appropriate language incorporated in each subcontract or other document under which funds are to be disbursed, the undersigned shall assure the applicable conditions above apply to all recipients of assistance. Certified Assurance - VGF Yes Project Director Name and Kelly Larson 08/14/2012 Date of Assurance* Project Director Name Assurance Date Debarment, Suspension, Ineligibility, and Voluntary Exclusion Page 13 of 16 https:// www. iowagrants. gov/ getApplicationPrintPreview .do ?documentPk= 1344946929072 9/7/2012 IowaGrants Legal Applicant Name and Kelly Larson Certification Date' Name of Authorized Representative 08/14/2012 Date INSTRUCT IONS FOR CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITYAND VOLUNTARY EXCLUSION LOWER TIER COVERED TRANSACTIONS 1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4. The terms "covered transaction," " debarred," " suspended," "ineligible," "lower tier covered transaction, " "participant, "'person, "'Primary covered transaction, "'principal," "proposal," and "voluntarily excluded, "as used in this clause, have the meaning set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. 5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this proposal that it will include the clause title "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - -Lower Tier Covered Transactions," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may check the Nonprocurement List. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to renderin good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and /or debarment. CORPORATION FOR NATIONAL AND COMMUNITY SERVICE CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITYAND VOLUNTARYEXCLUSION LOWER TIER COVERED TRANSACTIONS (Sub- Recipient) This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 28 CFR Part 67, Section 67.510, participants' responsibilities. The regulations were published as Part VIII of the May 26, 1988 Federal Register (pages 19160- 19211). (BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS ABOVE) (1) The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any federal department or agency. (2) Where the prospective lower tier participant is unable to certify to any of the statements in the certification, such prospective participant shall attach an explanation to this proposal. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Yes Exclusion Lower Tier Covered Transactions Drug Free Workplace IOWA COMMISSION ON VOLUNTEER SERVICE CERTIFICATION REGARDING DRUG-FREE WORKPLACE REQUIREMENTS Grantees Other Than Individuals This certification is required by the regulations implementing the Drug -Free Workplace Act of 1988, 28 CFR Part 67, Subpart F. The regulations, published in the May 25, 1990 Federal Register, require certification by grantees, prior to award, that they will maintain a drug - free workplace. The certification set out below is a material representation of fact upon which reliance will be placed when the agency determines to award the grant. False certification or violation of the certification shall be grounds for suspension of payments, suspension or termination of grants, or government wide suspension or debarment (see 28 CFR Part 67, Sections 67.615 and 67.620). The grantee certifies that it will provide a drug -free workplace by., (a) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; (b) Establishing a drug -free awareness program to inform employees about -- Page 14 of 16 https:// www. iowagrants. gov/ getApplicationPrintPreview .do ?documentPk= 1344946929072 9/7/2012 IowaGrants (1) The dangers of drug abuse in the workplace; (2) The grantee's policy of maintaining a drug -free workplace; (3) Any available drug counseling, rehabilitation, and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; (c) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will - (1) Abide by the terms of the statement; and (2) Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such conviction. (e) Notifying the agency within ten days after receiving notice under subparagraph (d) (2) from an employee or otherwise receiving actual notice of such conviction; (0 Taking one of the following actions, within 30 days of receiving notice under subparagraph (d) (2), with respect to any employee who is so convicted-- (1) Taking appropriate personnel action against such an employee, up to and including termination;, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or (2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; (g) Making a good faith effort to continue to maintain a drug -free workplace through implementation of paragraphs (a), (b), (c), (d), (e) and (f). Place(s) of Performance: The grantees shall insert in the space provided below the site(s) for the performance of work done in connection with the specific grant (street address, city, county, state, zip code): Certification Regarding Drug -Free Workplace Yes Requirements Name /Title of Authorized Kelly Larson Representative Name Certification Date 08/14/2012 Certification Regarding Lobbying CERTIFICATION REGARDING LOBBYING Each person shall file the most current edition of this certification and disclosure form, if applicable, with each submission that initiates agency consideration of such person for an award of a Federal contract, grant, or cooperative agreement of $100, 000 or more; or Federal loan of $150, 000 or more. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10, 000 and not more than $100, 000 for each such failure. The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee, of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement. (2) If any non - Federal funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall initial here and complete and submit Standard Form # LLL, "Disclosure of Lobbying Activities", in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers and that all subrecipients shall certify and disclose accordingly. Certification Regarding Yes Lobbying Name and Title of Kelly Larson Authorized Representative Name Certification Date 08/14/2012 Check here if you are required to submit Standard Form #LLL. See #2 in the certification above. Submittal Page 15 of 16 https:// www. iowagrants. gov/ getApplicationPrintPreview .do ?documentPlc= 1344946929072 9/7/2012 IowaGrants Page 16 of 16 https:// www. iowagrants. gov/ getApplicationPrintPreview .do ?documentPl-,= 1344946929072 9/7/2012 REQUEST FOR GRANT APPLICATIONS (RFA) 2012 -2014 VOLUNTEER GENERATION FUND The Iowa Commission on Volunteer Service (ICVS) is pleased to announce the availability of federal funding in the form of Volunteer Generation Fund (VGF) grants. The following entities are encouraged to apply for projects operating in Iowa: nonprofit organizations, county and local governments, elementary and secondary schools, Indian tribes, colleges and universities, community and faith -based organizations, and an intermediary organization representing a combination of these or similar groups, working together. ISSUING AGENCY NAME: Iowa Commission on Volunteer Service ISSUE DATE: August 6, 2012 VGF GRANT AGREEMENT PERIOD: September 1, 2012 — February 28, 2014 LOCATION OF GRANT OPERATIONS: Local, Regional or Statewide Areas in Iowa APPLICATION DEADLINES: August 17, 2012 Proposals must be submitted to the Iowa Commission on Volunteer Service via the Iowa Grants Management System (www.lowaGrants.gov) system and hard copies of required documents must be received by 3:00 PM CDT on August 17, 2012. All proposals that do not meet the established deadlines or application requirements will be declined through the on -line system and will not be considered. SOURCE OF FUNDS: The source of funds for this competition is a federal award from the Corporation for National and Community Service. IOWA GRANTS MANAGEMENT SYSTEM (www.lowaGrants.gov). This web -based system is used by the State of Iowa for the submission and tracking of grant applications. All applicants who wish to apply for VOLUNTEER GENERATION GRANT funds must create an lowagrants account. For more information and to create an account, please visit www.lowaGrants.gov. Questions pertaining to use of lowagrants will be addressed during the technical assistance call; therefore, all potential applicants are encouraged to go to the system prior to August 10th to allow ICVS staff to address any questions related to the system during the call. To facilitate the application process, applicants are encouraged to create their grant narrative using word processing software (like Microsoft Word) and copying /pasting the sections into lowagrants. TECHNICAL ASSISTANCE SESSION: ICVS plans to coordinate a conference call to assist any applicant with the Request for Applications. Commission staff will be on the call to answer any questions from prospective applicants. Because of state requirements around grant competitions, ICVS staff is not able to respond to questions on an individual basis. Therefore, all questions will be handled during the technical assistance session or in the form of written replies distributed to intended applicants. Please review all necessary documents before the call and have questions ready. In order to facilitate this process, all prospective applicants should notify Julie Struck, ICVS Program Officer by email (Julie.Struck(a-),iowa.gov) on or before August 10 in order to be included in RFA announcements. ANTICIPATED TIMELINE FOR THE IOWA VOLUNTEER GENERATION FUND STATE GRANT PROCESS: RFA Released August 6, 2012 Technical Assistance Session August 13, 2012 1 PM -2PM Proposals due to ICVS August 17, 2012, 3PM Applicants notified by ICVS regarding Approved Proposals August 17, 2012 Clarification /Adjustments Grant Agreements sent by August 24, 2012 Program Start Date will be September 1, 2012 All requests for information should be directed to Julie Struck, Program Officer, at Julie.Struck @iowa.gov or 515.423.6139. IOWA COMMISSION ON VOLUNTEER SERVICE VOLUNTEER GENERATION FUND GRANTS REQUEST FOR PROPOSALS (RFA) TABLE OF CONTENTS OVERVIEW & DEADLINES PAGE 2 SECTION 1 PURPOSE PAGE 3 SECTION 2 BACKGROUND INFORMATION PAGE 3 SECTION 3 COMMUNITY NEEDS AND PRIORITY SERVICE AREAS PAGE 7 SECTION 4 PROPOSAL PREPARATION AND SUBMISSION REQUIREMENTS PAGE 8 SECTION 5 APPLICATION INSTRUCTIONS - VOLUNTEER GENERATION FUND PAGE 10 SECTION 7 BUDGET INSTRUCTIONS PAGE 11 SECTION 8 EVALUATION OF PROPOSALS PAGE 12 SECTION 9 ACCEPTANCE OF TERMS AND CONDITIONS PAGE 13 SECTION 10 PROPOSAL SUBMISSION CHECKLIST PAGE 14 SECTION 11 FREQUENTLY ASKED QUESTIONS PAGE 15 OVERVIEW & DEADLINES Volunteer Generation Fund grant funds are available for organizations to support development and strengthening of the volunteer infrastructure in Iowa by serving as a Volunteer Connector Organization (VCO) as defined within this RFA. Applicants will be expected to participate in specific activities and provide reports, as required by the grant; however, there will be flexibility for applicants to identify activities, program structure, community partnerships, funding sources and other aspects of the program that are best suited to the meet the needs of the community identified to be served by the Volunteer Generation Fund grant. SECTION 1 — PURPOSE 1.1 THE PURPOSE OF THIS REQUEST FOR PROPOSALS (RFA) is to solicit proposals to increase the engagement of Iowans in meaningful service and volunteer opportunities through development of Volunteer Centers (a specific type of Volunteer Connector Organization). 1.2 THE VOLUNTEER GENERATION FUND is a grant program funded by the Corporation for National and Community Service (CNCS). CNCS is a federal agency established in 1993 to engage Americans of all ages and backgrounds in community -based service. The Volunteer Generation Fund was established by the Edward M. Kennedy Serve America Act in 2009, expanding the role of the Corporation for National and Community Service in strengthening the nation's volunteer infrastructure. The goals of Volunteer Generation Fund as described in the legislation are: • To assist nonprofit, faith based, and other civic organizations by expanding and improving the capacity of such organizations to utilize such volunteers; • Spur innovation in volunteer recruitment and management practices, with the goal of increasing the number of volunteers; • Enable the people of the U.S. to effect change by participating in active volunteer and citizen service. SECTION 2 — BACKGROUND INFORMATION 2.1 VOLUNTEER GENERATION FUND was awarded to 19 state service commissions to implement strategies designed to support the goals of the Volunteer Generation Fund in their states. In Iowa, the Volunteer Generation Fund is administered by the Iowa Commission on Volunteer Service (ICVS). 2 2.1.2. In early 2010, ICVS conducted an on -line survey of Iowa's nonprofit sector, soliciting input on the framework and activities of a potential Volunteer Generation Fund grant program in Iowa. In addition, we engaged key stakeholder groups in collecting their input on the grant. We utilized this information to develop the Iowa Volunteer Generation Fund application which was subsequently funded by the Corporation for National and Community Service. Our intention is that this first VGF will serve to inform the process of volunteer infrastructure development in Iowa, leading us to discover innovative program models, build statewide partnership opportunities, increase awareness of volunteerism and service, and strengthen the volunteer infrastructure for the long -term, allowing organizations to capitalize on the assets in their communities, while addressing the challenges identified by the community. 2.1.3 The overall goal of Iowa's Volunteer Generation Fund grant is to build and sustain the capacity of organizations to recruit, retain, manage and support increased numbers of volunteers who serve in high impact assignments. Specific Iowa needs that are intended to be addressed within the projects are: a) increasing the number of volunteers engaged in meeting community needs, b) building the capacity and sustainability of volunteer connector organizations as effective delivery systems, c) addressing volunteer gaps in the areas of rural volunteer intensity, volunteer infrastructure for disaster, local programming and capacity - building to local nonprofit organizations. 2.1.4 Under this competition, ICVS will award grants on a competitive basis to support development of various models of new Volunteer Connector Organizations (VCO) throughout Iowa. A VCO is an organization whose mission is designed to support public and nonprofit organizations (by increasing volunteer management capacity) and volunteers (by connecting them with meaningful opportunities) within an identified service area. Expansion activities for existing VCO are not allowable under this competition. For the purposes of this grant, a Volunteer Connector Organization serves the four key functions described in section 2.1.5. VCOs must connect volunteers and make their services available to community organizations outside of their own and promote volunteerism among citizens. For the purposes of this competition, priority will be given to organizations that make their services available to a wide range of community organizations (not just focused on a single issue) and who encourage volunteerism among a wide -range of individuals (not just a specific age or ethnic group). However, within this competition, it is appropriate for the VCO to have some programming that may be focused on a specific issue area or a specific age or ethnic group. For example, a program designed to engage youth as volunteers through a service - learning initiative or facilitation of a partnership of after - school programs with the goal of collaboration to share costs and prevent overlapping services. 2.1.5 All organizations funded under this RFA will be expected to support the following four key functions in their identified service area: a) connect people with opportunities to volunteer and serve, b) increase capacity for organizations to engage volunteers in meaningful service, c) promote volunteering and d) internally and /or support partners in developing local programming /projects designed to utilize volunteerism as a solution to community problems. Additional requirements within each of these four key functional areas are described in Section 2.4 and also must be completed by all VGF grantees. These are the minimum requirements for VGF grantees. 2.1.6 It is a goal of the ICVS to eventually have the entire state covered by VCOs; therefore, we will look to ensure that applicants are not proposing to serve in the same area already covered by a VCO. In addition, we intend to support various models of VCOs in an effort to identify replicable designs that can be implemented throughout the state, including regional, county -wide and local VCO; as well as various organizational structures and community partnerships. 2.2 ELIGIBLE APPLICANTS Nonprofit organizations (including faith -based organizations), county and local governments, elementary and secondary schools, Indian tribes, colleges and universities, and intermediary organizations representing any combination of these or similar groups working together are eligible to apply. This application is designed for organizations that propose to operate in the State of Iowa only. There may be a possibility for Iowa -based programs to benefit other states (because of physical proximity), but program activities and services must be designed to primarily benefit the State of Iowa. If a benefit is expected for a neighboring state, this should be outlined in the application, so that ICVS staff can discuss this impact with the state service commission of the impacted state(s). 3 2.3 VOLUNTEER GENERATION FUND GRANTS IN IOWA The following types of Volunteer Generation Fund State grants are available to applicants wishing to operate a program within the state of Iowa. 2.3.1 Volunteer Generation Fund Development Grants are available to organizations who intend to develop a new Volunteer Center as described within this RFA. New Volunteer Connector Organizations funded under this grant will receive training and operate as Volunteer Centers. 2.3.2 The ICVS intends to award grants of up to $70,000 to eligible organizations for development of new Volunteer Centers over an 18 -month contract period. The VGF funds are not intended to be the source of ongoing major support for the VCO. Therefore, throughout the application and grant period, organizations are encouraged to be mindful of revenue - generating activities, projects that may have ongoing community support, programming that has appeal to grant funders, membership fees and other creative ways to build a diverse network of support, designed to increase the sustainability of the VCO. 2.3.3. Local Match. Local programs are required to provide 20% in matching resources. Matching resources must be allowable, meaning allocable, reasonable and relevant to the project goals. In addition, all grant resources, including federal and grantee share must be appropriately documented. For the purposes of this grant, matching resources may be cash or in -kind or a combination of both. 2.4 VOLUNTEER GENERATION FUND ACTIVITIES The activities described below are the minimum expectations under the Volunteer Generation Fund grant. Applicants are encouraged to be creative in identifying other activities, programming, and partnerships within these functional areas to achieve their organizational goals, build sustainability and meet community needs. 2.4.1 KEY SERVICE ACTIVITIES 2.4.1.1 Develop internally and /or support partners in developing local programming /projects designed to utilize volunteerism as a solution to natural disasters and other community problems. Organizations funded in this competition are, in partnership with local emergency management officials, expected to develop or support an existing system for engaging unaffiliated volunteers during times of disaster (several national models are available for consideration). In addition, VCOs will be required to identify other programming that can be operated /managed by the VCO to address community needs. Applicants are encouraged to consider programming that will generate revenue or resources as a way to build sustainability for the project. 2.4.1.2 Increase capacity for organizations to engage volunteers in meaningful service. Organizations funded under this competition will be required to provide (or partner to provide) volunteer management training in their community. In addition, VCOs will convene, on a regular basis, a local volunteer manager group (such as a DOVIA — Directors of Volunteers in Agencies) for the purposes of training, networking and best practice sharing. Engaging volunteers in meaningful service within the Corporation for National and Community Service's focus areas: education, healthy futures, environmental stewardship, veterans, economic opportunities, and disaster preparedness /response will be a priority. These focus areas are further defined in Section 3 of this RFA. 2.4.1.3 Promote volunteering. Develop a community volunteer recognition program, including submission of at least one local nominee for a state volunteer award. All grantees will be expected to conduct one -day project activities on Martin Luther King, Jr. Day of Service (on MLK Day annually) and 9 -11 Day of Service and Remembrance (on 9/11 annually) and are encouraged to consider participating in other Days of Service, as appropriate for their community and program design. 2.4.1.4 Connect people with opportunities to serve. In addition, VGF recipients will be required to utilize Volunteer Solutions as the web -based recruitment and management system for their VCO. Training and technical assistance will be provided to local communities to enable them to effectively utilize this system to increase their capacity to recruit and match volunteers to meaningful roles based on skills and interests. Develop and implement a youth service- learning program. Service- learning is an intentional process which connects service with specific learning goals for the purpose of meeting community needs, engaging young people in a meaningful way with service and providing leadership and voice to young people. 2.4.2 Volunteer Generation Fund grantees will be expected to become active participants in the Volunteer Centers of Iowa (VCI), as a way to continue to expand the capacity of the VCO and for training, mentoring, best practice sharing and on -going professional development. 2.4.3 Volunteer Generation Fund grantees will be expected to submit quarterly and other reporting as required. It is anticipated that quarterly reporting will be required throughout the grant period. Reports will collect information such as: number of volunteers connected, areas in which the volunteers are serving, number of hours served by volunteers, perceived value of the VCO by nonprofit organizations, partnerships established, trainings offered, increase in knowledge from trainings, volunteers retained, benefits of VCO affiliation, etc. 2.4.4 Trainings and Technical Assistance Sessions. Grantees are expected to fully participate in all trainings and technical assistance sessions required by ICVS. These sessions will be developed with the input of the grantees and will be designed to help strengthen capacity to effectively manage a VCO. A variety of training methods will be utilized, including webinars, conference calls, ICN and other means that will maximize the value of the training and be respectful of time away from the office. However, for the purposes of forming a collaborative network of organizations, at least some face -to -face meetings will be expected on an annual basis. To the extent possible, we will work to combine these with other training opportunities. 5 2.4.5 Anticipated project goals. The following targets (detailed in the chart below) have been established, collectively, for all grantees of the Volunteer Generation Fund. At the time of award, ICVS will negotiate appropriate individual targets with organizations, based on their capacity. G3- Number of community volunteers recruited by CNCS- supported 1 3.1 Output organizations or National Service participants 4000 Of community volunteers recruited how many were of the following 2 Demo categories: # of disadvantaged children and youth leveraged as volunteers # of college students leveraged as volunteers # of baby boomers leveraged as volunteers # of leveraged volunteers serving on disaster response and preparedness Internal # of volunteers participating in Days of Service G3- Number of community volunteers managed by CNCS- supported 3 3.2 Output organizations or National Service participants 1575 How many of these community volunteers managed were new 4 Demo volunteers Of community volunteers managed how many were of the following 5 Demo categories: # of disadvantaged children and youth leveraged as volunteers # of college students leveraged as volunteers # of baby boomers leveraged as volunteers # of leveraged volunteers serving on disaster response and preparedness # of volunteers participating in Days of Service Of the individuals served through the projects with managed Demo volunteers, how many were: # of disadvantaged children and youth served # of children of incarcerated prisoners # of individuals mentored # clients receiving independent living skills Hours of service contributed by community volunteers who were G3- managed by CNCS- supported organizations or National Service 6 3.8 Output participants 12,000 Of these hours how many hours were served by new community 7 Demo volunteers Of these hours how many hours were served by community members 8 Demo in the following categories: disadvantaged children and youth leveraged as volunteers college students leveraged as volunteers baby boomers leveraged as volunteers leveraged volunteers serving on disaster response and preparedness Internal Days of Service projects 9 Demo Of the individuals served by these volunteers, how many were: Disadvantaged children and youth Children of incarcerated prisoners Individuals mentored Clients receiving independent living skills NPM Type Training Targets C.1 SECTION 3 — COMMUNITY NEEDS AND PRIORITY SERVICE AREAS 3.1 COMMUNITY NEEDS The mission of the Iowa Commission on Volunteer Service (ICVS) is to improve lives, strengthen communities, and foster civic engagement through service and volunteering. This mission, in part, is carried out by the work of Volunteer Generation Fund activities in Iowa. ICVS may give special funding consideration to organizations that propose to conduct activities or programming that address one, or a combination, of the following focus areas through their Volunteer Connector Organizations. More information about these priorities can be found in the ICVS State Service Plan (http: / /www.volunteeriowa.org /media /bublications.aspx). 3.1.1 Education. Unmet educational needs within communities, especially those areas that help children and youth achieve success in school and prevent them from dropping out before high school graduation. 3.1.2 Healthy Futures. Unmet health needs within communities including access to health care, disease prevention, health promotion initiatives, and health literacy. 3.1.3 Environmental Stewardship. Unmet energy- efficiency and environmental needs within communities. An Iowa priority is Green Corps, a program(s) that involves youth in major transformative projects emphasizing energy efficiency, historic preservation, neighborhood development, and storm water reduction and management. Program details are outlined in the Iowa Administrative Code 817, Chapter 10 (http://www.legis.state.ia.us/aspx/ACODOCS/DOCS/817.10.pd ). 3.1.4 Veterans. Unmet needs of veterans, including members of the Armed Forces who are on active duty, family members of deployed military personnel and /or engages veterans in service. Number of organizations that received capacity building services from CNCS- supported organizations or National Service participants (this G3- may include coaching, mentoring, technical assistance, training, 1 3.4 Output strategic planning, etc.) 350 Number of staff and community volunteers that received training (of G3- one or more types) as a result of capacity building services provided by 2 3.5 Output CNCS- supported organizations or National Service Participants 450 Of these trainings, how many staff and community volunteers were Internal trained in the seven effective practices of volunteer management Of these trainings, how many staff and community volunteers were Internal trained in project -based skills Of these trainings, how many staff and community volunteers were Internal trained in other than the categories listed above NPM Type Year -end Assessment Targets,. Number of organizations implementing three or more effective volunteer management practices as a result of capacity building G3- services provided by CNCS- supported organizations or National 1 3.3 Int Service participants 280 Number of organizations reporting that capacity building activities G3- provided by CNCS- supported organizations or National Service 2 3.10 Int participants have helped to make the organization more effective 315 Number of organizations reporting that capacity building activities G3- provided by CNCS- supported organizations or National Service 3 3.9 Int participants have helped to make the organization more efficient 315 Number of staff and community volunteers that received training (of included G3- one or more types) as a result of capacity building services provided by in #2 4 15 Output CNCS- supported organizations or National Service Participants above SECTION 3 — COMMUNITY NEEDS AND PRIORITY SERVICE AREAS 3.1 COMMUNITY NEEDS The mission of the Iowa Commission on Volunteer Service (ICVS) is to improve lives, strengthen communities, and foster civic engagement through service and volunteering. This mission, in part, is carried out by the work of Volunteer Generation Fund activities in Iowa. ICVS may give special funding consideration to organizations that propose to conduct activities or programming that address one, or a combination, of the following focus areas through their Volunteer Connector Organizations. More information about these priorities can be found in the ICVS State Service Plan (http: / /www.volunteeriowa.org /media /bublications.aspx). 3.1.1 Education. Unmet educational needs within communities, especially those areas that help children and youth achieve success in school and prevent them from dropping out before high school graduation. 3.1.2 Healthy Futures. Unmet health needs within communities including access to health care, disease prevention, health promotion initiatives, and health literacy. 3.1.3 Environmental Stewardship. Unmet energy- efficiency and environmental needs within communities. An Iowa priority is Green Corps, a program(s) that involves youth in major transformative projects emphasizing energy efficiency, historic preservation, neighborhood development, and storm water reduction and management. Program details are outlined in the Iowa Administrative Code 817, Chapter 10 (http://www.legis.state.ia.us/aspx/ACODOCS/DOCS/817.10.pd ). 3.1.4 Veterans. Unmet needs of veterans, including members of the Armed Forces who are on active duty, family members of deployed military personnel and /or engages veterans in service. 3.1.5 Opportunity. Unmet needs related to economic opportunity for economically disadvantaged individuals within communities including financial literacy, housing assistance, job training and nutritional assistance. An Iowa priority is Summer Youth Corps, a program(s) that involves disadvantaged youth (ages 16 -25) in meaningful service opportunities that enrich the learning experience, teach civic responsibility, and fulfill unmet community needs. Program details are outlined in the Iowa Administrative Code 817, Chapter 9 and the legislation. Use the following links to view the related Code (http: / /www.legis. state. ia. us /aspx /ACODOCS /DOCS /817.9.pdf). 3.1.6 Disaster Services. Unmet community needs for disaster preparation and mitigation, in order to prevent or reduce the damage caused by disasters, and recovery and response to disasters after they have taken place. 3.2 PRIORITY SERVICE AREAS ICVS may give special funding consideration to organizations that propose to conduct VGF activities in the following geographic areas. If this description applies to your project or organization, please include the information in your application narrative. 3.2.1 Unserved or Underserved Areas of the State. To maximize the capacity building of nonprofit organizations across Iowa and increasing access of Iowans to meaningful service opportunities, the ICVS has established a goal of expanding Volunteer Connector Organization programming into unserved or underserved areas of the state, particularly rural areas and those with significant human service needs. 3.2.2 Community -Based Programs or Rural /Small Town Intermediaries. Programs that are part of a comprehensive community strategy and /or programs that aim to make members available to rural areas or small communities by serving as an intermediary to provide VCO coverage to a region or multi- county area. SECTION 4 — PROPOSAL PREPARATION AND SUBMISSION REQUIREMENTS 4.1 GENERAL REQUIREMENTS 4.1.1 RFA RESPONSE: Organizations who successfully submit the following items by the deadlines noted within the RFA will be considered applicants for Volunteer Generation Funding: a) Application (both electronic and hard copy versions), including budget b) Additional submission documents The Iowa Grants Management (www.lowaGrants.gov) system is the official application system, therefore applications that are not entered in the Iowa Grants Management system by the deadline will not be considered. Proposals lacking key information or that are substantially incomplete will be rejected by the ICVS. Applicants should carefully review the Proposal Checklist (Section 10) to ensure that all required times are submitted. Applicants should consider submitting their application in advance of the deadline to allow additional time to submit any missing documentation. The deadline for submission of proposals is 3:00 p.m. CST on August 17, 2012. Hard copy applications and required attachments must be received on or before this deadline. 4.1.2 PROPOSAL PREPARATION A. All proposals for development of new VCO must include the name "Volunteer Center" in the title of the program /project. B. All proposals become the property of ICVS and shall not be returned to the applicant. C. All proposals shall be placed in the public domain and are available upon request for inspection by interested parties at the conclusion of the selection process. D. No payments shall be made to cover costs incurred by any applicant in preparation for the submission of this Request for Proposal (RFA) or any other associated costs. E. By submission of a proposal, the applicant certifies that: []No attempt has been made or will be made by the applicant to induce any other applicant to submit or not to submit a proposal for the purpose of restricting competition; UApplicant is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transaction by any federal or state department or agency. W UApplicant has reviewed the IEDA grant agreement and does not foresee any challenges with entering into such an agreement for management of the Volunteer Generation Fund grant. F. The original proposal submitted to ICVS must be signed by an authorized representative of the applicant organization. 4.1.3 GRANT WRITING GUIDANCE 4.1.3.1 Lead from your program strengths and be explicit. Do not make the mistake of trying to stretch your program description to fit each priority articulated in the RFA. Focus only on the priorities that apply to your program. 4.1.3.2 Explain how. Do not just state that you will do something; rather state how you will do it. 4.1.3.3 Link efforts to outcome. Clearly illustrate how activities will positively impact the identified community needs. 4.1.3.4 Be clear and succinct. Reviewers are not interested in jargon, boilerplate, rhetoric, or exaggeration. They are interested in learning precisely what you intend to do, and how your project responds to the selection criteria presented below. 4.1.3.5 Don't make assumptions. Even if you have received funding from ICVS in the past, do not assume your reviewers know anything about you, your program, your partners, or your beneficiaries. 4.1.3.6 Use an impartial proofreader. Before you submit your application, let someone who is completely unfamiliar with your project read and critique the project narrative. 4.1.4 Fiscal Pre Assessment. All applicants should complete the Financial Management Survey document and submit it with their submission documents. In addition, applicants who submit a proposal in response to this RFA may be subject to a fiscal pre- assessment review by the Iowa Commission on Volunteer Service. This includes a review of the financial systems and capabilities of the organization to adequately account for management of federal funds. ICVS will work with the program after the review and, in advance of the award, to address any financial inadequacies that are uncovered. Applicants who are unable to meet financial management requirements during the pre- assessment and response phase may be declined funding by ICVS. 4.1.5 REPORTING AND EVALUATION REQUIREMENTS: All funded programs must develop a system for collecting and analyzing program data in a consistent and reasonable manner on an ongoing basis. Programs will be required to submit programmatic progress, periodic expense and financial status reports, closeouts, and other requested reports as described in the grant agreement. W AlaaI[f_tiii[Q0lI►I&71i9 /_A 0 [a] 0 4.2.1 All applicants should submit their application as detailed within this RFA. 4.2.2 All applicants submit their proposals in the electronic grant system, Iowa Grants Management System at www.IowaGrants.gov. Applicants must create a new account, if none already exists. The ICVS recommends that applicants do this in advance of the proposal due date to ensure that adequate time is allowed for grant entry and editing. 4.2.3 How to start an IowaGrants application (all applicants): From the IowaGrants homepage, search for available funding opportunities. Choose Volunteer Generation Grant 2012. Then login or register in order to start entering the application information. At the time of registration, please select — Volunteer Generation Fund as your program area of interest to expedite approval of your account. 9 4.2.4 Additional Submission Items: (See Section 10 Proposal Submission Checklist.) The following supporting documentation should be submitted to the ICVS via the IowaGrants system. Do not submit other materials as they will not be reviewed or considered as part of the application review process. A. List of members of organization's board of directors or governing body. B. Completed ICVS Financial Survey document, including a copy of most recent agency audit or financial review. C. Organizational chart: Show where the Volunteer Generation Fun rd program would fit, including whether the intention would be to assign project management to a current staff member or to hire new staff. D. List of proposed project locations, including geographic service area, regional satellites (if applicable) and name of host agency /organization. E. List of organizations, individuals, government officials with whom applicant has discussed this application and proposal and who the applicant views as partners for this project. Include the anticipated role of the partner on this list. F. A minimum of two letters of support from community partners detailing specific information. (Maximum of five letters of support.) The letter of support should include the following information: how the organization /individual will help to fulfill the goals and objectives associated with this proposal, how the organization /individual has been involved in the planning process for the VCO, and, if the organization is a nonprofit organization, the commitment to utilize the Volunteer Solutions system as a way to recruit and manage volunteers. SECTION 5 — APPLICATION INSTRUCTIONS — VOLUNTEER GENERATION FUND The narrative and budget should address the statements and questions listed below. In writing the program narrative please refer to the specifics detailed throughout this RFA. In evaluating your application for funding, reviewers will consider your plans for developing or expanding the VCO, the capacity of the identified organization to support the plans as outlined, the program design, whether it meets the four key functions described above, its plans to design programming to increase sustainability and meet local community needs and the proposed program's cost - effectiveness and budget adequacy. 5.1 Program Design Collaborations and Program Development — 50 %. Applicants should not only discuss goals, objectives, and program structure for the contracted timeframe, but also outline long term programmatic goals and outcomes for sustainability. 5.1.1 Discuss the anticipated structure, service area and service structure for your VCO. For example, if you anticipate serving a regional or multi- county area, how will you ensure high quality support for volunteers and nonprofits throughout the service area? If you anticipate a benefit to another state (outside of Iowa), please describe such benefits in this section. 5.1.2 Describe any current relationships or partnerships your organization has with nonprofit agencies and other community partners and how you will build upon these relationships. What are your plans to involve additional partners in development/expansion of the VCO? 5.1.3 Detail how you have gathered input from the community about this project and how the input has informed the application. Be specific in explaining which community partners and stakeholders were involved, what roles they played, and their responsibilities. 5.1.4 Share your approach to carry out the four key functions of a Volunteer Connector Organization. Provide details on implementation of the required activities noted below. 5.1.4.1 Engage volunteers as part of the solution to community problems such as volunteer management for unaffiliated volunteers during times of disaster. 5.1.4.2 Increase capacity for organizations to engage volunteers in meaningful service. Conduct Volunteer Management Training; convene volunteer manager group, and how you evaluated engaging volunteers in CNCS focus areas. m 5.1.4.3 Promote volunteering. Community volunteer recognition program. Describe plans to participate in Days of Service, particularly MLK Day and 9/11 Day of Service and Remembrance. 5.1.4.4 Connect people with opportunities to serve. Youth -led service - learning. 5.1.5 Outline your approach to developing and carrying out specific programming designed to meet community needs. 5.1.6 Measureable Outputs and Outcomes. ICVS has established specific targets, identified in Section 2.8 of this RFA. Describe, specifically, how your proposed project will contribute towards these goals over the 18 -month period. Grantees are required to use Volunteer Solutions as its web -based volunteer recruitment and management system. 5.2 Organizational Capacity - Ability to provide sound fiscal and programmatic oversight - 30% 5.2.1 Provide a brief history of your work as an organization, including the year your organization was established. In addition, describe how the work of a VCO connects to the organizational mission and advances the goals of the agency. 5.2.2 Provide specific examples of your organization's experience and past accomplishments in the proposed areas of activity and your experience operating and overseeing a program comparable to the one proposed. Discuss expertise in building relationships, partnerships and collaborations such as are needed a successful VCO. 5.2.3 Identify the key program and fiscal positions responsible for your proposed program, and the percent of time dedicated to the program. If you anticipate changing the structure or nature of positions over the course of the 18- month period, be sure to outline any changes. 5.2.4 Describe your capacity to manage a federal grant and to provide onsite monitoring of financial and other necessary systems. Provide examples of other federal grants received, including amount and duration. What infrastructure has your organization developed to ensure effective project oversight? 5.3 Budget Adequacy — 20 %. 5.3.1 Describe why this amount is adequate and necessary to be effective in supporting your VCO, including how it is sufficient to support the proposed activities and is linked to your anticipated outputs and outcomes. 5.3.2 Demonstrate how your program has been successful in obtaining diverse non - federal support. 5.3.3 Discuss the non - federal commitments (in -kind and cash) that you have obtained, the additional commitments you plan to secure and how they will be used to support this project. The budget will also require that you list the source of your match funds. SECTION 7 — BUDGET INSTRUCTIONS 7.1 BUDGET: Submit an 18 -month budget in the lowagrants system, The budget should be sufficient to perform the tasks described in the proposal narrative. Do not include unexplained amounts for miscellaneous or contingency costs or unallowable expenses such as entertainment costs. Round all figures to the nearest dollar. The narrative must be completed for funds requested from the VGF under "federal" and for all other matching funds under "grantee ". For each line item, a full explanation must be provided in the budget narrative that specifies the purpose, cost basis, and calculation. 7.2 BUDGET PREPARATION: The detailed budget must provide a full explanation of associated costs including their purpose, justification, and the basis of your calculations. Budgeted costs should be relevant to the activities described in the narrative section of the grant. As appropriate, calculations should be presented in an equation format, identifying the number of persons involved with the event, the per person /unit cost, and /or the annual salary cost. I[ 7.3 SUMMARY OF BUDGET REQUIREMENTS: 7.3.1 Volunteer Generation Fund Award Amounts. The maximum award amounts for new VCO development are $70,000 for an 18 -month contract. 7.3.2 Volunteer Generation Fund Matching Amounts. Local match requirements are 20 %. Matching resources may be cash or in -kind or a combination of both. However, grantees should be mindful that all matching resources must meet federal financial standards and be appropriately documented. 7.3.3 Equipment costs must not exceed 10% of the total federal share. 7.3.4 Administrative costs must not exceed 5% of the total federal share requested. i7!13�11�3�]_��xrZ�] 7.4.1. Personnel Expenses. Include the portion of principal staff time attributed directly to the operation of the community collaborative project. List each staff position. 7.4.2. Personnel Fringe Benefits. Include costs of benefit(s) for staff listed in Section A. You can identify and calculate each benefit or show cost as a percentage of all salaries. You must include FICA, Worker's Compensation, and Unemployment Insurance for all applicable staff. 7.4.3 Travel. Describe the purposes for staff travel. Costs allowable are transportation (limit - organizational reimbursement rate), lodging ($69.00 per night limit), subsistence ($31 per day limit), and other related expenses for local and outside the project area travel. Calculations must be included. Example: Staff travel to VCI meetings — 1 staff x $.50 per mile x 500 miles = $250.00 7.4.4 Equipment. Equipment is defined as tangible, non - expendable personal property having a useful life of more than one year AND an acquisition cost of $5,000 (five thousand) or more ep r unit (including accessories, attachments, and modifications). Include items that do not meet this definition in 7.4.5. Supplies below. Purchases of equipment are limited to 10% of the total grant amount, i.e., the federal share of all budget line items. If applicable, show the unit cost and number of units you are requesting. 7.4.5 Supplies. Include the funds for the purchase of consumable supplies and materials. You must individually list any single item costing $1,000 (one thousand) or more. Example: office supplies: (pens, paper, binders, folders, flash drives) x 2 staff x $200.00 per year = $400. 7.4.6 Contractual & Consultant Services. You may include costs for consultants related to the project's operations. Payments to individuals for consultant services under this grant may not exceed $400 per day (exclusive of any indirect expenses, travel, supplies, etc.). Where applicable, indicate the daily rate for consultants. Example: $400 x 1 consultant x 3 days professional development for consortium members = $1,200. 7.4.7 Training. Include the costs associated with training of staff working directly on the project; especially training that specifically enhances staff project implementation and professional skills. Indicate daily rates of consultants, where applicable. Example: staff training: registration fees $250, lodging $69 x 1 night, $31 for food costs x 2 days _ $377. 7.4.8 Other Program Operating Costs. Allowable costs in this category may include volunteer background checks, and office space rental (for sites where projects are operating, utilities, and telephone and Internet expenses that are specifically used for VCO). If shared with other projects or activities, you must prorate the costs equitably. List each item and provide a justification in the budget narrative. 12 7.4.9 Administrative. Definitions: Administrative costs are general or centralized expenses of the overall administration of an organization that receives federal funds and do not include particular project costs. These costs may include administrative staff positions. For organizations that have an established indirect cost rate for federal awards, administrative costs mean those costs that are included in the organization's indirect cost rate agreement. Such costs are generally identified with the organization's overall operation and are further described in Office of Management and Budget Circulars A -21, A -87, and A -122. The Corporation's share of administrative costs is limited by statute to 5% of the total federal funds actually expended under this grant. 7.4.10 Source of Match. Describe the grantee match contribution by clearly indicating the source(s), the type of contribution (cash or in- kind), the amount (or estimate), and the intended purpose of the match. You may enter this information in any category in the Purpose - Calculation field. 7.4.11 Matching Requirement. Please verify that your grantee match equals at least 30 %. If using the recommended template, your total match percentage will be calculated at the bottom of the worksheet. During grant operations, match must be adequately documented and be based on actual costs, expenses and time spent. SECTION 8 — EVALUATION OF PROPOSALS 8.1 5.1 GRANT REVIEW: ICVS staff will review all applications to ensure that application guidelines are met and that appropriate attachments and supporting documents are included. Staff will review all grants meeting the minimum requirements and evaluate the program design, organizational capacity, cost - effectiveness /budget adequacy and any other elements as required in the RFA. In addition, ICVS staff will evaluate applications to determine whether they meet state /national priorities, represent underserved or unserved areas of the state (including those with scarcity of philanthropic and corporate resources), demonstrate innovation, build diversity of Iowa's portfolio of programs as far as need served, members targeted for recruitment or other factors. The most promising grants based on staff recommendations, along with the applications most consistent with national priorities, become a part of the proposed 2012 VGF portfolio. This information is provided to the Program Development Committee (PDC) of the ICVS, the Commission's policy making body. The Program Development committee will also make a determination about whether an application meets an identified state or national priority. In cases where all other things are equal, the PDC may give priority to an application related to a state or federal priority. Combined, these factors will be considered by the PDC before making a recommendation to the full commission regarding grant funding. 8.1.2 NOTICE OF AWARD: Notice of the intent to award a contract will be sent by email to all selected applicants that submitted a proposal within the specified timeline. The notice will inform all applicants that the proposals are public documents. SECTION 9 - ACCEPTANCE OF TERMS AND CONDITIONS 9.1 Submission of a proposal will constitute acceptance of terms, conditions, criteria, and requirements set forth in this RFA and operate as a waiver of any and all objections to the contents of the RFA. 9.1.2 ICVS staff reserves the right to negotiate any and all aspects of the grant application, including performance measures, funding amounts, program components, and training requirements, at any time prior to issuance of the grant agreement, including during the grant submission, review and negotiation periods. 9.1.3 ICVS reserves the right to accept or reject any exception taken by an applicant to the terms and conditions of this RFA or grant agreement. Should the successful applicant take exception to the terms and conditions required by ICVS, the successful applicant's exceptions may be rejected and ICVS may elect to terminate negotiations with that applicant. However, ICVS may elect to negotiate with the successful applicant regarding terms that do not materially alter the substantive requirements of the grant agreement, RFA or contents of the applicant's proposal. 9.1.4 Results of the review process or changes in federal or state law may require additions or changes to final grant agreement requirements. 13 SECTION 10 — PROPOSAL SUBMISSION CHECKLIST All items listed below must be submitted as part of the overall proposal. Iowa Volunteer Generation Fund State Grant Application ❑ Application submitted in Iowa Grants. Include in grant: ❑ For newly developed Volunteer Connector Organizations, the name "Volunteer Center" must be included in the title of program /project Ll Supporting Documentation (Include in IowaGrants) ❑ List of members of organization's Board of Directors or governing body ❑ ICVS Financial Survey, including copy of most recent agency audit or financial review ❑ Organizational Chart (showing where Volunteer Generation Fund program would fit, including whether the intention would be to assign the project management to a current staff member or hire new staff) ❑ List of Proposed Project Sites, including geographic service area, regional satellites (if applicable) and name of host agency /organization. ❑ List of organizations, individuals, government officials with whom applicant has discussed this application that the applicant views as partners for this project. Include the anticipated role of the partner on the list. ❑ Minimum of two letters of support from community partners (up to five letters will be accepted). Letters of support should detail: how the organization /individual will help to fulfill the goals and objectives associated with this proposal, how the organization /individual has been involved in the planning process for the VCO, and, if the organization is a nonprofit organization, the commitment to utilize the Volunteer Solutions system as a way to recruit and manage volunteers. SECTION 11 — FREQUENTLY ASKED QUESTIONS 11.1 GENERAL INFORMATION What is the Iowa Commission on Volunteer Service? ICVS is the administrative agent of Iowa Volunteer Generation Fund grants. The mission of the ICVS is to improve lives, strengthen communities, and foster civic engagement through service and volunteering. ICVS works to fulfill this mission through a number of programs, projects and activities focused on service and volunteerism. What is the grant timeframe? The grant period for the VGF funds is approximately 18 months, based on satisfactory performance as evaluated at the reporting periods. It is anticipated that grant awards will be effective on September 1, 2012 through February 28, 2014. Who is eligible to apply? Educational institutions, local government entities, state agencies, and nonprofit agencies that have 501 (c) 3 status (including labor and faith -based organizations) and have been in existence for at least two years are eligible to apply for funding. Applicants using this RFA must intend to operate their program wholly within the state of Iowa. Any of the organizations listed above may also apply as an intermediary, with an intent to manage VCO through partner organizations in Iowa. How does the grant review and selection process work? State Review Phase I: Staff will review all applications to ensure that application guidelines are met and that appropriate attachments and supporting documents are included. Staff will review all grants meeting the minimum requirements and evaluate the program design, organizational capacity, cost effectiveness /budget adequacy and any other elements as required in the application instructions. In addition, ICVS staff will evaluate applications to determine whether they meet state /national priorities, represent underserved or unserved areas of the state (including those with scarcity of philanthropic and corporate resources), demonstrate innovation, build diversity of VGF programs such as replicable models; addressing CNCS focus areas, etc. 14 Decisions to provide reduced funding will be negotiated with applicants by ICVS staff based on Commission decisions. Following negotiations, applicants will be required to make the agreed -upon changes in the lowagrants system. Does our project have to offer programming in one of Corporation for National and Community Service's focus areas? No, however, the CNCS service categories are broad enough to offer a variety of program options to meet community needs. In addition, Iowa has identified the Summer Youth Corps and Green Corps as priorities. Also, programs that work with unserved or underserved communities in Iowa are a state priority. Please see the State Strategic Plan for details on Iowa priorities. Where can I get additional information? More information can be found on the ICVS website at www.volunteeriowa.ora. 11.2 ADMINISTRATION Is there administrative funding available? Yes, 5% is the maximum federal share that can be requested for administrative expenses. This should be calculated as 5% of the federal share of costs and listed on the budget under the "administrative costs" line item. Can we build in other administrative costs, such as administrative staff and office space? Yes. Staff, office space, phones, supplies, etc. are allowable costs under the grant. These items may be used as a source of matching resources for the grant, with appropriate documentation and under the appropriate federal cost principles. How much time is needed to manage the VCO development activities? Depending on organizational structure and size, approximately 50% of Iowa Volunteer Centers utilize a full -time director, while the other half engage a part -time, paid, director. We are open to looking at additional models based on the program design of the grant. Through this grant process, we plan to conduct evaluations of the various program models to determine the factors that contribute most directly to the success of the projects. We expect that staffing will be one of the areas of evaluation; we hope that this will enable us to provide better guidance on appropriate staffing structures for VC development. 11.3 BUDGET How much funding should our agency anticipate for a Volunteer Generation Fund State grant in Iowa? Volunteer Generation Fund grants will be awarded in amounts of up to $70,000 for VCO development. How are funds dispersed under this grant? Funds are dispersed on a reimbursement basis. After costs are incurred by the organization, a reimbursement request and claim form is submitted to ICVS for payment. It generally takes approximately three weeks for payment to be issued. Can the program costs match be in -kind? Yes, federal matching requirements for VGF allow matching resources for the Volunteer Generation Fund to be in- kind, with acceptable documentation. Can the value of the volunteer hours generated under this grant be counted as match? No, because the primary purpose of this grant is to generate volunteers, the value of their volunteer hours is not considered an acceptable source of match. However, in cases where professionals are providing their services on a pro bono basis, such as an accountant who does your organizational books or an attorney who provides legal advice, the hours and value of these services may be allowable, as detailed in the federal cost principles. If you have questions about specific services or activities, please raise the issue during the technical assistance calls. 15 Are there other budgetary restrictions? Yes. As a federally funded program, limitations are outlined in the federal cost principles and relevant Office of Management and Budget (OMB) Circulars, based on the type of organization receiving the federal funds. 11.4 ICVS SUPPORT What types of training and technical assistance will be available for this grant? ICVS plans to provide comprehensive training to assist organizations in developing a solid foundation for nonprofit management and key volunteer management issues. We will evaluate where the organizations are at the time of application and provide targeted training based on organizational needs. We will strive to provide free or very low - cost training as much as possible, using webinars, conference calls and other electronic options for meetings. In addition, ICVS staff will provide on -going assessments, technical assistance and guidance to programs in improving program operations and in addressing challenges. What other activities will be supported by VGF? Through the VGF grant, ICVS will have a staff person committed to strengthening the volunteer infrastructure in Iowa. This staff member will oversee the VGF grants and participate in other activities designed to support the goals and activities of VGF from a statewide perspective. In addition, ICVS will have an evaluation conducted of the VGF activities undertaken under this grant competition. We will work with an evaluator to help us replicate . effective program models, identify innovative components of the projects, learn from our mistakes and capitalize on the best practices. ICVS also intends to conduct targeted marketing and outreach efforts to recruit volunteers. Over the contract period it is anticipated that the local VCOs will have strengthened capacity at local organizations and increased the opportunities posted on Volunteer Solutions, in order to handle an influx of volunteers. How does ICVS view its role in this grant? ICVS sees itself as a partner with VCOs and nonprofit organizations in Iowa. Of course, we also have a fiscal responsibility to ensure that the grant funds appropriated are appropriately managed. We take our responsibilities for stewardship of federal funds seriously and will provide regular monitoring and oversight for programs funded under this grant. What is ICVS hoping to accomplish with this grant? We believe that VCOs have an important role to play in professionalizing the role of volunteer manager and strengthening volunteer management at nonprofit organizations — we intend to partner with them in this endeavor. Throughout the process, we will look to soliciting input from stakeholders and grantees to improve the process and provide appropriate technical assistance and training supports. We feel that the state will benefit from an effective volunteer infrastructure and desire to learn and promote the outstanding volunteer managers, volunteer engagement activities, and volunteer recruitment, training and retention practices carried out by Iowa's nonprofit sector. 16 Attach supporting documentation to the back of this form S TA TE 01F IOWA GAX BUDGET FY General Accounting Expenditure DOCUMENT NUMBER DATE ACCTG PERIOD (mm /yy) 2013 VtNUOR GU Diz ML VENDOR NAME AND ADDRESS BILL TO ADDRESS (ORDERING AGENCY) SHIP TO ADDRESS City of Dubuque Iowa Commission on Volunteer Service Kelly Larson 200 E. Grand Ave. 4962 Twilight Drive Des Moines, Iowa 50309` Dubuque, IA 52001 Attn. Julie Struck PERFORMED DATE INITITALS VE DOR S INVOICE NUMBER QUANTITY ORDERED, RECEIVED UNIT OF UNIT PRICE! TOTAL PRICE , MEASURE Request for payment under contract number 12- VGF -N6 DOCUMENT TOTAL CLAIMANT'S CERTIFICATION AGENCY CERTIFICATION I CERTIFY THAT THE ITEMS FOR WHICH PAYMENT IS CLAIMED WERE FURNISHED FOR STATE I CERTIFY THAT THE ABOVE EXPENSE WERE INCURRED AND THE AMOUNTS ARE BUSINESS UNDER THE AUTHORITY OF THE LAW AND THAT THE CHARGES ARE REASONABLE, CORRECT AND SHOUD BE PAID FROM THE FUNDS APPROPRIATED BY: PROPER, AND CORRECT, AND NO PART OF THIS CLAIM HAS BEEN PAID. CODE OR CHAPTER SECTION(S) DATE TITLE CLAIMANT'S SIGNATURE AUTHORIZED SIGNATURE THE FOLLOWING FIELDS ARE FOR STATE ACCOUNTING USE ONLY. DOC TYPE DOC NUMBER DOC DATE ACCTG PRD BUDGET ACTION PO SHIP INT INT SELLER INT SELLER (GAX) FY I NEW /MOD INSTR IND FUND AGCY GAX 13 VENDOR CODE ADDR OVERRIDE F/A INDICATOR EFT IND TEXT -po's on y YIN) TE T (po's on y 2128728 REF DOC TYPE REF DOC NUMBER REF DOC LINE COM LN VEND INVOICE # COMMODITY CODE GS CONTRACT LINE FUCYD AGCY. -.'ORG SUB ,ACTV ° ` PUNC," ' OBJT SUB ;JOB NUMBER .` REP CAT QUANTITY/ I(D. ,',' DESCRIPTION! "AMOUNT 01 0369 269 36VG 12 4125 02 03 04 05 06 07 DOCUMENT TOTAL GAX WARRANT # AUDITED BY I PAID DATE Please complete the following information: Legal Applicant: Audit Company Name: Auditor Name: Phone Number: Fax Number: Auditor's Address: Agency Fiscal Year: Month during which audit is conducted: Month during which audit report is released: Please note that submission of an annual agency audit is a requirement of the grant agreement. Agencies should submit one copy of the agency audit to the commission within 30 days of its release. Our organization uses,.the following accounting system: The following individuals are designated to sign reimbursement vouchers for the above - referenced contract. The signatures below are effective as o£ Signature l: Print Name: Signature 2: Print Name: Please provide contact information for the person who is primarily responsible for handling financial management of the AmeriCorps program: Name: Mailing Address: Phone Number: Email: ** The commission should be notified within five (5) days at 800 - 308 -5987 if any information on this form changes. Duly Authorized Representative Return to: Iowa Commission on Volunteer Service Attn. Julie Struck 200 E. Grand Avenue � Des Moines, IA 50309 RE: Contract Number: Legal Applicant: The following individual(s) are designated to enter into contracts or other legal agreements on behalf of the legal applicant named above. Signature 1: Print Name: Signature 2: Print Name: Effective Date: 4/0'0)- Please provide contact information for the person(s) who has primary authority to enter into binding agreements: Name: Mailing Address: Phone Number: Email: * *The Commission should be notified within five (5) days at 800 - 308 -5987 if any information on this form changes