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AGREEMENT FUNDED UNDER THE CLEARWATER COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM , .I ~v": ~.' " I , } AGREEMENT FUNDED UNDER THE CLEARWATER COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM THIS AGREEMENT 1S entered into as of the 1st day of October, 1988, by the CITY OF CLEARWATER, Florida, a political subdivision of the State of Florida, hereinafter referred to as the "CITY", and COMMUNITY PRIDE CHILD CARE CENTER OF CLEARWATER, INC., as further identified in Appendix A, hereinafter referred to as the "PSA", and included the Appendices attached hereto. WHEREAS, the City has agreed with the United States Department of Housing and Urban Development to conduct a Community Development Program, hereinafter referred to as the "Program", with federal financial assistance under Title I of the Housing and Community Development Act of 1974, as amended, hereinafter called the "Act", and WHEREAS, the Planning & Urban Development Department, hereinafter called the "Department", will act in behalf of the City in conducting the Program, and WHEREAS, the PSA provides a program as ident ified 1n Appendix A of benefit to low and moderate income residents within the City of Clearwater and proposes to perform the work and carry out the specific services as identified in Appendix A; hereinafter referred to as the "Project", and desires federal financial assistance through the City to effect this proposal, and WHEREAS, the City finds the project to be meritorious and in fulfillment of the purposes of the Act; THEREFORE, the parties agree as follows: 1. The PSA shall, 1n a satisfactory and proper manner as determined by the Department, conduct the Project outlined in Appendix A. 2. The term of this agreement shall commence on October 1,1988, and terminate on September 30, 1989, unless earlier cancelled as provided herein. The agreement may be extended for up to one additional year upon the request of the PSA and the written authorization of the City Community Development Manager. The need and merit shall be at the determinat ion of the Manager. The Department may issue written or oral instructions to clarify any other details or provisions of this Agreement. Such instruction must be within the intent of the project and not be of such nature to affect cost or period of performance. 3. The Ci ty representative with the PSA as regards conduct of services under this contract shall be the Community Development Manager and the PSA's II; J ; v (q) .__.._._-~_.~- QJ!~, ,PSA 10/1/88 ,l,u ~ JIM / V)," i ..."..A l"~", tt-" / ')^ 0<' /. ., (' "))' ," \,,1 I! t': i ," i',-' ,.1 f' 'J ""-}(~, ' \., ,,' r"'O!Vf~ ~ '" " ' .~ 1 '\. ~ ~ , 1 1 serv1ces shall be carried out under the supervision of the Agent as identified 1n Appendix A. 4. The PSA shall not exceed its budgeted amount and shall use the funds 1n accordance with the award to be paid with Community Development Funds included in Appendix B. Funds shall not be obligated when payment has been suspended or terminated pursuant to paragraph 17 hereof. Any funds which the Department determines were not properly expended shall be refunded to the City. 5. The PSA shall comply with the provisions of OMB Circular A-llO, provided 1n Appendix G, and with the provisions of OMB Circular 122, provided in Appendix H, or the appropriate successor documents of these documents. The PSA shall permit the City to audit the PSA's financial operation including but not limited to compliance with applicable provisions of Federal law and regulations. All PSA financial records relating to the Project are subject to review by the City. 6. All subcontractors under this agreement shall be approved by the City. 7. All purchases of consumable, capital equipment and services shall be in conformity with the Procurement Standards set forth in OMB Circular A-I10, At tachment O. Accountability for project property and equipment shall be in accordance with the requirements therein set forth. 8. The City agrees to make payment of budgeted costs on a reimbursement basis. Reques ts for payment shall be as spec ified 1n Attachment B. No advance payments shall be made to the PSA. All costs and invoices for request for payment shall be supported by properly executed payrolls, time records, 1nvo1ces, contrac ts, or vouchers, or other official documentat ion evidencing in proper detail the nature and propriety of the charges. All checks payro lls, 1nV01ces, contrac ts, vouchers, orders or other account ing documents pertaining in whole or in part to the agreement shall by clearly identified and readily accessible. Final request for reimbursement hereunder shall be submitted within 30 days after completion of all services to be performed by the PSA and the Ci ty shall not be respons ib le for payment of any charges, claims or demands hereunder not received within said thirty day period. 9. The PSA shall upon the expiration of this agreement transfer to the city any CDBG funds on hand and any accounts receivable attributable to the use of CDBG funds. Program income funds are excluded from this provision or as provided below. P SA 10/ 1/ 8 8 2 . , I 1 Program 1ncome funds shall be retained by the PSA so long as the act ivities that wi II be undertaken with the program 1ncome are the specific activities that meet the provisions of this agreement. These funds shall be adjusted by the City according to the principles described in paragraphs (b)(2)(i) and (ii) of Section 570.504 which states that: (1) Program income in the form of repayments to, or interest earned on a revolving fund as defined 1n Section 570.500(b) shall be substantially disbursed from the fund before additional cash withdrawals are made from the U.S. Treasury for the same activity. (This rule does not prevent a lump sum disbursement to finance the rehabilitation of privately owned properties as provided for 1n Section 570.513.) (2) Substantially all other program 1ncome shall be disbursed for eligible activities before additional cash withdrawals are made from the U.S. Treasury. 10. The City shall retain custody upon termination this agreement of any and all property purchased with Community Development Funds. "Property" as used 1n this Paragraph shall mean nonexpendable tangible property valued at $200 or more with a remaining life expectancy of one year or more. The PSA shall retain custody of property acquired with federal funds so long as the property is used for the purposes described in Appendix A. When no longer used for such purpose, the City shall assume custody of the property upon written notice to the PSA. Upon purchase and receipt of property, the PSA shall submit to the Department a Property Receiving Report. Stolen, lost or returned property shall be reported immediately to the Department. Thirty days prior to the end of the grant year or immediately upon termination of this agreement, the PSA shall submit in a Property Report a physical inventory of all property purchased with Community Development Funds. The report shall also contain a verification of the existence and current used and location of the property, and, if applicable, the continued need for the property. No real or personal property or custody thereof purchased with such funds shall be disposed of, transferred, assigned, or loaned by the PSA without pr10r written consent of the City. 11. For any real property under the PSA's control that was acquired or improved in whole or in part with CDBG funds in excess of $25,000 must; (1) Be used to meet one of the national objectives in Section 570.901 until five years after expiration of the agreement, or for such longer period of time as determined to be appropriate by the recipient; or PSA 10/1/88 3 I I .)0 (2) Disposed of in a manner that results 1n the recipient' s being reimbursed in the amount of the current fair market value of the property less any portion of the valued attributable to expenditures of non-CDBG funds for acquisition of, or improvement to, the property. (Reimbursement 1S not required after the period of time specified in paragraph (b)(8)(i) of Section 570.503.10. 12. Nothing in this agreement shall be construed to permit invasion of the pr1vacy of individuals who are served by the project, nor shall this agreement be construed to require the PSA to publish or release information to third parties which would invade the privacy of such individuals. Information obtained by the Department as required by this agreement shall not be used or disclosed 1n such a way as to invade individual privacy and client relationships, unless Florida law pertaining to public records requ1res disclosure of said information. 13. The PSA shall obtain prior written approval by addendum to this agreement for any of the following changes: a. Substantial changes in the project work plan. b. Changes in any budget line item. 14. The PSA agrees to fully participate 1n the implementation and maintenance of an evaluation system to continually monitor the project. This shall include, but not be limited to, periodic submission of data reports which will be used by the Department for inclusion in the Annual Grantee Performance Report, periodic monitoring visits by the Department for conformance with this agreement, and continuing assessments of performance hereunder. PSA agrees to comply with evaluation and information requirements of the Department. A final report shall be submitted by the PSA within 30 days after the end of the contract term. This final report shall consolidate reporting of all project participants. 15. PSA shall establish and maintain on an accrual basis an accounting system in accordance with the Standards of Grantee Financial Management System as set forth in OMB Circular A-110 or the appropriate successor document and 1n accordance with generally accepted accounting principals and standards where these principals and standards are not in conflict with A-110 or its successor. PSA agrees to modify or correct said systems in accordance with he City's requirements. 16. PSA shall maintain such records and accounts as are deemed necessary by the city to assure a proper accounting for all project funds. All such PSA 10/1/88 4 I I records shall be available for audit, inspection or copying purposes at any time during normal business hours and as often as the City, HUD, and/or representatives of the Comptroller General of the United States, or other federal agency, may deem reasonably necessary. Such records shall be retained for such period as required by applicable laws and regulations and may thereafter be destroyed only with the prior written approval of the City. Such records shall inc lude financial records, aud its, support ing documents, statistical reports and client files. PSA will comply with such additional requirements as to maintenance of records as the City may request in writing. In the event the PSA cannot continue to be responsible for maintenance of the records, then the City shall be so notified in order to take custody of the records. The city may, at any time, on written notice to the PSA take custody of any and all records established under this Agreement. 17. The PSA shall hold and save the City, its officers, agents, and employees harmless from liability of any nature or kind, including costs and expenses, for or on account of any suits or damages of any character whatsoever resulting from injuries or damages sustained by any persons or property resulting in whole or 1n part from the negligent performance or omission of any employee, agent or representative of the PSA. 18. The PSA shall not assign any interest in this Agreement without the prior written consent of the City. 19. The city may suspend, withhold, or terminate payment of the project, 1n whole or in part, for cause or conven1ence. Cause shall included the following: a. Ineffective or improper use of project funds. b. Failure to comply with any term or condition hereunder. c. Refusal to accept conditions imposed by HUD, d. Submittal of reports which are incorrect or incomplete 1n any material respect. e. If carrying out this Agreement is rendered impossible or infeasible for any reason including changes in law or the unavailability of HUD funds necessary for continuation. f. Convenience shall be according to the regulations in 24 CFR 85.43 and 85.44. If the City suspends payment, it shall advise the PSA and specify in writing the actions that must be taken as a condition precedent to the resumption of payment and specify a reasonable date for compliance. 20. Both parties will use their best efforts to ensure that services under this Agreement are provided so as to best meet the needs of residents PSA 10/1 /88 5 , I I with priority to those residents who reside 1n the Community Development target areas. The PSA shall make every effort to assure that a m1n1mum of two-thirds of those persons receiving services hereunder are low and moderate 1ncome. 21. No person with responsibilities 1n the operation of the project will discriminate with respect to any project participant because of race, color, national origin, or sex. Nor shall any participant be excluded from participation in, be denied of, or be subjected to discrimination under any program of activity funded in whole or in part with Community Development Funds because of race, color, national origin or sex, as set forth 1n Other Program Requirements in Appendix D, (CFR 570.601). 22. The PSA will establish safeguards to prohibit employees from using their positions for a purpose that 1S or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business or other identifiable ties. Prior to request ing any cont inued project funding beyond the term covered by this Agreement or for a new public services not covered by this Agreement, the PSA shall attempt to secure other local, state or federal funding and/or private funding for such project. The PSA will not as a result of receiving funding for the Project reduce its support for other similar services already being provided by the PSA 1n the area of its operation, and will, in fact, affirmatively seek additional assistance and support from other sources for increasing services where needs demand such increase. The PSA wi II not use these funds for publicity or propaganda purposes designed to support or defeat legislation pending before federal, state or local governments. 23. The PSA shall comply with the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended, and the HUD regulations issued pursuant thereto, attached hereto as Appendix E. 24. The PSA will comply with Equal Employment Opportunities Executive Order 11246, as amended, attached hereto as Appendix F. 25. The PSA will comply with applicable federal law and regulations, including but not limited to: National Environmental Policy Act of 1969; Flood Disaster Protection Act of 1973; HUD Implementation of the Lead-Based Paint poisoning Prevention Act; Clean Air Act; Historic Preservation Requirements of P.L. 89-656 PSA 10/1/88 6 I I Architectural Barriers Act of 1968; Ha t c h Ac t ; Federal Water Pollution Control Act, Federal Labor Standards provisions and the Davis-Bacon Act; The Civil Rights Act of 1964; National Flood Insurance Program; all as amended from time to time and in effect during the term this Agreement. IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed as of the day and year first above written. COMMUNI TY PRIDE CHILD CARE CENTER OF CLEARWATER, INC. :~\7\Gi {jjU Secretary CITY OF CLEARWATER, FLORIDA Countersigned: c;J -;:1 ~ C1ty Manager By . ~ .. -.. - . .... ~ - .../" -./ Approved as to form & correctness: ATTEST: _:;..------ (Y. ~ ~.. ;)L~ .~;:. \,l-- _ ". -e.i.tY:_9:~:rt<~~__: JiJL~ City A orney PSA 10/1/88 7 I I Agency: Community Pride Year 1988 - 1989 ADnendix A Identification of A2encv and SDecific Services to be Provided A2encv Name: Community Pride Child Care Center of Clearwater, Inc. Legal Classification: A non-profit agency organized and existing under the laws of the State of Florida. Principal Office 1235 Holt Avenue in the City of Clearwater, Florida 34615 Mailing Address: 1235 Holt Avenue Clearwater, Florida 34615 Agent: Martha Skelton, Executive Director 813-443-0958 Pro2ram of A2encv Provides a child care program for pre-school children in the Clearwater area. SDecific services to be Drovided under this A2reement I. Title XX Match Child care will be provided to children of families receiving support under Title XX of the Social Security Act and funds under this Agreement will be used to provide 12.5% local match. This match will be provided for approximately 24 children for approximately 261 days, up to the maximum funds as identified in Appendix B. II. Classroom Equipment and Supplies Equipment and supplies will be purchased as follows: 1. Listening Center for the South Center, 1436 S. Madison Avenue, Clearwater, Florida 34616. 2. Color Television 3. VCR (video player and recorder) 4. Primary Development Box 5. Kitchen Combo Center 6. Approximately $200 of Manipulative Toys 7. Approximately $200 of Books and Records 8. Or such combination of equipment and supplies as shall be determined equivalent by the City Community Development Manager. 1 I I Agency: Community Pride Year: 1988 - 1989 Aooendix B proiect Award Funds up to $7,600.00 will be provided under this Agreement for match and for equipment and supplies. It is anticipated that $6,032.23 of this total will be for match and the balance for equipment and supplies. If less than $5,500.00 is projected to be used for match, the agreement of the City Community Development Office is required. TOTAL $7,600.00 ~ I I APPENDIX C METHOD OF PAYMENT All payments shall be on a reimbursement basis only. All requests for reimbursement shall be supported by proper invoices, payrolls, checks, receipts and other documentation as required. Any program income shall be submitted to the CITY through the DEPARTMENT ~ least QuarterlY. Fees collected, if any, shall be reported but are not to be construed as program income. Requests for reimbursement shall not be reduced by any program income received. APPENDIX D '. I OTHER PROGR&~ REQUIRE}lliNTS \ subpart K-Other program Requirements ~ 570.&00 General (oj Section l04(b) eJ the Acl provides Ibatany granl under seclion 106 of Ihe Act shall be u. ,c' nly if the granlee certifies 10 the slllisfaction of the Secrela'ry, among other thing5. thalthe grllnl "will b'e.conducled and adminislered in conformity with Pub, L B8--352 and Pub. L, 00-264," and, further, Ihallbe granlee "will comply with the other provisions of Ihis tille and with olher applicable laws:: Section l04(d)(l) of Ihe Acl requires thaI the Secrelary dt:lermine wilh respeclto granls made pursuanlto seclion l06(b) (Entitlement Grants) and l06(d)(Z)(B) (HUD- Adminislered Small Cities Grants), at leasl on an annual basis. among olher Ihings. "whether the granlee has carried oul\ils) certifications in compliance with the requiremenls and the primary objectives of this title and with other applicable laws' . . ." Certain Olher slalules are expressly made applicable to activities assisled under the Act by Ihe Act ilself. while other laws not referred 10 in the Act may be applicable 10 such activities by their own lerms. Certain slatules or Executive Orders which may Le applicable 10 activities assisled under the Acl by their own terms are adminislered or enforced by governmenlal departrnenlJ or agencies other than the Secrelary or the DepartrnenL This Subpart K enumerates laws which the Secrelary will treat as applicable to grants made under section 106 of the Act. other than granls 10 Stales made pursuant to scction l06(d) of Ihe Acl. for purposes of the determinalions descriLed above 10 be made by the Secretary under section l04(d){l) of the Act. including slatules expressly made applicable by the Act and certain other slatules and Executive Ordcrs for which the Secrelary has enforcement responsibility, The absence of mention herein of any other sla lule . for which Ihe Secretary docs not have direct enforcement responsibililY is not inlended 10 be laken 8S an indication Ihal. in Ihe Secrelary's opinion. such stalute or Execulive Order Is not applicable to activities assisled under Ihe Act. For lows which the Secrelary will treat as applicable to grants made 10 Stales under section 100(d) of the Act for purposes of the determination required 10 be made by the Secretary pursunntto section 104(d)(2) of the Act, see' 570.4.96, (b) This Subpart also sets forlh certain additional program requirements which the Secrelary has determined to be applicable to grants provided under the Act as a mailer of administrative dlscrelion. (c) In addition to grants made pursuant to section 100(b) and l06(d)(Z)(B) of the Act (Subparts D and F of this Part, respecti,}'ely). the . requirements of this Subpart K are applicable to granls made pursuant to sections 107 and 119 of the Act (Subparts E and G, respectively), ~ 570.601 Pub. L 88-352 and Pub. L 90- 284; Executive Order 11063- Seclion l04(b) of the Act provides that any grant under section 106 of the Acl shall be made only if the grantee c'ertifies to the satisfaction of the Secretary thai the grant "will be conducted and adminiatered in conformity with Pub, L 88-35Z and Pub, L. 9O-Z84," Similarly, section 107 provides thai no grant may be made D-l , under thalaeclion (Secretary'. Discretionary Fund) or section 11 9 (UDAG) without satisfactory assurances to' the same effect. (a) "Pub, L. ~52" refm \0 Title VI of the Civil Rlghls Act of 1004 (42 U,S.C. zoood et leq.), which provides thai no person in the United Slates shnll on the ground of race, color. or national origin, be excluded from participation In. be denied the benefils of. or be subjected to discrimination under any program or activity receiving Federal financial assistance. Section 602 of the Civil Rights Act of 1004 directs each Federal depo.rtment and agency empowered to extend Federal financialassislance to any progrnm or activity by way of grant 10 effectuale Ihe foregoing prohibition by issuing rules, regula lions, or orders of general appHcnbility which shall be consislent with achievemenl of Ihe . stalule authoriting the financial assistance. HUlJ rcgulallons implementing the requirements of Title VI with respect to HUD programs are conlained in Z4 CfR Pari I. (b) "Pub, L 90-2&4" refers 10 Tille VllI of the, Civil Rights Act of 1968[4.2 U.S.C. 3001 et seq.), popularly known as the Fair Housing Act. which provides that it is the policy of the Uniled Stales to provide, within conslitutional limitations, for fair housing throughout the United Slates and prohibits any person from discriminaling in the sale or rental of housing. the financing of housing, or the provision of brokerage services. Including in any way making unavailable or denying a dwelling to any.person. because of race. color. religion, sex. or national origin. Title VllI further requires the Secretary to administer the programs and activities relating to ho~sing and urban development In a manner affirmalively to further the purposes of Tille VIIl. Pursuant to this slatutory direction. the Secretary requires that grantees administer all programs and acliyilies I related 10 housing and communily developmllnl in a manner 10 affinnntively further fllir housing, (c) Executive Order 11003, as amended by Executive Order 12259. directs the Department to lake all action necessary and appropriate to prevent discrimination because of race. color. religion (creed). sex. or national origin. in the sole. leasing. rental. or other disposition of residential property and related facilities (including land to be developed for residential use). or in the use or occupancy thereof, if such properly and related facilities are. uplong other things, provided in whole or in part with the aid of loans. advances. grants. or contributions ogree\i.to be made by the Federal Government. I-IUD regulations implementing Executive Order 11003 are contained in 24 CFR Part 107. ~ 570.602 Section 109 of Ihe Act. (n) Section 109 of the Act requires that no person in the United States shall on the ground of race, color. national origin or sex, be excluded from participation in. be denied the benefits of. or be subjected to discrimination under. any program or activity funded in whole or in part with community development funds made available pursuant to the Act. For purposes of this section "program or activit{' is defined as any function conducted by an identifiable administrative unit of the recipient. or by any unit of governme':lt. ~ubrecipient. or private conLrnctor receiving community development funds or loans from the recipient. "Funded in whole or in part with community development funds" means that community development funds in any amount in the form of grants or proceeds from BUD - guaranleed loans have beet\.transferred by the recipient or a subrecipientto an identifiable administrative unit and disbursed in a program or activity, (b) Specific discrimin%ry actions prohibited and corrective actions, (1) A recipient may not. under any program or aclivity to which the regulations of this Part may apply directly or through contractual or other IIrrangC'ments. on the ground of race. color. ns tiOllal origin, or sex: (i) Deny allY facili lies. services. financialllid or other bcnefits provided under the program or activity, (ii) Provide any facilities. services. financial aid or other benefits which are different, or are provided in a different form from thut provided to others under the program or activity. (iii) Subject to segreg<lted or separa Ie treutment in any fucility in. or in any ma tier of process rei a t<<d to receipt of any service or benefit under the program or uctivity. (iv) Restrict in any way access to. or in the enjoyment of any advantage or privilege enjoyed by others in connection with facilities. services, financial aid or other benefits under the program or activity, (v) Treat an individual differently from others in determining whether the individual satisfies any admission. enrollment. eligibility. membership, or other requirement or condition which the individual must meet in order to be provided any facilities. services or other benefit provided under the program or activity. (vi) Deny an opportunity to participate in a program or activity as an employee. (2) A recipient may not utilize criteria or methods of administration which have the effect of subjecting individuals to discrimination on the basis of race. color. national origin. or sex. or have the effect of defeating or substantially impairing accomplishment of the objectives of the program or activity with respect to individuals of a p<lrticular race, color. national origin, or sex. (3) A recipient. in determining the site or location of housing or facilities provided in whole or in part with funds. under this part. may not make selections of such site or location which have the effect of excluding individuals from. denying them the benefits of, or subjecting them to discrimina tion on the B-2 I ground of rocc. color. national origin, or sex: or which have the purpose or effect of defeating or substantially impairing the accumplishment of the objectives of the Aclllnd of this seCtion, (4)(iJ In administering.s program or activity funded in whole or in pari with CDne funds regarding which the . recipient has previously discriminated again~t persons on the ground of race. color. national origin or sex. the recipient musttuke affinnative action to ovcrcome the effects of prior discrimination. (ii) E\'en in the abscnce of such prior discrimination. a recipient in administering a program or activity fllnded in whole or in part with CO Be funds should tuke affirma tive action to overcome the effects of conditions which would otherwise resull in limiting participation by persons of a particular race. color. national origin or sex. Where previous discriminatory practice or usage tends. on the ground of race. color. national origin or sex. to exclude individuals from participation in. to deny them the benefits of, or to subject them to discrimination under any program or activity to which this pari applies. the recipient has an obligotion to take reasonable action to remove or overcome the consequences of the prior discriminatory practice or usage. and to accomplish the purpose of the Act. (iii) A recipient ahall not be prohibited by this part from taking any action eligible under Subpart C to ameliorate an imbalance in services or facilities provided to any geographic area or specific group of persons within its jurisdiction. where the purpose of such action in to overcome prior discriminatory practice or usage, (5) Notwithstanding anything to the contrary in this section. nothing contained herein shall be construed to prohibit any recipient from maintaining or constructing separate living facilitie~ or rest room facilities for the different sexes, Furthermore. selectivity on the basis of sex is not prohibited when institutional or custodial services can I APPENDIX E SECTION 3 CLAUSE I THE FULLOWlNG SECTION 3 CLAUSE SHALL gE INCLUDED IN ALL CONTRACTS FUR WORK IN CONNEcrlON WITH A SEcrION 3 PROJECT: A. The work to be performed under this contract is on a project assisted under a program providing direct Federal financial assistance from the Department of Housing and Urban Development and is subject to the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. l70u. Section 3 requires that to the greatest extent feasible opportunities for training and employment be given lower income residents of the project area and contracts for work in connection with the project be awarded to business concerns which are located in, or owned in substantial part by persons residing in the area of the project. B. The parties to this contract will comply with the provisions of said Section 3 and the regulations issued pursuant thereto by the Secretary of Housing and Urban Development set forth in 24 CFR, and all applicable rules and orders of the Department issued thereunder prior to the execution ot this contract. The parties to this contract certify and agree that they are under no contractural oc other disability which would prevent them from complying with these requirements. C. The contractor will send to each labor organization or representative of workers.with which he has a collective bargaining agreement or other contract of understanding, if any, a notice advising the said labor organization of workers' representative of his commitments under this Section 3 Clause and shall post copies of the notice in conspicuous places available to employees and applicants for employment or training. D. The contractor will include this Section 3 Clause in every subcontract for work in connection with the project and will, at the direction of the applicant for or recipient of Federal financial assistance, take appropriate action pursuant to the subcontract upon a finding that the subcontractor is in violation of regulations issued by the Secretary of Housing and Urban Development, 24 CFR. The contractor will not subcontract with any subcontractor where it has notice or knowledge that the latter has been found in violation 'of regulations under 24 CFR, and will not let any subcontract unless the subcontractor has first provided it with a preliminary statement of ability to comply with the requirements of these regulations. E. Compliance with the provisions of Section 3, the regulations set forth in 24 CFR, and all applicahle rules and orders of the Department issued thereunder prior to the execution of the contract, shall be a condition of the Federal financial assistance provided to the project, binding upon the applicant or recipient for such assistance, its successors, and assigns. Failure to fulfill these requirements shall subject the applicant or recipient, its contractors and sub- contractors, its successors, and assigns to those sanctions specified by the grant or loan agreement or contract through which Federal assistance is provided, and to such sanctions as are specified by 24 CFR 135. E-l \ APPENDIX F NOTICE ~ REQUIREMENT FOR AfFI~~TIVE ACtION TO ENSURE EQUAL EMPLOYMENT OPPORTUNITY (EXECUTIVE ORDER 11246) 1. The Offeror's or Bidder's attention is called to the "Equal Opportunity Clause" and the "Standard Federal Equal Employment OpportwU. ty Construc- tion Contract Specifications" set forth herein. 2. The goals and timetables for minority and female participation, expressed in percentage terms for the Contractor's aggregate workforce in each trade on all construction work in the covered area, are as follows: A. Goals for Female Utilization, All Trades: AREA COVERED Goals for Women apply nationwide. GOALS AND'TIMETABLES Timetable Goals (percent) F:l:'om Apr. 1, 1978 until Mar. 31, 1979... . 3.1 From Apr. 1, 1979 until Mar. 31, 1980.... 5.1 From Apr. 1, 1980 until Z.1ar. 31, 1981. . . . 6.9 B. Goals for Minority Utilization: TAMPA-ST. PETERSBURG, FLA., AREA Area covered: Hillsborough, Pasco, and Pi~ellas Collo ties, Fla. Goals and Timetables1 Trade Goal (percen t) All. . . . . . . . . . . . . . . . . . . . . .. . . . 17.9 IFor the life of the project. These goals are applicable to all the Contractor's construction work (whether or not it is Federal or federally assisted) performed in the covered area. The Contractor's compliance with the Execu~ve Order and the regulations in 41 CFR Part 60-4 shall be based on its implementation of the Equal Opportunity Clause, specific affirmative action obligations reauired by F-l the specificationJ set forth in 41 CFR 60-4.3(a), Ind its efforts to meet the goals established for the geographical area where the contract resulting from this solicitation is to be performed. The hou=s of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade, and the contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minori t.y or female employees or trainees from Contractor to Contractor or from project to project for the sole purpose 0f meeting L~e Contractor's goals shall be a violation of the contract, the Executive Order and the regulations in 41 CFR Part 60-4. Compliance with the goals will be measured against the total work hours performed. 3. The Contractor shall provide wri tten notification to the Director 0:: the Office of Federal Contract Compliance Programs within 10 working days of award of any construction subcontract in exceSS of $10,000 at any tier for constrUction work under the contract resulting from this solicitation. The notification shall list the name, address and telephone number of the subcontractor; employer identification number; estimated dollar amount of the subcontract; estDmated starting and completion dates of the subcontract I and the geographical area in which the contract is to be performed. 4. As used in this Notice, and in the contract resulting f~om this solicitation, the "covered area" is Pinellas County, =lorida. 60-4.3 (a) EQUAL OPPORTUNITY CLAUSE During the performance of this contract, the contractor agrees as follows: 1. The contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The contractor will take affirmat~ve a~tion to ensure that applicants are employed, and that employees are treated during employment wiL,out ~egard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to the following: Employment, upg~ading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination, rates of payor other forms of compensation; and selection for training, including apprenticeship. The cont=actor agrees to post in conspicuous places, available to employees and applicantS for employ- ment, notices to be provided setting forth the provisions of this non- discrimination clause. 2. The contractor will, in all solicitations or advertisel:\ents for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to . race, color, religion, sex, or national origin. 3. The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or ~derstanding, a notice to be provided advising the said labor union or workers' representatives of the.contractor's commitments under this section, and shall post copies of the notice in conspicuous places avail- able to employees and applicants fo~ employment. F-2 "\ 4. The contractor willlcomply with all provisions of Exlcutive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. S. The contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the administering agency and the 'Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. 6. In the event of the contractor's non-compliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, this contract may be canceled, terminated, or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. 7. ~e contractor will include the portion of the sentence ~ediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regula- tions, or orders of the Secretary of Labor issued pursuant to section 204 of ~xecutive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The contractor will take such action with respect to any subcontract or purchase order as the administering agency may direct as a means of enforcing such provisions, including sanctions for non-compliance: Provided, however, That in the even~ a contractor becomes involved in, or is threatened with, litigation with a ~ubcontractor or veneor as a result of such direction by the administering agency, the contractor may request the United States to enter into such litigation to protect the interests of the United States. STANDARD FEDERAL EQUAL E}~LOYMENT OPPORTUNITY CONSTRUCTION CONTRACT SPECIFICATIONS (EXECUTIVE ORDER 11246) 1. As used in these specifications: a. "Covered area" means the geographical area described in the solicita- tion from which this contract resulted. b. "Director" means Director, Office, of Federal Contract Compliance Programs, United States Department of Labor, or any person to whom the Director delegates authority. c. "Employer identification number" means the Federal Social Security number used on the Employer's Quarterly Federal Tax Return, U. S. Treasury Department Form 941.. d. "Minori ty" inc 1 udes : F-3 , , (1) Black (all1persons having origins in any of~e African racial groups not of Hispanic origin); Black (2) Hispanic (all persons of Mexic~, Puerto Rican, Cuban, Central or South American or other Spanish Culture or origin, regarcless of race) 1 ()) Asian and Pacific Islander (~ll persons having origins in any of the original peoples of the Far East, Southeast Asia, the Indian Subcontinent, or the Pacific Islands); and (4) American Indian or Alaskan Native (all persons having origins in any of the original peoples of North America and maintaining identifiable tribal affiliations through member- ship and participation or community identification). 2. Whenever the Contractor, or any Subcontractor at any tier, subcontracts a portion of the work involving any construction trade, it shall physically include in each subcontract in excess of $10,000 theprovi- ,stons of these specifications and the Notice which contains the ?-p- pllcable goals for minority and female participation and which is set forth in the solicitations from which this contract resulted. 3. If the Contractor is participating (pursuant to 41 CFR 60-4.5) in a Hometowo,Plan approved by ~~e o. S. Department of Labor in the covered area either individually or through an association, its affirmative action obligations on all work in the Plan area (including goals and timetables) shall be in accordance with that Plan for those trades which have unions participating in the Plan. Contractors must be able to demonstrate their participation in and ccmpliance wi~~ the provisions of any such Hometown Plan. Each Contractor or Subcontractor participating in an approved Plan is individually required to comply with its obligations under 'the EEO clause, and to make a good faith effort to achieve each goal under the Plan in each trade in which it has employees. The overall good faith performance by OL~er Contractors or Subcontractors ~oward a goal in an approved Plan does not excuse any covered Contractor's or Subcontractor's failure to take good faith efforts to achieve the Plan goals and time- table. 4. The Contractor shall implement the specific affirmative action standards provided in paragraphs }a through p of these specifications. The goals set forth in the solicitation from which this contract resulted are expressed as percentages of the total hours of employment and training of minority and female utilization the Contractor should reasonably be able to achieve in each construction trade in-~ich 'it has employees in the covered area. The Contractor is expected to make substantially uniform progress toward its goals in each craft during the period specified. 5. Neither the provisions of any collective bargaining agreement, nor the failure by a union with whom the Contractor has a collective bargaining agreement, to refer either minorities or wom€n shall excuse the Contrac- tor's obligations under these specifications, Executive Order 11246, or the regulations promulgated pursuant thereto. F-4 .6. In order for the nonworking t::aining hours of appren tlces dnd trainees to be counted in meifing the goals, such apprentices and trainees must be employed by the L1totractor during the training per'od~ and the Contractor must have made a commitment to employ the pprentices and trainees at the completion of their training, subject to the availabil- ity of employment opportunities. Trainees must be trained pursuant to training programs approved by theU. S. Department of Labor. 'i 7. The Contractor shall take specific affirmative actions to ensure equal employment opportuni ty. ~e evaluation of the Contractor's compliance wi th these specifications, shall be based upon its effort to achieve maximum results from its actions. The Contractor shall document these efforts fully, and shall implement affirmative action steps at least as extensive as the following: a. Ensure and maintain a working environment free of harrassment, intimidation, and coercion at all sites, and in all facilities at which the Contractor's employees are assigned to work. The Contractor, where possible, will assign two or more,'women to each construction project. The Contractor shall specifically ensure that all foremen, superintendents, and other on-site supervisory personnel are awa=e of and carry out the Contractor's obligation to maintain such a working environment, with specific attention po minority or female individuals working at such sites or in such facilities. b. Establish and maintain a current list of minority and female recrui tmen t sources, provide wri tten notification to minority and female recruitment sources and to community organizations when the Contractor or its unions have employment opportunities available, and maintain a record of the organizations' response~. c. Maintain a current file of the names, addresses and telephone numbers of each minority and female off-the-street applicant and minority or female referral from a union, a recruitment source or community organization and of what "action was taken with respect to each such individual. If such individual was sent to ~~e union hiring hall for referral and was not referred back to ~~e Contractor by the union or, if referred, not employed by the Contractor, this shall be documented in the file with the reason therefor, along with whatever additional actions the Contractor may have taken. "I d. Provide immediate written notification to the Director when the union or unions with which the Contractor has a collective bargaining agreement has not referred to the Contractor a minority person or woman sent by the Contractor, or when the Contractor has other information that the union referral process has impeded the Contractor's efforts to meet its obligations. e. Develop on-the-job training opportunities and/or participate in training programs for the area ~hich expressly include minorities and women, including upgrading programs and apprenticeship and trainee programs relevant to the Contractor's employment needs, especially those programs funded or approved by the Depaztment of Labor. The Contractor shall provide notice of these programs to the sources compiled under 7b above. f. Disseminate the Contractor's EEO policy by providing notice of the policy to unions and training programs and requesting ~~eir coopera- tion in assisting the Contractor in I;1eeting its EEO obligations; by including it in any policy manual and collective bargaining agreement; by F-S , , I I publicizing it in the company newspaper, annual report, etc.; by specific review of the policy with all management personnel and with all minority and female employees at least once a year; and by posting the company EEO policy on bulletin boards accessible to all employees at each location where construction work is performed. g. Review, at least annually, the company's EEO policy and affirmative action obligations under these specifications with all employees having any responsibility for hiring, assignment, layoff, termina- tion or other employment decisions including specific review of these items wid. onsite supervisory personnel such as Superintendents, General Foremen, etc., prior'to the initiation of construction work at any job site. A written record shall be made and maintained identifying the time and place of these meetings, persons attending, subject n~tter discussed, and disposition of the subject matter. h. Disseminate the contractor's EEO policy externally by including it in any .~dvertising in the news media, specifically including minority and female newS media, and providing written notification to and discussing the Contractor IS EEO policy with other Contrac- tqrs and Subcontractors with whom the Contractor does or antici- pates doing business. 1. Direct its recruitment efforts, both oral and written, to minority, female and community organizations, to schools with minority and female students and to minority and female recruitment and training organizations serving the Contractor's recruitment area and employ- ment needs~ Not later than one month prior to the date for the ac=eptance of applications for apprenticeship or other training by any recruitment source, the Contractor shall send written notification to organizations such as the above describing the openings, screening procedures, and tests to be used in the selection process. j. Encourage present minority and female employees to recruit other minority persons and women and, where reasonable, provide after school, summer and vacation employment to minority and female youth both on the site-and in other areas of a Contractor's workforce. ~.'. k. Validate all tests and other selection requirements where there is an obligation to do so under. 41 CFR Part 60-3. 1. Conduct, at least annually, an inventory and evaluation at least of of all minority and female personnel for promotional opportunities and encourage these employees to seek or to prepare for, through appropriate training, etc., such opportunities m. Ensure that seniority practices, job classifications, work assign- ments and other personnel practices, do not have a discriminatory effect by continually monitoring all personnel and employment rela ted acti vi ties to ensure that the EEO policy and the Con tractor 's F-6 obligations undlr these specifications are beinglcarried out. n. Ensure that all facilities and company activities are non- segrated except that separate or single-user toilet and necessary changing facilities shall be provided to assure privacy between the sexeS. o. Document and maintain a record of all solicitations of ofIers for subcontracts from minority and female construction contractors and suppliers, including circulation of solicitations to minority and female contractor associations and other business associations. p. Conduct a review, at least annually, of all supervisors' adherence to and performance under the Contractor 's EEO policies and affirmative action obligations. 8, Contractors are encouraged to participate in voluntary associations which assist in fulfilling one or more of their affirmative action obligations (7a through p). The efforts of a contractor association, 'joint contractor-union, contractor-colIllIluni ty, or other si.Jnilar group of which the contractor is a member and participant, may be asserted as fulfilling anyone or more of its obligations under 7a through p of these Specifications provided that the contractor actively partic- ipates jn the group, makes every effort to assure that the group has a positive impact on the employment of minorities and wocen in the industry, ensures that the concrete benefits of the program are reflected in the Contractor's minority and female workforce partic- ipation, makes a good faith effort to meet its individual goals and timetables, and can provide access to documentation which demonstrates the effectiveness of actions taken on behalf of the Contractor. The obligation to comply, however, i~ the Contractor's and failure of such a group to fulfill an obligation s'hall not be a defense for the Contractor's noncompliance. 9. A single goal for minorities and a separate single goal for women have 'been established. The Contractor, however, is required to provide equal emp~oyment opportunity and to take affirmative action for all minority groups, both male and female, and all women, both minority and non-minority. Consequently, the Contractor may be in violation of the Executive Order if a particular group is employed in a substan- tially disparate manner (for example, even though the Contractor has achieved its goals for women generally, the Contractor may be in violation of the Executive Order if a specific minority group of women is underutilized). 10_ The Contractor shall not use the goals and timetables or affirmative action standards to discriminate against any person because of race, color, religion, sex, or national origin. 11. The Contractor shall not enter into any Subcontract with any person or firm debarred from Government contracts pursuant to Executive Ord~r 11246. F-7 .. 12. The Contractor stall carry out such sanctions ani penalties for violation of these specifications and of the Equal Opportunity Clause, including suspension, termination and ~ancellation of existing sub- contracts as may be imposed or ordered pursuant to Executive Order 11246, as amended, and its implementing regulations, by the Office of Federal Contract Compliance Programs. Any Contractor who fails to carry out such sanctions and penalties shall be in violation of these specifications and Executive Order 11246, as amended. 13. The Contractor, in fulfilling its obligations under these specifications, shall implement specific affirmative action steps, at least as exten- sive as those standards prescribed in paragraph 7 of these specifica- tions, so as to achieve maximum results from i.ts efforts to ensure equal employment opportuni ty. If the Contractor fails to comply with the requirements of the Executive Order, the implementing regulations, or these specifications, the Director shall proceed in accordance with 41 CFR 60-4.8. 14. The Contractor shall designate a responsible official to monitor all employmen t related activity to ensure that the company EEO policy is being carried out, to submit reports relating to the provisions hereof as may be required by the Government and to keep records. Records shall at least include for each employee the name, address, telephone numbers, construction trade, union affiliation if any, employee identification number when assigned, social security number, race, sex, status (e.g., mechanic, apprentice, trainee, helper, or laborer), dates of changes in status, hours worked per week in the indicated trade, rate of pay, and locations at which the work was perEormed. Records shall be maintained in an easily understandable and retrievable for.mi however, to the degree that existing records satisfy this requirement, contractors shall not be required to maintain separate records. IS. Nothing herein provided shall be construed as a limitation upon the application of other laws which establish di~ferent standards of compliance or upon the application of requirements for the hiring of local or other area residents (e.g., those under ~~e Public Works Employment Act of 1977 and'the Community Development Block Grant Program) . F-8 > '. ; 1 -~ I APPENDIX G OMB Circular A-110 I I Office of Management and Budget Circular A-110 (7/30/76) A-110:1 OFFICE OF MANAGEMENT AND BUDGET [Circular No, A-IlO] GRANTS AND AGREEMENTS WITH INSTI- TUTIONS OF HIGHER EDUCATION, HOSPITALS, AND OTHER NONPROFIT ORGANIZATIONS Uniform Administrative Requirements JULY 1, 1976. To the heads of executive departments and establishments. Subject: Uniform administrative re- Quirements for grants and other agree- ments with institutions of higher edu- cation, hospitals, and other nonprofit organizations 1. Purpose.-This Circular' promul- gates standards for obtaining consisten- cy and unJformlty among Federal agen- cies in the administration of grants to, and other agreements with, public and private institutions of higher education, public and private hospitals, and other Quasi-public and private nonprofit or- ganizations, This Circular does not apply to grants, contracts, or other agreements between the Federal Government and units of State or local governments covered by Federal Management Cir- cular 74-7, 2. Effective date,-The standards in the attachments to this Circular will be applied as soon as practicable but not later than January 1, 1977, 3, Superse.ssion.-This Circular res- cinds and replaces parts III and IV of the Appendix to Federal Management Circular 73-7, Administration of college and university research grants, 4. Policy intent.-Thc uniform stand- ards and requirements included in' the attachments to this Circular replace the varying and often confiicting require- ments that have been imposed by Fed- eral agencles as conditions of grants and other agreements with recipients. ' 5. Applicability and scope.-Except as provided below, the standards promul- gated by this Circular are applicable to all Federal agencies. If any statue ex- pressly prescribes policies or specific re- quirements that differ from the stand- ards provided herein, the provisions of the statute shall govern, The provisions of the attachments of this Circular shall be applied to subre- clpients performing substantive work under grants that are passed through or awarded by the primary recipient if such subreciplents are organizations de- scribed in paragraph 1. 6, Definitions. a. The term "grant" means money or property provided in lieu of money paid or furnished by the Federal Government to recipients under programs that pro- vide financial assistance or that provide support or stimulation to' accomplish a public purpose, The term "other agree- ments" does not include contracts which are required to be entered into and ad- ministered under procurement laws and regulations, Grants and, other agree- ments exclude (a) technical assistance programs, which provide services Instead of money, (b) assistance in the form of general revenue sharing, loans, loe.n guarantees, or Insurance" and (c) direct payments of any kind to individuals. b, The term "recipient" includcs the following types of nonprofit organiza- tions that are receiving Fedcral funds from a Federal agency or through a Slate or local government: Public and private Institutions of high- er education; public and private hos- pitals; and othcr quasi-public and pri- vate nonprofit organizations such as (but not limited to) community ll,ction agen- cies, research institutes, educational as- sociations. and health ccnters, The term does not include foreign or International organizations (such as agencies of the United Nations) and Government-owned contractor operated facilities or research centers providing continued support for mission-oriented, large scale progmms that are Govern- ment-owned or controlled, or are de~, signed as federally-funded research and development centers. 7. Requests lor exceptions,-The Office of Management and Budget may grant, exceptions from the reQuiremlmts of this Circular when exceptions are not pro- hibited under existing laws. However, In the interest of maximum uniformity, exceptions from the re- quirements of the Circular v.rill be per- mitted only in unusual cases, Agencies may apply more restrictive requirements to a class of recipients when approved by the Office of Management and Budget. 8. Attachments,-The standards pro- mulgated by this Circular are set forth In the Attachments, which are: Attachment A Cash '"depositories. Attachment B Bonding and Insurance, Attachment C Retention and custodial re- quirements for records. Attachmen.t 0 Program Income. Attachment E Cost sharing lUld matching. Attachment F Standards for financial man- agement systems, Attachment G Financial reporting require- ments. Attachment H Monitoring and reporting program performlUlce. Attachment I Payment requirements. Attachment J Revision of financial plans. Attachment K Closeout procedures. Attachment L S.uspenslon and termination procedures. Attachment M Standard form for applying for federal ILSSlstance. Attachment N Property management stand- ards. Attachment 0 Procurement standards. 9. Exceptions far certain recipients,- Notwithstanding the provisions of para- graph 7 if an applicant/recipient has a history of poor pcrformance, is not fi- nancially stable, or Its management sys- tem does not meet the standards pre- scribed In the Circular, Federal agencies may impose additional requirements a.s needed provided that such applicant/ recipient is notified in writing as to: a. Why the additional standards are being imposed; b. what corrective action is needed. Copies of such notifications shall be sent to the Office of Management and Budget and other agencies funding that recipient at the same time the recipient is notified. 10. Responsibilities.-Agencies respon- sible for administering programs that in- volve grants and other agreements with recipients shall issue the appropriate regulations necessary to implement the provisions of this Circular. All portions of such regulations that involve record- keeping and/or reporting requirements subject to the provisions of the Federal Reports Act and OMB Circular A-40 must, be submitted to OMB for clearance before being introduced into use. Upon ,request all regulations and instructions implementing this Circular shall be furnished to tile Office of Management and Budget. Agencies shall also desig- nate an official to serve as the agency representative on matters relating to the !mplementation of this Circular. The name and title of such representative shall be furnished to the Office of Man- agement and BUdget not later than Au- gust 30. 1976. 11. lnquiries.-Further informatiOll concerning this Circular may be obtained by contracting the Financial Manage- ment Branch, Budget Review Division, Office of Management and Budget, Washington, D.C. 20503, telephonc 395- 3993, JAMES T. LYNN. Director. ATTACHMENT A.-CmcuLAR No, A-lID CASH DEPOSITORIES 1. This attachment sets fOl'th standards governing the use of banks and other In- stitutions as deposltorlcs of funds advanced under grants and other agreements, 2, Except for situations described In para- graphs 3. 4, and 5, no Federal sponsoring agency shall : a, Require physical segrcgatlon of cash de- positories for funds which are provided to a recipient. b, Establish any eligibility requirements for cash depositories for funds which are pro- Vided to a recipient. '. 3, A separate bank account shall be require when applicable letter-of-credit agreements provide that drawdowns will be mc.de when the re<:lplent's checks s.re presented to the bank for payment. 4. Any moneys adv"nced to a recipient which are subject to the contr6~ or regula- tion of the United States or any of Its omcers. zgents or employecs' (public moneys is de- fined In TrelLSury Clrculs.r No. 1,76. os amended) must be deposited In a ban'k with Federal Deposit Insurance Corporation (FDIC) Insurance coverage and the balance exceeding the FDIC coverage must be col- laterally secured, 5, Consistent with the national goal of expanding the opportunities for minority business enterprises, recipients and sub- recipients shall be encouraged oto use minor- Ity banks (a bank which Is owned at least 50 percent by minority group members). ATTACHMENT B,-CmCULAR No. A-IIO BONDING AND INSURANCE 1. This attachment sets forth bonding and Insurance requirements for grants and other agreements with recipients. No other bond- Ing and Insurance requlremen<ts shall be Im- posed other than those normally required by the recipient, 2. Except as otherwise required by law. a grant or other agreement that requires the contracting (or aubcontractlng) for con- strue-tlon or facility Improvements shall pro- vletp fnr t...,p TP('lnt"'nt. t.n fnllnul It.~ 0n'" .,.p- I Office of Management and Budget Circular A-110 (7/30/76) qulrements relating to bId gue.rantees, per- formance bonds, e.nd payment bonds unle6ll the construction contract or subcontract ex- ceeds UOO,OOO. ,For those coDJtracts or sub- contre.cts exceedIng $100,000, the Federal agency may accept the bonding polley and requlrementll of the grantee provIded the Federal agency hllo8 made' a determinatIon that the Government's Interest Is adequately protected. If such a determInation hlloB not been made, the mInimum requIrements shall be lIoB follows: a. A l1td guarantee Irem each. bidder equtv- alent to ftve percent 01 th.e bid price.- The "bId guararutee" shall consist of a firm commitment such lIoB a bId bond, certl1l.ed check, or other negotiable Instrument ac- companyIng a bid 1108 assurance that the bid- der will, upon acceptance of his bid, execute such contractual documents as may be re- quIred withIn the time specl1l.ed. b, A per/ormance bond on th.e part 01 th.e contractor lor 100 percent 01 th.e contract prjce.-A "performance bond" Is one executed In connection wIth a contract to secure ful- fillment of all the contractor's obligatIons under such contract, c. A pal/ment bond on th.e part 01 th.e con- tractor lor 100 percent 01 th.e contract price,-A "payment bond" Is one executed In connection with a contract to assure pay- ment as requIred by law of all persons sup- plying labor and materIal In the executIon of the work provIded for in the contract. 3. Where the Federal Government guaran- tees or Insures the repayment of money borrowed by the recIpIent, the Federal agency, at Its dtacretlon, may requIre ade- quate bondIng e.nd tnaurance l! the bonding and Insurance requirements of the recIpIent are not deemed adequate to protect the in- terest of the Federal Government, 4, The Fecl,eral sponsorIng agency may re- quire adequate fidelity bond coverage where the recIpIent has no coverage and the bond Is needed to protect the Government's Interest. 6, Where bonds e.re required In the sItua- tions descrii>ed above, the bonds shall be ob- tained from compe.nles holdIng certltlcates of authorIty as acceptable suretIes (31 CP'R 223), ATt'ACHIO'NT C,-<:ncuLAll No. A-110 I<rn:NTJON AND C'OSTODIAL IlEQUDtZIO'NTS roB I<J:COItDS 1. Thts attachment sets forth record reten- tion requirements for grlUlts a.nd other &gree- ments wIth recIpIents, Federal sponsoring agencies shall not Impo8e any record reten- tion requirements upon recipIents other tha.n those descrIbed below. 2. Excep1 for paragraph I, thts attachment also applies to subreclplents ILS referred to In paragraph II of the blLSlc clrcule.r. 3. F1ne.nclal records, supporting documents, statistIcal records, a.nd all other records pertI- nent to an agreement shall be retatned for a period of three yes.m, wIth the following qualltlcatlons : ... If lUly litigation. clalm or audit Is started before the expiration of the 3-year perIod. the records shall be retained until all litIgations claims, or audit findings involving the recor~ have been resolved b, Records for n~nexpendable property ac- qUired with Federal funds shall be retained for 3 yean &!ter Its tlnal dlspoeltlon. c. When records e.re tra.n8terred to or maln- talned by the Federal sponsoring agency. the 3-year retention requirement Is not applica- ble to the recIpient. 4, The retention period starts from the date of the subm1slllon of the final expendi- t~ report or, tor grants IUld other agree- ments that e.re renewed an,nually, from the date of the submlsalon ot the annuAl ftnlUlclal statw! report. 5. Recipient organizations should be au- thorIzed b)' the Federal sponsoring agency, If they 80 desIre. to substitute microtllm copies In lieu of origInAl records. 6. The Federal sponsoring agency shall re- quest transfer of certain records to Its CW!- tody from recipIent orga.n1zatlOns when It determines that the records possess long- term retention value. However. In order to avoid duplicate record-keeping, a Federal sponsoring agency may malte arrangements with recelplent organizatiOns to retaln any records that are continuously needed tor Joint use. 7. The head or the Federal sponsoring agen- cy and the Comptro\1er General of the UnIted States, or any or theIr duly authorized repre- sentatives. shall have access to a.ny pertinent books, documents. papers. and records of the recIpIent organlzatlon and theIr subre- ciplents to make audIts, examlnatloDII. ex- cerpts and transcrIpts. 8. Unle&6 otherwise requIred by law, no Federal sponsoring agency shall place re- strIctIons on recIpIent organizatIons that will limIt public access to the records of recIpIent organizations that are pertInent to a gra.nt or agreement except when the agency can demonstrate that such records must bc kept con!ldentlal e.nd would have been excepted from disclosure pUrlluant to the Freedom ot InformatIon Act (6 UB.C. 552) It the records had belonged to the Federal sponsoring agency, A'n'ACHMENT D,-<:mcvLAB No. A-ll0 PIlOGBAM INCOMX 1. Federal sponaorlng ~nc\es shall apply the standards set forth in thts atte.ohment In requIrIng recIpIent organlzatlons to account for program Income related to projects tlnanced in whole or In part with Federal funds. Program Income represents gl'Ollll In- come earned by the recipIent from the fed- erally supported actlvltles. Such earnings ex- clude Interest earned on advances e.nd may include, but wUl not be Ilm1ted to, Income from servIce fees. sale or commoditles, usage or rental fees, IUld royaltles on patents and coprlghts, 2. Interest ee.rned on adVlUlces of Federal funds sha\1 be remitted to the Federal agency exeept tor Interest earned on advances to 8tatea or instrumen.talitles of e. State as pro- vided by the Intergovernmental Cooperation Act ot 1968 (Public Law 90-377). 3, Proceeds from the sale of real and per- sonal property eIther provIded by the Fed- eral Government or purchased In whole or in part with Federal funds, shall be ha.ndled In accordlUlu with Attachment N to thts cir- cular pertatnlng to property management. 4. Unless the agreement provIdes other- wise, recIpIents shall have no obligatIon to the Federal Government with respect to royaltles receIved as a result of copyrIghts or patents proc\uced under the grlUlt or other agreement (see paragraph B, Attachment N), 6. All other program Income earned during the project period shall be retained by the recIpient and. In accorda.nce with the grant or other &greement. shall be: a,' Added to funds committed to the proJ- ect by the Federal sponsoring agency IUld recIpIent organization a.nd be u.sed to further eligIble program obJectives; b. Used to tlnancethe non-Federal she.re ot the project when approved by the Federal sponsoring agency; or c, Deducted from the total project costs In determining the net costs on which the Federal share of costs wUl be based. ATTACBMJnfT E.-<:mCUL.Ul No. A-110 COST 8HUDfC AND MATCHING 1. Thts attachment sets forth crIteria and procedures for the a\1owabUlty of cash and , A-110:2 In-kInd contrIbutIons made by recIpIents or subreclplents (ILS referred to In pe.ragraph 5 of the bulc circular) ,-or thIrd parties In sat- isfyIng cost sharing e.nd matchIng require- ments of Federal sponsoring agencies. ThIs attachment also establtshes crIterIa for the evaluation of In-kind contrIbutions made by third parties, and supplements the guIdance set forth In Federal Management CIrcular 73-3 wltlh respect to cost she.rlng on feder- ally -sponsored research. 2. The fo\1owlng definItions apply for the purpose of this attachment: a. Profect costa,-ProJect costs are all al- lowable costs (as set forth In the applicable Federal cost princIples) Incurred by a reclpl- , ent and the value of the In-kind contrIbu- tions made by the recIpIent or third pe.rtles In accomplishing the objectIves of the grant or other agreement durIng the project or pro- gram perIod. b. Cost 3h.artng and match.tng.-In general, cost she.rlng and matchIng represent that portion of project or program costs not borne by the Federal Government. c. Cash. contribuU01U.-Cuh contributions represent the recIpIent's cash outlay, includ- Ing the outlay of money contrIbuted to the recIpIent by non-Federal thIrd pe.rtles, d, In-ktnd contrll>utkms.-In-klnd contrI- butions represent the value or noncash con- trIbutIons provIded by the recIpIent and non-Federal third partIes. Only when au- thorized by Federal legislation, may property purchased wIth Federal funds be considered 1108 the recIpIent's In-kind contrlbutlona, In- kind contributions may be in the form ot che.rges for real property and non-expand- able personal property. and the value of goods and servIces directly benefiting and specl1l.cally identl1l.able to the project or program. 3, General guIdelines for computing cost sharing or matchIng e.re as tollows: a. Cost she.rlng or matching may consist, of: (1) Charges incurred by the recIpIent as project costs, (Not all chargllll require cash outlays by the recIpIent during 1Ihe project perIod; examples are depredation and use charges for buUd1ng8 and equipment.) (2) l'roJect costs financed 'With cash con- tributed or donated to the recIpient by other non-Federal publlc agenclea IUld institutIons, and private organizatIons and Indlvldual&, and (3) Project costs represented by servIces and reallUld per80nal property, or use there- of, donated by other non-Federal public agencIes and institutions, and prINate orga- nizations and indivldual&. ' b. All contributions, both cash and 1n- kind. shall be accepted &II part of the recipl- ent.s coet sharing and matching when such contrIbutions meet all of th'e fo\1owtng crIteria : (I) A:re ver111able from the recipIent's records; (2) Me not Included ILS contrIbutions for any other federa\1Y-lLBlItsted program; (3) Me nec8ll8&ry and reaaonable for prop- er and emclent acoompllahment of project obJectives; (4) Me types of charges that would be al- lowable under the applicable coet princIples; (II) A:re not paId by the Federal Govern- ment under another LIIlIIstance agreement (unless the &greement Is authorized by Fed- erallaw to be used for COlIt sharing or match- Ing); (6) Are provIded for In the approved budg- et when required by the Federal agency; and (7) Contorm to other provisIons of this attachment. 4. Values for recIpient in-kind contribu- tIons wUl be Illltabllahed In accordance with the applicable cost prindples. II. specl11c procedures for the reclpl~ntsln establishIng the valu~ of In-kind contrlbu- I Office of Management and Budget Circular A-110 (7/30/76) tlons from non-Federal third parties are set forth below: a, Valuation of voluntecr scrvices,-Volun- teer services may be furnished by professional and technical personnel, consultants, and other skllled and unskllled labor, Volunteer services may be counted as cost sharing or matching If the service Is an'lntegral and necessary part of an approved program, (1) Ratcs for volnntecr scrvices,-Rates for volunteers should be conslstcnt with those paid for similar work In the recipient's organization. In those Instances In which the required skills are not found In the recipient organization, rates should be consistent with those paid for similar work In the labor mar- ket In which the recipient competes for the kind of services Involved. (2) Volunteers employed by othcr organi- zatiolls,-When an employer other than the recipient furnishes the services of an em- ployee, these services shall pc valued at the employee's regular rate of pay (exclusive of fringe benefits and overhead costs) provided these services are In the same skill for which the employee .Is normally paid, b, Valuation of donated, expendable per- sonal property.-Donated, expendable per- sonal property Inclt\des such Items as ex- pendable equipment, office supplies, labora- tory, supplies or workshop and classroom supplies. Value assessed to expendable per- sOl~al property Included In the cost or match- Ing share should be reasonable and should not exceed the market value of the property at the time of the donation. c. Valuation of donated, nonexpencUIble personal property, buildings, and. land or use thereof. (1) The method used for charging cost sharing or matching for donated nonex- pendable personal property, buildings and land may differ according to the purpose of the grant or other agreement as follows: (a) It the purpose of the grant or other agreement Is to assist the recipient In the acquisition of equipment, buildings or land, the total value of the donated property may be claimed as cost sharing or matching. (b) It the purpose of the agreement Is to support activities that require the use of equipment, buildings or land, depreciation or use charges for equipment and buildings may be made, The full value of equloment or other capital assets and fair rental charges for land may be allowed provided that the Federal agency has approved the charges. (2) The value of donated property will be determined In accordance with the usual accounting pollcles of the recipient with the following qualifications: (a) Land and buildings,-The value of donated land and buildings may not.,exceed Its fair market value, at the time of donation to the recipient as established by an Inde- pendent appraiser (e,g" certified real prop- erty appraiser or GSA representatives) and certified by a responsible official of the recipient. (b) NoncxpcncUIble personal pro-perty,- The Value of donated nonexpendable personal property shall not exceed the fair market value of equipment and property of the same age and condition at the time of donation. (c) Use of space,-The value of donated space shall not exceed the fair rental value of comparable space as establlshed by an Independent appraisal of companble space and facilities In a privately-owned building In the same locality:' (d) Loancd equipment,-The value of loaned equipment shall not exceed Its fair rental value, 6, The following requirements pertain to the recipient's supporting records for In- kind contributions from non-Federal third parties, a, Volunteer services must be documented and, to the extent feasible, supported by the same methods used by the recipient for Its employees, b, The basis for determining the valuation for personal services, material, equipment, buildings and land must be documented, ATTACHMENT F,--CmCULAR No, A-110 STANDARDS Fon FINANCIAL MANAGEMENT SYSTEMS 1, This attachment prescribes standards for financial management systems of recipients. Federal sponsorl ng agenclCfi shall not Impose additlo'nal standards on recipients unless spe- cifically provided for In the applicable sta- tutes (e,g" the Joint Funding Simplification Act, P,L. 93-510) or other attachments to this circular. However, Federal sponsoring agen- cies are encouraged to make suggestions and assist recipients In estballshlng or Improving financial management systems when such as- sistance Is needed or requested. 2. Recipients' financial management sys- tems shall provide for: a. Accurate, current and complete disclo- sure of the financial results of each fedcrally sponsored project or program In accordance with the reporting requirements set forth In Attachment G to this circular. When a Fed- eral sponsoring agency requires reporting on an accrual basis, the recIpient shall not be required to esto.bllsh an accrual accounting system but shall develop such accrual data for Its reports on the basis of an analysis of the documentation on hand. b. Records that Identify adequately the source and applicatIon of funds for federally sponsored activities. These records shall con- tain Information pertaining to Federal awards, authorizations, obligations, unobli- gated balances. assets, outlays, and Income. c. Effective control over and accountability for all funds, property and other assets. Re- cipients shall adequately safeguard all such' assets and shall assure that they are used solely for authorized purposes. d, Comparison of actual outlays with bud- get amounts for each grant or other agree- ment. Whenever appropriate or required by the Federal sponsoring agency, financial In- formation should bl! related to performance and unit cost data. e. Procedures to minimize the time elapsing between the transfer of funds from the U,S. Treasury and the disbursement by the recip- Ient, whenever funds are advanced by the Federal Government. When advances are made by a letter-of-credlt method, the recip- Ient shall make drawdowns as close as pos- sible to the time of making disbursements. 1. Procedures for determlnlng the reason- ableness, allowablllty and allocability of costs In accordance with the provisions of the ap- plicable Federal cost principles and the terms of the grant or other agreement. g, "(!counting records that are supported by source documentation, h, Examinations In the form of audits or Internal audits. Such audits shall be made by qualified Individuals who are sufficiently Independent of those who authorize the ex- penditure of Fede~al funds, to produce un- biased opinions, conclusions or Judgments. They shall meet the Independence criteria along the lines of Chapter 3, Part 3 of the U,S, General Accounting OffIce publication, Standards for Audit of Governmental Organ- Izations, Programs, Activities and Functions, These examinations are Intended to ascer- tain the effectiveness of the financial man~ agement systems and Internal procedures' that have been est:,bllshed to meet the terms and conditions of the agreements, It Is not Intended that each agreement awarded to the recipient be examIned, Generally, examina- tions should be conducted on "n organiza- tion-wide basis to test the fiscal Integrity of I A-110:3 financial transactions, as well as compliance with the terms and conditions of the Federal grants and other agreements, Such tests would Include an appropriate sampling of Federal agreements, Examinations will be conducted with reasonable frequency, on a continuing basis or at scheduled Inlervals, usually annually, but not less frequently than every two years, The frequency of these ex- aminations shall depend upon the nature, S17'c and the complexity of the actvllty. These examinations do not relieve Federal agencies of their audit responsibilities, but may Rlfect the frequency and scope of such audits, L A systematic-method to assure timely and appropriate resolution of audit findings and recommendations. 3. Primary recipients shall require subre- clplents (as defined In paragraph 5 of the basic circular) to adopt the standards In paragraph 2. above except for the require- ment In,subparagraph 2e, regarding the use' of the letter-of-credlt method and that part of ,subparagraph 2a, regarding reporting fonns and frequencies prescribed In Attach- ment, G to this circular. ATTACHMENT G.-CIRCULAR No. A-lIO FINANCIAL REPORTIN'G REQUIREMENTS 1. This attachment prescribes uniform re- porting procedures for recipients to: sum- marize expenditures made and Federal funds unexpended for each award, report the status of Federal cash advanced, request advances and reimbursement when the letter-of-credlt method Is not used; and promulgates stand- ard, forms ,Incident thereto. 2. The following definitions apply for pur- poses of this attachment: a. Accrued expenditure!.-Accrued ex- penditures are the charges Incurred by the recipient during a given period requiring the provision of funds for: (1) goods and other tangible property received; (2) services per- formed by employees, contractors, subreclpl- ents, and other payees, and (3) other amounts becoming owed under programs for which no current services or performance Is required, b. Accrued incO'1le,-Accrued Income Is the sum of (1) earnlhgs during a given period from (I) servlces.performed by the recipi- ent; and (II) goods and other tlUlglble property delivered to purchasers; and (2) amounts becoming owed to the recipient for whlJ<.h no current services or performance Is required by the recipient. c. Federal fund! authorized.-Federal funds authorized are the totnl amount of Federal funds obligated by th~ Federal Gov- ernment for use by the recipient. This amount may Include any authorized carry- over of unobligated funds from prior fiscal years when permitted by law or agency regulation. d, In-kind contribution.!,-In-klnd con- tributions are defined In Attachment E to this circular. e, Obligati07l3.-0bllgatlons are the amounts of orders placed, contracts and grants awarded, services received, and simi- lar transactions during a given period that wlll require payment by the recipient during the same or a future perIod. f. Outlays,-Outlays or expenditures repre- sent charges made to the project or program. They may be reported on a cash or accrual bnsls, For reports prepared on a cash basis, outlays are the sum of actual cash disburse- ments for direct charges for goods and serv- Ices, the amount of Indirect expense charged, the value of In-kind contributions applied, and the amount of cash advances and pay- ments made to subreclpients, For reports pre- pared on an accrual basis, outlays are the sum of actual cash disbursements for direct charges for goods and services. the amount of Indirect expense Incurred, the value of In- I Office of Management and Budget Circular A-110 (7/30/76) kind contributions applied, and the net In- crease Jor decrease) In the amounts owed by the recipient for goods and other property received, for services performed by employ- ees, contractors, subreclplents and other payees and other amounts becoming owed under programs for which no current serv- Icee or performance are required. g. Program income.-Program Income Is deftned In Attachment D of this circular, It may be reported on a cash or accrual basis, whichever Is used for reporting outlays. h. unobligated balance.-The unobligated balance Is the portion of the funds author- Ized by the Federal sponsoring agency that has not been obligated by the recipient and Is determined by deducting the cumulative obllgatlons from the cumulative funds au- thorized. I. Unltquidated obllgatlo1t3.-For reports prepared on a cash' basis, unliquidated obll- gatlons represent the'amount of obligations Incurred by the recipient that has not been paid. For reports prepared on an accrued ex- penditure basis, they represent the amount of obligations Incurred by the recipient for which an outlay has not been recorded. 3. Only the following forms will be au- thorized for obtaining tlnanclal Information from recipients. a, Firnmcial Statw Report (Exhibit 1), (I) Each Feders.1 sponsoring agency shs.1I require recipients to \13e the stands.rdlzed Flns.ncls.1 Sts.tuS Report to report the status of funds for all nonconstructlon projects or programs. The Federal sponsoring s.gencles' may, However, hs.ve the option of not re- quiring the Flns.nclal Status Report when the Request for Advance or Reimbursement (pars.graph 4a) or Report of Federal Cash Transactions (paragrs.ph 3b) Is determined to provide adequate Information to meet their needs, except that a final l"Ins.ncls.1 Status Report shall be required at the com- pletion, of the project when the Request for Advance or Reimbursement form Is used only for advances. (2) The Federal sponsoring agency shs.1I prescribe whether the report shall be on a cash or accrus.l basis, If the Federal sponsor- Ing agency requires accrual Information and the recipient's accounting records are not normally kept on the accrual basis, the re- cipient shall not be required to convert Its accounting system, but shall develop such accrual Information through best estimates based on an analysis of the documentatlon on hand. (3) The Federal sponsoring agency shall determine the frequency, of the Financial Status Report for each project or program considering the size and complexity of the partlcular project or program, However, the report shall not be required more frequently than quarterly or less frequently than an- nually except as provided In subparagraph 3a (I) above, A final report shall be required at the completlon of the agreement. (4) Federal sponsoring agencies shall re- quire recipients to submit the Financial Status Report (original s.nd no more ths.n two copies) no later than 30 days after the end of each specified reporting period for quarterly and semi-annual reports, and 90 days for annual and final reports. Extensions to reporting due dates may be grs.nted upon request of the recipient, b, Report 01 Federal Ca..h Transactions (Exhibit 2). (I) When funds are advanced to recipients through letters of credit or with Treasury checks, the Feders.1 sponsoring agencies shall require each recipient to sub- mit s. Report of Federal Cash Trs.nsa.ctlons. The Federal sponsoring agency shs.ll use this report to monitor cash advs.nced to recipients I\nd to obtain dlsbursement'lnformatlon for each agreement from the recipIents, (2) Federal sponsoring agencies may re- quire forecasts of Federal cash requirements In the "Remarks" sectlon of the report. (3) When practlcs.1 s.nd deemed necessary, the Federal sponsoring agencies may require receipts to report In the "Remarks" ~ectlon the s.mount of cash advances In excess of three days' requirements In the hands of sub- recipients and to provide short narrs.tlve ex- plans.tlons of actlons ts.ken by the recipients to reduce the excess bs.lances. (4) Recipients shs.1I be required to submit not more than the orlglns.1 and two copies of the Report ot Federal Cash Transactions 15 working days following the end ot each quarter. The Federal sponsoring agencies may require a monthly report from those recipients receiving advances tots.lIng $1 million or more per yea.r. (5) Federal sponsoring agencIes may waive the requirement for submLsslon of the Report of Federal Cash Transactlons when monthly advances 10 not exceed $10,000 per recipient, provided that such advs.nce3 are monitored through other forms contained In_J.hls at- t:!.chment, or If, In the Feders.1 sponsoring agency's opinion, the recipient's accountlng controls I\re adequate to minimize excessive Federal advances. . 4. Except as noted below, only the follow- Ing forms will be authorized for the reclpl- en~s In requesting advances and reimburse- ments, a. Request lor Advance or Reimbursement (Exhibit 3). (I) Each Federal sponsoring agency shall adopt the Request for Advance or Reimburse- ment as a sts.ndardlzed form for all noncon- structlon programs when letters-ot-credlt or predetermLned advance methods are not used. Federal sponsoring agencies, however, have the optlon of using thLs form for construc- tion programs In lieu of the Outlay Report and Request for Relmburseme:\t for Con- structlon Programs (subparagraph 4b). (2) Recipients shall be authorized to sub- mit requests for advances and reimburse- ments at least monthly when letters-of- credit are not used. Federal sponsoring agenclcs shall not require the submission of more than the original and two copLes of the Request for Advance or Reimbursement. , A-110:4 b. Outlay report and request lor reim- bursement lor construction programs (Ex- hibit 4), (I) Each Federal sponsoring agency shall adopt the Outlay Report and Request for Re- Imbur,sement tor Construction Programs as the st:!.ndardlzed format to be used for re- questing reimbursement for construction programs, The Federal sponsorlr.g agencies ml\Y, however, have the option of substitut- Ing the Request for Advance or ReImburse- ment Form (subparagraph 4a) when the Federal agencies determIne that It provides adequate Information to meet their needs. (2) Recipients shall be authorized to sub- mIt requests ror reimbursement at least ,monthly when letters-of -credIt I\re not used. Federal sponsoring agencIes shall not require more than the original and two copIes of the Outlay Report and Request for ReImburse- ment tor Constructlon Programs. 5. When the Federal sponsoring agencIes need addltlonal Lnformatlon In using these forms or mOTe frequent reports, the followIng sh all be observed: ,a, When additional Informatlon Is needed to comply wIth leglsls.tlve requIrements, Federal sponsoring agencies shall Issue In- structlons to requIre recIpients to submit such Information under the "Remarks" sec- tion of the report.~. b. When necesss.ry to meet specific pro- gr;>m needs Federal sponsoring agencies shall submit the proposed reporting requirements to the Financial MAnagement Branch, Budget Review Division, Office of Management and Budget for approval prior to submission of the reports for clearance under the pro- visIons of OMB Circular No. A-40, c. When a Federal sponsorIng agency has determined that a recipient's accounting sys- tem does not meet the Standards for FI- nancial Manageme:\t contained In Attach- ment F to this cIrcular, additional pertinent InformatIon to further monItor grants and other agreements may be obtained upon written notice to the recIpient until such time a.s the system 15 brought up to standard. d. The Federal sponsoring agency, In ob- tainIng Information as In paragraphs a, b and c above, must comply with report clear- ance requirements of the Office of Manage- ment and Budget CIrcular No, A-40, as re- vised. 6, Federal sponsoring agencies have the option of shadIng out any line Item on any report that Is unnecessary for decision-mak- Ing purposes. 7, Federal sponsoring agenclee should ac- cept the Identlcs.l Information from the re- cipients In machine uss.ble format dr com-puter printouts In !leu of prescribed formats, 8. Federal sponsorIng agencies may pro- vide computer outputs to recipIents whert It wlll expedite or contribute to the accuracy of reportlng. 9. Federal sponsoring agencies are author- Ized to reproduce these forms. The forms for reproductlon purposes can be obtained from the Office of Man3.gement and Budget, FINANCIAL STATUS REPORT 1. nD[JtAL AGINCY AND OftQAHIZAnOftAL EUMINT TO WHICH MPG'" .1 IU."I'T'nD 2. flD'''''L """NT DfI cm<,. Il>I:NT1n'H" 10MB ApproYed I PAGE OF HUM.'. No, aO-ROISO I (Pollow i.utructiO"-' on tlu! back) F'A.GES J. A[CI~['H ORGANIZATION .(NoM.. IIN e_pl_h odd,..... ,,,ehu'i,,,, ZIP e~1 4. f..nOYI;t 1Df;HT111CATlOH HUMn:Jt s. MCI"tNT AeeGUNT HU...11t OR ID!NTlnING NUM.11lI 6. nNAL Jt[P'ORT 7. IASII DYES o NO o CASH 0, ACCRUAL .. PROJECT !GRANT "RlOD (S..l.wtna.e~) ,. ""100 CaVIR[O IY nlll R[PORT FROM (NOtot". do",. yes,.) I TO IAlO"tA, 114,. ~,.) FROM (Mo"r". Mil'. Il'_rl TO ,M_tA. do". .,.01') 10, STATUS OF FUNDS (0) (b) (c) (d) (0) (f) TOTAL PROGRAMS/ FUNCTIONS/ ACTIVITIES ~ (g) I, Net outlays previously reported $ $ $ $ $ $ $ ), Tot., outI.ys this report P<lrlod .. Lell: Program Income credits l. Net outlays this report period (Lin," minuJ lint c) I I, Net outl.ys to d.te T (Lin, 0 plu. lin, d) , . i T Leu: Non.Federal share of outlays I, Tot.1 Federal sh.re of autl.ys (Lino . minu. Cin. /J I I, Tot., UnllqUldet~d Ob~.tions L...: Non.Feder.' share of unllquld.ted oblllltlonl shown on line h Feder.1 sh.re of unllquld.ted obllgetlon. " lotel Federel shere of outlays and unllquld.ted obllg.tlons Total cumulative amount of Federal fundi euthort..d , ", Unobllg.ted b.l.nce of Feder.1 fund. I. TYPE OF RATE o PROYISlONAL I 0 PRmrr'RMINED 13. aRTl"CATION SIGNATURE OF AUTHORIZED CERTIFYING DATE REPORT 1. (PIM:. "XU in """,.priate bo-z) o "NAL o fiXED I certify to tho best of my knowledge end be- OFFICIAL SUBMITTED iDu.!eT I c. BASE I d. TOTAL AMOUNT I" FEDERAL .HAR! lief th.t this report I. correct .nd complete .nd X",HII! b. RATE th.t .11 outl.ys .nd unllquld.ted obligation. TYPt:D OR PRINTED NAME AND TITLE TELEPHONE (A.." code, '... Cor the pUrJ>O'" .at forth In the ....rd number and nt,nnOft) z. REMARKS: Acr..uA .".. n~w- lU"",ct -.-r O'r i"fCPnR4tiot!. r'~u" f)r T___ ~"" ~..wy ,,, eJOtRpUa"lHI wU.\ documents. "0""''''''17 l,gWtoc,-. '9-10\ EXHIBIT 1 J ITMDAIIO FO.... 289 (7-16) Pr..crtbed by o"'c. of M_n_..m.nt _nd Bud..t CIRCULAR NO, A.l10 0 - ~ 0 Cl) 0 - ~ I>> ::l I>> CO Cl) 3 Cl) ::l .... I>> ::l a. - OJ r:: a. CO Cl) .... (") .., 0 r:: I>> .., }> . .... ..... 0 - """ ..... Cto) 0 ..... """ 0') - - }> I .... ..... !=? <J1 I I Office of Management and Budget Circular A-110 (7/30/76) INSTRUCTIONS Please type or print legibly. Items 1, 2, 3, 6, 7, 9, lOd, lOe, 109, 10i, 101, l1a, and 12 are self.explanatory, specific instructions for other items are as follows: Iu... Ell'", 4 Enter the employe, Identlncatlon number assigned by Ih. U,S. Inl.m.1 Revenue S.rvlc. or FICE (Institution) cod,. If required by the Federal sponsoring sleney. 5 This spac. II reserved for en account number or other Idenllfylng numbon Ih.1 m.y bo ...Igned by Ihe recipient. 8 Enter the month. day. and Y'.' of the beginning and endl", of this project period. for formula grants thet are not awarded on I project basis, show the grant period . 10 Th. purpose 01 vertlc.1 column. (.) Ihrough (I) I. 10 provide financial data for each program. 'unction, and .ctlvity In Ihe budget .. approved by Ih. Fed.rallpon. sorlng .gency. It additional calumnIate needed. UM I' m.ny addlllona' lorm. as needed and Indlcat. p.g. number In space provtded In upper right; however, the totals of all programs. functions or activities should be Ihown in column (g) 01 Ih. IIrsl pag.. For agreemenl. pert.lnlng 10 sever.1 Catalog 01 Fed.ral OomllSllc Assistance programs thet do not require I further lunctlona' or .ctlvl\y cl...lllcalloll breakdown, .nter und.r column. (a) through (I) Ihe 1IIIe ollhe progr.m. For grents or other .aslstanee agreements containing multiple progrllms where one or more programs require a lurther breakdown by function or .ctlvl\y, us. . separal. lorm lor each program .howlng Ihe .pplicabl. functions or activities In the separate columns. For grl!lnts or other assistancI agreements containing sev. eral functions or activities which are funded from several progrems, prepare I ,'parate form for each .ctlvity or function when requ..led by Ihe Fed.ral aponsorlng .g.ncy. lOa Enter Ih. not oullay. Thl. .mount .hould be Ih. .am. .. Ih. amount r.ported In lIn. 10. 01 tho last report. 11 there has been 8n adjustment to the amount shown pnrvlousty, pl.... attach .xpl.'nallon. Show z.ro IIlhls Is Ih. Initial r.port. ' lOb Enl.r Ih. tola' 1fTO'I' program outl.ys (I... rebat.., ",Iund., .nd olh.r discount.) lor Ihl. report period, Including disbursements of cash realized IS procram Income. for reports that ar. prepared on I eesh balis. outlays are the sum of actual cash disburse- ments for goods and services. the amount of Indirect expense charged. the value of In.kind contributions .pplied, .nd Ihe .mounl 01 ca.h .dvance. and payments made to contractors and subg:rantees. For reports prepared on an eccrued expenditure basis, out. lays are the sum of actual cash disbursements. the amount of Indirect expense incurred. the value 'of In. kind contributions .pplied, and the net Increa.e (or decrease) In the .mounts owed by the recipient for goods and other property received and for lervtees performed by .mployee., conlracton, lubtlr.ntee., .nd oth.r pey.es. Ir- Ell'", lOe Enter the amount of en program Income realized In this period that is required by the terms and con. dittons Of the Federal award to be deducted from total project costs. for reports prepared on a cash basis. enter the Imount of cash Income r.ceived during the reporting period. ror reports prepared on an Iccrua' basis. enter the amount, of Income earned since the beginning of the reporting period. When the te"", or conditions allow program Income to be added to the total award. explain In remarks, the source, amount and disposition of the Income. lot Enter amount pertaining to the non.federal share of proeram outlays Includad In the amount .~...n line e. 10h Enler lolal amounl 01 unllquld.led obligation. lor thl. project or program, including unliquidated obligations to sublrantees and contractors. Unliqu'dated obliga. tions are: Ca.h basls-obllg.llon. Incurr.d but notp.id: Accrued expenditure ba.I....-obllgations Incurred but for which-an outlay has not been recorded. 00 not include IOY amounts that have been Included on lines a through .. On the flnal report, line h should have. zero belance. 101 Ent.r Ihe Foderal share 01 unllquld.ted oblig.tlon. shown on line h. The amount 5hown on this line should be the dffterence between the amounts on lines h and I. 10k Enl.r Ih. .um 01 Ih. .mounts .hown on IIn.. g and j. IIlh. ",port I. IIn.1 Ih. r.port .hould not cont.ln .ny unllquld.ted obligations. 10m Enler Ih. unobllg.led balance 01 Federal lund., Thl. amount should be the difference between lines k and l. lib Ent.r rat. In elfect during Ih. r.portlng period. t1c Enter Imount of the base to which the nlte was applied. lid Enler 101.1 .mounl 01 Indlroct cost ch.rged during Ih. ",port period. 11e Enter amount of the federal shue charged during the report period. If mo'" than one rate was applied during the project period, include a separate schedule showinR bases against which the Indirect cost rates were applied, the respective Indirect rates the month, day, and year the Indirect rates were In effect. amounts of Indirect ex. pense charBed to the project. and the Federal share of indirect .xpense ch.I1led to Ihe project to dale, A-110:6 ... I Office of Management and Budget Circular A-110 (7/30/76) I A-110:7 TRANSACTIONS REPORT Approved by Office 01 MonOllemen! ond BudllO!, No, 80-R0182 FEDERAL CASH 1. ~edtral ~sonnl IIeM)' Ind orunilltionlt .1.",.,,1 to which this report Is submitted (See instructitm8 on the back, If report is for more than one grant or assistance agreement, attach completed Standard Form !7!-A.) 2. RECIPIENT ORGANIZATION 4. fed....1 ,rant Of "'h. idenlilice, 5. Recipient's KCOU"t ..umber or UOft number ldentifyi., .umbor NGme : 6. Lotter.f uedil .umber 7. last pey"'ertt youch.r "",.,ber N.....her Give total number for this period and S'T.et : 8, Po,m..t Vouchen credited I. 9. TrMsury ched. rKeind (wluth er ~r occount .". "", depooited) Cit". Sl4U 10, PERIOD COVERED BY THIS REPORT and ZIP Code: 3. FEDERAL EMPLOYER ~ FROM (mo,,'''. doll, ,,""T) TO ("'0"'''. dOli lIeaT) IDENTIFICATION NO, a, Cash on hand beginning of reporting period $ b. Letter of credit withdrawals , c. Treasury check payments 11. STATUS OF FEDERAL d. Total receipts (Sum of lines b and c) CASH e. Total cash available (Sum of lines Q.JLnd d) f. Gross disbursements (See specific g. Federal share of program income instructions on the back) h. Net disburse~nts (Line f minus line g) i. Adjustments of prior periods J. Cash on hand end of period $ 12. THE AVlOUNT SHOWN 13. OTHER INFORMATION ON LINE IlJ. ABOVE, REPRESENTS CASH RE. a. Interest income $ QUIREMENTS FOR THE ENSUING Days b. Advances to subgrantees or subcontractors $ . 14. REMARKS (A ttach additional sheets of plain paper, if more space is required) 15. SIGNATURE I certify to the best of my knowledge and belief that this report is true in all re- spects and that all disburse. ments have been made for the purpose and conditions of the grant or agreement AUTHORIZED CERTIFYING OFFICIAL TYPEO OR. PRINTED NAME AND TITLE (ATeeI Code) (N.....ber) TELEPHONE THIS SPACE FOR AGENCY USE 272-101 EXHIBIT 2 CERTIFICATION OATE REPORT SUBMITTEO (E:c'....i<no) STANDARO fORM 272 (7-76) P.-.scribe<l by Offico 01 Monallemen! and Budcet ,..,",.., ,. "" ",.., ~ ,,"" , , I , Office of Management and Budget Circular A-110 (7130/76) A-110:8 INSTRUCTIONS Pleese type or print legibly. Items I, 2, 8, 9, 10, lId, lIe, lIh, and 15 are self explanatory, specific Instructions for other Items are as follows: 1'- E1Itry 3 Enter employer identification number anlgned by the U,S. Internal Revenue Service or the FICE (institution) code. If this report covers more than one grant or other agreement, leave Items 4 and 5 blank and provide the Information on Standard Form 272-A., Report of Fed. erel Cash Trensactiofl.--contiMIed; otherwise; 4 Enter Federal grant number, agreement number. or other Identifying numbers if requested by sponsoring agency. 5 This space reserved for an account number or other Identifying number that may be assigned by the re- cipient. 6 Enter the letter of credit number that applies to this report. If all advances were made by Treasury check. enter "NA" for not applicable and leave Items 7 and 8 blank. 7 Enter the voucher number of the Ie,t letter-of.credit pllyment voucher (Form TUS 54(1) that was credited to your account. 11a Enter the total amount of Federal cash on hand at the beginning of the reporting period Including all of the Federal funds on deposit, Imp,..st funds, and undlt' posited Treasury ch~. llb Enter total amount of Federal funds received through payment voockers (Form TUS 54(1) that were credo Ited to your account during the reporting period. Hc EMer the total amount of ell Fedentl funds received during the reportinc period through rreasury checks, wtleth<< or not depo5ited. 11f Eftte( the total F~I cash d1sbursements, made cklrin<< the report4fIc period. Includtng cash received N protII'am Income. Oi5bursements as used her. also Include the alnOUM of advances and payments less refunds to subg.."t..s or oontfactors. the gross amount of direct MlanN' and wee-. Including the Efftry 1t~ emplopee's share of benefits If treated as a direct cost, interdepartmental charges for supplies and services, and the amount to which the recipient is entitled for indirect costs. 11g Enter the Federal share of program income that was required to be used on the project or program by the terms of the grant or agree":!,!nt. 111 Enter the amount of all adjustments pertaining to prior periods affecting the ending balance that have not belln included in any lines above, Identify each grant or a,reement for which adjustment was made, and enter an explanation for each adjustment under "Remarks," Use plain sheets of paper If additional space is required. H) Enter the total amount of Federel cash on hand at the end of the reporting period, This amount should Include all funds on deposit, imprest funds. and undepos.ited funds (line e, less line h. plus or minus line I). 12 Enter the estimated number of deys until the cash on hand. shown on line HI. will be expended. If more than three days cash reqirements are on hand, provide an explanation under "Remarks" as to why the drawdown wa. made prematurely, or other reasons for the excess cash. The requirement for the explanation does not apply to pres~heduled or automatic advances. 13a Enter the amount of Interest eerned on edvances of Federal hinds but not remitted to the Federal agency. If this Includes eny emount earned and not remitted to the Fecleral sponsorinlagency for over 60 days, explain under "Remarks." Do not report Interest earned on advances to States. 13b Enter amount of advance to secondary recipients In- cluded in item Hh. , 14 In addition to providing explanations as required above, live additional explenation deemed necessary by the recipient and for infonrnltion required by the Federal sponsoring agency in compliance with governing legis- lation, Use plain sheets of paper If additional space il required. fl: " I I Office of Management and Budget Circular A-110 (7/30/76) A-110:9 FEDERAL CASH TRANSACTIONS REPORT CONTINUATION (This /lWm is ctnnplel,.d and atf<uhed to St<tndard Form 171 onlll when repo-rting m.or6 than MU! gra.nt or Cls8utrtn.ce agreeP7Unt.) . 2. RECIPIENT ORGANIZATION' (Giv. n'17"" onIlI a.o .hown in item I, SF 171) 'Approved by Olfiee 01 Management one Budo.., No, 80_R0182 1, FEDERAL SPONSORING AGENCY of..NO ORGANIZA, TIONAL ELEMENT TO WHICH TH~ REPORT IS SUB, MITTED 3, PERIOD COVERED BY THIS Rff>oRT (A. .hown on SF 171) FROM I~Onlb. ..... w....) TO (McttttJl. d4,. wear) 4. List information below tor each grant or other agreement covered by this report. Use additional forms if more space is required. FEDERAL GRANT DR OTHER I\:)ENTIF I RECIPIENT ACCOUNT NUMBER FEDERAL SHARE OF NET DISBURSEMENTS eA liON OR aTHER IDENTIFYING NUMBER NET OlS9URSEMENTS (Cfl-N' CUMULATIVE fShow " .tibdivi.sion bll other wenti- di'bv:r.....f'''lI .... P"o.""'" i~ NET DISBURSEMENTS ~ing n"mbe.. if ~equired bll tho eo..." ,.,t''''.''') FOR REPORTING ed..-Bl SpOMonng ,Ag.ncv) PERIOD 1,,1 (bl lel Id\ $ $ - I . - I . '\ !i. TOTALS (ShDuld corr..pO?Ui with ,.."",unu .hown on SF 171 CIO /ollowo: co!u"", (cl the ..."", CIO line Ilh; colwm.n (d) the .""" 0/li"CS1 Ilh a"d I Ii. of this -SF 171 ..n.d cumu!..tiv. disburaemenu .hown on $ 'CIOt ..eptwt. Attach .:rplanatio1t o/..nll dig....n"'..) $ 272-201 STANDARD FORM 272-A (7-76) !,~!~~~!h~ by_Offlc._,!,f ManOQemWlt a"td BudD.' , Office of Management and BUdgtt Circular A-110 (7/30/76) I , -'p~ by Office of MO"Olement ond PAGE Of REQUEST FOR ADVANCE Budget, No. ~ROl83 PAGEl .0 .. r' ..... _ ..tA H_. 2, 80\515 Of REQUEST OR REIMBURSEMENT 1. o ADVANCE o REIMOURSE, o CASH TYPE OF h(ENT PAYMENT b. ..~" ... .pptM:.b&. lo. (Set ift.ltnuhov OR bock) REQUESTED 0 flHAL 0 PARTIAL 0 ACCRUAL .s. FEDERAL SPONSORING AGENCY AND ORGANIZA tONAL [LEMENT TO .. fEDERAL GRAHT OR OTHER ,s. p;;iffi'AL PAYMENT REQUm- WHICH THIS REPORT IS SUBMlrrED IDENTIfYING NUMBER ASSIGN EO NUMBER fOR THIS REQUEST flY nOERAl AGENCY &. EMPLOYER IDENTIFICATION 1" REClf'1EHrs ACCOUNT HUMOER 8. PERIOD COVERED BY THIS REOUEST NUMBEIlI OR IDENTIfYING HUMBER FROM (__I).. .... .-r) TO c_1A. M.. .--) I. RECIPIENT ORGANIZATION 10. PAYEE (W...,...... .. Ie H ....C .. a' ""_. 1"-' ,.... ') N._ , Ne.A , N_Hr N_Hr ..... .,.... , .....:J..._ , c.... _ tit.. "''''a .... ZIP C.... : -... 21fT1:"ed. : 11. CONPUT-.nON OF AMOUNT OF REIMBURSEMEHTS/-'DV,\HCES REOU E'STt:D (..) (b) (c) , PROGRMl5/FUHCTfONS / ACTIVITI ES .. TOTAl I. Total p...,..m (A. 01 dell.) _11)'0 to dote $ $ $ $ b. L...: Cumwlltlve l>n>ll..m Income c. :: r;o-m outleys (Utu . "'...... d, EstImated nat cash outIeys for advanca period a. T""" (S......, "".. ..J: d) f. Hon.fedenl""'", of amount on Hne. I. Fede,., stMre of amount on line . h. rode..1 payments previously requested -. I. red"",1 sha.. now requaatad (LO.... g .........li....lI) J. Mvences requirad by lit month month, """'" requaatad ~ rode.., ...ntor agency for UN .n ma kina pre.. 2nd month scheduled advances 3rd month 12. AlTERNATt COMPUTATlOH F'llft ADVNtCES ONLY a. Uti....ted Fad..., cash outlays thlt will be mada during period c:ovared by the oclv1lnce $ b. Lu,: Estimated belanee of Fed.ral cash on hand as of beginning of advance period c. Amount requeeled (LO.... ......__/iN b) 13. $ CERTIFlCM'IOfl SIGNATURE Of' AlITHORlIEO eDiT_niNO OfnCIAL DATE REQUEST SUBMITTED I cattWy that 10 tho be.. of my _edge and belief the data .boYe are correct and that all outlays were made in accordance with the I'rant conditionl or other a...... nMM and that payment il due and ha. not -.. prwtously requeated, lYl'€D OR. HINTED NAME AND nTLE A_ Co4o N_Hr ...-.-.... TD..E""ONE '""- __ for ...-r - 210-101 EXHIBIT J IToUIDARD P'OMI no (7-76) ""'Kr'bed by Offta elf M.",,_Pn*nt .nd au'- ORCULAR NO. A,1I0 Federal Grants Management Handbook September 1978 A-110:10 "I Appendix I i , Office of Management and Budget Circular A-110 (7/30/76) INSTRUCTIONS Please type or print legibly, Items 1,3,5,9,10, 11c, lle, 111, llg, 11i, 12 and 13 are self,explanatory; specific instructions for other items are as follows: 11..... Enl." 2 Indicate whether request Is prepared on cllsh or ac. crued expenditure basis... All requests for advances shall be prepared on I cash basis. 4 Enter the federal grent number, or _ other identifying number ....igned by the 'Feder.1 sponsoring .gency. II the advence or reimbursement is for more than one grant or other agreement. Insert N/A; then, show the aggregate amounts. On II separate sheet. list each grant or agreement number and the Federal share of outlays made against the grant or agreement. 6 Enter the emptoyer identification number assigned by the U,S. Internel Revenue Service, or the FICE (ins\ilu. tion) code II requested by the Federal .gency, Thi. space is r.served for an account number or other Identilyine number th.t may be .ssigned by tha recipient. 8 Enter the month, d.y, and year lor the beginning and ending of the pttriod covered in this request. If the .... Quest is for an advance or for both an advance and reo Imbursement, show the period that the advance will cover. If the request Is for relmbul'$ement. show the period far which the reImbursement is requested. Note: The Federal sponsoring agencies have the option of requiring recipients to complete Items 11 or 12, but not both. Item 12 should be used when only e minimum amount of informetion is needed to make en advance and outlay InforTflatlon contained In Item 11 can be obtained In a timely manner from other reports. 11 The purpose 01 tha venic.1 columns (.), (b), .nd (el, is to provide spece for seperate cost breakdowns when. project has been pl.nned ond bvdgeted by program, function, or activity. If additional columns are n"tied. It..... Enl." use as many additional forms .s needed and indicate page number in space pF'QiVided in upper right; how- ever, the summary totals of all programs, functions. or activities should be "hown in the "tota'" column on the first page. 11a Enter in "as ~f date", the month. day. and year of the ending of the accounting period to which this amount applies. Enter program outlays to date (net of refunds, rebatK. and discounts). in the apprt>priate columns. For requests prepared on a cash basis. outlays are the sum of adual cash disbursements for lood~ and serv. Ices. the amount of indirect expenses cherged, the value of in.kind contributiO('lJ, epplied. and the amount of cash edvances and payments made to subcontrac. tors and subr~ipirmts. For requests prepared on an accrued expenditure basis. outlays are the sum of the actual cash disbursements. the amount of Indired ex. penses Incurred. and the net Increase (or deerease) In the amounts owed by the recipient for goods and othef' property raceived end '0( .ervices perfonned by em. p1oyee', contl1Icts, subgrant..s .nd othar payees, 11 b Ent.r the cumulative cash Income received to date. tf requests are prepared on a cash basis. For requests prepareod on an accrued expendtlur. basis. enter the cumulaUve income earned to date. Under eft her basis. enter only the amount applicabla to program Income that WK required to be used 10( the project 0( pro- ,ram by the tenns of the gnllnt or other agreement. lId Only when making requests for edVllnce peyments, enter the total estimated amount of cash outlays that w;1I be made during the period covered by the edvance. 13 Complete the certification before submitting this request. A-110:11 , I I Office of Management and Budget Circular A-110 (7/30/76) Approved by Office of Management end PAGE or OUTLAY REPORT AND REQUEST FOR REIMBURSE. Budget, No, So-ROlSl ""OES MENT FOR CONSTRUCTION PROGRAMS 1. TYPE 0' REQUEST 2. BASIS Of REQUEST (Set ,nstruetiom 071 back) o FlHAL o PAI!:T1Al o CA'H o ACCRUAL J. FEDERAL SPONSORING AGENCY AHO ORGANIZATIONAL [UMUfT TO 4. FEDERAL GRAHT OR OTHER s.. PARTIAL PAYMENT REQUEST NO. WHICH THIS REPORT IS SUBMITTED IDENTlNINQ HUMBEA ASSIGNED BY fEDERAL AGENCY L ~~~'aOEYRER IOENnFlCATION /7, RECIPIEHT ACCOUHT OR OTHER Pl..... COI'DI[D I'T nut IlPOlT IDENTIFYINQ NUMBER 'RO" CM-a. If-'I. .--) TO(II~"'........) I. RECIPlIENT OROANIZATlON -- 10. ..AYU C"""'" MM" M-w h ...., 1/ ~_.... fA- ..... .) 11.- .- 11_ : No. ... No. ... St_ : ...... : CUI'. au.. Stew aM StY'." .... ~/P Cod.: ZIP C..u: II. STATUS OF FUNDS PROGRAMS--FUNCTIONs---ACTIVITIES C~SSIFlCATION (II) (b) (a) TOTAl ..' a. Admlnlstrattve expense $ $ $ , $ b. Preliminary expense c, Land, .tNcture., right.of.way d. Archltectunll enginearing basic feet I, Other archltectura' engineering fee. f. Project In.pectlon f... g. Land development h. RelocatJon expense I, Relocation payments to Indivtduals end businesses ). Demolttlon and removal . k. Construction and project Improvement cost I. Equipment - m. Miscellaneous eost n. Total cumulative to dete (Ium of linn athN m) o. Deductions for program income p. Net cumulative to ~ate (Linen minus line 0) q. Federal share to date r. Rehabilitation grants (100% reim- bursement) ., Total Federal share (sum of lines Q and r) t, Federal payments previousty .. quested u, Amount requested for reimbursement $ $ $ $ v. Percentage of physical completion of % % project % % 12. CERTIFICATION SICNATURE OF AUTHORIZED CERTIfYING DATE REPORT OFfiCIAL SUBttUnED , certify that to the bast of my knowledge and belief the billed costs or disbu~e- e, RECIPIENT TYPED OR PRINTED NAME AND TITLE TELEPHONE (A.... '*"'-. ments are In accordaf}ce with the teml$ ...Rb... -.i _1-'-') 0.' the project and that the reimbursement represents the Federal share due which SIQNATURE Of AUTHORIZED CERTIFYINQ DATE SIGNED has not been previously requested end OFfICIAL that an Inspection has been performed b. Representative I!Ind all work is In accordance with the certifying to line TYPED OR PRINTED NAME AHD TITLE TELEPHONE (Ar_ ~ erms of the award. llv. ",.-.b..- ....., _~) 271-101 EXHIBIT 4 STAHOI.RD fOAM 211 (7-76l !:'.~~,~ !!Y. f!.rnc;- .0.'... M_"_..m.nt .nd Budplt A-110:12 "I ~ , I I Office of Management and Budget Circular A-110 (7/30/76) INSTRUCTIONS Please type 0( print legtbly. Items 3. 4. 5. S, 9. 10. lis, and 11 v are self-explanatory; specific instructions tor other Items _ as follows: #&.we ....." ~rtt tho _"""PI_ looK. " the request Ie line!, .... a_ ........ _Id ..........,t .... Ii_I coot 01 .... pooaje& 2 Shew wt\ethw ......unts .... .....".... 8n ... ItCOI"UM __ er...... <fl'-'IOt_. , -. .... eMplooyer ldent_ ..um..... ~ by tho U.S. Int.rnal R_H. s-tco fer f1CE (lnAItubon) ""'. If rwqu_ 1Iv"" Fed.... _J, 7 Tllls .pa... Is __ ..... an aceount number or ett>er identify.... numMr _ "- ... ...... .... .... ,......nt. II The _ _ _I _m... ~ tI.."..... (c) Is "" p_de __ fer _rate _ __ _ a ....~h.._,...n__~by_ ........ _ or -Ilr. If _nal alum... are needed, u.. eo ...any additional ........ os IOMded - Ioldlcal, _ _r In _ ~ in _ rItrhl; _. .... -....IY _Ie of .11 ..""""...... fu.... _, or __ .hould t.. __ In lhe """tal" .....m.. an .... lint .....' All _ are ~ ... . ......u~ be.... 1~ _ _.... -""" fer _ -.. as nwI. lop' _, ..mal, 01 __ 'M a.. _ edmlnl_ __. .......... tha .m...nt 01_ _ _ a_ by _..... ~Ion, ,... ._ a.. amount of _ __ Oft a _...--. II" _ _ ,.-mIni eo _ _ 01 _i.. and ftslcnInc. ....ki.. survwys _ _.... si..kinl - hol... ancl ell _ _ _I.... prior "" _ ....... UIUIA. ]1. _.11 a_lib d~ __ wlth ""'~. _ of land. "'sli"I 1It__ ... _ rI8ht-of. -, ]W _...... _ fer _ of OIIIh-.el...,--. ] la Enter elher _Itectum enp.eering _, Do not Include _ a_ _... line d, III 1_ ",-,">.. ... _ '"' 01 .._ _ - .....-. III 1_'" _ __ ....h _ ""-'-" of _ wh.... th. ,.-.y .....- of _ ...nt i& _ ""P--. The _ ......lni..... _ ~ _ IOO<melIy __ with _jor _ _ ... __ ........ ... _.....,. _ .nt_ ... _k. 11h -.. _ _ _ _ eo...-._ ~ .......... and Mt c:osts ef"""r I: men(...... ... fleet _). Do not _ _ _ for .......ion edmint.tretiw .......-; ...... .rnou,.. _ be IMI..- in __"'own on _ a. Jli Ent.r lh. _nt '" _Ion _ts .... IIv _ ~ipient to IUspgoed ~"S. '.rms. busi.... con- cerns, end ROn."._ ~n~. ,..... W...... III [Mw _ .Ie... ..... __ of ....ploy_ 01 tho NCIpIent ..... pe~ to third petty contracto", <Ii, I'OCtIy ~ in performinB demoIIl;.,.. 0( romoYOl 01 slructuros """' developed ....... Aft proc_ from tho .Ie 01 -'- 0< .... __I 01 sltuCtur.. should be ..-ed "" Ihi& eca>Unt; thereby rellect; nB net amounts if _Ired I>)' _ Fedo"'IlllOOWY. Ilk E_ thooo ...-_ auocie\<ld wlth lhe actual con, *vdion of. addition h>. or restoration of a facility. Also, Include in Ihis arteso<Y. Iho amounts lor project Imp_ ouch as ---. streets, I.IOdOCJlpin" -1IPtl... III Enter a..-nts ..... .M equlpmelOt. both bed .nd moy, able, ....,_ of _Ipment ~ lor con.Iruction. For .....mplo. __ntly attached lebontlory lobi.., built. In _io ...... systems. Movable desks, ehei"" ond ~ -iPrtMM. 11... !!Mer _ _lib for aft ...... not .pecil\cally m.n. -_. 11.. Enter the _' cum..latl.. amount 10 d.l. which _1<1 ...__ot....... throuvh m. Ua _ _ .- _nt of _ram Incomo applied to .... _nt or contred ..-n.nt ..eept incom. In' _ ... _ j. identify .... . ..pe..t. .heel 01 pep&< _ _ and typM of_ _.. ] 1.. _ the not cumulatiw ...-nt to d.lo which .hould ... the amcMtftt ........ on line n minus the amount ... - a. l1li1 ...... the -... _re 01_ amount shown on II... p. )1, Enter the _ of rohebll/lation ...nt peymont. _ "" I.-...Is _n _..m loCi.lallon provides 100 ~ ~ IIv the foderal .....cy. lit Enter the _ _ of F_..I pe~ts prwlously --. " _ ...... . _ ..... ""-1 ro4m, ---. u. ...... _ _ now being roq_ \Dr _roo' ....... ~ en.-nt ahGuId Ita the "i""~nce between the ........ ...... ... linN . end t. If ditf....nt. ex. ,-..a__-- I" To tie Mmpleted IIy _ rac:IpIent oIIIcIoI who Is ro' __ \Dr the _n 01 .... P_""", Tho d.I. -.... ... the _ _. the ...... I. submitted 10 Ih. f__, 121> To'" oempl_ Ilr _ oIIlclaI ..p....nt.tl.. _ i& ~Ify;ng 10 .... pwcont 01 project compl.Iion as prwwkfod for in .... ....... of the .",nl Of' alreem.nl, A-110:13 '\ .; I Office of Management and Budget Circular A-110 (7/30/76) ATTACHMENT H.-CIRCULAR No. A-lIO MONITORING AND REPORTING PROGRAM PERFORMANCE 1. This attachment sets forth the proce- dures for monitoring and reporting program performance of recipients. 2. Recipients 'shall monitor the performa:lce under grants and other agreements and, where appropriate, ensure that time sched- ules are being met, projected work units by time periods are being accompllshed, and other performance goals are being achieved. This review shall bc made for each program, function, or activity of each agreement as set forth In the approved appllcatlon or award document. 3, Recipients shall submit a performance report (technical report) for each agreement that brlefiy presents the following Informa- tion for each program, function, or activity Involved as prescribed by the Federa\. spon- soring agency: a. A comparison of actual accompllshments with the goals established fO,r the period, the findings of the Investigator, or both. H the output of programs or projects can be readily quantified, such quantitative data should be related to cost data for computation of unl t costs. b. Reasons why established goals were not met. c. Other pertinent Information Including, when appropriate, analysis and explanation of cost overruns or high unit costs. , 4. Except as provided In a and b ,below, and In subparagraph 3a{ 1), Attachment G, recipients shall submit the performance or technical reports to Federal sponsoring agen- cies and the Financial Status Reports cov- ering the same period In the frequency estab- lished by Attachment G of this Circular and, where appropriate, a final technical or per- formance report after completion of the project on a date specified by the Federal sponsoring agency. The Federal sponsoring agency shall prescribe the frequency with which the performance reports will be sub- mitted with the request for advance or reim- bursement when that form Is used In lieu of the Financial Status Report. Except as pro- vided for In paragraph 5 below, performance reports shall not be required more frequently than quarterly or less frequently than an- nually. Federal sponsOring agencies may waive the requirement for recipients to sub- mit performance reports with the financial reports under the following circumstances: a. When the recipient Is required to sub- mit a performance report with a continua- tion or renewal appllcatlon. b, When the Federal sponsoring agency de- termines that on-site technical Inspections and certified completion d~.to. wll1 be suffi- cient to evaluate construction projects. c, When the Federal sponsoring agency re- quests annual financial reports on a fiscal year basis but It Is necessary to get annual prcgress reports on a calendar year basis. 5. Between the required performanr.e re- porting dates, 'events may occur that have significant Impact upon the project or pro- gram. In such Instances, the recipient shall Inform the Federal sponsoring agency as soon as the following types of conditions become known: a, Problems. delays. or adverse conditions that will materially affect the ablllty to at- tain program objectives, prevent the meet- Ing of time schedules and goals, or preclude the attainment of project work units by es- tabllshed time periods, This disclosure shall be accompanied by a statement of the action taken, or contemplated, and any Fedcral as- sistance needed to resolve the situation. b. Favorable developments or events that enable time schedules to be met sooner than anticipated or more work units to be pro- duced than originally projected. 6. If any performance review conducted by the recipient discloses the need for change In the budget estimates In accordance with the criteria establlshed In Attachment J Co this Circular, the recipient shall submit a re- quest for budget revision. 7. The Federal sponsoring agency shall make site visits as frequently as practicable to: ' a. Review program accompllshments and management control systems, and b. Provide such technical assistance as may be required. 8, Federal sponsoring agencies shall submit proposed technical and performance reports to the Office of Management and Budget for approval In accordance with the report clear- ance requlrements of OMB Circular No. A-40 as revised. ATTACHMENT r.--GmcuLAR No. A-lIO PAYMENT REQUIREMENTS 1. This attachmen t esta.b1lshes the re- quired methods of makIng payments to recip- Ients. These methods will minimize the time elapsing between the disbursement by these recipients and the transfer of funds from the United States Treasury to these recipients whether such d'lsbursement occurs prior to or subsequent to the transfer of funds. 2. Payments can be made to recipients through a letter-of-credlt, an advance by Treasury check, or a reimbursement by Treas- sury check. The following definitions apply for the purpose of this attachment: a. Letter-ol-Credit,-A letU!r-of-credlt 15 an Instrument certified by an authorized offi- cial of a Federal sponsoring agency that au- thorizes a recipient to draw funds when needed from the Treasury, through B Fed- eral Reserve bank and the recipient's com- mercial bank, In accordance with the provi- sions of Treasury Circular No. 1075, as re- vised. ,b. Advaru:e by Treasury check.-An ad- vance by Treasury check 15 a payment made by a Treasury check to a recipient upon Its request before outlays are made by the recipient, or through the use of predeter- mined payment schedules. c. Reimbursement by Treasury check.-A reimbursement by Treasury check Is a Treas- ury check paid to a recipient upon request for reimbursement from the recipient. 3. Except for construction grants and other construction agreements for which op- tional payment 'methods are authorized. as described In paragraph 5, the letter-of-credlt method shall be used by Federal sponsoflng agencies It all of the following conditions exist: a. If there Is or w111 be a continuing rela- tionship between a recipient and a Federal sponsoring agency for at least a 12-month period and the total amount of advance pay- ments expected to be received within that pe- riod from the Federal sponsoring agency Is $250,000 or more, as prescribed by Treasury Circular No. 1075. For joint funded projects the Treasury has authorized a dollar criteria of $120,000. b. if the recipient has est'abllshed or'dem- onstrated to the Federal sponsoring agency the wllllngness and ability to maintain pro- cedures that will minimize the time elaps- Ing between the transfer of funds and their disbursement by the recipient. c. If the recipient's financial management system meets the standards for fund con trol and accountablllty prescribed In Attachment F to this Circular, "Standards for Financial Management Systems." 4. The method of advancing funds by Treasury check shall be used, In accordance with the provisions of Treasury Circular No, I A-110:14 1075, when the recipient meets all of the re- quirements speCified In paragraph 3, above, exccpt those In subparagraph 31', 5. The reimbursement by Treasury check mcthod shall be the preferred method If the recipient does not meet the requirements specified In subparagraphs 3b and 3c, above. At the option of the Federal sponsoring agency, this method may also be used on any construction agree men t, or If the major por- tion of the program 15 accomplished through private market financing or Federal loans, and the Federal assistance constitutes a minor portion of the program. When the re- Imbursement method 15 used, the Federal sponsoring agency shall make payment within thirty days after receipt of the bll1lng, unless the bllllng Is Improper. 6, When the letter-of-credlt procedure Is uscd, the recipient shall be Issued one con- solidated letter-of-credlt, whenever possible to cover anticipated cash needs for all grants and other agreements awarded by the SpOll- sorlng agency. Likewise, to the extent possi- ble, when tl'le advance by Treasury check method 15 used, advances should be cun- solltlated (pooled) for all grants and other agreements made by the sponsoring agency to that recipient, ' , 7. Unles3 otherwise required by law, Fed- eral sponsoring agencies shall not withhold paym~nts for proper charges made by recipi- ents at any time during the project or pro- gram period unless (a) a recipient has failed to comply with the program objectives. award conditions, or Federal reporting require- ments; or (b) the recipient Is Indebted to the United States, and collection of the In- debtedness will not Impair accomplishment of the objectives of a project or program sponsored by the United States. Under such conditions, the sponsoring agency may, upon reasonable notice, Inform the recipient that payments will not be m&de for obligations Incurred after a specified date un tll the conditions are corrected or the In- debtedness to the Federal Government Is liquidated. ATTACHMENT J.--GmCULAR No. A-1I0 REVISION OF FINANCIAL PLANS 1. This attachment sets forth criteria and procedures to be followed by Federal spon- soring agencies In requiring recipients to re- port "deviations from financial plana and to request approvals for financial plan re~ visions. 2. The financial plan Is the financial ex- pression of the project or program as ap- proved during the application and/oJ" .ward process, It may Include either the Federa' and non-Federal share, or only the Federal share; depending upon sponsoring agency requlre,- ments. It should be related to performance for program evaluation purposes whenever appropriate and required by the Federal sponsoring agency, 3. For nonconstructlon awards, recipients shall Immediately request approvals from Federal sponsoring agencies when there Is re"son to believe that within the next seven days a revision will be necessary for the following reasons: a. Changes In the scope or the objective of the project or program. b. The need for additional Federal fund- Ing, c. The transfer of amounts budgeted fcr Indirect costs to absorb Increases Indirect costs or vice versa, If approval Is required by the Federal sponsoring agency. d, The expenditures as require approval In accordance with FMC 73-a. "Cost Principles ror Educational Institutions." For all other awards, approval requirements for other Items of expenditures may be Imoosed If they are consistent with those In FMC 73-a, No other requirements for specific Items may be ~, ~ J Office of Management and Budget Circular A-110 (7/30/76) Imposed unless a deviation has been ap- proved by the OIDce of Management and Budget. e. Recipients plan to transfer funds allotted for training allowances (direct payments to trainees) to other categories of expense. 4, None of the substantive programmatic work under a grant or other agreement may be subcontracted or transferred without prior approval of the Federal sponsoring agency. This provision does not &l'ply to the purchase of supplles, material, equipment, or general support services, 5. The Federal sponsoring agency may also, at Its option, restrict transfers of funds e.mong direct cost categories for award6 In which the Federal share exceeds $100,000 when the cumulative amount of such traru;- fers exceeds or Is expected to exceed five perqsIlt of the total budget as last approved by the sponsoring agency, The same criteria shall apply to the cumulative amount of transfers among prognwDfl, functions, and aotlvltles when budgeted separately for an award, except that the Federal sponsoring agency shall pennlt no transfer that would cause any Federal approprla.tlon, or part thereof, to be used for purpolle6 other than th06e Intended. ' 6. All other changes to nonconstructlon budgets, except for the changes described In paragraph 8, below, do not require ap- proval. This Includes the use of recipient funds In furtherance of progra.m objectives over and a.bove the recipient mlnlmum share Included In the approved budget. 7. For construction awards, recipients shall request prior approvals promptly from Federal sponsoring agencies for budget re- visions wherever: a. The revision results from changes In the scope or the objective of the project or program, and b. The revision Increases the budget amounts of Federal funds needed to com- plete the project. 8. When a Federal sponsoring agency makes an award that provides support,for both construction and nonconstructlon work, the Federal sponsoring agency may require the recipient to request prior approval from the Federal sponsoring agency before m~klng any fund or budget tr-ansfers between the two types of work supported. 9. For both construction and nonconstruc- tlon awards, Federal sponsoring agencies shall require recipients to notify the Fed- eral sponsoring agency promptly whenever the amount of Federal authorized funds Is expected to exceed the needs of the recipient by more than $5,000 or t1vepercent of the Federal award, whichever Is greater. This notification wUl not be required U applica- tions for additional funding are submitted for continuing grants or contracts. 10. When requesting approval for budget revisions. recipients shall use the budget fonns that were used In tbe appllcatlon unless a letter request will suIDce, II. Within 30 calendar days from the date of receipt of the request for budget revi- sions, Federal sponsoring agencies shall re- view the request and notify the recipient whether the budget revisions have been ap- proved, rr the revision Is stili under con- sideration at the end of 30 calend~r days, the Federal sponsoring agency shall lnIorm the recipient In writing of the date when the recipient may expect the decision, ATTACHMENT K.--CIRCUW No, A-IIO CLOSEOUT PROCEDURES 1. This attachment, prescribes uniform closeout procedures for Federal grants and other agreements with recipients. 2. The following definitions shall apply for the purp06e of this attachment: a. Closeout.-The closeout of a grant agreement 18 the process by which a Federal sponsoring agency determines that all ap- pllcable admlnlstratlve actions and all re- quired work of the agreement have been completed by the recipient and the Federal sponsoring agency. b, Date 01 compIeUon.-The date of com- pletion Is the date on which all work under grants and other agreements Is completed or the date on lhe award document, or any , supplement or amendment thereto, on which Pederal sponsorship end6. c, Duallowed co3b.-Dlsallowed lXX'lt& are tbose charges to a grant or other agreement that the Federal sponsorIng agency or Its representative determines to be unallow- able, In accordance with the applicable Ped- 'eral lXX'lt principles or other conditions con- tained In the agreements, 3. All Federal sponsoring agencies shall es- tablish closeout procedures that Include the following requirements: a. Upon request, the Federal sponsoring agency shall make prompt payments to a recipient for allowable reimbursable costs under the grant or other agreement being closed out. b. The recipient shall immediately refund any balance of unobllgated (unencumbered) c!lSh that the Pederal sponsoring agency has advanced or paid and that Is not authorl7.ed to be retained by the recipient for use In other grants or other agreements, c. The Federal sponsoring agency shall ob- tain from the recipient within 90 calendar days after tbe date of completion of tbe agreement all flnanclal, performance, and other reports required as the condition of the agreement. The agency may grant extensions when requested by the recipient, d. When authorized by the grant or other agreement, the Federal sponsoring agency sball make a settlement for any upward or downward adjustments to the Federal share oC costs after these reports are received. e, The recipient s~all account for any prop- erty acquired with Federal funds. or re- ceived from the Government In accordance with the provisions oC Attachment N to this Circular, Property Management Standards. f, In tbe event a final audit has not been performed prior to the closeout of the grant or other agreement, the Federal sponsoring "geney shall retain the right to recover an appropriate amount after Cully considering tbe recommendations on disallowed costs re- sulting from the final audit, 4, Suspension and termination procedures are contained In Attachment L to this Cir- cular. ATTACHMENT L,-CDlCULAR No, A-1I0 SUSPENSION AND TERMINATION PROCEDUlI.I:S 1. This attachment prescribes uniform suspension and termination pr:.cedures for Federal grants and other agreements with recipients. 2. The following deflnltlons sball apply Cer the purpcse oC tbls attachment: a. Termination,-The termination oC a grant or other agreement means the can- cellation of Federal,sponsorshlp, in whole or In part. under an agreement at any time prior to the date of completion. b, SU3pension,-The suspension of a grant or other agreement Is an action by a Federal sponsoring agency that temporarUy sus- pends Federal spons:.rshlp under the grant or other agree~ent, pending corrective ac- tion by tbe recipient or pending a decision to terminate the grant or other agreement by the Federal sponsoring agency, iJ. All Federal sponsoring agencies shall provide procedures to be followed when a recipient has faUed to comply with the terms I A-110:15 of the grant or other agreement and condi- tions or standards. When that occurs, the Federal sponsoring agency may, on reason- able notice to the recipient, suspen,d the grant or other agreement, and withhold fur- ther payments, prohibit the recipient from Incurring additional obllgatlons of funds, pending correctlve action by the recipient, or a decision to termination In accordance with paragraph 4. The Federal sponsoring agency sball allow all necessary and proper costs that the recipient could not reasonably avoid during the period oC suspension provided that they meet the provisions of the applicable Pederal cost principles. 4. Federal sponsoring agencies shall pro- vide for th& systematlc settlement oC ter- minated grants or other agreements Includ- Ing the following: a. Termination lor cause.-The Federal sponsoring agency may reserve the right to terminate any grant or other agreement In whole or In part at any time before the date of completion, whenever It Is determined that the recipient has failed to comply with the conditions of the agreement, The Federal sponsoring agency shall promptly notify the recipient In writing oC the determination and the reasons for the termination, together witb tbe effective date. Payments made to recipients or recoveries by the Federal spon- soring agencies under grants or other agree- ments terminated for cause shal1 be In ac- cordance with the legal rights and lIabllltles oC the partles. b. Termination lor convenience.-The Fed- eral sponsoring agency or recipient may ter- minate grants and other agreements In whole or In part when both parties agree that the continuation of the project would not pro- duce beneflclal results commensurate with the further expenditure of funds. The two parties shal1 agree upon the termination con- ditions, Including the effective date and, in the case of partial terminations, the portion to be terminated. The recipient shall not Incur new obligations tor the terminated por- tion after the effective date, and shall can- cel as many outstanding obligations as pos- sible. The Federal sponsoring agency shall allow full credit to the recipient for the Federal share of the noncancel1able obliga- tions, properly Incurred by the recipient prior to termination. ATTACHMENT M.-CIRCULAR No. A-110 STANDARD FoaM FOR APPLYING FOR FEDERAL ASSISTANCE 1. This attachment promulgl\tes a stand- ard Corm (SF 424) to be used by publlc and 'private InstltutloIllS of higher educatlon, public and private hospitals and othtr quasl- publ1c and private nonprofit organizations as a face sheet for applications when applying for Federal grants under programs covered by Part I, Attachment A, OMB Crlcular No, A-95, In addition, agencies are particularly encouraged to etxend the use of SF 424 to common programs with State and local gov- ernments where this form Is now required by FMC 74--7, 2. The SF 424 may also be used, on an 01'- tlonal basis, to fulfill the requirements of OMB Circular A-95 for a notification of In- tent, from applicant to clearinghouses, that Federal assistance wl11 be appl1ed for. Local or State clearinghouse procedures wUl govern the use of the form for this purpose, 3, The standard form wl11 also be used hy Federal agencies to report to the clearing- houses on major actions taken on applica- tions reviewed by clearinghouses In accord- ance with OMB Circular A-95, and to notify States of grants-In-aid awarded In accord- ance with Treasury Circular 1082. I Office of Management and Budget Circular A-110 (7/30/76) I A-110:16 OMB App,.,..AI No. Z9-ft0UI FEDERAL ASSISTANCE z. M>PlI. A. 1IVM8ER 3, STATI .. 1tUtIlER APf'UClJ.. eANT"S nON 1. TYPE ,0 PREAPPlICATlON A"PU. b, !tAl( IDENn- b, OA n: r..... _II< ....w 01' eATIOtt T_ - ... "VI ACTION o APPlJOA11ON 19 ASSIGNED IV (1lI__s>- o NOTIFICATION OF IN1lJCT ('()pt.) L...... Cr-u Ei REPORT Of f[OERAL ACTION lllo..1l 4. LEGAL APPLICANT/RECIPIENT 5. 'ItOEAAl EM-PLOyltt IOEtCTtl'tCATlON NO, ., Applicant N..... : ., O,..niLlllo. U.lt : 6. I I I. I I I I .. St,HI/P .0. Box ; PRO. .. NUIIBER d. City L ....1)' GRAM b, Tln.E : : (Fr"", I. S\Me : ., ZIP Code: Fed...al h. Conlaot plt'IOft lNo_ C..ealo,1 c .. ....,."..... No.) : ... i1 7. TITLE AND OESCRII"TION Of AppLICANrl PROJIlCT 8. TYPt: ,01' ....,.P..IOAN'f/RECIPIENT ~ I.-State ~..u.lt)' Adl.. "'- 8-1_10 '," t ,~~~~:' T~d=-lIon~ hMlltution I C- Subltalo Dlotricl K-Qtftw (S".ri/lfl: O-(ounl)' E-CIl)' , f- $ellool Dlftrtd ~ 1-3J:'~ ""- S..14f" .,.,....,.,;0.. Jolin- D .. TYPt: Ol' ASllISTANCI -"-II ;....t 0-........_. i 8-..""'....... ...ot ~h" ."t..r G~ rn C4.0a. ".wll I.114f"(1) 10. AREA 01' PftOJBCT IMPAC,. (N....... of _. 1__. ll'uF 12. TYPI Of' APf'UeATlON SIG"". ...,) BER NI _... C-RwI.IoA (~I_IaIl.. Bltfl TIN .....n....1 D--Co.t1.uatlon ERe..,. .pproprioh I'.U~ 0 U. PI'lOfflS'EO PUN-DINS 14. CONGR[SIfoNAL DISTRICTS OF: 15. TYPE Of CHANG!: (F... 1" ... U.) S ., AP!'UDANl' ~ '1lO118t I.-In.r.... DeH,," ~lher (S,..elfw): I. Fell'ER"l ." I-{l__ DoI'.n &-1....... Du.-.lllAl b. APPLICANT ,08 9-0-.... O...U.. 111. ~JECT START n. ItftQJECT (~....II.tl.. I. STATE ,00 1M Ii: r.... -u. do. DURATION ."e.n- appro- o=r=J d. lOCAl .00 1V M...n.. priou ..ltor!.) .. OTHER .00 11. UTlMATttO DATi: TO -'-- -u. dow IV. EXISTING I'EDERAL IDENTIFICATION NlIMBER BE SUB-MItrED TO I. TOTAl. $ .00 fEDERAL MINCY ~ 19 20. I'EDERAL AGENCY TO RECEIVE REQUEST (^'-, CfItl, 8_ 111I1' ~ 21. REMARKS ADDED o Vas 0 No ! 22, I. To It.. best 01 trr1 knowl"'.. ..d MlloI. .. .':".'r iii':.?':" ",Ci~.1 ,'t:'I::e~...::;'".:i':':.';'~..PU.':":~'d.;;; N. r.- R..,........ data illl thi. _p1iutlon/.ppllcall... ... .J><>ft41 al'-"M/1 i THE true I"d corrHt, Ill. doc4l..Oftt h.. _ APPLICANT duly nthori.... .., Ill. 100000i., bodr 01 0 0 ~ CEI'lT"'IES tho applicant .nd Ill. Appli..", wiN -.lr (I) THAT ~ willi Ill. .tteeltM __ It tile ___ lit 0 0 1 an.. .. Ipprvyed. (3) 0 0 . Pi 23. a. TYPED HAM! AIIO TIM ~ IIINATlJRE .. DATE SIGftED CERTIFYING Y..r ......u. cIOw' i REpRE. )9 SENTATlVE 1 14. MlItNCY KAME: :n. APpLICA. l'_ __ -..W TlON RECEIVED 19 26. ORGANIZATIONlAL. UNIT 11. AOMINIST~TIV[ OI'I'IC[ 21. I'EDERAL APPLICATION I IDENTIfiCATION 29. ADORESS MI. I'EDERAL GRANT i IOENTlFICATlON I 31. ACTION TAK[N U. 'UHDINCI r_ ~ H" 14. Y.... -- ..." I a. PII)fAAL $ .00 U. ACTION DATE ~ .,. ARTING o a. AWAAOEO )9 DATE 19 ~ o b, REJICT&O .. Al'l'ltCAltT .00 I" ~TM:T I'Oft AODlTtoHAL ,"'ortIllA. 36. r.- m 0fttA "" ION IN_- 0004 ....~ ...........) [NDING o c. Jl[lUMID POll .. SlATE .00 DATE 19 AM EHDt.tlHT d. low. .00 37. REMARKS ADDED ! o 11, DEfIlRRI!ll .. ()f1tIlt .00 G o A, WITKDIlAWll o V.a nNo rc I. TOTAl $ .00 38. A, ,. Ialdnl ..... AoIIOII. 'o, _...... -'wd ..... d.'ln,__ WWI -- b. ftllERAl IlGEHCY A-9l OffiCiAl tld"ed. II 'r:'Lw..-" II tIooI .... ~ 01 hit 1.,0 8 Cln:ool., A-8i, INo.... .owI ....~ "".) I'EOE:RAL AGENCY It .... .... .. .. -.Ie. .0.-95 ACnON BTAHDARD fORM 424 PAGE: ) (l0-71M ~ . 1 I Office of Management and Budget Circular A-110 (7/30/76) A-110:17 SECTION IV-REMARKS (PleCllle nferenu tlu proper item "umber from SutioM I, II Of' III, if a.pplicabl.) '\ STANDARD FORM 424 PAGE 2 (10-75) ] I Office of Management and Budget Circular A-110 (7/30/76) A-110:18 GENERAL INSTRUCTIONS This is a multi-purpose standard form. First, it w:'1 be used by applicants as a required facesheet for pre- applications and applications submitted in accordance with Federal Management Circular 74-7. Second, it will be used by Federal agencies to report to Clearinghouses on major actions taken on applications reviewed by clearinghouses in accordance with OMS Circular A-95. Third, it will be used by Federal agencies to notify States of grants-in.aid awarded in accordance with Treasury Circular 1082. Fourth. it may be used. on an optional basis, as a notification of intent from applicants to clearinghouses, as an early initial notice that Federal assistance is to be applied for (clearinghouse procedures will govern). APPUCANT PROCEDURES FOR SECT10N I Applicant will complete all items in Section I. If an ,Item is not applicable, write '"NA". If additional space Is needed. insert an asterisk ...... and use the remarks section on the back of the fonn. An explen8tion follows for each item: Item 1. Mark appropriate box. Pre-appllcatlqn and applica- tion guidance is in FMC 74-7 and Federal qency program instructions. Notlflottion of intent flUid- ance is in Circular A-95 procedures from clear- inghouse. Applicant will not use '"Report of Federal Action" box. 2a. Appllcant's own control number, If desired. 2b. Date SectIon I is prepared. 3a. Number assigned by State clearinghouse, or If dele- gated by State, by areawide clearinghouse. All re- quests to Federal agencies must contain this identi- fier If the program is covered by Circular 1.-95 and required by applicable State/areawide clearing- house procedures. If in doubt. consult your deer. inghouse. 3b. Date applicant notified of cle(lrlnghouse Identifier. 4a-4h. legal name of applicant/recipient. name of primary organizational unit which will undertake the assist. ance activity, complete eddress of applicant. a~ name and tolephone number of person who can pr0- vide further information about this request. 5. Employer identification number of applicant as as. signed by Internal RlMlnlle ServIc:e. 68. Use Catalog of Federal Domestic Assistance num- ber assigned to program under which assistance is requested. If more than one program (e.g., joint- funding) write '"multiple'" and explain in remarks. If unknown, cite Public law or U.S. Code. 6b. Program title from Federal Catalog. Abbreviate If necessary. 7. Brief title and appropriate description of project. For notification of intent. continue In remarks sec. tion if necessary to convey proper description. 8, Mostly self-explanatory. '"City" includes town, town- ship or other municipality. g, Check the type(s) of assistance requested. The definitions of the terms are: A.. Basic Grant. An original request for Federal funds. This would not include any contribution provided under a supplemental grant. B, Supplemental Grant. A request to Increase a besic grant in cer:tain cases where the eligible applicant cannot supply the required matching share of the besic Federal program (e.g., grants awarded by the IIppalachian Regional Commis. sion to provide the applicant a matching share). C. loan. Self explanatory. Item 10. O. ".surance. Self explanatory. E. Other. Explain on rer1l8r1ls page. Governmental' unit where llignlflcant and meaning' ful impact could be observed. list only largest unit or units affected, such as State, county, or city. If entire unit affected, list it rather than subunits. Estimeted number of persons directly benefiting from project. Use appropriate code letter. Definitions are: A.. N_. A submittal for the first time for a n_ profect. B. Renewal. An extension for an additional funding/ budget period for a project having no projected completion date. but for which Federal support must be renewed each year. C. Revision. A modification to project nature or scope which may result in funding change (in- crease or decrease). O. Continuation. An extension for an additional fundll18/budget period for a pro~ the agency initially agreed to fund for a definite number of years. E. Augm",..tation. A requirement tor additional funds for a project previously awarded funds in the same funding/budget: period. Project natura and scope unchanged. Amount requested or to be coritrlbuted during. the first funding/budget period by each contributrlr. Value of in-kind contributions Will be Included. If the action is a change In dollar amount of an exist. ing grant (a revision or augmentation), indicate only the amount of the change. For decreases en. close the amount in parentheses. If both basic and supplernental amounts are included, breakout in remar1ls. For multiple program funding, use totals and show program breakouts in remarks. Item deti. nitions: 138. amount requested:from Federal Gov. ernment; 13b. amount applicant will contribute; 13c, amount from State, If applicant is not a State; 13<1, amount from local government, if applicant is not a local government; 13e, amount from any other sources. explain in remarks. 11. 12. 13. 14a. 14b. Self explanatory. The district(s) where most of actual work will be accomplished_ If clty-wide or State-wide, covering several districts., write "city-wide" or '"State-wide." Complete only for revisions [Item 12c), or augmen. tations (item 12e). 15. STANDARD FORM 424 PAGE 3 (10-75) 1 I Office of Management and Budget Circular A-110 (7/30/76) A-110:19 Item 16. 17. 18. Approximate date project expected to begin (usually associated with estimated date of availability of funding), Estimated number of months to complete project after Federal funds are available, Estimated date preappllcatlon/appllcatlon will be submitted to Federal agency If this project requires clearinghouse review. If review not required, this date would usually bo same as date in Item 2b. Item 19. Existing Federal Identification number If this Is not a new request and directly relates to a previous Federal action, Otherwise write "NA". Indicate Federal agency to which this request Is eddressed, Street addrass not required, but do use ZIP. 20. 21. Check appropriate box as to whether Section IV of fonn contains ramarks and/or additional remarks are attached. APPLICANT PROCEDURES FOR SECTION II Applicants will always complete Items 23a, 23b, and 23c, If clearinghouse review Is required, Item 22b must be fully com- pleted. An explanation follows for each item: Item 22b. 238. Ust clearinghouses to which submitted and .how In appropriate blocks the status of their responses. For more than throe clearinghouses, continue In remarks section. All written comments submitted by or through clearinghouses must bo attached, Name and title of authorized representative of legal applicant. Item 23b, Self explanatory. 23c. Self explanatory, Note: Applicant completes only Sections I and II. Section III is completed by Federal agencies. FEDERAL AGENCY PROCEDURES FOR SECTION 111 25. 26, Executive department or Independent agency having program admlnistra~ion responsibility. Self explanatory. Primary organizational unit below department level having direct program management responsibility. OfTice directly monitoring the program. Use to Identify non-award actions where Federal grant Identifier In item 30 Is not applicable or will not suffice. Complete address of administering office shown in item 26. Use to Identify award actions where different from Federal application identifier In item 28. Self explanatory. Use remarks section to emplify where appropriate, Amount to bo contributed during the first funding/ budget period by each contributor. Value of in-kind contributions will bo Included, If the action is a change in dollar amount of an existing grant (a revi. sion or augmentation), indicate only the amount of change. For decreases, enclose the amount in pa- rentheses. It both basic and supplemental amounts are included, breakout in remarks, For multiple pro- gram funding, use totals and show program break- outs in remarks. Item definitions: 32a, amount awarded by Federal Government; 32b, amount ap. plicant will contribute; 32c, amount from State, if applicant is not a State; 32d, amount from local government' if applicant is not a local government; 32e, amount from any other sources, explain in remarks. Dete ilctlon was taken on this request. Date funds will become available. If appllcant-supplied infonnation In Sections I and II needs no updating or adjustment to fit the flnal Federal action, the Federal agency will complete Section III only. An explanation. for each item follows: Item 24. 27. 28, 29, 30. 31. 32. 33. 34. Item 35. Name and telephone no. of egency person who can provide more Infonnatlon regarding this asslstance. Date after which funds will no longer bo available, Check appropriate box as to whether Section IV of form contains Federal remarks and/or attachment of additional remarks. For use with A-95 action notices only. Name and telephone of person who can assure that appropri. ate A-95 action h3S been taken--If same as person shown in Item 35, write "same". If not applicable, write "NA". 36. 37, 38. Federal Agency Procedures-special considerations . A. Treasury Circular 1082 compliance, Federal agency will assure proper completion of Sections I and III. If Sectioh I is boing completed by Federal agency, all applicable items must be filled in. Addresses of State Information Recep. tlon Agencies (SCIRA's) are provided by Treasury Depart. ment to each agency. This fonn replaces SF 240, which will no longer be used. B, OMB Circular A-95 compliance. Fedenll agency will as. sure proper completion of Sections I, II, and III. This fonn is required for notifying all reviewing clearinghouses of major actions on all programs reviewed under A-95. Addresses of State and areawide clearinghouses are pro. vided by OMS to each agency. Substantive differences between applicant's reqll8st and/or clearinghouse recom' mendations, and the project as finally awarded will be explained in A-95 notifications to clearinghouses. C. Special note, In most, but not all States. the A-95 State clearinghouse and the (TC 1082) SCIRA are the same office. In such cases, the A-95 award notice to the Stale clearinghouse will fulfill the TC 1082 award notice re' quirement to the State SCIRA, Duplicate notification shoulC: bo avoided. STANDARD FORM 424 PAGE 4 (10-75) I Office of Management and Budget Circular A-110 (7/30/76) ATTACHMENT N.--CmcULAR No. A-110 PROPERTY MANAGEMENT STANDARDS 1. This attachment prescribes unlform standards governing management of prop- erty furnished by the Federal Government or whose C05t was charged to a proJeet sup- ported by a Federal gra,nt or other 'I1@'reement. Federal sponsoring agencies sha1l require re- cipients to observe these standards under grants and other agreements and shall not Impose additional requirements unless spe- cifically required by Federal law, The recipi- ent may use Its own property manl'gement standards and procedures provided It observes the provisions of this attachment, This at- tachment also applies to subreclplents as referred to In paragraph 5 of the basic cir- cular, 2, The f01l0wlng definitions apply for the purpose of this attachment: a, Real propcrty,-Real property means land, Including land Improvements, struc- tures and appurtenances thereto, but ex- cluding movable maChinery and equipment, b. Personal property.-Personal property of any kind except real property, It may be tangible-having physical existence, or Intan- gLble-havlng no physical existence, such as patents, Inventions and copyrights, c. Nonexpendable personal property.-Non- expendable personal property means tangible personal property having a useful life of more than one year and an acquisition cost of $300 or more per unit exempt that recip- Ients subject to Cost Accounting Standards Board regulations may use the CASB stand- ard of $500 per unit and useful 1Ife of two years. A recipient may use Its own definition of nonexpendable personal property provided that the definition would at least Include all tangible personal property as defined above. d. Expendable personal property.-Expend- able personal property refers to all tangible personal property other than nonexpendable property, e, Excess property.-Excess property means property under the control of any Federal agency that, as determined by the head thereof, Is no longer required for Its needs or the discharge of Its responsibilities. f. Acquisit/on cost of purchased nonu- pendable personal property.-Acqulsltlon cost of an Item of purchased nonexpendable per- sonal property means the net Invoice unit price of the property Including the cost of modifications, attachments, accessories, or auxUlary apparatus neeessary to make the property usable for the purpose for which It was acquired. Other charges such as the cost of Insta1latlon, transportation, taxes, duty or protective In-transit Insurance, shall be Included. or excluded from the unit acquisi- tion cost In accordance with the recipient's regular accounting practices. g. Exempt property.-Exempt property means tangible personal property acquired In whole or In 'part with Federal funds, and title to which Is vested In the recipient with- out further obllgatlon to the Federal Govern- ment except as provided In subparagraph 6a below. Such unconditional vesting of title wUl be pursuant to any Federal legislation that provides the Federal sponsoring agency with n.dequate authority. 3. Real property,-Each Federal sponsorIng agency shall prescribe requirements for re- cipients concerning the use and dispositIon of real property acquired partly or wholly under gran ts or other agreemen ts. Unless otherwise provided by statute, such require- ments, as a minimum, shall contain the followIng: a. Title to real property shall vest In the recipient subject to the condition that the recipient sha1l use the real property tor the authorized purpose of the proJect'-as long as it Is needed. b. The reelplent sha1l obtain approval by the Federal sponsoring agency for the use of real property In other projects when the re- cipient determines that the property Is no longer needed for the purpose of the original project. Use In other projects shall be limited to those under other federally sponsored proJ- ects (Le" grants or other agreements) or pro- grams that have purposes consistent with those authorized for support by the Federal sponsoring l1@'ency. c, When the real property Is no longer needed as provided In a and b above, the recipient shall request disposition Instruc- tions from the Federal sponsoring agency or Its '\uecessor Federal sponsorIng agency. The Federal sponsoring agency shall observe the following rulcs In the disposItion Instruc- tlons: (I) The recipient may be permitted to re- tain tI tle after It compensates the Federal Government In an amount computed by ap- plying the Federal percentage of partlclpa- tlon In the cost o( the original project to the (air market value of the property. (2) The recipient may be directed to sell the property under guidelines provided by the Federal sponsoring agency and pay the Fe:1eral Government an amount computed by applying the Federal percentage of par- ticipation In the cost of the original project to the proceeds from sale (after deducting actual and reasonable sel1lng and fix-up eX- penses, If any, from the sales proceeds). When the recipient Is authorl7.ed or required to sell the property, proper sales procedures shall be established that provide for competi- tion to the extent practlcable and result In the highest possible return. (3) The recipient may be dIrected to trans- fer title to the property to the Federal Gov- ernment provided that In such cases the recipient shall be entitled to compensation computed by applying the recipient's per- centage of participation In the cost of the program or proJeet to the current fair market value o( the property, 4. Federa/y-owned nonexpendable penonal property,-Tltle to federally-owned property remains vested In the Federal Government. Recipients shall submit annually an Inven- tory listing of federally-owned property In their custody to the Federal sponsoring agency. Upon eompletlon of the agreement or when the property Is no longer needed, the recipient shall report the property to the Federal sponsoring agency for further agency utilization. If the Federal sponsoring agency has no further need for the property, It shall be declared excess and reported to the General Services Admlnlstrtlon, Appropriate disposi- tion Instructions will be Issued to the re- cipient after completion of the Federal agency review. 5, Exempt property.-When statutory au- thority eXists, (e,g., P.L. 8:>-934, 42 U's,C. 1892) title to nonexpendable personal prop- erty acquired with project funds, shall be vested In the recipient upon acquisition un- less It Is determined that to do so Is not In fllrtherance of the objectives of the Federal sponsoring agency. When title IS vested In the recipIent, the recipient shall have no other obligation or accountablllty to the Federal Government for Its use or disposi- tion except as provided In 6a below. 6. Other nonexpendable property.-When other nonexpendable tangible personal prop- erty Is acquired by a recipient with project fllnds. title shall not be taken by the Fe:1- eral Go\'ernment but shall \'est In the re- cipient subject to the follo",'lng conditions: a. Right to transfer tit/C.-For Items of nonexpendable personal property having a unIt acquisition cost of $1,000 or more, the Federal sponsoring agency may reserve the right to transfer the title to the Federal I A-110:20 Government or to a third party named by the Federal Government when such third party Is otherwise eligible under existing statutes. Such reservation shall be subject to the following standards: (I) The property shall be appropriately Identified In the grant or other agreement or otherwise made known to the recipient in writing. (2) The Federal sponsoring agency shall Isslle disposition Instructions within 120 cal- endar dnys after the end of the Federal sup- port o( the project for which It was acqlllred, If the Federal sponsoring agency falls to Issue dIsposition Instructions within the 120 cal- endar day period, the recipient shall apply the standards of subparagraphs 6b and 6c as appropriate, (3) When the Federal sponsoring agency exercises Its right to take title, the personal property shall be subject to the provisions for federally-owned nonexpendable property dlscus.o;ed In paragraph 4, above. (4) Whe.Jl title Is transferred either to the Federal Government or to a third party the provisions of subparagraph 6c(2) (b) should be followed. b. U..e of other tangible nonexpendable property for which the recipient ha.! title, (I) The reelplent shall use the property In the proJeet or program for ,which It was aequlred as'long as needed, whether or not the proJeet or program continues to be sup- ported by Federal funds. When no longer needed for the original pro}ect or program, the recipient shall use the property In con- nection with Its other federally sponsored activities, In the following order of priority: (a) Activities, In the following order of priority: (b) Activities sponsored by other Federal agencies. (2) Shared use,-Durlng the time that nonexempt nonexpendable personal proper- ty Is held for use on the project or program for which It was acquired, the recipient shall make It available for use on other proJ- ects or programs If such other use wlll not Interfere with the work on the project or prografn for which the property was origi- nally aoqulred. First preference for such other use shall be given to other projects or programs sponsored by ,the Federal agency that financed the property; second prefer- ence shall be given to projects or programs sponsored by other Federal agencies. If the property Is owned by the Federal Govern- ment, use on other activities not sponsored by the Federal Government shall be per- missible If authorized by the Federal agency. User charges should be considered 11 appro- priate, c, Dupo.rition of other noncxpendable property.-When the reelplent no longer needs the property as provided In 6b above, the property may be used for other activi- ties In accordance with the following stand- ards : (I) None:rpendable property with a unit acquisition cost o/less than $l,OOO.-The re- cipient may use the property for othcr activi- ties without reimbursement to the Federal Government or sell the property and re- tain the proceeds. (2) None:rpcndable personal propcrty with a unit acquisition cost 0/ $1,000 or more.- The recipient may retain the property for other uses provided that compensation Is made to the original Federal sponsoring agency or Its successor. The amount of com- penAAtlon shall be computed by applying the percentage of Ft'dernl ps.rtlctp!\tlon in the cost of the original proJeet or program to the current (air market value of the property. If the recipient has no need for the property and the property has further use value, the recipient shnll request disposition Instruc- tions from the original sponsoring agency. I Office of Management and Budget Circular A-110 (7/30/76) Tbe !"ede....1 sponsoring agency shall deter- mine whether the property can be used to meet the agency's requirements. If no re- quirement exists within that agency, the avallablllty ot the property shall be report- ed to the General Services Administration by the Federal agen"y to determine whether a requirement tor the property exists In other Federal l\gencles. TI1e Federal sponsoring agency shall Issue Instructions to the recipi- ent no later than 120 dl\Ys arter the recipi- ent's request and the tollowlng procedures shall govern: (a) H so Instructed or It disposition In- structions are not Issued within 120 calen- dar davs arter the recipient's request, the reclplei,t shl\1I sell the property l\nd reim- burse the Federal llponsorlng agency an amount computed by applying to the sales proceeds the percentl\ge ot Federal pl\rtlcl- patlon In the cost or the original project or program. However, the recipient shall be permitted to deduct and retl\ln rrom the Fed- eral. share tlOO or ten percent ot the pro- ceeds, whichever Is greater, ror the reclplent.s selling and handling expenses. (b) If the recipient ts Instructed to ship the property elsewhere, the recipient shall be reimbursed by the benefiting Federal agency with an amount which Is computed by applying the percentage or the recipient's participation In the cost or the original grant project or program to the current ralr market vMue ot the property, plus any reasonable shipping or Interim storage costs Incured. (c) If the recipient Is Instructed to other- wise dispose ot the property, the recipient shall be reimbursed by the Federal sponsor- Ing agency tor such costs Incurred In Its dl..sposltlon. d. Property management 3tandard3 lor none:rpendable property,-TI1e recipient's property management standards tor nonex- pend able personal property shall Include the tollowlng procedural requirements: (I) Property records shall be maintained accurately and shall Include: (a) A description ot the property. (b) Manutacturer's serial number, model number, Federal stock number, national stock number, or other Identification num- ber. (c) Source ot the property, Including grant or other agreement number, (d) Whether title vests In the recipient or the Federal Government. '(e) Acquisition date (or date received. It the property WIl8 turnlshed by the Federal Government) and cost, (t) Percentage (at the end or the budget y....r) or Federal partlclpatlon In the cost ot the project or program tor which the prop- erty was acquired. (Not ..ppllcable to prop- erty furnished by the Federal Government.) (g) Location, use e.nd condition ot the property ..nd the d..te the Intormatlon w..s reported. (h) Unit Ilcqulaltlon cost. (I) Ultimate disposition data, Including d..te ot disposal and ....Ies price or the m..thod used to determine current te.lr market value where a recipient compense.tes the Federal aponsorlng agency tor Its share (2) Property owned by the Fedcr..1 Gov- ernm.nt mait be marked to Indicate Fed- ...al ownership. (3) A physlc..1 Inventory ot property shall be tl\ken and the results reconciled with the property records ..t least once every two yel\rs, Any dll'lerencu between quantltl..s de- termined by the physical Inspection and those shown In the accounting records shall be Investigated to determine the causes ot the dll'lerence, TI1e recipient shall, In connec- tion with the Inventory, verity the existence, current utilization, and continued need for the property. (4) A control system shall be In elTect to Inaure ad~uate aareguards to prevent losa. damage, or theft of the property, Any 101M, damage, or theft ot nonexpendl\ble property shall be Investigated and tully documented; It the property was owned by the Federal Government, the recIpient shall promptly nO- tlty the Federal sponsoring agency, (5) Adequl\tely m..lntenl\nce procedures shall be Implemented to keep the property In good condition. (6) Where the recipient Is authorized or required to sell the property, proper sales procedures shall be established which would provide tor competition to the extent practl- cl\ble and result In the highest possible re- turn. 7. Expendable personal property,-Tltle to expendable personal property shall 'l'est In the recipient upon acquisition, It there 'Is a reslduM Inventory ot such property exceeding $1,000 In total aggregate t..lr market value, upon termination or completion ot the grant or other agreement, and the property Is not needed tor any other tederally sponsored project or program, the recipient sh..1I retain the property tor use on nontederally spon- sored activities, or sell It, but must In either case, compensate the Federal Governm..nt tor Its share. The amount ot compensation shall be computed In the same manner as nonexpendable personal property. 8. Intangible property, a. Inventions and patent3.-I! any program produces patentable Items, patent rights, processes, or Inventions, In the course ot work sponsoredhy the Federal Government, such tact shall be promptly and tully report- ed to the Federal sponsoring agency. UnleSll there Is a prior agreement between the re- cipient and the Federal sponsoring agency on disposition of such Items, the Federal sponsoring agency shall determine whether protection on the Invention or discovery shall be sought. TI1e Federal sponsoring agency will also determine how the rights In the In- vention or discovery-Including rights under any patent t'lllUed thereon--f\hall be allocated and administered In order to protect the pub- llc Interest consistent with "Government Patent Policy" (President's Memorandum for Heads ot Executl'l'e Departments and Agencies, August 23, 1971, and statement ot Government Patent Policy Il8 printed In 36 F.R. 16889). b. Copyrigh.t3,-Except as ()therwlse pro- vided In the tenUs and conditions ot the agre<!ment, the author or the recipient organ- Ization Is tree to copyright any books, pub- lications, or other eopyrlghtable mlLwrll>.la developed In the course ot or under a Fed- eral agreement, but the Peden.1 sponaorlng agency shall reserve a roy..lty-tree, nonex- clusive and Irrevocable right to reproduce, publish, or otherwise use, and to authorlae others to use, the work tor Government pur- poses. ATTACHMENT O.-CJ1lCULAIL No. A-II0 raOCOR.N:ENT STANDARDS 1. This attachment provides a\andards tor use by recipients In establlehlni procedures tor the procurement ot IUppUSS. equipment, construction and other urvlc.. with Federal tunds, TI1ese standArd. ..re turnlshed to en- sure thlLt such m&terllLls and services are ob- tained In an effective manner and In com- pliance with the provisions ot appllc..ble Fed- eral I&w ..nd executive orders. No additional procurement standarc1s or requirements shall be ImpoSlld by the Federal sponsoring ..gen- cles upon recipients \Inless specifically re- q\llred by Federal statute Or executive orders. 2, The st&ndards cont&lned In this attach- ment do not relieve the recipient ot the con- tractue.1 responslbllltles arising under Its contrac\s, The recipient Is the responsible ILU- thorlty, without recourse to the Federal spon- soring &gency reg..rdlng the settlement and aatlstll.CUon ot all eontractual and admlnls- I A-110:21 tratlve ISSUM arising out of procurements entered Into, In support ot ... grant or other ..greement, This Inchaetas disputes, claim., protests of ..ward. .ouree evaluation or other matters of a contractu,,1 nat\lre, Matters con- cerning violation ot law ..re to be reterred to s\lch local, State or Feder... authority a& may have proper j'urllldlei1on. 3. Recipients may u.ee their own procure- ment pollclea &nd procedurel, However. all re- cipients shall a.dhere to the st&ndards set torth In p&ragr..phl ;, fond 4, a. The recipient shall maintain & code or stl\ndards ot conduct th..t shall govern the perrormance or Its otIIcers, employees or agents engaged In the ..warding and admin- Istration ot cont.-acts using Federal tunds. No employee, omcer or agent shall participate In the selection, &ward or administration ot a contr..ct In which FedeTl\1 tunds ..re used, where, to hla knowledge, he or his Immediate tamlly, partners, or organization In which he or his Immediate tamlly or partner has a flnartflal Inte.-est or with whom he Is nego- tiating or hY any arrangement concerning pro.pectlve employment, TI1e rcclplent.~' ot- flcers, employees or agents sh..1I neither ..ollc- It nor &OOeflt gTl\tulUes, tavors or anything ot monetllTY v&lue from contractors or poten- tI&1 contractors. Such ltandards shall provide tor disciplinary actions to be &pplled tor vIo- lations or such standards by the recipients' omcers, employees or &gents, b. All procurement \r&nsactlons shMI be conducted In a mann..- ~ provide, to the 'maximum extent practlc&I, open and tree competition. TI1e recipIent should be alert to organizational conlnets of Interest or non- oompetlthe opractlees an1<>ng contractors that ma.y restrl<:t or ellmtnl\te competition or ovtlerwl6e ~treJl\ va.de, In O'rder to en- sure objectl'l'e contro.ctor pertormance and ellmln..te untaJr eotnpetltlve &dvll.ntage, con- tractlOrs that develop oc draft specifications. requl,re-ments, statementB ot work, Invlta- tlorus for bids and/or requests tor p<'OPOl5&ls should be excluded trom competing tor suc>h procurements. Award8 8b&l1 be made to the bldd~/olferO'r whose bid/olTer ts respons.lve to tt>e 8OlIcltatAon and K moat adva.ntagCOUll to tM reel~t, pr-lce and other factlOrs con- sidered, Sollcltatlo.. sh611 clearly set forth &11 requlrements that the bidder /olferor must fu1tHI In order for hili bkI/olfer to be emlu- &ted by the recipient. Any ..nd MI bld3/ofl'ers maT be rejeo~ when It la In the rec4p1ent's InlAre.t to do 80. c. All reclpl~nts ahall Mtal>lIsh procure- tnent proe<!dures tb&t provkl? tor, at a m1n- Imurn, the following po'OC8durllolTequlrements, (I) Proposed procurement actl0J18 shall tollow a prooedur. to lUlSure the a'l'oIdanc. or pUrchMlng unnecee!BTY or c:h1pllcatlve llAma, Where a.pproprl6\9, &n analy>llt5 sh611 be ma.dc of Ie""" ..nd purchase, alte<rn6tJv... to ~wrmlne whloch would be the moet economical, pr..et\c&1 proe-uN>ment. (2) Sollclt>e.tlons tor gO<:>da and services shall be 'b&sed upon a clear and accur..te deecriptlon ot the te<:t1nlc"l r~ulrernents tcr \he mi'toe<'lal, product or ".....,Ice to be procured. Such .. deeorlpt4.on aha.il not, In com.petltlve p~urements, contain t_tures which unduly r...trlct com.petltlon. "Brand na.me or aqual" descrlptlorul JT16Y be uled .... a mee.n. to deftne \-he pertorm&nce or other aallent requirement. ot a procurement, and when eo \188<1 the specific te..tures ot the n...med brand which must be met by blddenf olTer~rs shaJ.1 be cles.rly apec.lned. (3) Posl tin e!Torts :>h..1I be 11UIde by the recipients to utlllze small buslneM &Tld mi- nority-owned busIness sources ot supolles ..nd .ervlees, Such elTor\s Ihould allow these sources the m&xlmum t.......lble opportunity to COMpete for contracts utilizing l"adera.l tunde. (4) TI1e type ot procuring lnstrumenbl used, ',g., flxed price contract>!. ooet rel.m- I Office of Management and Budget Circular A-110 (7130/76) bur5l>ble contracts, purchl\$C orders, Incen- tive contracts, shall be determlned by Ule recIpient but must be approprla.te for the particular procurement and for promoting the best Interest of the program Involved, The "cost-plu.';-a-percentage-of-C05t" meLh- od of contracting shall not be used. (5) Contracts shal be made only with re- sponsible contro.ctors who po55C66 the po- ten tlonnJ ablll ty to perform succc35fully under the terms cnd conditions of a pro- posed procurement, Consideration shall be given to such lllJl.tters as contrn.ctor Integrity, rcoord of past performance, financial and tech n 10l\1 re.<;ourccs or e.ccC63lblllty to other necessary resources. (6) All proposed sole sourcc con tracts or where only one bid or proposnJ 15 received In whlah Lhe n.ggrcgnte ex.pendlture Is ex- pected to exceed f,.5,000 shall be subJcct to prior approval at the dlscretl<ln of Lhe Fed- ernJ sponsoring n.gency. (7) Some form of price or coot lUlal}'S1s should be made In connection with every procurement action. Price analysis lllJl.y be accomplished In various ways, IncludIng the comparison of price quotations submitted, market prices and sImilar IndicIa, together wlUl d.Isoounts, C<1<;t ann.lysls Is the review and evaluation of each elCJIlent of cost to determlne reasonableness, alloca.blllty and allowabUlty, (8) Procurement records &nd files for pur- che,.<;es In excess of $10,000 shall Include the follow1lng : (a) Basis for contrn.ctor selection; (b) Justification for lack of competition when competitive bids or olIers are not obtained; (c) Basis for award cost or price, (9) A system for contract adm.lnlstro.tlon 8hall be lllJl.lntnJned to ensure contractor conformance wIth terms, conditions and speclflca tlons of the con tract, and to ensure adequat<; and timely followup of a.11 pur- chases. 4. The recLplent shall Include, In addItion to provisions to define a sound and complete . agreement, the followIng provlslol16 In all contracts. These provIsIons shall also be ap: plied to subcontracts. a. Contracts In excess of $10,000 shall con- tain contmctual provisions or condlt.lons that wHl allow for adm1nlstratlve, contrac- tual or legal remedies In Instances In w1:1lctl contractors violate or breach contro.ct tenns and provide for such remedial actions ...; may be appropriate. b. All contracts In excC'S3 of $10,000 shall conbaln suitable provisions for termination by the recIpient Including the manner by which termination will be elIected and the basts for ","ttlement. In addition, suah con- tracts shall describe conditions under which the oont.ract may be tennlnated for def8.ult as well as oondltlons where the contract may be terminated because of oITC\UTlstll.nces be- yond the control of Ule contractor. c. In ail contracts for construction or fa- clllty Improvement awarded for more than $100,000, recIpients shall oooClTVe the bond- Ing requirements proVlded In Attac.1unent D to this circular. d, All contracts awarded by recIpients and their oontractors or subgruntecs having a value of more than $10,000, shall conto.ln a provision requiring complLance with Execu- tive Order 11246, entitled "Equal Employ- ment Opportunity," as amended by Executive Order 11375, and as supplemented In Depart- ment of Labor regulations (4-1 CFR, Part 60), e, All contracts and subgrants In excess of , $2,000 for construction or repair awarded by recipients and subreclplents shall Include a provision for compliance with the Copeland "Anti-Kick Back" Act (18 U.S,C, 874) as supplemented In Department of Labor regulations (29 CFR, Part 3). This Act pro- vides that each contractor or subgrantee shall be prohibited from Inducing, by any means, any person employed In the construc- tion, completion, or repair of public work, to give up any part of the compensation to which he Is otherwise entitled, The recipient shall report all suspected or reported viola- tions to the Federal sponsoring agency. f, When required by the Federal program legislation, all construction contracts awarded by the recipients and subreclplents of more than $2,000 shall Include a provision for compliance with the Davis-Bacon Act (40 U,S.C. 276a to a-7) and as supplemeruted by T'>epartment of Labor regulations (29 CFR, Part 5). Under this Act contractors shall be required to pay wages to laborcrs and me- chanics at a rate not less than the minimum wages specified In a wage determination made by ,the Secretary of Labor. In addition, con- tractors shall be required to pay wages not less than once a week., The recipient shall place a copy of the current prevailing wage determination Issued by the Department of Labor In each solicitation and the award of a contract shall be conditioned upon the acceptance of the wage determination, The recipient shall report all suspected or re- ported violations to the Federal sponsorlng agency. g. Where applicable, all con tracts a wllrded by recipients In 2XCess of $2,000 for construc- tion con'tracts and In excees of $2,500 for other contracts that Involve the employment of mechanics or laborers, shall Include a pro- vision for compliance with sections 103 and 107 of the Contract Work Hours and Safety Standllrds Act (40 U,S,C, 327-330) as sup- plemented by Departmerut of Labor regula- I A-110:22 tlons (29 CFR, Part 5), Under section 103 of the Act, each con tractor shall be re- qured ~o compute tile wages of every me- chanic and laborer on the basis of a standnrd work day of B hours and a standard work weck of 40 hours, Work In excess of the standard workday or workweek Is permissible provided that the worker Is compensated at a rate of not less than I y, times the basic rate of pay for all hours worked in excess of B hours in any calendar day or 40 hours In the workweek. Section 107 of the Act Is applicable to construction work "nd provides that no laborer or mechanic shall be required to work In surroundings or under working conditions which are unsanitary, hazardous or dan[~erous to his henlth and safety 1\., de- tcnnlncd under consLructlon safety nnd health standnrds promulgated by the'Secre- tary of Labor, Thcse rcqulrements do 'lOt npply to th" purchascs of supplies or mate- rials or articles ordinarily available on the open market, or contracts for transportation or trnnsml;;slon of IntrlllL:<'nce, h, C<Jntracts or aftreementB. the principal purpose of. which l, to create. develop or Im- prove products. processes or methods; or for exploration Into fields that directly concern publlc health, safety or welrare; or contracts In Ihe field of science or technology in which there has been little significant experience ouL~lde of work funded by Federal asslst- ancc, shall contain a notice to the effect ,that matters regarding rights to Inventions and materials generated under the contract or agreement arc subject to the re{;ulatlons Is- sued by the Federal sponsoring agency and the recipient. The contractor shall be ad- vised as to the source of add! tlonal Informa- tion regarding these matters, L All negotiated contraots (except those of $10,000 or less) awarded by recipients shall Include a provision to the elIect that tbe recipient, the Federal sponsoring agency, the Comptroller General of the United States or any of 'their duly authorized representa~ tlves, shall have access to any books, docu- ments, papers and records of the contractor which are directly pertinent to a specific pro- gram for the purpose of making audits, examinations, excerpts and transcriptions, J, Contracts and subgran,ts or amounts In excess of $100,000 sball contain a provision that requires the recipient to agree to com- ply with all applicable standards, orders or regulations Issued pursuant to the Clear Air Act of 1970 (42 U,S.C, 1857 et scq,) and the Federal W...ter Pollution Control Act (33 U,S,C, 1251 et seq,) as amended, Violations shall be reported to the Federal sNnsorlng agency and the Regional Olflee of the En- vironmental Protection Agency, - (FR Ooc,76--2 1904 Filed 7-29-76;8:45 amI , . 1 APPENDIX H OMB Circular A-Ill I 1 Office of Management and Budget Circular A-122 (6/27/80) OfRCE OF MANAGEMENT AND BUDGET C6roolar A-122, ''Cost Principles for Nonprofit Organizations" AGENCY: Office of Management and Budget. ACTION: Final Policy, June 27. 1960 To The Heads of Executive Departments and Establishments Subjl;lct: Cost principles for nonprofit organiza tions: 1. Purpose. This Circular establi:;hes principles for determining costs of grants, contracts and other agreements \....ith nonprofit organizations, It ooes not apply to colleges ap.d universities which are covered by Circular A-2~ State. local. and fe'c!ernlly recognized Indian tribal governments which are covered by Circular 74-4; or hospitals. The principles are designed to provide that the Federal Government bear its fair share of costs except where restrit:ted Of prohibited by law. The principles do nol attempt to prescribe~the extent of cost sharing or matching on'grants. contracts, or other agreemmits, However. such cost sharing or matching shall not be accomplished tmough arbitrary limitations on individual cost elements by Federal agencies, Provision for profit or other increment above cost is outsidl:l the scope of this Circular, 2. Supersession, This Circular !':Llpersedes cost principlds issued by individual agencies for non'proflt organization. 3. Applicability. a. These principles shall be used by all Federal agencies in determining the ,cost!! of work performed by nonprofit organizations under grants. cooperative agreements, cost reimbur:>ement contracts. and other contracts in which costs are used in pricing, administration, or se'ttlement. All of these instruments are hereafter referred to as awards. The principles do not apply to awards under which an organization is not required to account to the Government for actual costs incurred. b. All cost reimbursement subawards (subgrants. subcontracts, etc.) are subject to lhose Federal cost principles applicable to the particular organization concerned. Thus, if a sub award is to II nonprofit organization. this Circular 'shall apply; if a. subaward is to a commercial organization. the cost principles applicable to commercial concerns shall apply; if a subaward is to a coIlege or university. Circular A-21 Rhall apply; if a subaward is to a State. local. '01' fedeJl8Hyre1id~Wld lmiUlnl tribal government. Circular 74-'-4 sh<i11 apply. 4. Definitions. a. "Nonprofit organization" means any corporation. trust. lnIsociation. cooperative, or other organization whkh (1) is operated primarily for sclentific. educational. service. charitable. or similar purposes in the public interest: (2) is not organized primarily for profit: and (3) uses its net proceeds.to maintain. Improve. and/or expand its operations. For this purpose. the term "nonprofit organization" excludes (i) coIleges and universities: (ii) hospitals: (iii) State. local, and federally recognized Indian tribal governments: and (iv) those nonprofit organizations which are " excl\llled from coverage of this Circular in accordance with paragraph 5 below. b. "Prior approval" means secu:-ing the awarding agency's permission in advance to incur cost for those items that are designated as requiring prior approval by the Circular, Generally this permission will be in writing. Where an item of cost requiring prior approval is specified in the budget of an.award. approval of the budget consiitutes approval cf that cosl. 5_ Exclusion of some nonprofit organizations. Some nonprofit organizations. because of their size and nature of operations, can be considered to be similar to commercial concerns for purpose of applicability of tost principles. Such nonprofit organizations shaH operate under Federal cost principles applicable to commercial concerns. A listing of these organiza \ions is colltained,in, Attachment C. Other organizations may be added f",m time to time. 6. Responsibilities. Agellcies responsible for administering programs that involve awards to nonprofit organizations shall implement the provisions of this Circular. Upon request. implementing instruction shall be furnished to the Office of Management and Budge\. Agencies shall designate a liaison official to serve 8S the agency representative on matters relating to the implementation of this Circular, The name and title of such representative shaH be furnished to the Office of Management and Budget within 30 days of the date of this Circular. 7. Attachments. The principles and related policy guides are set forth in the following Attachments: Attachment A--General Principles Attachment B-Selected Items of Cost Attachment C-Nonprofit Organizations Not Subject !Jl This Circular I A-122:1 8. Requests forexcepliolls, The Office of Management find Budget may grant exceptions to the requirements of this Circular when permissible under existing law. However, in the interest of achieving maximum uniformity. exceptions will be permitted only in highly unusual circumstances. 9. Effective Date. The Rrovisions of this Circular are effective immediately, Implementation shall be phased in by incorporating the provisions into new awards made after the start of the organization's next fisCal year. For existing awards the new principles may be applied if an organization and the cognizant Federal agency agree, Earlier implementation. or a delay in implementation oiindividual provisions is also permitted by mutual agreement between an' organizatiQn and the cognizant Federal agency. 10. Inquiries. Further information concerning this Circular may be obtained by contacting the Financial Management Branch. Budget Review Division, Office of Management and Budget, Washington, D.C. 20503, telephone (ZOZ) 39H773. - Jamns T, Mcintyre, Jr.. Director. (Circular No, A-122] Attachment A General Principles Table of Contents A. Basic Considerations 1. Composition of total coste 2. Factors affecting allow ability of costs 3. Reasonable costs 4. Allocable costs 5. Applicable credits 6. Advance understandings B. Direct Costs C. Indirect Costs "I D. Allocation of Indirect Costs ~d' Determination of Indirect Cost Rate8 1. General 2. Simplified allocation method 3. Mulliple allocation base method 4. Direct allocation method 5. Special indirect cost rates E. Negotiation and Approval of Indirect Cost Rates 1. Definitions 2. Negotiations and approval of rates [Circular No, A-122] Allachmellt A General Principles A. Basic Considerations. 1. Composition of total costs. The lotal cost of an award is the sum of the allowable direct and allocable indirect costs less any applicable credits. 2. Factors affecting allowability of costs, < . I Office of Management and Budget Circular A-122 (6/27/80) To be allowable lIDder an award. costsnro~t meet the following general criteria: a. Be ressonablefor the performance of the award and be aUocable thereto under these principles. b. Conform to any limitations or exclusions set forth in these principles or in the aWllrd as to types or amolint of cosUlelllll. c, Be coi1siste1Jt w.ith poJici'es and procedures that apply uniformly to both federally financed and other activities of the orga niza tion, d. Be accorded consistent treatment. e. Be determined in acco,dance wIth generally accepted accouniing principles, f. Not be included as a cost or used to meet cost sharing or matching requirements ,of any other federally Iinartced program in either the current or f1 prior period, g. Be adequately documenred. 3. Reasonable costs. A cosl is reasonllble if. in its nahire or amount. iC:does not exceed that which would be Incurfed by 8 prudent person under the circumst'"'ccs pr!!vailing at the time the decision was made to incur the costs, The question of the reasonableness.of specific costs must be scrutinized with particular care in connectioo with organizations or separale divisions thereof which receive the prepollderance,o(thei'r support from awards made' by Fede'ral agen'cies. In delermining the reasonableness of a given cosl, consideration shall be given to: a. Whether Ihe cost is of a type generally recognized as ordinary and necessaI}' for the operation of the organization or the performance of the award. b. The reslraints or requirements imposed by such factors as generally accepted sound business practices. arms length bargaining. Federal and State laws and regulations. and terms and conditions of the award. c. Whether the indivldoalsconcerned acted with prudence in the circumstances. considering their responsibilities to the organization. its members. employees. and clienls, the public at large. and the Government. d. Significant deviations from the established practices of the org:mization which may 'unjustifiably increase the award costs. 4. Allocable costs. a. A cost is allocable to a particular cost objective. sUj:h as a grant, project, service, or other activity, in accordance with the relalive benefits received, Acos! is allocable to a Government award if it is trealed consistently with olher costs incurred for tl}e same purpose in like circumstances and if it: (1) 15 incuITed specifically for the award, (2) Benefils both Ihe award and olher work a;Jd can be distributed in reasonable proportion to the benefits received. (3) Is necessary to the overall operation of the organization. allhough a direct relationship to any particular cost objective cannot be shown. b, Any cost allocable to a particular award or other cost objective under these prinr.iples may nol be shifted to other Federal awards to overcome funding deficiencies. or to avoid restrictions imposed by law or by the terms of the award. 5. Applicable credits, a. The term applicable credits Iefers to Ihose receipts. or reduction of expenditures which operate to offset or reduce expanses items tha t ate allocable to awards as direct or indirect cost.. Typical examples of such traneactions are: purchase discounts. rebates or allowances, recoveries or indemnities on losses. insurance refund.. and adjustments of overpayments or erioneous charges. To the extent thai such credits accruing or received by the organization relale to allowable cost they shall be credited to the Government eilher as a cost reduction or cash rdund as appropriate. b. In some instances. the amounts received form the Federal Government to finance organiza lional activitie. or service opera tions should be treated as applicable credits. Specifically, the concept of celling such credit items against related expenditures should be applied by the organizaton in determing the rates or amounts to be organization in determining the rates or amaounts tobe charged to Federal awards for services rendered whenever the facilities or other resources used in providing such 'services have been financed directly. in whole or in part. by Federal funds; arc) For rules covering progr\ll1l income (Le,. gross income earned from federally supported activities) see Attachment D of OMB Circular A-ll0, 6, Advance and understandings. Under any giveri'award the reasonableniiss and allocability of certain items of costs may be difficuit to determine, This particularly true in connection with orgizatioOB that receive a preponderance of their support from Fedarlll agencies. In order to avoid .ubsequant disallowance'or disPllle based on ul1reasonablene~s Or nonallqcability. It is often desirable to seek a wrillail agreement with the cognizant or awarding 'agency in advance of the incurrence of speCial or unusal costs. The absence of an advance agreement on any element of cost will not. in itself. affect the reasonableness or allocability of that element. E. Direct Costs 1. Direct costs are Ihose Ihal can be identified specifically wHh a particular final cost objective: Le.. a particular award. project. service, or other direct activity of an organization, However, a cost may nol be assigned to an award as a direct cost if any other cost incurred for the same purpose. in like circumstance. has been allocated to nn award as an indirect cost. Cost idenlified specifically with awards are direct cost of the awards and are to be assigned directly thereto. Cost identified specifically with other filial cost objectives of the organization are direct costs of those cost objecllves and are not to be assigned to olher awards directly or indirectly. 2. Any direct cost of a minor'amount may be trealed as an indirecl cost of or reasons nf practicality where the ar.collntlreatment for such cost is consistenlly applied to all final cost objectives, 3. The cost of certain activities are not allowable as charges to Federal awards (see. for example, fund raising costs in paragraph I A-122:2 21 of AlIachment B). However, even though these cost. are unallowable for purposes of computing charges to Federal Bwards. they nonelheless must be treated as direct cosl for purpose. of determining lndired Gost ra tes and be alloca ted their shllre of the organization's indirect costs if they represent octivitleswhich (1) include the salaries of personnel. (2) occupy sp~ce. and (3) benefit from the organization's indirect costs. 4, The costs of activitiell performed primarily as a service to members, clients. or the general public when significant and necessary to the organization's mission must be treated as direct costs when or not allowable and be allocaled an equitable share of indirect cosls. Some examples of these Iypes of activities include: a, Maintenllnce Qf membership rolls. 5ubs'criptions, publications. and relatcd functions. b. Providing services and information to mcmbers. legislative or administrativ,e bodics, or the public, c. Promotion. lobbying, and other forms of public relations. d, Meetings Bnd conferences except those held to conduct the generlll administration of the organization, 3. Mainlenacne, protection. and investment of special funds not used in operation of the orguniza tion. f. Administration of group benefits on behelf of members of clients including life ,and hospital insurance. annuity or retirement plans. financial aid. elc. C, Indirect Cost, 1, Indirect cosls are those that have been incurred for common or joint objectives and cannot Le readily, identified with a particular final Cl>St objective, Direcl cast of minor amounts may be treated as indirect cosls under the conditions described in paragraph 8.2, above. After direct cosls have been determined and assigned direclly to awards or other work as appropriale. indirecl costs (He those remaining to be allocated to benefiting cost objectives, A cosl m<lY nol be allocated to an award BS an indirect cost if allY othp.r cost incurred for the ~ama purpose. in like circumstances. ,has been as~ig;ed to an ll\\:ard as a direct cosl. 1 2. Bl,cause of the diverse characteristics and accounling praclices of nonprofit crganiza tions. it is not possible to specify the types of cost which may be classified as indirect cost in all situalion. However. typiclll examples of indirect cost for many nonprofit organizations may include depreciation or use allowance.!! on buildings and equipment. the costs of operating Bnd maintaining facilities, aod general adminislration and gPHeral expenses, such as the salaries and expenses of executive officers, personnel administration, and accounting, D. AIIocation of Indirect Cost and Determinotion of Indirect Cost Rates. 1. General. a. Where a nonprofit organization has only one mlljor function. or where all its major functions benefil from its indirect cosls 10 approximalely the same degree, the allocalion of indirecl costs Bnd the < , ) Office of Management and Budget Circular A-122 (6/27/80) computation of anindlrecl GOst -ra te 'may be accomplished throu!!h simplified alloClltion procedures as described in parafJI'apb Z below. b, Where an organization has several major functions which benefit from its indirect costs in varying degrees, allocation of indirect costs may require the accumulation of such costs Into separate cost groupings which then are allocated individually to benefiting functions by means of a base which best measures the rlllative degree of benefit. The indirect costs allocated to each function are then distributed to imiividual awards and other activities included in that dunction by means of an indirect call rate(s). c, The determination of what constitutes an organization's major functions will depend on its purpose in being; the types of seNices it renders to the public, its clients, ond its members: ond the amount of errortll devoles to such activities as fund raising, public Infonnation and membership activities. d, Specific methods for allocating indirect costs and computing indirect cost rates along wjlh the conditions under which each method should be used are described in paragraphs 2 through 5 below, e, The base period for the allocation of indirec.t costs is the period in which such costs are incurred and accumulated for allocation wo work performed in that period, The base period normally should coincide with the organization's fiscal year, but in any evnt, shall be so selected as to avoid inequities in the allocation of the costs, 2. Simplified allocation method. . a, Where an organization's major functions benefit from its indirect costs to approximately the same degre. the allocation of indirect costs may be accomplished by (i) separating the organization's total costs for the base period as either direct or indirect, and (ii) dividing the total allowable indirect costs (net of applicable credits) by an equitable distribution base. The result of this process is an indirect cost ra te which is used to distribute indirect costs to individual awards. The rate should be expressed as the percentage which the total amount of allowable indirect costs bears to the base selected. This method shbuld alas be used where an organization has only one major function encompassing a number of individual projects or activities. and may be used where the level of Federal awards to an organization is relatively small. b. both the direct costs and the inditect ccsts shall exclude capilsl expenditures and unallowable costs. However, unallowable costs which represent Rctivities must be included in the direct costs under the conditions described in paragraph B-3. above. c. The distribution base may be total direct costs (excluding capital expenditures and other distorting items. such liS major subcontracts or subgrants), direct sclaries and wages, or other base which results in an equitable distribution. The distribution base shall generally exclude participant suport costs as defined in paragraph 2g of Attachment B, d, Except where a 51'ecial rate(s) is required in accordance with paragraph 0.5 belDw. ,the indirect-alBt rate&maloped. Wader the above principles.iaaRPlicab1e.to aU awards at,lheoraanizatioD,-1I a special rate(s) is f8quired.appropriate modifications shall be made in order \0 develop ,the special rate(s). 3. Multiple allocalion base method. s, Where an organization's indirect cosls benefit its major-fuDctions in varying degrees. such costs shall be accumulated into seperate cost groupings. Each grouping shall then be allocated individually to benefiting functions by means of a base which best measures the relative benefits, b. The groupings shall be established so 88 to pennitthe allocation of each groupi~on the basis of benefits provided to the major functions. Each groupint! should constitute a pool of expenses that are of like character-in terms of (he functions they benefit and in terms of Ihe ollocution buse whloh bllst measurs the rellltive benefits providd to each function. The number of separate groupings should be held within practical limits. taking into consideration the materiality of the amounts involved and the degree of precision desired. c. Actual conditions must be taken into account in selecting the base to be used in allocating the expenses in each grouping to benefiting functions. When an allocation can be made by assignment of a cost grouping directly to the function benefited. the allocation shall be made in that manner. When the expenses in a grouping are more general in nature, the allocation should be made through the use of a selected base which produces results that are equitable to both the Government And the organization. In general. any cost element or cost related' factor associated with the organization's work is potentially adaptable for use as an allocation base provided 1i) it can readily be expressed in terms of dollars or other quantitative measures (total direct costs. direct salaries and wages. staff hours applied, square feet used, hours of usage. number of documents processed. population served, and the like) and (ii) it is common to the benefiting functions during the base period. d, Except where a special indirect cost rate(s) is required in accordance with paragraph 0:5. below. the separate groupings of indirect costs allocated to each major function shall be egregated and treated as a common pool for that function. The costs in the common pool shall then be distributed to indivisual awars included In that function by use of a single indirect cost ra te. e. The distribution base used in computing the indirect cost ra te for each function may be total direct costs (excluding capital c-.:penditures and other distorting items such as major subcontracts and subgrants), direct salaries and wages. or other ase which results in en equitable distribution. The distribution base shall generally exclude participant support costs as defined in paragraph 29, Attachment B. An indirect cost ra te should be developed fir each s~para te indirect cost pool developed. The rate in each case should be stated as the percentage which the amount of the particular indirect cost pool is of the distribution base identified , A-122:3 witbthatpool 4, o;reci allocation method, a. Some nonprofit organizations, treat all costs as direct cos,ts expect general administration end general expenses, These orgllnizations generally separate their costs into thre basic categories: (i) General administration and general expenses, (ii) fund raising, and (iii) other direct functions (including projects performed under Federal awards), Joint costs. such as depreciation. rental costs, operation and maintenance of facilities, telephone expenses, and the like are prorated indivisually as direct cost to each category and to each award, or other activity using a base most appropriate to the particular cost being prorated. b, This method is acceptable provided each joint cO,st is prorated using a base which lIccnrotely meosures the benefits provided to ellch owurd or other llcllvlly, Thn bUHUH I1I11Ht be established in accordance with resonable criteria. and be supported by current data. This method is compatible with the Standards of Accounting and Financial Reporting for Voluntary Health and WeUare Organizations issued jointly by the National Health Council, Inc., the National Assembly of Voluntary Health and Social Welfare Organizations, and the United Way of America. c. Under this method, indirect costs consist eclusively of general administrlltion and general expenses, In all other respects, the organization's indirect cost ratess shal be computed in the same manner as that described in paragraph 0.2 above, 5: Special indirect cast rates, In some instances, a single indirect cost rate for all . activities of an organization or for each major function of the organization ay not be appropriate, since it would not take into account those different factors which may substantially affect the indirect costs applicable to a particular segment of work, For this purpose, a particular segment of work. For this purpose, a particular segment of work may be that performed under a single award or it may consist of work under a group of awards performed in a common environment. the factors may include the physical location of the work, the lever of administrative support required, the nature of the facilities ororder resources employed. the scientific disciplines or technical skills involved. the organizational arrangements used. or any combination thereof. When a particular segment of work is performed in an environment which appears to generate a significantly different level of indirect costs. provisions should be made for a separate indirect cost pool applicable to such work, The separate indirect cost pool should be developed during the course of the regular ollocation process, and the separate indirect cost rate resulting therefrom should be used provided it is detennined that (i) the rate differs significantly from that which would have been obtained under paragraph 0.2, 3, and 4 above. and (ii) the volume of work to which the rate would apply is material. E. Negotiation and Approval of Indirect Cost Rates. , . I Office of Management and Budget Circular A-122 (6/27/80) 1. Definitions. As used in this section, the following terms have the meanings set forth below: a. "Cognizant agency" means the Federal agency responsible for negotia ting and approving indirect cost rates for a nonprofit organization on behalf of all Federal agencies, b, "Predetermined rote" means an indirect cost rate, applicable to a specified current or future period, usually the organization's fiscal year, The rate Is based on an estimate of the costs to be incurred during the period. A predetermined rate is not subject to adjustment. c, "Fixed rate" means an indirect cost rale which has the SBme characteristic" as a predetermined rate, except that the difference between the estimated costs and the actual costs of the period covered by the rate is carried forward as an adjustment to the rate computation of a subsequent period. d. "Final rate" means an indirect cost rale applicable to a specified past period which is based on the actual costs of the period. A final rate is not subject to adjustment. e. "Provisional rate" or billing rale means a temporary indirect cost rate applicable to a specified period which is used for funding, interim reimbursement, and reporting indirect cbsts on awards pending the establishment of a rate for the period. f. "Indirect cost proposal" means the documentation prepared by an organization to substantiate its claim for the reimbursement of indirect costs. This propesal provides the basis for the review and negotiation leading to the establishment of an organization's indirect cost rate. g, "Cost objective" means a function, organizational subdivision, contract, grant, or other work unit for which cost data are desired and for which provision is made to accumulate and measure the cost of processes, projects, jobs and capitalized projects, 2, Negotiation and appro 1'01 of rotes. a, Unless different arrangements are agreed to by the agencies concerned, the Federal agency with lhe largest dollar value of awards with an organization will be designated as the cognizant agency for the negotiation and approval of indirect cost rates and, where necessary, olher rates such as fringe benefit and computer charge-out rates, Once an agency is assigned cognizance for a particular nonprofit organiza tion, the assignment will not be changed unless there is a major long-term shift in the dollar volu~ of the Federal awards to the organization, All concerned Federal agencies shall be given the opportunity to participate in the negotiaTIon process, but after a rate has been agreed upon it will be accepted by all Federal agencies. When a Federal agency has reason to believe that special operating factors affecting its awards necessitate special indirecl cost rates in accordance with paragraph 0.5 above, it will, prior to the time the ra tes are negotia ted, notify the cognizant agency. b, A nonprofit organization which has not previously established an indirect cost rate with a Federal agency shall after the organization is advised that an award will be made and, in no event, later than three months after the effective date of the award, c. Organizations that have previously established indirect cost rates must submit a new indirect cost proposal to the cognizant agency within six months after the close of each fiscal year. d. A predetermined rate may be negotiated for use on awards where there is reasonable assurance, based on past experience and reliable projection of the organization's costs. tha t the ra te is not likely to exceed a ra te based on the organization's actual cosls. e. Fixed rates may be negotiated where predetermined rates are not considered appropriate, A fixed rate, however, shall not be negotiated if (i) all or a substantial portion of the organization's awards are expected to expire before the carry-forward adjustment can be made; (ii) the mix of Government and non-government work at the organization is too erra tic to permit an equitable carry- forward adjustment; or (Hi) !he organization's operations fluctuate significantly from year to year, f. Provisional and final rates shall be negotiated ~here neither predetermined nor fixed rates are appropriate. g. The results of each negotiation shall be formalized in a written agreement between the cognizant agency and the nonprofit organization. The cognizant agency shall distribute copies of the agreement to all concerned Federal agencies, h, If a dispute arises in a negotiation of an indirect cost rate between the cognizant agency and the nonprofit organization, the dispute shall be resolved in accordance with the appeals procedures of the cognizant agency, i. To the extent that problems are encountered among the Federal agencies in connection with the negotiation and approval process, the Office of Management and Budget will lead assistance as required to resolve such problems in a timely manner. [Circular No, A-122] Attachment B Selected Hems of Cost Table of Contents 1, Advertising cost! 2. Bad debts 3, Bid and proposal costs (reserved) 4. Bonding costs 5, Communication costs 6. Compensation for personal services 7. Contingency provisions a. Contributions 9. Depreciation and use allowances 10. Donations 11, Employee morale, health and welfare cos ts and credits 12. Entertainment costs 13. Equipment and other capital expenditures 14. Fines and penalties ' 15. Fringe benefitl 16, Idle facilities and idle capacity 17. Independent research and development (reserved) 18. Insurance and indemnification 19, Interest, fund-raising, and investment manageml<nt costs 20. Labor relations costs I A-122:4 21. Losses on other awards 22, Maintenance and repair costs 23. Materials ll/ld supplies 24. Meetings, conferences 2.'), MemLerships, subscriptions, and prGfessional activity costs 26. Organization costs 27, Overtime, extra-pay shift, and multishil't premiums 26, Page charges in professional journals 29. Participant support costs 30, Patent costs 31. Pension plans 32. Plant security costs 33, Preaward costs 34, Professional service costs 35, Profits and losses on disposition of depreciable property or other capital Ilssets 36. Public it'iformation service costs 37. Publication and printing costs :l6. Rearrangement and alteration costs 39. Reconversion costs 40, Recruiting costs 41. Relocation costs 42. Rental costs 43. Royalties and other costs for me of patents and copyrights 44. Severance pay 45, Specialized service facilities 46, Taxes 47. Termination costs 46, Training and education costs 49, Transportation costs 50. Travel costs [Circular No, A-l22] AlIaclunent B Selected Items of Cost Paragraphs 1 through 50 provide principles to be applied in establishing the allowability of certain items of cost. These principles apply whether a cost is treated as direct or indirect. Failure to mention a particular item of cost is not intended to imply that it Is unallowable; rather determination os to allowability in each case should be based on the treatment or principles provided for similar or rela ted items of cost, 1, Advertising casts, , "I a. Ad-~ertising costs mean !he costs of, . media services and associated costs. Media advertising includes magazines, ne\\--spapJrs, radio and television programs, direct maiL exhibits, and the like, b. The only advertising costs allowable are those which are solely for (i) the recruitment of personnel when considered in conjunction ,with all other recruitment costs, 89 set forth in paragraph 40;.(il) the procurement of goods and services; (Hi) the disposal of surplus materials acquired in the performance of !he award except when organizations are reimbursed for disposals at II predetennined amount in accordance with AttachmentN of OMll Circular A-llO; or (Iv) specific ,requirements of the award, 2. Bad debts. Bad-debts. including losses (whether actual or estlfnated) arising from uncollectible acconnts Ilnd other claims, related collection costs, and related legal costs. are unallowable. 3, Bid and proposal CQsts. (reserved) 4. Banding costs, r- I Office of Management and Budget Circular A-122 (6/27/80) a. Bonding costs arise when the Government requires,8Ssurance against financial loss to itself or others by reason of the act or default of the organization. They uriS!! a Iso in instances where the organi:r:a tion rp.quires similar assuranoe, Included are such bonds as bid, performance, payment, athance pa}'lI\ent, infringement. and fidelity bunds. b. Custs of bonding required pursuant 10 the terms of the award arE' aHowtlhle. c. C05ts of bonding required by the organization in the general conduct of its uperations are allowable to the extent that such bonding is in accordance with sound business practice and the rates and premiums are reasonable under the drcumatances, 5. Communication cost1;, Costs incurred for telephone services. local and long distance telephone calls. telegrnms. radiograJIl5, postagellnd the like, are aUowabJe. 6. Compensation for personal services. a. Definition. Compensation for personal services includes sl1 compensation paid currently or accrued by the organization for services of employees rendered during the period of the award, (except as otherwise provided in paragraph g. belowJ, II includes. but is not limited to, salaries. wages, director's and executive committee member's fees, incentive awards, fringe benefits, pension plan costs. allowances for off-site pay, incentive pay. location allowances, herdship pay, and cost of living differentials. b, A/lowability. Except as otherwise specifically provided in this paragraph the costs of such compensation are allowable to the extent that: {1J Total compensation tO,individual employees is reasonable for the services rendered and conforms to the established policy of the organization consistently applied to both Government and non- Government activities: and (2J Charges to awards whether treated as difllct or indirect costs are determined and supported as required in this paragraph. c. Reasonableness. {1J When the organization is predominantly engaged in activities other than those sponsored by the Government. compensation for employees on Government-epon90red work will be considered reasonable to the extent that it is consistent with that paid for similar work in the organization's other activities, (2J When the organization is predominantly engaged in Government-sponsored activities and in cases where the kind of employees required for the Government activities,are not found in the organization's other activities, compansation for employees on Government-sponsored work will be considered re8sonable.lo the extent that it is comparable to that paid for similar work in the labor markets in which the organization competes for the kind of employees involved. d, Special considerations in determining ollowability. Certain conditions require special consideration and possible limitations in determining costs under Federal awards where amounts or types of compensation appear unreasonable, Among such conditions are the following: (l) Compensation to members of nonprofit organiz;:tions, trustees, directors, associates. officers, or the immediate families thereof. Determination should be made that such compensation is rellsonable for the actual personal services rendered rather than a distribution of earnings in excess of costs. (2) Any change in an organization's compensation polioy resulting in a substantial increase in the organization's level of compensation. particularly when it was concurrent with an increase in the ratio of Government awards to other activities of the organization or any change in the trentment of allowaoility of specific types of compensation due to changes in Government policy. e. Unallowable costs. Costs which are unallowable under other paragraphs of this Attachment shall not be allowable under this paragraph solely on the basis that they constitute personal compensation. f, Fringe benefits, {1J Fringe benefits in the fonn of regular compensation paid to employees during periods of authorized absences from the job, such as vacation leave, sick leave. military leave, and the like, are allowable provided such costs are absorbed by all organization activities in proportion to the relative amount of time or effort actually devoted to each, {2J Fringe benefits In the form of employer contributions or expenses for social security, employee insurance, workmen's compensation insurance, pension plan costs {see paragraph g, belowJ, and the like. are allowable provided such benefits are granted In accordance with established written organization policies. Such benefits whether treated as indirect cosls or as direct costs, shall be distributed to particular awards and other activities in a manner consistent with the pattern of benefits accruing to the individuals or group of employees whose salaries and wages a~a chargeable to such awards and other activities. (3]{a) Provisions for a reserve under a self- insurance program for unemployment compensation or workmen's compensation are allowable to tha extent that the provisions represent reasonable estimates of the liabilities for such compensation. and tha types of coverage. extent of coverage. and rates and premiums would have been allowabla had insurance been purchased to cover the risks. Howevar. provisions for self- insured liabilities which do not become payable for more than one year after the provision is made shaUnot exceed the present value of the liability, (bJ Where an organization follows a consistent polcy of expensing actual payments to, or,on behaU ot employees or fanner employees for unemployment t:ompensation or workmen's compansation, such.payments are allowable in the year of -payment with the prior approval of the awarding agency provided they are allocated tQal1 activities of the organiza tion. {4J Costs of insurance on the lives of trustees, officers, or other employees holding positions of similar responsibility are allowable only to the extent that the insurance represents additional compensiltion, The costs of such insurance when the organization is named as. I A-122:5 beneficiary are unallowable. g. Pension plan costs, {1J Costs of the organizlition's pension plan which are incurred in accordance with the established policies of the organization are allowable, provided: {aJ Such policies meet the test of reasonableness: (b) The methods of cost allocation are not discriminatory: , {cJ The cost assigned to each fiscal year is determined in accordance with generally accepted accounting principles as prescribed in Accounting Principles Board Opinion No.8 issued by the American Institute of Certified Public Accountants: and {dJ The costs assigned to a given fiscal year ere funded for all plan participants within six months aiter the end of that year, However, incre,ases to normal and past service pension costs caused by a delay in funding the actuarial liability beyond 30 days after each quarter of the year to which such costs are assignable ,are unallowable. (2J Pension plan termination insurance premiums paid pursuant to the Employee Retirement Income Security Act of 1974 (Pub, L. 93-406J are allowable, Late payment charges on such premiums are unallowable. {3J Excise taxes on accumulated funding deficiencies and other penalties imposed under the Employee Retirement Income Security Act are unallowable. h. Incentive compensation. Incentive compensation to employees based on cost reduction, or efficient performance, suggestion awards, safety awards, etc., are allowable to the extent that the overall compensation is determined to be reasonable and such costs are paid or accrued pursuant to an agreement entered into in good faith between the organization and the employees before the services were rendered, or pursuant to an established plan followed by the organization so.consistently as to imply, in effect, an agreement to make such payment. i. Overtime, extra pay shift, and multishift premiums. See paragraph 27. j, Severance pay. See paragraph 44, k, Training and education oasts, See paragraph 48. "I , ' \. Support of salaries and wages. - {1J Charges to awards for salarie!\ and wages, whether treated a9 direct costs or indirect costs, will be based on documented payrolls approved by a responsible official{sJ of the organization. The distribution of salaries and wages to awards must be supported by personnel activity reports as prescribed in subparagraph (2J below, except when a substitute system has been approved in writing by the the cognizant agency. {See paragraph E.2 of Attachment AJ {2J Reports reflecting the distribution of activity of each employee must be maintained for all staff members (professionals and nonprofessionalsJ whose compensation is charged, in whole or in part. directly to awards. In addition, in order to support the allocation of indirect costs, such reports must also be maintained for other employees whose work involves two or more runcitons or activities If a distribution of their compensation between such functions or activities is- needed in the determination of I I Office of Management and Budget Circular A-122 (6/27/80) the organization's indirect cost rate(s) (e.g,. an employee engaged part-time in indirect cost activities and part-time in a direct function), Reports maintained by nonprofit organizations to satisfy these requirements must meet the following standards: (a) The reports must reflect an after-the- fact determination of the actual activity of each employee, Budget estimates (i.e,. estimates determined before the services are performed) do not qualify as support for charges to awards, (b) Each report must account for the total activity for which employees are compensated and which is required in fulfillment of their obligations to the organization, (c) The reports must be signed by the individual employee, or by a responsible supervisory official having first hand knowledge of the activities performed by the employee. that the distribution of activity represents a reasonable estimate of the actual work performed by the employee during the periods covered by the ,reports. (d) The reports must be prepared at least monthly and must coincide with one or more pay periods, (3) Charges for the salaries and wages of ,nonprofessional employees, in addition to the 'supporting documentation described in subparagraphs (1) and (2) above. must also be supported by records indicating the total number of hours worked each day maintained in conformance with Deportment of Labor regulations implementing the Fair Labor Standards Act (29 CFR Part 516). For this purpose. the term "nonprofessional employee" shall have the same meaning as "nonexempt employee," under the Fair Labor Standards Act. (4) Salaries and wages of employees used in_meeting cost sharing or matching requirements on awards must be supported in the same manner as salaries and wages claimed for reimbursement from awarding agencies. 7. Contingency provisions, Contributions to a contingency reserve or any similar provision made for events the occurrence of which cannot be foretold with certainty as to time, intensity, or with an assurance of their happening, are unallowable, The term "contingency reserve" excludes self- insurance reserves (see paragraph 6.f.(3) and 18.a.(2)(d)); pension funds (see paragraph 8.(g)); and reserves for normal severance pay (see paragraph 44.(b)(1). 8. Contributions. Contributions and donations by the organization to others are unallowable. 9, Depreciation and use allowances. a, Compensation for the use of buildings. other capital improvements. and equipment on nand may be made through use allowanr;es or depreciation. However, excepl as provided in paragraph f. below a' f:omuination of the two methods may not be IIsed in cormection with a single class of fixed assets le,g" bllildings, office equipment. computer equipment, etc,). b. The computation of use allowances or d'~prl'ciation shall be based on the acqoisition cost of the assets involved. The acquisition cost of an asset donated to the organization by a third party shall be Its fair market value at the time of the donation. c. The computation of use allowances or deprecia tion will exclude. (1) The cost of land; (2) Any portion of the cost of buildings and equipment borne by or donated by the Federal Government irrespective of where title was originally vested or where it presently resides; and (3) Any portion of the cost of buildings and equipment contributed by or for the organization in satisfaction of a statutory matching retirement. d. Where the use allowance method is followed, the use allowance for buildings and improvement (including land improvements such as paved parking areas, fences, and sidewalks) will be computed at an annual rate not exceeding two percent of acquisition cost. The use allowance for equipment will be computed at an annual rate not exceeding six and two-thirds percent of acguisition cost. When the use allowance method'ls used for buildings. the entire building must be treated os a single asset: the building's components (e,g, plumbing system. heating and air conditioning, etc.) cannot be segregated from the building's shell. The two percent limitation. however, need not be applied to equipment which is merely attached or fastened to the building but not permanently fixed to it and which is used as furnishings or decorations or for specialized purposes (e.g,. dentist chairs and dental treatment units. counters. laboratory benches bolted to the floor, dishwashers, carpeting. etc,), Such equipment will be considered as not being permanently fixed to the building if it can be removed without the need for costly or extensive altera tions or repairs to the building or the equipment. Equipment that meets these criteria will be subject to the six and two-thirds percent equipment use allowance limitation. e. Where depreciation method is followed. the period of useful service (useful life) established in each case for usable capital assets must take into consideration such factors as type of construction, nature of the equipment used. technological developments in the particular program area, and the renewal and replacement policies followed for the the individual items or classes of aasets involved. The method of depreciation used to assign the cost of an asset (or group of assets) to accounting periods shall renect the pattern of consumption of the asset during its useful life, In the absence of clear evidence indicating that the expected consumption of the asset will be significantly grea ter or lesser in the eady portions of its useful life than in the later portions, the straight-line method shall be presumed to be the appropriate method. Depreciation methods once used shall not be changed unless approved in advance by the cognizant Fetleral agency. When the depreciation method is introduced for application to assets previously subject to a use allowance, the combination of use a!l-owances and depreciation applicable to such assets must not exceed the total acquisition cost of the assets. When the depreciation method is used for buildings, a buildinl('s shell may be A-122:6 segregated from each building component (e.g., plumbing system, heating, and air conditioning system, etc,) and each item depreciated over its estima'ed useful life; or the entire building (i.e., the shell and all components) may be treated as a single asset and depreciated over a single useful life. f. When the depreciation method is used for a particular class of assets, no depreciation may be allowed on any such assets that, under paragraph e. above, would be viewed as fully depreciated. However, a reasonable use allowance may be negotiated for such assets if warranted after taking into consideration the amount of depreciation previously charged to the Government, the estimated useful life remaining at time of np-gotiation. the effect of any increased maintenance charges or decreased efficiency due to age, and any other factors pertinent to " the utilization of the asset for the purpose contemplated, g. Charges for use allowances or depreciation must be supported by adequate properly records and physical inventories must be taken at least once every two years (a stati.tical sampling basis is acceptable) to ensure that assets exist and are usable and needed. When the depreciation method is followed, adequate depreciation records indicating the amount of depreciation taken each period must also be maintained, 10. Donations a, Services received. (1) Donated or volunteer services may be furnished to an organization by professional and technical personnel, consultants, and olher skilled and unskilled labor. The value of these services is not reimbursable either as a direct or indirect cosl. (2) The value of donated services utilized in the performance of a direct cost activity shall be considered in the determination of tbe organization's indirect cost rate(s) and. accordingly, shall be allocated a proportion'ite share of applicable indirect costs when the following circumstances exist; la) The aggregate value of the services is material; (b) The services are supported b~-lI significant amount of the indirect costs. . ' incurred by the organiza \ion: Ie) The direct cost activity is not pursued primarily for the benefit of the Federal Govcmlmenl. (3) In those instances where there is no basis for determining the fair market value of the services rendered, the recipient and the cognizant agency shall negotiate an appropriate allocation of indirect cost to the services. (4) Where donated services directly benefit a j:wject supported by an award, the indirect costs allocated to the services VvHl be considered as a part of the total costs of the project. Such indirect costs may be reimbursed under the award or used to meet cost sharing or matching requirements. (5) The value of the donated services may be used to meet cost sharing or matching requirements under conditions described in Attachment E. OMB Circular No, A-ll0, Where donated services are treated as indirect costs. indirect cost rates will separate the value of the donations so that I Office of Management and Budget Circular A-122 (6/27/80) reimbursement will not be made, (6) Fair market value of donated services shall be computed as follows: (a) Rates for volunteer services, Rates for volunteers shall be consistent with those regular rates paid for similar work In other activities of the, organization, In cases where the kinds of skills involved are not found in the other activities of the organization, the rates used shall be consistent with those paid for similar work in the labor market in which the organization competes for such skills, (b) Services donated by other organizations, When an employer donates the services of an employee. these services shall be valued at the employee's regular rate of pay (exclusive of fringe benefits and indirect costs) provided the services are in the same skill for which the employee is normally paid. If the services are not in the same skill for which the employee is normally paid. fair market value shall be computed in accordance with subparagraph (a) above. b. Goods and space, (1) Dpnated goods; i.e,. expendable personal property/supplies. and donated use of space may be furnished to an organization. The value of the goods and space is not reimbursable either as a direct or indirect cost. (2) The value of the donations may be used to meet cost sharing or matching share, requirements under the conditions described In Attachment E. OMB Circular No. A-11Q, The value of the donations shall be determined 10 accordance with Attachment E. Where donations are treated as indirect costs. indirect cost rates will separate th, value of the donations so that reimbursement will not be made. 11, Employee margie, health. and welfare, costs and credits. The costs of house publications, health or first-aid clinics. and! or infirmaries, recreational activities. employees' counseling services, and other expenses incurred in accordance with the organization's established practice or custom for the improvement of working conditions. employer-employee relations. employee morale, and employee performance are allowable, Such costs will be equitably apportioned to all activities of the organization. Income generated from any of these activities will be credited to the cost , thereoF unless such income has been irrevocably set over to employee welfare organizations. 12, Entertainment costs. Costs of amusement. diversion, social activities, ceremonials, and costs relating thereto, such as meals, lodging, rentals, transportation. and gratuities are unallowable (but see paragraphs 11 and 25). 13. Equipment and other capital e,>.penditures. a, As used in this paragraph. the following lermJi.have1he,m~<!ninR!ll!!).tfQrth below: (1) "Equipment" means an article of nonexpcndable tangible personal property having a useful life of more than two years and an acquisition cost of $500 or more per unit, An organization may use its own definition provided that it at least includes all non expendable tangible personal property ils deFined herein, (2) "Acquitition cost" means the net invoice unit price of an item of equipment. including the cost of any modifications. attachments. accessories, or auxiliary apparatus necessary to make it usable for the purpose for which it is acquired. Ancillary charges. such as taxes, duty. protective in- transit insurance, freight. and installation shall be included in or excluded from acquisition cost in accordance with the organization's regular written accounting practices, (3) "Special purpose equiphlent" means equipment which is usable only for research. medica\' scientific, or technical activities, Examples of special purpose equipment include microscopes, x-ray machines, surgical Instruments. and spectrometers, (4) "General purpose equipment" means equipment which is usable for other than rese(.rch, medica\' scientific. or technical activities. whether or not special modifications are needed to make them suitable for a particular purpose. Examples of general purpose equipment include office equipment and furnishings. air conditioning equipment, reproduction and printing equipment, motor vehicles. and automatic data processing equipment. b. (1) Capital expenditures for general purpose equipment are unallowable as a direct cost except with the prior approval of the awarding agency. (2) Capital expenditures for special purpose equipment are allowable as direct costs provided that items with a unit cost of $1000 or more have the prior approval of the awarding agency. c, Capital expenditur-es for land or buildings are unallowable as a direct cost except with the prior approval of the awarding agency. d. Capital expenditures for improvements to land. buildings, or equipment w.hich materially increase their value or useful life are unallowable as a direct cost except with the prior approval of the awarding agency. e. Equipment and other capital expenditures are unallowable as indirect costs. However, see paragraph 9 for allowability of use allowances or deprecia tion on buildings, capital improvements. and equipment. Also, see paragraph 42 for allowability of rental costs for land. buildings, and equipment. 14, Fines and penalties, Costs of fines and penalties resulting from violations of, or failure of the organization to comply with Federa\' State, and local laws and re~lations are unallowable except when incurred as a result of compliance with specific provisions of an award or instructions in writing from the awarding agency, ' 15. Fringe benefits. See paragraph 6. f. 16, Idle facilities and idle capacity. a. As used in this paragraph the fo\1owing terms have the meanings set forth below: (1) "Facilities" means land and buildings or any portion thereof. equipment individually or collectively. or any other tangible capital asset, wherever located, and whether owned or leased by the organization, (2) "Idle Facilities" means completely unused facilities that are excess to the organi7.ation's current needs. (3) "Idle capacity" means the unused i A-122:7 capacity of partia\1y used facilities_It i!J tbe difference between tnat which a facility could achieve under roo per cent operating time on a one-shift basis less operating interruptions resulting from time lost for repairs. setups. unsatisfactory materials. and other normal delays, and the extent to which the facility was actoally u~ed to meet demands during the accounting period. A multishift basis may be used if it can be shown that this amount of usage could normally be expected for the type of facility involved, (4) "Costs of idle facilities or idle capacity" means cosl1l such as maintenance, repair, housing. renl. and other related cos19: e.g" property taxes, insurance. and depreciation or use allowances. b. The costs of idle facilities are unallowable except to the extent that: (1) They are unnecessary to meet fluctuations in workload: or (2) Although not necessary to meet fluctuations in workload. they were necessary when acquired and are now idle because of changes in program requirements. efforts to achieve more economical operations, reorganization, termination, or other causes which could not have been reasonably foreseen. (:nder the exception staled in this subparagraph, cosls of idle facilities are a\1owable for a reasonable period of time, ordinarily not to exceed one year, depending upon the initiative taken to use, lease, or dispose of such facili ties (but see paragraphs 47.b. and d.), c, The costs of idle capacity are normal costs of doing business and are a factor in the normal fluctuations of usage or indirect cost rates from period to period. Such costs are a\1owable, provided the capacity is reasonably anticipated to be necessary or was originally reasonable and is subject to reduction or elimination by subletting, renting, or sale, in accordance with sound business, economics, or security practices. Widespread idle capacity throughout an entire facility or among a group of assets having substantially the same function may be idk facilities. . 17. J'lfl"p~ndent research and development [Reserv"d], ' . 18. Illsurance and indemnification. ) a. Insurance includes insurance which the organization is required to carry, or which is approved, under the terms of the award and any other insurance which the organization maintains in connection with the general conduct of its operations. This paragraph does not apply to insurance which represents fringe benefits for emrloyees (see paragraph 6.f, and 6,g.(2)). (1) Costs of in;;~1fance r~quired or approved, and maintained, pursuant to the award are allowable. (2) Costs of other insurance maintained by lhe organization in connection with the general conduct of its opel'a lions are allowable subject to the following limitations. (a) Types and extent of coverage shall be in accordance with sound business practice and the rates and premiums shall be reasonable under the circumstances, (bl Costs allowed for business interruption or other similar insurance shall be limited to -! ' I Office of Management and Budget Circular A-122 (6/27/80) exclude coverage of managemf'nt fees, (c) Costs of insurance or of any provi~ions for a reserve covering the risk of loss or eli-IIl1age to Government property are allowable only 10 !he extent thai the orJ.!'wization iR liable for such loss or damage, (J) Provisions for 8, reserve under a self- insuraltce program arl! allowablp. to tne exlenlthattypes of coverage. cxtp.nt of coverage, ra!es. and premiums would have been allowed had insu:ance been purchased to cover the risks, However, provision for known or reasonably esli.mH!ed sP.lf-in~ured liHbilities, which do noi become payable for more than one year after the provision is made shall root exceed the present value of the liability. (e) Costs of insurance on the lives of trustees. officers, or other e:nployep.s holding positions of similar responsibilities arc allowable only to the extent thatlhe insurance represents additional compensation (see paragrRph 6), The cost of such insurance when the o~anization is identified as the beneficiary is unallow:-.ble, (3) ActuallosscR which could have been covercd by permir.9ible insurance [through the purchase of insuran::e or a self-insurance program) are unallowable unless expressly provided for in the awarrl, except: (a) Costs incurred ber-ause of losses not covered under nominal deductible insurance coverage provided in kpeping with sound business practice are allowable, (b) Minor losses not covered by insurance, such as spoilage, breakago., and disappearance of supplies. which occur in the ordinary course of operations. are allowable. b. Indemnifica lion includes securing the organiza tion against lia bili ties to third persons and any other loss or daniago., not compensated by insurance or otherwise. The Government is obligated to indemnify the organization only to the extent expressly provided in the award. 19; Interest. fund raising, and investmellt management costs. a. Costs incurred for interest, on borrowed capital or temporary use of encowment funds, however represented, are unallowable. b. Costs of organized fund raising. including financial campaigns, endowment drives, solicitation of gifts and bequests, and similar expenses incurred solely to rai~e capital or obtain contributions are unallowable. c. Costs of investment counsel and staff and similar expenses incurred solely to enhance income from Investlnenls are unallowable. d. Fund raising and investment activities shall be allocated an appropriate share of indirect costs under the conditions described in paragraph B of Attachment A. 20. Lobar relations costs. Costs incurred in maintaining satisfactery retations bet.....een the organization and it~ employees,induding cosls of labor ma"agement c;ommittees, employee publications, and other related activities are allowable, 21, Losses on other awards. Any excess of costs over Income on any award is unallowable 08 8 cost of any other award. This indudes, but is not limited to, the organization's contributed portion by reason of cosl sharing agreements or any underrecoveries through negotiation of Jump surn~ for, or ceilings on, indirect costs. Z2, /YIain!enance and repair costs, Costs incurred for necessary maintenance, repair. or upkeep ef buildings and eqnipment (inchaiing Government property unless o:herwise provided for) which neither add to the permanent value of tJlt' property nor appreciably prolong its intended life, but keep it in an eff'cient operating condition, are allowahle, Cosls incurred for iJ:lpro\'ements which add to the permanent value of the buildings and equipment or appreciavly prolong their intended life shall ve treated as capital expenditures (see par<lgraph 13), 23. MateriaJ.~ and supplie,9. The costs of materials and supplies necessaIl' to cHrry out an award are allowable, Such cost~ should be charged at their actual prices after deducting all cash diecounts. trade discounts. rebates. and allowances receiv'ed by the organization, Withdrawals from general stores or stockrooms should be charged at cost under any recognized method of pricing consistently applied, Incoming transportation charges may ve a proper part of matp.rial cost. Matllrials and supplies charged' as a direct cost should include only the materials and supplies actually used for the performance of the contract or grant. and due credit should be given for any excess materials or supplies retained, or returned to vendors. 24, Meetings. conferences. a. Costs associa ted with the conduct of meetings, and conferences, and include the cost of renting facilities, m~als, speakers' fees, and the like, But see paragraph 12, Entertainment costs. and paragraph 29. Participant suppcrt costs, b. To the extent that these costs are identifiable with a parllcular cost objective, they should be charged to that objective, (See paragraph B, of Attachment A.) These costs are allowable provided that they meet the general tests of allowable, shown in Attachment A to this Circular, c. Cost~ of meetings and conferences held to conduct the general administration of the organization are allowable, 25. Memberships. subscrIptions. and professional activity costs. a. Costs of the organization's membership in civic, business, technical and professional organizations are allowable. b. Costs of the organization's subscriptions to civic, business, professional. and technical periodicals are allowable, c. Cosls of attendance at meetings and conferences, sponsored by others when the primary purpose is the dissemination of ted:nical information, are allowable. This induJes costs of meals, tral1sportatron, and 'other items incidental to such attendance, 25. Organization costs. Expenditures. such ClS incorporation fees, brokers' fees, fees to promoters, organizers or management consultants, attorneys. accountants, c>r Inve&tment counselors, whether or not &mlJloyees of the organization, in connection with est"blishment or reorganization of an organizHtion, are unallowable except with prior approval of the awarding agency. 27. Ol'ertime. extra-pay shift. and , A-122:8 mul!ishi/'t pnmiums, Premiums for overlinw. t'xtra-pay shifts, ami mu!lishift work are 1I1;o\\'uL.le only with the prior appro.'ul of ,l;e awarding agency e)o,(;ept: a. When ncceSSi:ry to cope wi!h cr.lergenc:ics, such as lhose resulting frum ",__";,i.:I.~,, naluralllisaslers, breakdowns of eqldprr,<:nl. or oc;c'Isi'mal operati,loal k)l\k!1(,c~s of u sporadic nature, h Vlo'hell cr:1pio,\'el'ls are performing indin:cl fuocliollR such as administration. nwinlenancr., or accounting, c. (n the performuilce of lesls, laboratory pron:Jures. CJr other simii..r operations which ore Gnrd;nuolls in nature and cannot rellsnfl?l:>i:; ve interrupled or olhcrwisl! COIH~I:~'.I:'u. d, \i\'hcn lower overull cosl to the (;o',('rr.;neul will result. 20. Page charges in professional journals, Page charges for professional journal publica I ions are allowable as a necessary part of research cos:s, where: a. The research papers report work supported l..y the Government; and b, The cliurges are levied imparlilllly on all research F"pers published by the journat, wheth'!r or nol by Government-sponsored authors. 29. {'artic;ipaJlt support costs, ParticipHnt support costs arc direct costs for items such as stipends or subsislence allowances. travel nllowanc:es. And registration fees paid to or on behalf of participants or trainees (bul not employees) in connection with meetings. conferences, symposia, or training projects. These costs are allowable with the prior approval of the awarding agency. 30, Patent costs, a. Ccsls of (i) preparing disclosures, reports, and other documents required by the aw..rd and of searching the art to the extend necessary to make such disclosures. (ii) preparing documenls and any other patenl costs in Gonnection with the filing and prosecution of a United statps palent applicati"n where title or royalty-free license is required vy the Governmf'nlto be conveyed io the Government. and (iii) general c;ounsclil;g services rel!lting to pateh,and copyright matters. suc;h as IIdvice on patenJ and copyright laws, regula lions. clauses, and employee agreements are allowable (but see pllragr!lph 34). b Cosl of preparing disclos1lres. reports, and other documents and of searching the art 10 the exlent necessary 10 make di~closurcs. if not required by Ihe award. p.re unnllowable. Costs in connection with (i) filing and prosecuting any foreign patent npplicalion, or (ii) any United States pAtent application, wI, ere the award docs not require conveying title or a royalty-free license to the Government, are unallowable (also ice paragraph 43). 31. Pension plans. See paragraph 6, g. 32, Plant security costs. Necessary expenses incurred to comply with Government security requirements or for facilities protection. including wages, uniforms. and equipment of personnel are ullowuble, 33. Preaward costs. Preaward costs are those incurred prior to the effective date of the award directly pursuant to the . , ~, .' I Office of Management and Budget Circular A-122 (6/27/80) negotiation Bnd in anticipation of the Award whHll' such costs is necessary to comply with ~he proposed delivery schedule or period of pcrform<lnce. Such costs are allowable only lu the extent that they would have been ailowable if incurred after the dalp. of the (lw<lrd and only with the written approval of the -8....arding ngeney. 34, Professional service costs, a. Costs of profe~sional and consultant services rendered by persons who are r.H''11UerS of a particular profession or possess a special skill, and who are not officers or empiuyees of the organization, are allowable, Gubject 10 b, c, and d, of this paragraph when rcasOlwble in r'Jlation,to the services rendered and when not contingent upon rm:overy of the costG from the Government, b. [n determing the allowability of r.osts in a particular case, no Gingle factor or any special combination of factors is necessarily determinative, However, the following factors are relevant: [1) The nalure and scope of the service rellllered in relation to the service required. (Z1 The necessity of contracting for the service. considering the organization's capahility in the parlicular area. (3) The past pattern of such costs, parlicularly in the years prior to Government awards. (4) The impact of Government awards on the organization's business (Le.. what new problems have arisen). (5) Whether the proportion of Government work to the organization's total business is such as to influence the organization in favor of incurring the cost, particul!Hly where the services rendered are not of a continuing nature and have little relationship to work under Government granls and contracts. (6) Whether the service can be performed more economically by direct employment rather than contracting. (7) The qualifications of the individual or concern rendering the service and the customary fees charged, especially on non- Government awards, (01 Adequacy of the contractual agreement for the service (e.g.. description of the service. estimate of time required, rate of compensation, and termination provi5ions), c. In addition to the factors in paragraph b above, retainer fees to the allowable must be snpported by evidence of bona fide services available or rendered. d. Cosl of legRI. accounting, and consulting seT\'ices. and related costs incurred in conn~ction with defense of antitrust suits,- and the prosecution of clai-:T1s against the Government, are unallowable. Costs of legal. Recounting and con9ulting services, and related cost9, incurred in connection with palenl infringement litigation. organization and reorgAnization, are unallowable unless otherwise provided fo.!. in the award (but see parngraph 47e). 35, Profits and losses on disposition of depreciable property or other capital assets, a. [1) Gains and losses on sale. retirement, or other disposition of depreciable property shdl be incluned in the year in which they occur as credlts or charges to cost grouping(s) in whfch the depreciation applicable to such property was included. The amount of the gnin or loss to be included as a credit or charge to the appropriate cost grouping(s) shan ue lhe dilIercnce uetween the amount realized on the property and the undepreciated basis of the property. (Z) Gains and losses on lhe disposition of der.reciable property shall not be recognized [IS a separate credit or charge under the foHowing conditions. la) The gain or loss is processed through H depreciation reserve account and is refiecled ill the depreciation allowaule under paragraph 9. (L) The property is given in exchange as pari of the purchase price of a similar item and the gain or loss is taken into account iri determining the depreciation cost basis of the new item. (c) A loss resulls from the failure to maintain permissible insurance, except as otherwise prl1Vided in paragraph 10.a.(3). (d) Compensation for the use of the properly was provided through use allowances in lieu of depreciation in accordance with paragraph 9, (e) Gains and losses arising from mass or extraordinary sales, retirements. or other dispositions shall be considered on a case- by.ca~e basis. b. Gains or losses of any nature arising from the sale or exchange of property other than the property covered in paragraph a, above shall be excluded in computing awarcr costs, 36. Public infarmatiun sen'ice costs. a. Public information service costs include the costassociated'with pamphlets, news releases, and other forms of information services. Such costs. are normally incurred to: (1) Inform or Instruct individuals, groups, or the general public. (2) Interest individuals or groups in participating in a service program of the Olganization, (3) Disseminate the results of sponsored and nonsponsored activities, b, Public information service costs are allowable as direct costs with the prior approval of the awarding agency, Such costs are unallowable' as indirect costs. 37. Publication and printing costs. a. Publication COst5 include the cost5 of printing (including the processes 'of composition. plate-making, press work. binding, and the end products produced by such processes), distribution, promotion, mailing, and general handling. b, If these costs are not identifiable with a particular cos I objective. they should be allocated as indirect costs to all benefiting activities of the organization. c. Publication and printing costs are unallowable as direct costs except with the prior approval of the awarding agency, d. The cost of page charges in journals is addressed paragraph 28, 38. Rearrangement, and alteration costs. Costs incurred for ordinary or normal rearrangement and alteration of facilities are allowable. Special 9;rrangement and alteration costs incurred specifically for the project are allowable with the prior approval of the awarding agency. 39. Reconversion costs. Costs incurred In the restoration or rehabilitation of the organization'. facilities tei approximately the I A~122:9 same condition existing immediately prior to commencement of Government awards, fair wear and tear excepted, are allowable, 40, Recruiting costs, The following recruiting costs are allowable: cost of "help wanted" advertising, operating costs of an employment office, costs of operating an educational testing program. tra,vel expenses including food and lodging of employees while engaged in recruiting personnel. travel costs of applicants for interviews for prospective employment, and relocation COSIS incurred incident to recruilment of new employees (see paragraph 41c). Where the organization uses employment agencies. costs not in excess of standard commercial rates for such services are allowable, 41, Relocation costs. a. Relocation costs are cosls incident to the permanent change of duty assignment (for an indefinite period or for a stoted period of not less than 12 months) of an existing employee or upon recruitment of a new employee, Relocation costs are allowable, subject to the limitAtion described In paragraphs b, c, and d, below, provided that: (1) The move [s for the benefit of the employer. (Z) Reimbursement to the employee is in accordance with an established written policy consistently followed by the employer. (3) The reimbursement does not exceed the employee's actual (or reasonably estimated) expenses, b. Allowable relocation costs for current employees are limited to the following: (1) The costs of transportation of the employee. members of his immediate family and his household, and personal effects to the new location, (Z) The costs of finding a new home, such as advance trips by employees and spouses to locate living quarters and temporary lodging during the transition period, up to a maximum period of 30 days, including advance trip time, (3) Closing costs, such as brokerage, legal., and appraisal fees, incident to the disposition of the employee's former home. These costs, together with those described in (4) below, are limited to 8 per cent of the'sales price of the employee's former home, '- (4) The continuing costs of ownership of the vacant former home after the settlement or lease date of the employee's new permanent home, such as maintenance of buildings and grounds (exclusive of fixing up expenses), utilities, taxes, and property insurance. (5) Other necessary and reasonable expenses normally incident to relocstion, such as tho costs of cancelling an unexpired lease, disconnecting and reinstalling household appliances, and purchasing insurance egainst loss of or damages to personal property. The co~t of cancelling an unexpired lease is limited to thres times the monthly rentaL c. Allowable relocation costs for new employees are limitad to those described in (1) and (2) of paragraph b, above, When relocation coats incurred incident to the recruitment of new employees have bean allowed either as 8 direct or iRwrect cost and the employee l1lIIigns for reasons within b,is t -l . "'--- I Office of Management and Budget Circular A-122 (6/27/80) control within 12 months after hire, the organization shall refund or credit the Government for its share of the cost. However, the costs of travel to an overseas location shalI be considered travel costs in accordance with paragraph 50 and not relocation costs for the purpose of this paragraph Ii dependents are not permitted at the location for any reason and the costs do not include costs of transporting household goods. d. The following costs related to relocation are unallowable: (1) Fees and other costs associeted with acquiring a new home. (2) A loss on the sale of a former home. (3) Continuing mortgage principal and interest payments on a home being sold. (4) Income taxes paid by 6n employee related to reimbursed relocation costs. 42, Rental costs. a. Subject to the limitations described in paragraphs b. through d, of this paragraph, rental costs are allowable to the extent that the rates are reasonable in light of such factors as: rental costs of comparable property, if any; market conditions in the area; alternatives avallable;and the type, life expectancy, condition, and value of the property leased. b. Rental costs under sale and leaseback arrangements are allowable only up to the amount that would be allowed had the organization continued to own the property. c, Rental costs under less-than-length leases are allowable only up to the amount that would be allowed had title to the property vested in the organization, For this purpose, a less-than-arms-Iength lease is one under which one party to the lease agreement is able to control or substantially innuence the actions of the other. Such leases include, but are not limited to those between (i) divisions of an organization; (ii) organizations under r.ommon control through common officers, directors, or members; and (iii) an organization and a director, trustee, officer, or key employee of the organization or his immediate family either directl~' or through corporations, trusts. or similar arrangements in which they hold a controlling interest. d. Rental costs under leases which create a material equity in the leased properly are allowable only up to the amounl that would be allowed had the organization purchased the property on the date the lease agreement was executed; e.g., depreciation or use allowances. maintenance, taxes, insurance but excluding interest expense and other unallowable costs. For this purpose, a material equity in the property exists if the lease in noncancelable or is cancelable only upon the occurrence of some remote contingency and has one or 1I)0re of the following characteristics: (1) The organization has the right to purchase the property for a price which at the beg;nning of the lease appears to be substantially less than the probable fair market value at the time it is permitted to purchase the property (commonly called a lease with a bargain purchase option); , (2) Title to the property passes to the organization at some time during or after the lease period; , (3) The term of the lease (initial term plus periods covered by bargain renewal options, If any) is equal to 75 per cent or more of the economic life of the leased property; i.e., the period the property Is expected to be econoJ:lically usable by one or more users. 43 Lloyalties and other casts for use of pal "r and copyrights, a.' ,yalties on a patent or copyright or amortization of the cost of acquiring by purchase a copyright. patent. or right8 thereto, necessary for the proper performance of the award are allowable unless: (1) The Government has a license or the right to free use of the patent or copyright. (2) The patent or copyright has been adjudicated to be invalid, or has been administratively determined to be invalid. (3) The patent or copyright is considered to be unenforceable. (4) The patent or copyright is expired, b. Special care should be exercised in determining reasonableness where the royalties may have been arrived at as a res\llt of less then arm's length bargaining; e.g.: (1) Royalties paid to persons, including corporations, affiliated with the organization. (2) Royalties paid to unaffiliated parties, including corporations, under an agreement entered into in contempla!ion that a Government award would be made. (3) Royalties paid under an agreement entered into after an award is made to an organization. c. In any case involving a patent or copyright formerly owned by the organization, the amount of royalty allowed should not exceed' the cost which would have been allowed had the ol'8anization retained title thereto. 44. Severance pay. a. Severance pay, also commonly referred to as dismissal wages, is a payment in addition to regular salaries and wages. by organizations to workers whose employment is being terminated, Costs of severance pay are allowable only to the extent that in each case, it is required by (i) law. (ii) employer- employee agreement, (iii) established policy that con.titutes, in effect, an implied agreement on the organization's part, or [iv) circumstances of the particular employment. b. Costs of severance payments are divided into two catego~ies as follows: (1) Actual normal trunover severance payments shall be allocated 10 all activities; o~. where the organization provides for a reserve for normal severances such method will be acceptable if the charge to current operations is reasonable in light of paymenls actually made for normal severances over a representative past period, and if amounts ch;;rgcd are allocated to all activities of the organization. (2) Abnormal or mass severance pay Is of such a conjectural nature that measurement of costs bv means of an accrual will not achieve equity to both parties. Thus, accruals for this purpose are not allowable. However, the GovernmEnt recognizes its obligation to participate to the extent of its fair share, in any specific payment, Thus, allowability will be considered on a case-by-case basis in the event of occurrence. 45. Specialized service facilities. a. The costs of services provided by highly I A-122:10 complex or specialized facilities operated by the organization, such as electronic computers and wind tunnels, are allowable provided the charges for the services meet the conditions of either b, or c. of this paragraph and, in addition, take into account any items of income or Federal financing that qualify as applicable credits under paragraph A.5. of Attachment A. b. The costs of such services. when material. must be charged directly to applicable awards based on actual usage of the services on the basis of a schedule of rates or established methodology that (i) does not discriminate against federally supported activities of the organization, including usage by the organization for internal purposes, and (ii) is designed to recover only the aggregate costs of,t-he services, The costs of each service shall consist normally of both its direct costs find its allocable share of all indirect costs. Advance agreements pursuant to paragraph A.6. of Attachment A are particularly important in this situation. c. Where the cosls incurred for a service Are nol malerial. they may be allocated as Indirect costs, 46. Taxes. a, In general. taxes which the organization .s required to pay and whi~;h are paid or accrued in, accordance with generally accepted accounting principles, and paymenls made to local governments in lieu of taxes which are commensurate with the local government services received are allowable, except for (i) taxes from which exemptions are available to the organization directly or which are available to the organization based on an exemption afforded the Government and in the laller case when the awarding agency makes 8vailable the necessary exemption certificates, (ii) special assessments on land which represent capital improvements. and (iii) Federal income taxes. b. Any refund of taxes, and any payment 10 the organization of interest thereon, which were allowed as award costs. wftl be credited either as a cost reduction or cash refund. as appropriate, to Ihe Government. 47, Termination costs, Terminati6n of nwards generally give rise to the iflcurreiice of costs, or the need for special treatment of cosls. which would not have arisen had the award not been terminaled. Cost principles covering these items are set forth below. They are to be used in conjunction with the 'other provisions of this Circular in termination situations. a. Common items, The cost of items reasonably usable on the organization's other work shall not be allowable unless the organization submits evidence that it would not re!ain such items at cost without sustnining a loss, In deciding whether such Hems are reasonably usable on other work of the organization, the awarding agency should consider the organization's plans and orders for current and scheduled activity. Contemporaneous purchases of common items by the organization shall be regarded as evidence that such items are reasonably usable on the organization's other work. Any acceptance of common items as allocable to the terminated portion of the award shall be limited to the extentlhat the quantities of , ,J .. - I Office of Management and Budget Circular A-122 (6/27/80) such items on hand. in transit. and on order are in eXCe1lS of the reasonable quantitative requirements of olher work. b. Costs continuing after tlJrminatian. U i:i1 a particular case. despite all reasonable efforts by the organization. certain costs cannot be discontinued immediately after the effective date of termination. such costs are generally allowable within the limitations set forth in this Circular. except that any such costs continuing after termination due to the negligent or willful failunt of the organization to discontinue such costs shall be unallowable. ' c. Loss of useful value. Loss oC useful value of special tooling. machinery and equipment wh>:h was nol charged to the award as a C:l;:iial expenditure is generally allowable if: I: ; Such speciallooling. machinery. or eq, :pment is not reasonably capable of use in lb:. Lither work of the organization. (::l The interest oC the Government is pre Jr:ti!d by transCer of title or I,y other nlC':I:lS deemed appropriate by the awarding a~' ncy: d. Rental costs. Rental costs under uO'r,xpired leases are generally allowable \\<~~cre clearly shown to have been r('.,~onably necessary for the performance oC lb tenninated award less the residual value 0:' such leases. if (i) the amount of such rental cl..imed does not exceed the reasonable use vabe of the property leased for the period oC lh.; aW:iJrd and such further period as may be rp..:.1I)\:,;ble. and (ii) the organization makes all reasonable efforts to terminate. assign. settle, or otherwise reduce the cost of such lease. There also may be included the cost oC alterations oC such leased property. provided such aHerations were necessary for the performance oC the award. and of reasonable restor..tion required by the provisions of the lense. e. Settlement eXpenSBtl. Settlement expenses including the {ollowing aNI generally allowable: (1) Accounting. legaL clmcal. and similar costs reasonably neCi!Ssary Cor. (a) The preparation and presentation to awarding agency of settlement claims and supporting data with respect to the terminated portion of the award. unless the termination is {or default. (See paragraph 4.a of Attachment L. OMB Circular No. A-llO; and (b) The termination and settlement of subawards. (2) Reasonable costs for the storage. transportation. protection. and disposition oC property provided by the Government or acquired or produced Cor the award: except when grantees are reimbursed for disposal. at a predetermined amount in accordance with Attachment N of OMB Circular A-llO. (3) Indirect costs related to salaries and wages incurred as settlement expens81l i:i1 subparagraphs (1) and (2) of this paragraplL Normally. such indirect costs shall be limited to fringe beneIits. occupancy cosL and immediate supervision. f. Claims under subawards. Claims under subawards. including the allocable portion oC claims which are common to the award. and to other work oC the organization are generally allowable. An. appropriate share of the organization's indirect expense may be allocated to the amount oC settlements with subcontractor/subgranteel: provided that the amount allocated is otherwise consistent with the basic guidelines contained in Attachment A. The indirect expense so allocated shall exclude the same and similar COlts claimed directly or indirectly all settlement expenses. 43. Training and education costs. &. Costs oC preparation and maintenance ol a program oC instruction including but not limited to on-tha-job. classroom. and apprenticeship training. designed to i:i1crease the vocational effectiveness of employees. including training materials. textboob, salaries or wages of trainees (excluding overtime compensation which might arise therefrom). and (i) salaries of the director oC training and staff when the training program is conducted by the organization: or (il) tuition and Cees when the training is in an institution not operated by the organization. are allowable. b. Costs of part-time education, at an undergraduate or postgraduate college leveL including that provided at the organization's own facilities. are allowable only when the course or degree pursued ill relative to the field in which the employee i. now working or may reasonably be expected to work. and are limited to: (1) Training materials. (2) Textbooks. '(3) Fees charge:. by the educational institution. (4) Tuition charged by the educational institution. or in lieu of tuition. instnlctof3' salaries and the related share oC indirect costs of the education.a1 institution to the extent that the sum thereof is not in excess oC the tuition which would have ben paid to the participating educational institution. (5) Salaries and related costs of instructors who are employees oC the organizalioa. (6) Straight-time compensation of each employee for time spent attending classetl during working hours not in excess oC 156 hours per year and only to the extent thet circumstances do not permit the operation of classes or a ttendance a t classes after regular working hours: otherwise such compensation is unallowable. c. C,Jsts of tuition. [ees. training materials. and textbooks (but not subsistence. salary. or any other emoluments) in connection with full-time education. including that provided at the organization's own facilities. at a postgraduate (but not undergraduate) college level. are alIcwable only when the course or degree pursued is related to the field in which the employee is now working or may reasonably be expected to work. and only where the costs receive the prior approval of the awarding agency. Such costa are limited to the costs attributable to a total period not to excee:i one school year for each employee so trained. In unusual cases the period may be extended. d. Costs oC attendance of up to 16 weeks per employee per year at specialized programs specifically designed to enhance the effectiveness of executives or managef3 or to prepare employees for such positions are allowable. Such costA i:i1clude enrollment I A-122:11 Cees. training materials. textbooks and related charges. employees' salaries. subsistence. and travel. Costs allowable under this paragraph do not include those for COI1Ill6S that are part of a degree-or:iented curricuJwo. which are allowable only to the extent set forth i:i1 b. and c. above. e. Maintenance expense. and normal depreciation or Cair rental on facilities oWTJed or leased by the organization for training purposes are allowable to the extent set Corth in paragraphs 9, 22. and 4Z, f. Cuntributions or donations to educational or training institutions. Including the donation of facilities or other properties. ano scholarships or fellowships. are unallowable. g. Training and education costs in excess 01 those otherwise allowable under paragraphs ..p. and c, oC this paragraph may be allowed with prior approval of the awarding agency, To be considered for approval. the organization must demonstrate that such cost, are consistently incurred pursuant to an established training and education program. and that the course or degree pursued is relative to the field in which the employee is now working or may reasonably be expected to work. 49. Transportation costs. Transportation custs include freight. express. cartage. and postage charges relating either to goods purchased. in process. or delivered. These' costs are allowable. When such costA can readily be identified with the items involved. they may be directly charged 88 transportation costs or added to the cost of such items (see paragraph 23). Where Identification with the materials received cannot readJly be made. transportation costa may be charged to the appropriate indirect cost accounts iC the organization follows a consistenL equitable procedure in this respect. 50. Travel costs. a. Travel costs are the expenses Cor transportation. lodging. subtiistence. and related items incurred by employees who are in tea vel statua on official business oC the organization. Travel cosls are allowable subject to paragraphs b, tHrot!-gh e. below. when they are directly attributable to specific work under an award or.are incurred in the nonnal course o[ administration of the organization. b. Such costs may be charged on an actual basis. on a per diem or mileage basis in lieu of actual costs incurred. or on a combination of the tWo, proYided the method used resultA in charges consistent with those normally allowed by the organization in its regular opera tions. c. The difference in cost between first-cla81 air accommodations and less than finlt-class air accommodations is unallowable except when less than first-class air accommodations are not re880nably available to meet necessary mission requirements. such 88 where le88 than first. class accommodations would (i) require circuitous routing. (i1) require travel during unreesonable hours. (iiI) greatly increase the duration' of the flight, (ivJ result in additional costs which would offset the transportation savings. or (v) offer accommodations which . . ~ , t, I ~ ... ---,----,------ Office of Management and Budget Circular A-122 (6/27/80) are not reallOnably adequate for the medical needB of the traveler. d; Necessary and r&llllOnabie cosu of family movements and personnel movements of a special or man nature are allowable. pursuant to paragrapha 40 and 41. subject to allocation on the basis of work or time period benefited when appropriate. Advance agreements are particularly important.' e. Direct charges for foreign travel costs are allowable only when the travel has received prior approval of the awarding agency. Each separate foreign trip must be approved. For purposes of this provision. foreign travel is defined as any travel outside of Canada and the United States and its territories and possessions. However. Cor an organization located in foreign countries. the term "foreign travel" means travel outside that country. [Circular,No. A-1Z2) Attachment C Nonprofit Organizations not Subject to this C:rcular Aerospace Corporation. El Segundo. CaliCornia Argonne Universities Association. Chicago, Illinois Associated Universities. Incorporated. Washington. D.C. Associated Universities for Research and Astronomy. Tucson. Arizona Atomic Casualty Commission. Washington. D,C. Baitelle Memorial Institute. Headquartered in Columbus. Ohio Brookhaven National Laboratory. Upton. New York Center for Energy and Environmental Research lCEER). (University of Puerto Rico) Commonwealth oC Puerto Rico. Charles Stark Draper Laboratory, Incorporated Cambridge. Massachusetts. Comparative Animal Research Laboratory (CARL) (University of Tennessee). Oskridge. Tenne~see r:nvirorunental Institute of Michigan. Ann Arbor, Michigan Har.Cord Environmental Health Foundation. Richland, Washington IIT Research lrultitute. Chicago. illinois Imtitute for Defense Analysis. Arlington. Virginia Institute of Gas Technology, Chicago. Illinois Midwest Research Institute. Headquartered in Kansas City. Missouri Mitre Corporation. Bedford. Massachusetts Monlana Energy Research and Development Institute, Inc.. (MERDI). Butte. Montana Na lional Radiological Astronomy Observatory. Green Bank. West Virginia Oakridge Associated Universities. Oakrldge. Tennessee Project Management Corporation. Oakrldge. Tennessee Rand Corporation. Santa Monica. California Research Triangle Institute. Research Triangle Park. North Carolina Riverside Research Institute. New York. New York Sandia Corporation. Albuquerque. New Mexico Southern Research Institute, Birmingham. Alabama Southwest Reeearch Inatitute. San Antonio. Texaa SRI International Menlo Parle. CallIornia Syracuse Research Corporation. Syracuse. New York Universities Research Association. Incorporated (National Acceleration Lab). Argonne. nlinois Universities Corporation for Atmospheric Research. Boulder. Colorado Nonprofillnsurance Companies such as Blue Cross and Blue Shield Organizations Other nonprofit organ.izations 8S negotiated with awarding agencies. (FR Doc. llG-2ll211l FIled 7-7-<<1: 8:45 oml 8IlLJJ't,3 CODE 311~1-M Editorial Corrections to OMS A-122 OFFICE OF MANAGEMENT AND BUDGET Circular A-122, "Cost Principles for Nonprofit Organizations"; Correction AGENCY: Office of Management and Budget. ACTION: Final policy correction. SUMMARY: This notice corrects errors in the printing of cost principles for nonprofit organizations. (45 FR 46022. July 8, 1960). FOR FURTHER INFORMATION CONTACT: Palmer Marcantonio, Financial Managemenl Branch. Office of Management and Budget. Washington, , D,C, 20503, (202) 395-4773, o Page 46022, column 2 the second Paragraph 1. change Paragraph 5 "Compensation for Personnel Services" to Paragraph 6. o Page 46022, column 2 the second Paragraph 2. change Paragraph 6 "Contingencies" to Paragraph 7. o Poge 46022. column 3: Paragraph 4. change Paragraph 31, "Equipment and Other Capital Expenditures" to Paragraph 13. o Paragraph 5, change Paragraph 26 "Meetings" to Paragraph 24. o Paragraph 6, change Paragraph 27. "Organization Costs" to Paragraph'26. o Paragraph 7. change' Paragraph 30 "Page charges in Professtional Journals" to Paragraph 28. . o Paragraph 8, change paragraph 37 "Public Information Service Costs" to Paragraph 36. . o Paragraph 9. change Paragraph 43 "Rental Cosls" to Paragraph 42. o Paragraph 9a: in the fourth line. add "up" between the words "only" and "to"; in the sixth line change "they" to ..it" . o Paragraph 10, change Paragraph 51 "Travel Costs" to Para~raph 50. A-122:12 o Page 46024. column 3 Paragraph 4(a)(2) after "benefits received" add "; or". o Page 46025. column 1 Paragraph B3, change the reference,"Paragraph Z1 of Attachment B" to "Paragraph 19 of Attachment B." o Page 46026, column 1 Paragraph 4a.iii, in the sixth line, change "direct cost" to "direct costs." · Page 46026. column 2 Paragraph Ele, change "e'stablishmenl of a rate" to "establishment of a final rate." · Page 46026. column 3 Paragraph E2b, in the third line add the following after "a Federal agency shall"-"submit its initial indirect cost proposal immediately." o Page 46027, column 3 Paragraph , (3)(a), change "workmen's compensation" to "workerp' compensa tion," o Page 46028. column 1 Paragraph 6f3(b), (the second line of column 1) change "Workmen's compensation" to "workers' compensation," o Page 46030. ~olumn 3, paragraph 24b.. the sixth line, change "allowable" to "allowability". Daniel F, Mann. Budget and Management Officer. [FR Doc, 81-3073 FUed 3-1tH11: 8:45 oml BILlING COOE 311lHll-M Circular A-122, "Cost PrinCiples for Nonprofit Organizations" Correction In FR Doc. 81-20270. appearing at page 46022 in the issue of Tuesday, July 8, 1960, the following changes should be made: 1. On page 46024, column three, the second sentence in paragraph 'A,,5.b. should read, "Specifically. the concept of netting such credit items against) related expenditures should be applied by the organization in determining the rates or amounts to be charged to Federal awards for services rendered whenever the facilities or other resources used in providing such services have been financed directly, in whole or in part, by Federal funds." 2, On page 46024, column three. the second complete sentence in paragraph A.B. should read. "This is particularly true in connection with organizations that receive a preponderance of their support from Federal agencies." 3, On page 46025. column one, paragraph D.2. should read. "Z. Any direct cost of a minor amount may be treated as an indirect cost for reasons of practicality where the accounting treatment for such cost is consistently npplied to all final cost objectives." .. \ '-.. ~ . I I Office of Management and Budget Circular A-122 (6/27/80) 4, On page 46025, column one. paragraph B.4.f. should read, "f. Administration of group benefits on behalf of members or clients including life and hospital insurance, annuity or retirement plans, financial aid, etc." 5. On page 46025. column two, the fir!!t sentence in paragraph D.l.e. should read. "The base period for the allocation of indirect costs is the period in which such costs are incurred and acc1,!mulated for allocation to work performed in that period. " 6. On page 46026, column one, the second sentence in paragraph D.3.d should read, "The costs in the common pool shall then be distributed to individual awards included in that function by use of a single indirect cost rate." 7. On page 46026, column one. the first sentence in paragraph D.3.e, should read, "The distribution based used in computing the indirect cost rate for each function may be total direct costs (excluding capital expenditures and other distorting items such as major subcontracts and subgrants), direct !lalaries and wages. or o.ther base which results in an equitable distribution." 8. On page 46026, column one. the first and second sentences in paragraph D.4.a. should read. "Some nonprofit organizations treat all costs as direct costs except general administration and general expenses, These organiza tions' generally separate their costs into three basic ca tegories:. . .." 9. On page 46026, the last sentence in column one (extending to column two), in paragraph 0.5, should read, "The factors may include the physical location of the work. the level of administrative support required, the nature of the facilities or other resources employed. the scientific disciplines or technical skills involved, the organizational arrangements used, or any combination thereof." 10. On page 46026, column three. paragraph E,2,i. should read. "i. To the extent that problems are encountered among the Federal agencies in connection with the negotiation and approval process. the Office of Management and Budget will lend assistance as required to resolve such problems in a timely manner." 11, On page 46030, column one, the introductory text of paragraph 16,b. and paragraph 16.b.(1) should read. "b. The costs of idle facilities are unallowable except to the extent that: (1) They are necessary to meet fluctuations in workloads: or", 12. On page 46030, column one, the second sentence in paragraph 16.c. A-122:13 should read, "Such costs are allowable. provided the capacity is reasonably anticipated to be necessary or was originally reasonable and is not subject to reduction or elimination by subletting. renting, or sale, in accordance with sound business. economics or security practices." 13, On page 46031. second column, paragraph 34,c. should read, "In addition to the factors in paragraph b. above. retainer fees to be allowable must be supported by evidence of bona fide services available or rendered," ",LUNG CODE lSOS-Ol-M ..