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AGREEMENT-COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM r .. , ... --". ,-1 ..- . '<...:...(..../ 1 I AGREEMENT FUNDED UNDER THE CLEARWATER COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM THIS AGREEMENT ~s 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 QUEST INN, 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 ~n behalf of the City in conducting the Program, .. and WHEREAS, the PSA provides a program as identified ~n 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, ~n 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 determination 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 City representative with the PSA as regards conduct of serv~ces under this contract shall be the Community Development Manager and the PSA's rl (1! -:; - ,,}. S~ 10/1 188 ~ I .f. ..lC4;Z,J.>., r','. (, , '-, ",";) ; !/.~)( tJ ';....., ,-",. 1 O()'( (i-Ii' (2; )' j .. '< ,. 1 I serv~ces shall be carried out under the supervision of the Agent as identified ~n Append ix A. 4. The PSA shall not exceed its budgeted amount and shall use the funds ~n accordance with the award to be paid with Community Development Funds inc luded 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 in Appendix G, and with the provisions of OMB Circular 122, provided ~n 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 subcontrac tors under this agreement shall be approved by the City. 7. All purchases of consumable, capital equipment and serv~ces shall be ~n conformity with the Procurement Standards set forth in OMB Circular A-110, At tachment o. Accountability for project property and equipment shall be ~n accordance with the requirements therein set forth. 8. The City agrees to make payment of budgeted costs on a reimbursement basis. Requests for payment shall be as specified in 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, invoices, contracts, or vouchers, or other official documentation evidencing ~n proper detail the nature and propriety of the charges. All checks payrolls, invoices, contracts, vouchers, orders or other accounting documents pertaining in whole or in part to the agreement shall by clearly identified and readily accessible. Final reques t for reimbursement hereunder shall be submitted within 30 days after completion of all services to be performed by the PSA and the City shall not be responsible 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. PSA 10/1/88 2 ~.<( 'i ., I I Program income funds shall be retained by the PSA so long as the activities that will be undertaken with the program ~ncome are the specific activities that meet the prov~s~ons 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 ~n 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 ~n Section 570.513.) (2) Substantially all other program income 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 ~n 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 wi th 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, los t 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 ~n 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, trans ferred, ass igned, or loaned by the PSA wi thout pr~or 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 '" (2) Disposed of ~n a manner that results ~n 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 ~s not required after the period of time specified in paragraph (b)(8)(i) of Section 570.503.10. 12. Nothing ~n this agreement shall be construed to permit invasion of the pr~vacy 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 ~n such a way as to invade individual pr~vacy and client relationships, unless Florida law pertaining to public records requires 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 ~n 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 inc Ius ion ~n the Annual Grantee Performance Report, periodic monitoring visits by the Department for conformance wi th this agreement, and cont i nui ng asses sments 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 ~n accordance with the Standards of Grantee Financial Management System as set forth in OMB Circular A-110 or the appropriate successor document and ~n 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 copy~ng 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, audi ts, 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 in part from the negligent performance or omission of any employee, agent or representative of the PSA. 18. The PSA shall not assign any interest ~n this Agreement without the prior written consent of the City. 19. The city may suspend, withhold, or terminate payment of the project, ~n whole or in part, for cause or convenience. Cause shall inc luded the fo llowing: 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 ~n 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 serv~ces 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 ~n the Community Development target areas. The PSA shall make every effort to assure that a minimum of two-thirds of those persons receiving services hereunder are low and moderate ~nc ome. 21. No person with responsibilities ~n the operation of the project will discriminate with respect to any project participant because of race, color, national or~g~n, 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 ~n Other Program Requirements in Appendix D, (CFR 570.601). 22. The PSA will establish safeguards to prohibit employees from us~ng their positions for a purpose that ~s or g~ves 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 requesting any continued project funding beyond the term covered by this Agreement or for a new public services not covered by this Agreement, the PSA shall atLempt to secure other local, state or federal funding andlor 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 ~n the area of its operation, and will, ~n fact, affirmatively seek additional assistance and support from other sources for increasing services where needs demand such increase. The PSA will 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 Archeological and Historic Preservation Act of 1974; Executive Order 11593; Architectural Barriers Act of 1968; Ha t c h Ac t ; Federal Water Pollution Control Act, Federal Labor Standards prov~s~ons and the Davis-Bacon Acti 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. QUEST INN, INC. BY~ P esident AT~ (! iZd: / ~;"""";"" secretar;3 CITY OF CLEARWATER, FLORIDA Countersigned: ~ /j &4- C~ty Manager By './ ATTEST: , .:;..- Approved as to form & correctness: ....- ~~x:~2iJ~. < - . ~ - ~ .... 'Gll::Y._C~-er~,- >- ~~ PSA 10/1/88 7 I I Agency: Quest Inn. Inc. Year: 1988 - 1989 Appendix A Identification of ARencv and Specific Services to be Provided Name: Quest Inn. Inc. Legal Classification: A non-profit corporation organized and existing under the laws of the State of Florida. Principal Office 509 North Fort Harrison Avenue in Clearwater, Florida. 34615 the City of Mailing Address: P.O. Box 10071 Clearwater. FL 34617 Agent: Suzanne Bissett. Director 813-443-2067 ProRram of ARencv Provides temporary emergency housing primarily for young. single adults. Also provides some food. clothing. and counseling. May occasionally accept couples and families-on an exceptional basis. Specific services to be provided under this ARreement I. Site Improvement The function and appearance of the Quest Inn physical facility will be improved by replacing the existing sign with a sign that fully meets the new city sign code; by landscaping with shrubs. trees. and other plants as appropriate; by upgrading the lawn and driveway/parking surface as appropriate; by upgrading fencing if necessary; and similar exterioroJ::c visible improvements as needed. 1 1 I Agency: Quest Inn. Inc Year: 1988 - 1989 Appendix B Pro;ect Award Support for physical improvements to the Quest Inn facility as noted in appendix A will be provided up to a total of $3,000.00. TOTAL $3,000.00 2 I I " APPENDIX C METHOD OF PAYMENT All payments shall be on a reimbursement basis only. All requests for reimbursement shall be supported by proper invoices, payrolls, checks, receipts and other documentation as required. Any program income shall be submitted to the CITY through the DEPARTMENT at least Quarterly. Fees collected, if any, shall be reported but are not to be construed as program income. Requests for reimbursement shall not be reduced by any program income received. ....,;,''?; ", '., -~.. ~}~,)' :$' subpart K-0ther Program Requirements ~ 570,&00 General (0) Section l04(b) tf the Act provides that any grant under Hection 106 of the Act shall be u. ,c' oly if the grantee certifies to the satisfaction of the Secreta'ry, among other things, that the grllnt "wili b'e.conducted and administered in conformity with Pub. L 88-352 and Pub. L. 90-284," and, further, that the grantee "will comply with the other provisions of this title and with other applicable laws:: SectioD l04(d)(l) of the Act requires that the Secretary dt:termine with respect to grants made pursuant to section l06(b) (Entitlement Grants) and 106(d)(2)(B) (HUD- Administered Small Cities Grants), at least on an annual basis, among other things. "whether the grantee has carried outlits] certifications in compliance with the requirements and the primary objectives of this title and with other applicable laws. . . ." Certain other statutes are expressly made applicable to activities assisted under the Act by the Act itself. while other laws not referred to in the Act may be spplicable to such activities by their own tenns. Certain statutes or Executive Orders which may ue applicable to activities assisted under the Act by their own terms are administered or enforced by governmental departmenLs or agencies other than the Secretary or the DepartmenL This Subpart K enumerates laws which the Secretary will treat as applicable to grants made under section 106 of the Act, other than grants to APPENDIX D I OTHER PROGR&~ REQUIRE~lliNTS States made pursuant to section l06(d) of the Act. for purposes of the determinations described above to be made by the Secretary under section l04(d)(l) of the Act, including statutes expressly made applicable by the Act and certain other statutes snd Executive Orders for which the Secretary has enforcement responsibility. The absence of mention herein of any other ststute ' for which the Secretary docs not have direct enforcement responsibility is not intended to be taken as an indica tion tha t. in the Secretary's opinion. such statute or Executive Order Is not applicable to activities assisted under the Act. For laws which the Secretary willlreat as applicable to grants made to Stales under section 100(d) of the Act for purposes of the determination required to be made by the Secretary pursuant to section 104(d)(2) of the Act, see A 570.496. (b) This Subpart also sets forth certain additional program requirements which the Secretary has determined to be applicable to grants provided under the Act as a mailer of administrative discretion. (c) In addition to grants made pursuant to section 100(b) and 106(d)(2)(B) of the Act (Subparts D and F of this Part, respecti,)'ely). the ' requirements of this Subpart K are applicable to grants' made pursuant to sections 107 and 119 of the Act (Subparts E and G, respectively). ~ 570.601 Pub, L 8&-352 and Pub. L 9<l- 284; Executive Order 11063- Section l04(b) of the Act provides that any grant under section 100 of the Act s,hall be made only if the grantee ce'rtifies to the satisfaction of the Secretary that the grant "will be conducted and administered in conformity with Pub. 1.. 88-352 and Pub. L. 9(}.284." Similarly, section 107 provides that no grant may be made D-l I under that.ection (Secretary'. Discretionary Fund) or .ection 119 (UDAG) withoutl8lisfsctory assurances to'the same effect. (aJ "Pub. 1.. ~52" refera \0 Tille VI of the Civil Rights Act of 1004 (42 U.S.C. 200(ki et ,eq.), which provide. that no person In the United States shall on the ground of race, color. or national origin, be excluded from participation In. be denied the benefit. of. or be .ubjected to discrimination under any program or acllvlty receiving Federal financial assistanca, Section 602 of the Civil Rights Act of 1004 directs each Federal department and agency empowered to extend Federal financial 88sistance to any program or activity by way of grant to effectua te the foregoing prohibition by issuing rules, regulations, or orders of general applicability which shall be consislent with achievement of the , statule authoriting the financial assistance. HUlJ regulallons implementing the requirements of Title VI with respect to HOO programs are contained in 24 crn Partl. (b) "Pub, 1.. 9(}.284" refers to Title VllI of the Civil Rights Act of 1968 (42 V.S.C. 3U01 ~t seq.). popularly known as the Fair Housing Act. which provides that it is the policy of the United Sta les to provide, within constitutional limitations, for fair housing throughout the United State. and prohibits any person from discriminating in the sale or rental of housing, the financing o[ 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 na tional origin, Ti tie VllI further requires the Secretary to administer the programs and activities relating to ho~sing and urban deveJopmentln a manner affirmatively to further the purposes of Title VIII. Pursuant to this statutory direction, the Secretary requires that grantees administer all programs and activities I related to housing and community developmllnt in a manner to affinnnlively furlher fllir housing. (c) Executive Order 11003, as amended by Executive Order 12259, directs the Department to toke all action necessary and appropriate to prevent discriminotion because of race, color. religion (creed), aex, or national origin. in the sole, leosing, renlal. or other disposition of residentiol property and related facilities (including land to be developed for residential use). or in the use or occuponcy thereof. if auch property ond related focilities are, omong other things. provided in whole or in part with the oid of loans, advances, grants, or contributions ogree\l.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 the Act. (a) Section 1~ 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 government, subrecipient. or priva te contractor receiVing community development funds or loans from the recipient "Funded in whole or in part with community dev'elcpment funds" means that community development funds in any amount in the form of grants or proceeds from HUD ' guaranteed loans have bee!;\,transferred by the recipient or 8 subrecipient to an identifia ble administrative unit and disbursed in a program ;::r activity, (b) Specific discriminatory actions prohibited and correctil'e actions. (l) A recipient may not. under any program or activity to which the regulations of this Pari may apply directly or through contractual or other llrrangr.ments, on the ground of rllce, color. na lional origin, or sex: (i) Deny allY facilities, services, financial Rid or other benefits provided under the program or activity. (ii) Provide ony 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 segrcga ted or sepora te treatment in ony fllcility in, or in any ma tter of process rei a tl!d to receipl of any service or benefit under the program or activity. (iv) Restrict in any way access 10. 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 aclivity, (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 activi:v. (vi) Den)' 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 particular 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 discrimination on the B-2 I ground of race, color. national origin, or sex: or which have the purpose or effect of defcoting or s\lbstontiall)' impairing the accumplishment of the objectives of the Act Rnd of this section. (4)(i) In administering a program or activity funded in whole or in part with CD8G funds regarding .....hich the ' recipient has previously discriminllted Dgainst persons on the ground of race. color. nlltional origin or sex. the recipient must toke affinnalive action to overcome the effects of prior discrimina lion, (ii) E\'en in the absence of such prior discrimination. a recipient in administering a program or activity funded in whole or in part with CDBG funds should take affirmative 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 parlicipa tion in, to deny them the benefits of. or to subject them to discrimination under any program or activity to which this part applies, the recipient has an obliglition to take reasonable action to remove or overcome the consequences of the prior discriminatory prllclice or usage. and to accomplish the purpose of the Act (iii] A recipient shall 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 persona 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 conlained herein shall be construed to prohibit any recipient from maintaining or constructing separate living facilitie~ or rest room facilities for the different sexes. Furthennore. selectivity on the basis of sex is not prohibited when inslitutional or cllstodial serVices can '. .. APPENDIX E SECTION 3 CLAUSE I I THE FOLLOWING SECTION 3 CLAUSE SHALL gE INCLUDED IN ALL CONTRACTS FUR WORK IN CONNECfION WITH A SECfION 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 cant ract. The parties to this contract certify and agree that they are under no contractural o~ 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 AFFIRMATIVE 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 Opportunity 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:!:'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 Mar. 31, 1981. . . . 6.9 B. Goals for Minority Utilization: TAMPA-ST. PETERSBURG, FIA., AREA Area covered: Hillsborough, Pasco, and Pi~ellas Counties, Fla. Goals and Timetablesl Trade Goal (percen t) All. . . . . . . . . . . . . . . . . . . . . .. . . . 17.9 lFor 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 CPR Part 60-4 shall be based on its implementation of the Equal Opportunity Clause, specific affirmative action obligations reauired by F-l " the 9pecificationJ 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 minority or female employees or trainees from Contractor to Contractor or from project to project for the sole purpose 0f meeting the 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 written notification to the Director o~ 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; estimated starting and completion dates of the subcontract7 and the geographical area in which the contract is to be perfo~ed. 4. As used in this Notice, and in the contract resulting f:::-om this solicitation" the "covered area" is Pinellas County, Florida. 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 affirmative a~tion to ensure that applicants are employed, and that employees are treated during employment wi~~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 advertisertents 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 wil~COmplY with all provisions of Exlcutive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 5. 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 immediately 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 ~ecomes 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 EHPLOYMENT 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. "Minority" includes: F-3 " (1) Black (all~ersons having origins in any oflthe 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); (3) 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- .s~ons 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 Hometown.Plan approved by ~~e u. 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 compliance 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 e'ffort 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 perc~tages 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 womEn 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 t.lces dnd t.ra.llleeS to be counted in meeting the goal~, such app~e~tices ~nd trainees must be employed by the ctntractor dur~ng the tra1n.lng perlod~ 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 the U. S. Department of Labor. .' . 7. The Contractor shall take specific affirmative actions to ensure equal employment opportuni ty. Th.e evaluation of the Contractor I s compliance with 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 to minority or female individuals working at such sites or in such facilities. b. Establish and maintain a current list of minority and female recruitment sources, provide written 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 t.~eunion hiring hall for referral and was not referred back to t.~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. " 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 which 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 Department 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 t.~eir coopera- tion in assisting the Contractor in ~eeting 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 I s 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 ~ emale s tuden ts and to minori ty and f ema le recrui men t 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 ~d 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 reI a ted activities to ensure that the EEO policy and the Contractor' s F-6 " obliga tions unlr these specifications are beinA carried 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-community, or other similar 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 }n the group, makes every effort to assure that the group has a positive impact on the employment of minorities and wo~en 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 shall 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 mann~r (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~I;' 11246. F-7 12. The Contractor JLall carry out such sanctions anJ penalties for violation of these specifications and of the Equa~ 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,t9 efforts to ensure equal employment opportuni ty. If the Contractor fails to comply with the requiremen t9 of ilie Executive Order, the implementing regulations, or these specifications, ilie Director shall proceed in accordance with 41 O'R 60-4.8. 14. The Contractor shall designate a responsible official to monitor all employment 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 ilie 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 ilie work was performed. Records shall be maintained in an easily understandable and retrievable form; however, to ilie degree that existing records satisfy this requirement, contractors shall not be required to maintain separate records. 15. Nothing herein provided shall be construed as a limitation upon the application of oilier laws which establish di!ferent standards of compliance or upon ilie 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 I " APPENDIX G OMB Circular A-llD I " I I Office of Management and Budget Circular A-110 (7/30/76) A-110:1 OFnCE OF MANAGEMENT AND BU DG ET [Circular No, A-lID] GRANTS AND AGREEMENTS WITH INSTI- TUTIONS OF HIGHER EDUCATION, HOSPITALS, AND OTHER NONPROFIT ORGANIZATIONS Uniform Administrative Requirements JULY I, 1976. To the heads of executive departments and establishments. Subject: Uniform administrative re- qUirements for grants and other agree- ments with institutions of hizher edu- cation, hospitals, and other nonprofit organizations 1. Purpose.-This Circular' promul- gates standards for obtaining consisten- cy and uniformity 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 wlll 'be applied as soon as practicable but not later than January 1, 1977. 3. Supersession.-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.-The 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 agencies as conditions of grants and other agreements with recipients, 5. Applicability and scope,-Except as provided below, the stand.9.rds 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- cipients performing substantive work under. gTants that are passed through or awarded by the primary recipient if such subrecipients 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, 10ZJl guarantees, or insurance" and (c) direct payments of any kind to individuals, b. The term "recipient" includes the following types of nonprofit organiza- tions that are receiving Federal funds from a Federal agency or through a state or local government: Public and private institutions of high- er education; pUblic and private hos- pitals; and other quasi-public and pri- vate nonprofit organizations such as (but not limited to) commtmity ll,ction agen- cies, research institutes, educational as- sociations, and health centers, 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 programs that are Govern- ment-owned or controlled, or are de~, signed as federally-funded research and development centers, 7. Requests for exceptions.-The Office of Management and Budget may grant. exceptions from the requirements 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!1ll 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. Attcu:hments.-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 ...nd custodl...l re- quirements tor records. Att...chmen.t D Program Income, Att...chment E Cost shn.rlng ...nd m...tchlng, Attachment F St...ndards tor fin...nclal m...n- agement systems. Att...chment G Fln...nclal reporting require- ments, Att...chment H Monitoring and reporting program pertormance, Attachment I P...yment requirements, Attachment J Revlslon ot financial plans, Attachment K Closeout procedures, Att...chment L S,uspenslon and termln...tlon procedures, Att...chment M St...ndard torm tor applying tor tederal ILSslstance, Attachment N Property management stand- ards, Att...chment 0 Procurement st...ndards, 9. Exceptions far certain recipien.ts,- Notwithstanding the provisions of para- graph 7 if an applicant/recipient has a history of poor performance. 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 as 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 instructiom implementing this Circular shall be furnished to tile Office of Managemen t 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 fumished to the Office of Man- :lgement and Budget not later than Au- gust 30, 1976, 1 L lnquiries,-Further information 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, telephone 395- 3993, JAMES T. LYNN, Director. ATTACHMENT A,-CmcuLAR No, A-lID CASH DEPOSITORIES 1. This att...chment sets fOF'th st...ndards governing the use ot banks and other 10.- stltutlons ILS depositories ot tunds advanced under grants ...nd other ...greements, 2, Except tor situations described In para- graphs 3, 4, ...nd 5, no Feder...1 sponsoring ...gency shall: ..., Require physical segregatlon ot cash de- posl torles tor tunds which are provided to a recipient, b, Establish any ellglblllty requirements tor cash depositorIes tor tunds which are pro- vided to ... recipient, 3, A separate bank account shall be require when ...ppllcable letter-ot-credlt agreements provide that drawdowns will be mr.de when the recipient's checks are presented to the bank for payment, 4. Any moneys advanced to a recipient which are subject to the contr~J.., or regula- t.lon of the Untted States or any ot Its offlcers. rgents or employees' (public moneys is de- fined In Treasury CIrcular No. 1.76, as amended) must be deposited In a ban'k with Federal Deposl t Insurance Corpora tlon (FDIC) Insurance coverage and the halance exceeding the FDIC coverage must be col- I...terally secured, 5. Consistent with the n...tlonal goal ot expanding the opportunities tor mInority business enterprises, recipients and sub- recipients shall be encouraged ,to use minor- Ity banks (... bank which Is owned ...t least 50 percent by minority group members), ATTACHMENT B,-CmCULAR No. A-lID BONDING AND INSURANCE 1. This attachment sets torth bonding and Insurance requirements tor gr...nts and other ...greements with recipIents, No other bond- Ing and Insur...nce requlremen<ts sh...ll be Im- posed other th...n those norm...lly required by the recipient, 2, Except as otherwise required by law. a grant or other ...greement th...t requires the contr...ctlng (or subcontr...ctlng) tor con- struotlon or t...clllty Improvements shall pro- vlr1p fnr t.'hP. T'prtntpnt. fro fnl1n'tL' H.C:: nw", rp_ " J Office of Management and Budget Circular A-110 (7/30/76) qulrements relating to bid guarantees, per- formance bonds, and payment bonds unless the construction contract or subcontract ex- ceeds UOO,OOO, ,For those coIlJtrActs or sub- contracts exceeding tlOO,OOO, the Federal agency may accept the bonding policy and requirements of the grantee provided the Federal agency has made' a determination that the Government's Interest lB adequately protected, It such a determination has not been made, the minimum requirements shall be as follows: a. A l1i4 guarantee Irom each bidder equiv- alent to five percent 01 the bid price.- The "bid guarantee" shall conslBt of a firm commitment such as a bid bond, certltled check, or other negotiable Instrument ac- companying a bid as assurance that the bid- der will, upon acceptance of hIB bId, execute such contractual documents as may be re- quired within the time specltled. b. A perlormance bond on the part 01 the contractor lor ~OO percent 01 the contract prfce.-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 payment bond on the part 01 the con- tractor lor 100 percent 01 the 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 1"ederal agency, at Its discretion, may require ade- quate bonding and Insurance If the bonding and Insurance requirements of the recipient are not deemed adequate to protect the in- terest of the 1"ederal Government. 4. The Fed,eral sponsoring agency may re- quire adequate fidelity bond coverage where the recipient has no coverage and the bond lB needed Ita protect the Government's Interest. 6. Where bonds are required In the situa- tions described above, the bonds shall be ob- tained from companies holding certlficate6 of authority as acceptable sureties (31 CPR 223). A'lTACHJoO:NT C.-CncuLAB No. /1-110 aETZNTION AND ctlSTODIAL ILEQt1IJLJ:JoO:NTS roa aECO&IlS 1. ThlB attachment sets forth record reten- tion requirements for grants and other agree- ments with recipients. Federal sponsoring agencies shall not Impose any record reten- tion requirements upon rectplents other thlLIl those described below. 2, ExceJ)! for paragraph I, thlB attachment also applies to subreclplents as referred to In paragraph 6 of the basic circular. 3. FInancial records, supporting documents, statlBtlcal records, and all other records perti- nent to an agreement &hall be retained for a period of three yeanl, with the folloWing qu&!lficatlons : a. It any litigation, claim or audit Is started before the expiration of the 3-year period, the records aball be retained untll all litigations clalma, or audit findings involving the recor~ hAve been resolved, b, Records for nonexpendable property ac- quired wltoh 1"ederal funds &hall be retained for 3 yea.ra after I ts finAl dlBpoeltlon c. When records are transferred ~ or maln- talned by the Federal SPODBOrlrig agency the 3-year retention requirement Is not appilca- ble to the recipient. 4. The retention period starts from the d.e.te of the subm.ls810n of the final expendi- ture report or, for grants and other agree_ ments that are renewed annUally from the date of the submission 'of the annual ftnanclal status report. 5, Recipient organizations should be au- thorized by the Federal sponsoring agency, If they so desire, to 8ubstltute microfilm copies In lieu of orlglnAl records. 6. The Fe<leral sponsoring agency shall re- quest transfer, of certain records to Its cus- tody from redplent orge..nlzatlons when It determines that the records possess long- term retention value, However, In order to avoid duplicate record-keeping, a Federal sponsoring agency may make arrangements with recelplent organizations to retaln any records that are continuously needed for Joint use, 7. The head of the Federal sponsoring agen- cy and the Comptroller General of the United States, or any of their duly authorized repre- sentatives, shall have acCI!8S to any pertinent books, documents, papers, and records of the recipient organlzatlon and their subre- clplents to make audits, examlnatloIl5, ex- cerpts and transcripts. 8. Unless otherwise required by law, no Federal sponsoring agency ahall place re- strictions on recipient organizations that will limit public access to the records of recipient organizations that are pertinent to a grant or agreement except when the agency can demonstrate that such records must be kept contldentlal and would have been excepted from disclosure pursuant to the Freedom of Information Act 16 U.8.C. 562) It the records had belonged to the Federal sponsoring agency. ATrACHMENT D.-CmcuLAB No. A-110 PIlOGRAW INCOIoa 1. Federal sponsoring ~nc1es aball apply the standards set forth In this attachment In requiring recipient organizations to account for progrs..m Income related to projects financed In whole or In part with Federal funds. Program Income represents gl'Ollll In- come earned by the recipient from the fed- erally supported activities, Such earnings ex- clude Interest earned on advances ILIld may Include, but wUl not be Ilm.lted to, Income from service fees, sale of commodities, usage or rental fees, and royalties on patents e.nd coprlghts, 2. Interest earned on advances of Federal funds &hall be remitted to the Federal agency except lor Interest earned on advances to States or Instrumentalities of .. State as pro- vided by the Intergovernmental Cooperation Ac~ of 1968 (Public Law 9G-liTI). 3. Proceeds from the sale of ree.l e.nd per- son&! property either provided by the Fed- eral Government or purchased In whole or In part with Federal funds, shall be handled In accordance with Attachment N to thlB cir- cular pertaining to property management 4, Unless the agreement provides other- wise, recipients shall have no obligation to the Feder&! Government with respect to royalties received as a result of COPYTlghts or patents produced under the grant or other agreement (&ee paragraph 8, Attachment N). 5, All other program Income earned during the project period ahall be reta.lned by the recipient and, In accordance with the grant or other agreement, shall be: a.' Added to funds commJtted to the proJ- ect by the Federal sponsoring agency and recipient organization and be used to further eligible program obJectiVes; b, Used to finance the non-Federal &hare of the project when approved by the Federal sponsoring agency; or c. Deducted from the total project CORts In determlnlng the ne~ 008ts on which the Federal abare of CORts WUl be based, A'lTACBWZNT E,-CmCt7LAJl No. A-ll0 COST SIlUDfC AND WATCHING 1. TblB attachment sets forth criteria and procedurell for the allowabUlty of cash and I A-110:2 In-kind contributions made by recipients or subreclplents (as referred to In paragraph 5 of the basic circular) ,or third parties In sat- isfying cost sharing and matching require- ments of Federal sponsoring agencies. This attachment also establlahes criteria for the evaluation of In-kind contributions made by third parties, and supplements the guidance set forth In Federal Management Circular 73-3 wlt1h respect to cost sharing on feder- ally-sponsored research. 2, The following definitions apply for the purpose of this attachment: a. Project costa.-ProJect costs are all al- lowable costs (as set forth In the applicable Federal cost principles) Incurred by a recipi- ent and the value of the In-ktnd contribu- tions made by the reclplen t or third pe.rtles In accomplishing the objectives of the grant or other agreement during the project or pro- gram period, b. Cost 'haring and matching,-In general, cost sharing and matching represent that portion of project or program costs not borne by the Federal Government. c, ClJ.3h contributlO113.-Cash contributions represent the recipient's cash outlay, includ- Ing the outlay of money contributed to the recipient by non-Federal third parties, d, In-kind contrlbutUm.!.-In-klnd contri- butions represent the value of noncash oon- trlbutlons provided by the recipient and non-Federal third parties. Only when au- thorized by Federal legislation, may property purchased with Federal funds be cons1c1ered as the recipient's In-ktnd contrlbutlons. In- kind contributions may be In the form of charges for real property and non-expand- able personal properly, and the value of goods and services directly benetltlng and specltlcally Identltlable to the project or program. 3, General guidelines lor computing cost sharing or matching are aa follows: a. Cost &harlng or matching may consist of: (1) Charges Incurred by the recipient as project costs. (Not all charges ~uIre cash outlays by the recipient during t1he project period; examples are depreCiation and use charges for buUdlngB and equipment.) (2) Project CORts financed 'WIth cash oon- trlbuted or donated to the recipient by other non-Federal public ~ncles and institutions, and private organizations and individuals, and (3) Project costs represented by services and real and personal property, or use there- of, donated by other non-Federal public agencies and Instltutlons, ILIld prllVate orga- nizations and Individuals. '\ b. All contrtbutlona. both cash and 1n- kind. shall be accepted as part of the reclpl- ent.s CORt sharing and matching when such contrIbutlons meet all of th'e followtng crlterla : (1) Me ver1.tl.able from the recipient's records; (2) Are not Included as contributions for any other federally-assisted program; (3) Are necessary and rea.eonable for prop- er and elDclent acoomplJahment of project obJectives; (4) Me types of charges that would be al- lowable under the appllcable OO8t prtnclples: (6) Are not paid by the Federal Govern- ment under another assistance agreement (unless the agreement lB authorized by Fed- erallaw to be UBed for cost sh&rlng or match- Ing); (6) Me provided for In the approved budg- et when requlred by the Federal agency; and (7) Conform to other provisions of this attachment. 4. Values for recipient in-kind contribu- tions wUl be establlshed In accordance with the applicable cost principles. 6, Specltlc procedune for the recipients In establlshlng the value of 1n-1I:lnd contrtbu- <. I Office of Management and Budget Circular A-110 (7/30/76) tlons from non-Federal third parties are set forth be low: a. Valuation ot voluntecr scrl'ices,-Volun- teer services may be furnished by professional and technical personnel, consultants, and other skl\led and unskl\led labor, Volunteer services may be counted as cost sharing or matching If the service Is an' Integral and necessary part of an approved program, (l) Rates tor voluntccr scrvicc",,-Rates for volunteers should bc conslstcnt with those paid for similar work In the reclplent'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) Voluntcers IJmployed by othcr organi- zation",,-When an employer other than the recipient furnishes the services of an em- ployee. these services shall pe valued at the employee's regular rate of pay (exclusive of fringe benefits and overhead costs) provided these services are In the same skl1l for which the employee Is normally paid, b. Valuation at donated, expendable per- sonal property,-Donated, expendable per- sonal property Includes such Items as ex- pendable equipment, office supplies, labora- tory, supplies or workshop and classroom supplies, Value assessed to expendable per- so~al property Included In the cost or match- Ing share should be reasona,ble and should not exceed the 'market value of the property at the time of the donation. c, Valuation at donated, nonexpendable personal property, buildings, and land. or Wle thereat, (I) 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) If the purpose of the grant or other agreement Is to assist the recipient In the acquisition of equipment, bulldlngs or land, the tota.l value of the donated property may be claimed as cost sharing or matching, (b) If the purpose of the agreement Is to support activities that require the use of equipment, bulldlngs or land, depreciation or use charges for equipment and buildings may be made, The full value of equloment or other capital assets and fair rent3.1 charges for land may be allowed provided that the Federal agency has approved the charges. (2) The value of donated property wl1l be determined In accordance with the usual accounting policies 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) Nonexpend.able pet'sonal pTo'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 at space.-The value of donated space shall not exceed the fair rental val uc of comparable space as established by an Independent appraisal of companble space and facilities In a privately-owned building In the same locality:' (d) Loaned equipment,-The value of loaned equipment sha\1 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 document.cd 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,--cIRCULAR No, A-1I0 STANDARDS FOR FINANCIAL MANAGEMENT SYSTEMS L This attachment prescribes standards for financial management systems of recipients. Federal sponsoring agencies shall not Impose addltto'nal standards on recipients unless spe- cifically provided for In the appllcable. 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 federally sponsored project or program In accorc\anee 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 establish 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 0.1\ funds, property and other assets, Re- cipients shall adequately safeguard a1\ such' assets and sha\1 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, f. Procedures for determJnlng the reason- ableness, allowablllty and a1\ocablllty of costs In accordance with the provisions of the ap- plicable Federal cost principles and the terms of the grant or other agreement, g, ACeountlng 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 Fedel'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 ornce 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 established to meet the terms and conditions of the agreement.~, It Is not Int.ended t.hat each agreement awarded to the recipient be examined, Generally, examina- tions should be conducted on an organiza- tIon-wide basis to test the fiscal Integrity of I A-110:3 financial transactions. as we1\ as compliance wi th the terms and condl tlons 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 bllSls or at scheduled Intervals, usually annually, but not less frequently than every two years, The frequency of these ex- aminations sha1\ depend upon the nature, S17.c and the complexity of the actvllty, These examinations do not relieve Federal agencies of t.heIr audit responsibilities, but may affect the frequency and scope of such audIts, I. A systematic method to assure timely and appropriate resolution of audit findings and recommendations, 3, Primary recipients shall requIre subre- clplents (llS 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,-ClaCULAa No, A-1I0 FINANCIAL REPORTIN'G REQUIREMENTS L 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- arel, forms Incident thereto, 2, The following definitions apply for pur- poses of this attachment: a, Accrued expenditure3,-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'l'e,-ACcrued Income Is the sum of (I) earnlhgs during a given period from (I) serYlces,performed by the recipi- ent; and (II) goods and other tangible property delivered to purchasers; and (2) amounts becoming owed to the recipient for whil(h no current services or performance Is required by the recipient, c, Federal tunds authorized.-Federal funds authorized are the kltal amount of Federal funds obligated by th~ Federal Gov- ernment for use by the recipient. This amount may Include any authorized carry- over of unobllgated funds from prior fiscal years when permitted by law or agency regulation, d. In-kind contributions,-ln-klnd con- tributions are defined In Attachment E to this circular, e. Obligations,-Obllgatlons are the amounts of orders placed. contracts and grant.s awarded, services received. and sImi- lar transactions during a given period that will 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 basis, For reports prepared on a cash basis. outlays are the sum of actual cash dlsburse- ment,~ 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, au tlays 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 (7130/76) kind contributions applled, 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- Ices or performance are required, g, Program Income,-Program Income Is defined In Attachment D of this circular. It may be reported. on a co.sh or accrual basis, whichever Is used for reporting outlays. h, UnobHgated balance.-The unobllgated balance Is the portion of the funds author- Ized by the Federal sponsoring agency that has not been obllgated by the recipient and Is determined by deducting the cumulative obligations from the cumulative funds au- thorized, L UnHqu/dated obUgaHon.!,-For reports prepared on a cash' bo.sls, unllquldated obll- gatlons represent the'amount of obllgatlons Incurred by the recipient that has not been paid, For reports prepared on an accrued ex- penditure basis, they represent the amount of obllgatlons Incurred by the recipient for which an outlay he.s not been recorded. 3, Only the following forms wlll be au- thorized for obtaining financial Information from recipients. a, Fhumcial Status Report (ExhIbit 1). (I) Each Federal sponsoring e.gency shall require recipients to use the standardized Financial StatuS Report to report the status of funds for all nonconstructlon projects or programs. The Federal sponsoring agencies. may, 1!owever, have the option of not re- quiring the Financial Status Report when the Request for Advance or Reimbursement (paragraph 4a) or Report of Federal Cash Transactions (paragraph 3b) Is determined to provide adequate Information to meet their needs, except that a final Financial 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 shall prescribe whether the report shall be on a cash or accrual basis, It the Federal sponsor- Ing agency requires accrual Information and the recipient's accounting records Me 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 documentation 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 particular 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 completion of the agreement. (4) Federal sponsoring ..gencles shall re- quire recipients to submit the Financial Status Report (original and no more than two copies) no Ia.ter than 30 days aCter the end of each specified reporting period Cor quarterly and seml-..nnual reports, and 90 days Cor annual and final reports, Extensions to reporting due dates may be granted upon request oC the recipient, b, Report 01 Federal Ca..h Transactions (EXhibit 2), (I) When funds a.re a.dvanced to recipients through letters of credit or with Treasury checks, the Federal sponsoring ..gencles shall require each recipient to sub- mit a Report of Federal Ca.sh Transactions. The Federal sponsoring agency shall use this report to monitor cash adva.nced to recipients I\nd to obtain disbursement .Informatlon for each agreement from the recipients. (2) Federal sponsoring a.gencles may re- quire forecasts oC Federal cash requirements In the "Remarks" section ot the report, (3) When practical and deemed necessary, the Federal sponsoring agencies may require receipts to report In the "Rema.rks" section the amount of ca.sh advances In excess ot three days' requirements In the hands of sub- recipients and to provide short na.rratlve ex- planatIons ot actions taken by the recipients to reduce the exceS3 balances, (4) Recipients shall be required to submIt not m:lre than the original and two copies ot the Report of Federa.l Cash Transactions 15 working days following the end of each qua.rter. The Federa.l sponsoring a.gencles may require a monthly report trom those recipients receiving advances totaling $I million or more per year, (5) Federal sponsoring agencies mal' waive the requirement for submission ot the Report or Federa.l Cash Tra.nsactlons when monthly a.dvances do not exceed $10,000 per recipient, provided tha.t such a.dvance3 are monitored through other rorms contained In_J;hls a.t- t3.chment, or If, In the Federal sponsoring c.gency's opinion, the recipient's accounting controls I\re adequate to minimize excessive Federal advances, . 4, Except a.s noted below, only the rollow- Ing rorms wlll be authorized ror the reclpl- ent3 In requesting a.dva.nces a.nd relInburse- ments, a, Request lor Advance or Reimbursement (Exhibit 3). (I) Each Federal sponsoring a.gency sha.1I a.dopt the Request ror Advance or Reimburse- ment a.s a standardized rorm tor all noncon- structlon programs when letters-or-credlt or predetermined advance methods a.re not used, Federa.l sponsoring agencies, however, ha.ve the option oC using th13 rorm tor construc- tlon programs In lleu of the Outlay Report and Request for Reimbursement ror Con- struction Programs (subpara.graph 4b). (2) RecipIents shall be authorized to sub- mit requests tor advances ..nd reimburse- ments at least monthly when letters-or- credit a.re not used, Federal sponsoring agencies shall not require the submission ot more than the original and two copies ot the Request for Advance or ReImbursement, I 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 tor Re- Imbursement ror Construction Programs as the standardized tormat to be used for re- questing reimbursement tor construction programs, The Federa.l sponsorlr.g agencies ml\Y, however. have the option oC substitut- Ing the Request ror Advance or Reimburse- ment Form (subparagraph 4a) when the Federal agencies determIne that It provides adequate In!orlTU\tlon to meet their needs. (2) Recipients shall be authorized to sub- mit requests ror reimbursement at least .monthly when letters-of-credlt are not used. Federal sponsoring agencies shall not require more than the original and two copies ot the Outlay Report and Request tor ReImburse- ment for Construction Programs, 5, When the Federal sponsorIng agencies need addltlonal Intormatlon In using these rorms or more trequent reports, the rollowlng shall be observed: .a. When addltlonal Information I.s needed to comply with legislative requirements, Federal sponsorIng agencies shall Issue In- 5tructlons to require recipients to submIt such Inrormatlon under the "Remarks" sec- tion of the report.s, b. When necessary to meet specific pro- gr3.m needs Federal sponsoring agencies shall submit the proposed reporting requirements to the Financial Management Branch, Budget Review Division, Omce or Management and Budget ror approval prior to submission or the reports for cleara.nce under the pro- visions or OMB Circular No. A-40, c, When a Federal sponsoring e.gency has determined that a reclplent.s accounting sys- tem does not meet the StlUldards tor FI- nancl"l Management contained In Attach- ment F to this circular, additIonal pertinent InformatIon to rurther monitor grants and other agreements may be obtained upon written notice to the recipient until such time as the system Is brought up to standard, d, The Feder..1 sponsorIng agency. In ob- taIning Inrormatlon e.s In paragraphs a, b and c above, must comply with report clear- ance requirements ot the Omce of M..nage- ment a.nd Budget Circular No, A-40, as re- vised, 6, Federal sponsorIng agencIes have the optlon or shading out any llne Item on any report that Is unnecessary for decision-mak- Ing purposes, 7: Federal sponsoring agencleG should ac- cept the Identical Information from the re- cipients In machine usable tormat dr com- puter printouts In lieu ot prescrIbed rormats, 8, Federal sponsoring agenclcs may pro- vide computer outputs to recIpients when It wlll expedite or contribute to the accuracy oC reporting, 9, Federal sponsoring agencIes are author- Ized to reproduce these rorms, The forms tor reproduction purposes can be obtained rrom the Omce or Man3.gcment and Budget, FINANCIAL STATUS REPORT 1. nDDtAL AGIHCT AHD OftQAHlIAnOHAL ILlMIHT TO WHICH Jtl:P'OIIIT 'I IUI"rrT!O 2. '(O.IIAL GRANT 011 0Tl4(~ IMHTlfYlHG I OMS Approved I PAGE OF HUM..~ No, no-ROISO I (Follow i1UJtructilnU on tho back) "'AGES l. AEC''''[NT ORGANllATlON -CNdfff.. and e"""pl.t. Gddl'.... i,,,:lvdi,,,, ZIP l:od..l 4. [...!t1.0YI~ IMNTtFlCATION NU".IR So MCI"I:HT' ACCOUNT NU...r:R 0" IDIHTlnlHG NU...fllll L nNAL ,,[.-oRT 7. BASIS DYES o NO o CASH O. ACCRUAL L P'ftOJ[CT/QItAHT n",oo IS.. i_tn&e~) .. "RIOD COVERED ..., THIS REPORT f'ROM (MOflfh, d.a.1t. ,.sr) --r TO (,vOft&-'. dos,. ,.of'1 FROM ("'o"t~. .... "_1'1 TO IM_t"', dov. ....,,) lO, STATUS OF FUNDS (a) (b) (c) (d) (.) (f) TOTAL PROGRAMS/FUNCTIONS/ ACTIVITIES ~ (g) I. Net outlays previously reported $ $ $ $ $ $ $ ), Total outloys this roport period .. Leu: Program Income credits L N~t outlays this report period (Lin, h minn, lint c) ! ), Not oullays to dato I (Lin. a plu. lint d) " . L~u: Non'Fede~al Sha~e of outlays I, Total Fedel'lll share of outlays (Lin. , minus Cine f) ! 1., Total UnllqUldat~d obli~ations L.II: Non,Fodoral sharo of unllquldatad obligations thown on line h Fodaral sharo of unllquldatod obligation. .' .. Total Federer shere of outley. and unllquidatod obligations Total cumulative amount of Federal fundt authorizod , " Unobllgatod balanco of Fodoral fundi .. TYPE OF RATE PROVISIONAL I 0 PRmETlRNINED U. CERT1"CAnON SIGNATURE OF AUTHORIZEO CERTIFYING DATE REPORT 1. (Pl<u:. "X" in Gpp"op1'i4!o bon) 0 o "NAL o "X[O I cortlfy to tho beat of my knowlodgo and be- OFFICIAL SUBMITTED iDIRreT I c. BASE I d. TOTAL AMOUNT 1_' 'EDEAAl SHARI 1I0f thatthl. roport Is corroct and completa and XP-ENI! b. RATE that all outlayo and unllquldatod obllrotlonl TYPED OR PRINTED NAME AND TITLE TELEPHONE (Ar.a caU, 'ara for tho PUrpolO1 lot forth In tho .word ,,,(,,,be.,. a.nd ntennOft) z. Rt"A~I: Atr.-.... 4"" _~tw- d.......,J. '/YO'''-' ar '''fO'MN4t--. r.q.:nd b, TId#Nl ~"" IIQ~ "' COWiIpUcs"OI wUA documents. 110"'''''''''11 1.aU1Ar--.. ....'0' EXHIBIT 1 j STANDARD ro".. 2154 (7-76) Pr_s.ertbed by Orne_ or M_n_l_m_nt lI,nd Bud._t CIRCUL"'R NO. ....110 0 - - 0 (1) 0 - s: ll) ;:, ll) (Q (1) 3 (1) ;:, .... ll) ;:, a. ~ OJ c:: a. (Q (1) .... Q .., 0 c:: ll) .., > I ..... .... 0 - ~ ........ W 0 ........ ~ 0) - - l> I .... ..... ~ CJ1 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. lCd, 1De, 109, 101, 101, lb. and 12 are self,explanatory. specific instructions f:Jr other items are as follows: 114M Enl." 4 Enl.r Ih. employ.r Id.nI11l""llon number assigned by Ih. U,S, Int.mal Rev.nue S.rvlc. or FICE (Instilutlon) cod.. II required by tho Fed.ral .ponsorlng ag.ncy. 5 This spece II reserved for en aecount number or other identltylng numbers that r:nay be assigned by the recipient. 8 Enter the month, deV, end yeer of the beginning end ending of this project period. For formula Irants that are not awarded on a project baSil, show the grent period, 10 Th. purpose 01 vertical column. (a) throullh ('> Is to provide financlel data for elch progrem, function, end actlYity In tho budget as approved by tho F.d.rel spon. sorlng .gency. If additional columns are neede<f, use as many addltlon.1 'orms as needed and Indlcat. page number In splice provided In upper right: however, the totels of all programs, functions or activities should be shown In column (g) of tho first pag., For agr..ment. pertaining to sey.,al Catalog 0' Fed.ral Domestic Assistance programs that do nol requlra a 'urth.r lunctlonal or activity cla..11I""tlon br.akdown. .nter und.r columns (a) through (I) the title 0' the program, For grants or other auistllnce agreements contalnlna muttlple progrems where one or more programs require a lurther breakdown by function or actlYlty. us. . ..perate 'orm for .och program showing the applicable functions or activities In the separate columns. For 8mnts or other assistanee agreements cont81nlng HV' eral functions or activities which are funded from seY81'81 programs, prepare a 'Separate form for each octlYity or function when requo.ted by the Fed.ral oponsorlng og.ney, lOa Enl1lr tho not outlay, this omount should be t~a sam. a. tho amount reported In line 10. of Ihe last report, If there has been an adjustment to the amount shown p"",lousty, pl.... attach explanation. Show z.ro If this Is th. Inltl.1 r.port, ' lOb Ent.r t~. total gros. program ouIloys (I... rebat.., refunds, and oth.r discount.) lor thl. report period, Including disbursements of cash realized as program Income. For reports that are prepared on a ash balis, outlays are the sum of actual cash disburse. ments for goods and services, the amount of Indirect .xpen.a cha'lled. tho yolue 0' In, kind contribution. applied, and the amount of cash advances end payments made to contractors and subgrantees. For reports prepared on an accrued expenditure basis. out. lays Ire the sum ot actual cash disbursements. the amount 0' Indirect expense incurred. the value .0' In- kind contributions applied. and the net Increase (or decreaH) In the amounts owed by the recipient lor goods and other property received and for servtces perlormed by .mployee., contractors, .ubtlrant.... and oth.r payees. 114M Enl." JOe Enter the amount 01 all program Incoma realized In this period that is requirf'd by the terms and con. ditions of the FederalaW8rd to be deducted from total protect costs. For reports prepared on a cash basis, enter the amount of eash Income received during the reporting period. for raports prepared on an accrual basis. anter the amount, of Income earned since the beginning of the reporting period. When the terms or conditions allow program Income to be added to tha tot81 ftward, explain In remarks. the source. amount and disposition ot tha Incoma. 101 Enter amount pertaining to the non.Federal share 0' program outlays Ineluded In the amount .~n line e. 10h Enter to!al amount of unllq"ldated obligation. for thl. project or program, including unliquidated obligations to subgl'8ntees" and contractors. Unliquidated obliga- tions are: Ca.h baslo-obllg.tlon. Incurred but not paid; Accrued expenditure ba.l~bllgations Incurred but for which.. an outlay has not been recorded. Do not includa any amounts that have ~n Included on lines a through I. On the flnal report. line h should hava I zero balance. 101 Ent.r tho Fed.ral s~ara 0' unliquidated obligations shown on line h. The amount shown on this line should be the dlnerenee between the amounts on lines h and I. 10k Enter the sum 0' the 8mounts shown on lines '8 and J. " tho report's final tho r.port .hould not conte in any unliquidated obligations. 10m Enter tho unobllgeted balance of Federal fund.. Thi. amount should be the dlnerence between line. k end 1. 11 b Ent.r rat. In enect during tho reporting period. llc Entar amount of the base to which tha rate was applied. 11d Enter total amount of Indirect coot c~erged during tho report period, lIe Enter amount of tha federal share cherged during the report period, If mo... than ona rate was applied during the project per~. include I separate schedule showing bases Igainst 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 charged to the project. and the Federal share of Indirect .xpen.. cha'lled to the project to date, A-110:6 "I I I Office of Management and Budget Circular A-110 (7/30/76) A-110:7 Approved by Office 01 Monollemenl and BudllOI. No, 80-'10182 FEDERAL CASH TRANSACTIONS REPORT 1. federal sponsoring IIeM")' and orr.nilllion.l .le",,"1 to which this report is submitted (See instructions on the back. If report is for more than one grant or assistance agreement, attach completed Standard Form .t7f-A ,) 2. RECIPIENT ORGANIZATION 4. Fed....1 lnonl or olhor idonlihea, 5. RecipiOftI'. accouPlI ""mbtr or lion number 1,*,lil)'iol oumbor Name : I.. leller 01 credil oumber 7. lilt pey...ent YOlICher ",,,"bet' N..",btn' Give total number for this period aM Stred : 8. Plyment Vouchers credited 10 9. TrNsury chech received (wMther )'OUr account ur not depo.ited) Citll, Slat. 10. PERIOD COVEREO BY THIS REPORT and ZIP Cod., 3. FEDERAL EMPLOYER ~ FROM ("'0"'''. cia". 1I....r) TO ("'0,,1", cia" "ear) 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 aflnd d) f. Gross disbursements (See specific g, Federal share of program income instructions on the back) h. Net disbursements (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 llJ, ABOVE, REPRESENTS CASH RE- a. Interest income $ QUIREMENTS FOR THE ENSUING Davs b. Advances to subgrantees or subcontractors $ . 14. REMARKS (A ttach addit40nal sheets of plain paper, if more space is required) 15. CERTIFICATION SIGNATURE DATE REPORT SUBMITTED 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 TYPED OR. PRINTED NAME AND TITLE (Ar... C0d4) (N..",!>.,.) (E""....;"" ) TELEPHONE THIS SPACE FOR AGENCY USE 272-101 EXHIBIT 2 STANDARD !'ORM 272 (7-76) Prescribed by Office 01 Manoli:em.nl and Budcet .......,.,,..,,, ,,.. ....... . ".-- . , I I Office of Management and Budget Circular A-110 (7/30/76) A-110:8 INSTRUCTIONS PteftH type or print legibly. Items I, 2, 8, 9, 10, lId, lIe, llh, and 15 are self explanatory, specific instructions for other Items are as follows: Ie- E7It", 3 Enter employer identification number assigned by the U.S. Internal Revenue Service or the FICE (institution) code. If this report covers more then one grent or other agreement, leave Items 4 and 5 blank and provide the information on Standard Form 272-A, Report of Fed. erel Cash Trensactio"~ontirnled; otherwise; 4 Enter Federel grent number, egreement 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 aui,ned by the re- cipient. 6 Enter the letter of credit number that applies to this report. H all advances were mede by Treesury check, enter "NA" for not applicable and leave items 7 and 8 blank. 7 Enter the voucher number of the lut letter-of-credit payment vou<:her (Form TUS 5401) that was credited to your account. lla Enter the total emount of Federel cesh on hand at the beginning of the reporting period Including all of the Federal funds on deposit, Impntst funds, and und.. poSited Treesury cllecks. llb Enter total amount of Federal funds received through payment vouchers (Form TUS 5401) that were credo Ited to your account during the reportJng period. llc E,,", the total amount of all Fedentl funds received during the reportinc period through Treasury checks, whether or not depo5ited. llf EMer the total F~I cash ctt.bursements, mette during tM ~ period, mcludlng cash received H program Income. Disbursements 81 used here also in<;tooe the arnowftt of advances and payments less refunds to subgNntees or contractors, the ,ross amount of direct Mlari_ and wecec., Includina the En t", It"" emplepee'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. l1g 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. lli Enter the amount Df all adjustments pertaining to prior periods affecting the ending balance that have not belln included in any lines above. Identify each grant or allreernent for which adjustment was made, and enter an explanation for each adjustment under "Remarks." Use plain sheets of paper It additional space is required. 11] Enter the total amount of Federal cash on hand at the end of the reporting period. This amount should Include all funds on deposit, imprest funds, and undeposited funds (line e, less line h, plus or minus line I). 12 Enter the estimated number of days until the cash on hand, shown on line Ilj, will be expended. If more than three days cash reqirements are on hand, provide an explanation under "Remarks" as to why the drawdown was made prematurely. or other reasons for the excess cash. The requirement for the explanation does not apply to presc;heduled or automatic advances. 13a Enter the amount of Interest earned on advances of Federal ~nds but not remitted to the Federal agency. If this Includes any amount earned and not remitted to the Federal sponsorin, agency 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 11h. "I 14 In addition to providing explanations as required above, live additional explanation deemed necessary by the rec:tplent and for il1'forTMtion required by the Federal sponsoring agency in compliance with governing legis- lation. Use plain sheets of paper If additional space i. required. '" I I Office of Management and Budget Circular A-110 (7/30/76) A-110:9 FEDERAL CASH TRANSACTIONS REPORT CONTINUATION (Thill frYrm ill complet.ed and att<u:hed to Standard Form f7t onlV when repMting mM'6 than (n't.f! grant or assista.nce agr~eP7U!nt.) '2. RECIPIENT ORGANiZATION (Give na.... onlV eu .ho"", in item t, SF t7f) 'Approved by Office of Management ane 8udg.t, No, BO_ROI B2 L fEDERAL SPONSORING AGENCY lo.ND ORGANIZA, TlONAL ELEMENT TO WHICH TH~ REPORT is SUB, MITTED 3. PERIOD COVERED BY THIS REf>oRT (A. .hown on SF t7t) FROM (~ortlh. ck... If.r) TO (M_,,,. I!ttar. ..eo,.) 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 IOENTlF I RECIPIENT ACCOUNT NUMBER fEDERAL SHARE OF NET DISBURSEMENTS CATION OR lYTHER IDENTIFYING NUMBER NET OISBURSEMENTS (Ct-ou CUMULATIVE fShow .. ...bdiviJion bv other identi- di..bv:r.ll'"",,''' I".. provro," '"'" NET DISBURSEMENTS ~ing n"mber.if ~equiTOd bv the eo",,, run.."') FOR REPORTING edOTal SpOTUJOT1ng ,AgenClf) PERIOD (a) (b) (e) (d) $ $ , , I . - I . .. , 5. TOTALS (Sh.culd cor-re.pontl with .."..,unta .hown on SF f7t eu followa: column (cl the ....... eu line Ilk; colwmn (d) the It"n of li"e,'1 Ilk a"d Iii, of t~i,.sF ~7~ and cumul..tive disburBementa .h""", on $ leu! reprYrt. A Hach ~"'pl4natio" of anv differeM"'.) $ 272-201 STANDARD FORM 272-A (7-76) ~~.!!.~r~~~ bt Off I c.e. ~r ManOQem...t end Budo~t Offlc'e of Management and BUd,et Circular A-110 (7/30/76) I REQUEST FOR ADVANCE OR REIMBURSEMENT Approved by Ollieo of Monagomont ond Budgot. No, llO-R01B3 PAGE Of 1, rvPE Of' PAYMENT REQUESTED .0 .. r' D'M, ~ ..tA h.... o ADVANCE 0 ~i:'~,!'URSE' b. ".1''' 1M .r~" bo. PAGES 2, BASIS Of REQUEST o CASH (See iutrvctiou Oft. back) ~AL SPONSORING AGENCY AHD ORGANIZATIONAL ELEMENT TO WHICH THIS REPORT IS SUBMITTED o fINAL 0 PARTIAL 0 ACCRUAL .t. fEDERAL GRANT OR OTHER s..--..ARTIAL PAYMENT A[QU~ IDENTIfYING HUM8t:R ASSIGNED NUMBER FOR THIS REQUEST BV nOERAl AGENCY L EMPLOYER IOOlTIFICATlON NUMB[" 7. RECIPIENTS ACCOUNT NUMBER 8. PERIOD COVERED BY THIS RE UEST OR IDENTIFYING HUMBER rROM C_.... tie" ....d TO (_IA....... ~) go RECIPIENT ORGANIZATION 10. PAYEE (W.lwn...... if 10"'_'" .6..._. u..- i'-') N._ H_.. N_'" _Rei .b.. N-'- -'" 3'~Mt c.... _ ... ZIP Ceoit : C'h. seel,. -... Zlrcod..: 11. COMPUTATION OF AMOUPfT OF REIMBURSEMENTS/ADVANCES REQU ESTl:D (8) (h) (e) , , PROGRAMS/FUNCTIONS/ACTIVITIES ~ TOTAl a. Total PrDII",m (A, ./ dol.) outley. to date $ $ $ $ b. lAN: CumwleUve prosram Income e, ~ L')8"'m outleys (Li1w a ..._ d, [Almeted not euh outlays lor odvonc. period 0, Toul (S..... .f ,,,..,..t d) f. Hon.Federel....,.. of amount on Hne. .. Fede,..f .he,. of amount on line I h. ~odo",1 pBymonto proviouoty requested .. I. ~ed....1 "'0.. now requooied (LiN V .........,iowll) J, /\<Non... required by lit month month, when requested "" Fodo",1 ,",ntor ogooey for UN I.. moking pre' 2nd month Khedwled advancea Jrd month 12. AlTl:RltAn: COMPVTATlON FOR ADVANCES ONLY 0, EWmoted Fed..., cash outloys thot will bo mad. during period covered "" the advance $ k1. Lu.: Estimated bale nee of Fed.ral calh on hand al of beginning of edvence period e, Amount roquBBted (LiN" trIi..... 1m. h) 13, $ CUlTIFlCA'fION SICNATURE Of AlITHORIZ[D COfTlNINO o,nCIAl OA,TE REQUf:ST SUBMITTED , corttf'y tho! '" tho boot 01 my ""_ell.. and belief the data aboYe are corrK't' and tMt all outlaya were made in accordance TYPED OR. "'INTED NAME AND TITLE with the are"t conditions or other a,,", me'" and that peyment ls due and ha. not -., prwlouoty roquootod, A_ c.4o H_6_ 81ta..-w.. TnL.....ONE No opaca lor apncy _ ,71>-,., EXHIBIT J ITAHbAJID P'OMI J7'D (7-76) ,,"scr1to.d bf Offtce 04 .hn...ment .nd a~ ClRCuLAR NO. A-ll0 Federal Grants Management Handbook September 1978 A-110:10 , Appendix I 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, lIe, lIe, Ill, IIg, IIi, 12 and 13 are self,explanatory; specific instructions for other items are as follows: Item E"trJI 2 Indicate whether request is prepared on cash or ac. crued expenditure basis., All requests for advances shall be prepared on a cash basis. Enter the Federal grent number, or other identifying number assigned by the 'Federal sponsoring agency. If the advance or reimbursement is for more than one gr'Zlnt or other egreement. Insert N/A; then, show the aggregate amounts. On a separate sheet. list each grant or agreement number and the Federal share of outlays made against the grant or agreement. 6 Enter the employer Identification number assigned by the U.S. Internal Revenue Service. or the FICE (institu. tion) code II requested by tha Federal agency, This space is reserved for an account number or other Idantilyine number that may be assigned by tha recipient. 8 Entar tha month, day, and year lor the beginning and ending of the ~riod covered In this request. II the rw. quest is for an advance or for both an advance and re. Imbursement. ShOW the period that the advance will cover. 11 the request Is for reimbursement. show the period for which the reimbursement Is requested. Note: The Fedefllll sponsoring agencies have the option of requiring recipients to complete Item~ 11 or 12. but not both. Item 12 should be used when only a minimum amount of informetion is needed to make an advence end outlay Infonflation contained In Item 11 can be obtained In e timely manner from other reports. 11 Tha purpose olth. vHtlcal columns (a), (b), and (e), is to provide spece for seperate cost breakdowns when a project has been planned and budgeted ~ program, function. or ectivity. If additional columns are needed, Item E7llrJI use as many additional forms 8S ne-eded and indicate page number in space provided in upper right; how- ever. the summary totals of all programs. functions. or activities should be shown in the ..total" column on the first page. Ita Enter in "as .of date". the month. dey. and yeer of the ending of the accounting period to which this amount applies. Enter progrem outlays to date (net of refunds., rabetes, and discounts). in the lJppropriate columns. For requests prepared on a cash basis. outlays are the sum of actual cash disbursements 'or goods and $erv- Ices, the amount of indirect expenses charged. the value of in-kind contributiOfJ.$ epplied. and the amount of cash advances and payments made to subcontrac. tors and subr~iplents. For requests prepared on an accrued expenditure basis. outlays are the sum of the actual cash disbursements. the amount of Indirect ex- penses Incurred. end the net Increase (or decre.ase) In the amounts owed by the recipient for goods and other property received and for services performed by em. ployees, contnlcts, subgrantees and other payees. lib Enter the cumulative c8sh Income received to date. tf requests are prepared on a cash basis. For requests prepared on an accrued expenditure basis. enter the cumulative income earned to date. Undet" either basis. enter only the amount applicable to progT1lm income that WllS required to be used lor the project or pro- Irem by the tenns of the grant or other agreement. lid Only when making requests for advance JJ8yments, enter the total estimated emount 0( cash outlays that will be made during the period covered by the advance. 13 Complete the certification before submitting this request. A-110:11 "I I I Office of Management and Budget Circular A-110 (7/30/76) Approved by Office of Management and PAGE OF OUTLAY REPORT AND REQUEST FOR REIMBURSE. Budget. No, Bo-ROlal rAGES MENT FOR CONSTRUCTION PROGRAMS 1. TYPE 0' REQUEST 2. 8ASI$ Of REQUEST (See ;nltnLet;Q1U 01'& back) o "NAL o PARTIAL o CASH o ACCRUAL 3. fEDERAL SPONSORING AGENCY ANO ORGANIZATIONAL UEM[Hf TO .c. fEDERAL GRANT OR OTHER s.. PARTIAL PAYMENT REQUEST NO. WHICH THIS REPORT IS SUShUn[D ID[NTlNINQ NUMBER ASSIGNED BY fEDERAL AGENCY L ~~~~OE~[R IDENTlF1CATION 17' REC'PIENT ACCOUNT OR OTHER "IIIOD COW[Jt[D IT nus .PUn IDENTlfYlNO NUMBER rRO" (N~ tpa... ......) TO(..~............) I. RECIpIENT OR0AN1ZATlON 10. PAYU 1~__II""""k""'"~..,""",,,,,,,,) H_ : H_ : No. .... Ho.~ SI_ : Str... : cu... CUr. StGU OM St,.."__ 1!IP Cod.: ZIP Cod. : 11. STATUS OF FUNDS PROGRAMS-FUNCTIONs--ACTIVITI ES CLASSIFICATION fa) (b) (e) TOTAl e, Admlnlstrattve expense $ $ $ , $ b. Preliminary expense c. Lend, structures, right'ol'wey d. Architectural engineering beslc Ieeo e. Other erchltecturel engtneering lees I. Project Inspection lees g, land development h, RelocetJon expense I. Relocation payments to Individuals and businesses J. Demolition and removal . k. Construction and project Improvement cost I. Equipment - m. Miscellaneous cost n, Total cumulative to date (sum o""-li"" e thru m) 0, Deductions for program Income p. Net cumulative to date (Line n minus line 0) , q, Federal share to date r. Rehabilitation grants (100% reim. bursement) s, Total Federal share (sum of lines Q end r) t. Federal payments previously reo quested u, Amount requested for reimbursement $ $ $ $ v, Percentage of physical completion of % project % % % 12, CERTIFICATION SIGNATURE 0' AlJTHORIIED CERTIfYING DATE REPORT OffiCIAL SUBMITTED I certify thetlo tho best of my knowledge Bnd belief the billed cosh or disburse- e, RECIPIENT TYPED OR PRINTED NAME AND TITLE TELEPHONE (A,.. eocM. ments are in accordance with the terms ....,..,. ..... at.......) of the project and that the reimbursement represents the Federal share due which SION" TUR[ 0' AlJTHOAIIEO CERTlFYINQ OAT[ SIGNED has not been previously requested and OffiCIAL. that an inspection has been performed b, Representative and all work is In accordance with the certifying to line TYPED OR PRINTED NAME AHD TITLE TElEPHONE (A.._ oocI. terms of the award. II v, ",.-.11.,. .... _~) 271-101 EXHIBIT 4 STANDARD FOA" 271 (7-16) ~',~~~~ ~by. f!..tfIe~ .o.'A Man_..ment .nd Bu~ A-110:12 , I I Office of Management and Budget Circular A-110 (7/30/76) INSTRUCTIONS Please type or print leglbly. 118m. 3. 4. 5, B. 9. 10, lIs, and 11 v 1In1 self-expIIlMtOry; specific instructions tor other Items _ ~ follows: It.... ...try Mer!< .... __...te _, If the requm Ie II..... - a_ IoNIM _Id ~ th. 1i....1 ooet of .... P"'lIeA 2 lhew wt\eth... .fI1Gunts .,. ~ en HI acet'ved __er _ '"____, , _r th. .~ ""'nt_ "um_....._ by the U,S. Int.mal R_~. _ fer flCE~) ood. If requ_ ~ the fed..... _J, 7 '"'Is '1'8" .. reMrVed for an aecount number or ether ldentlfylntl ...._ the( 1M)' M .-...... by .... -'PI.nt, 11 Th. """"'" -' _I -'um... fe.) thmugh Ic) Ie to ~-'de _ fer _..te _ _hdowns - . ..... pl'ojed h.. -.. ""n"M .....lMJdceled by pro- lram. -.. er -ttv. If additional "'um... a.. needed. UM .. ....ny aMllIon'" ........ .. needed ..... IAdlcak _ _r In _ ........... in _ rtsht; "-<. th. _me'Y _Is ., .M _ra..... "'_ ....., or ._ .hould t,. __ In .... '--'" ....um" .n lIh. _ ....... All _ ... __ OIl . eumu""'" ..... u. ...... _.... __lor _ _ 1ItI_,1ep1 _, ..mal, of ....._ .nd ... _ admln_.... __, Inolud. the .mount of -... _ when .uthoriHlt by _..... ~Ion. Alee .- tho .mount of _ _... . _... ",.-. 11~ _ _ ,-mIni" _ _ of _i... .nd "fti8nlnc. ....ldng ...rwys _ ....ps. si"llInll _ hol... ..... .. _ _ _,.... prior to ~ ....l:IIVIA. 11. Inter all .......nts dlroctly .......u.tod wlth tho ~. tkHo of lend. .......... strvctu_ .nd related risht-of. -, I W ...... .... _ lor ........ of ...hlt_ral onam-. 11. Enter other _Itectu'" onp.oori"ll _, Do not Include......__ _ OIl Mno d, 111 Inter "'-'"'" _ _ .... of __ _ -- .....-. II, 1_ all __ _ with .... "......,....- of 10M "".... "'. ,.tmery __ of the ...nt is ...nd ~, 1M __ ............ ... 10M -..p. mont normoIIy __ with ....jor __ - M __ '"'"' _ -88OIY _ .nt_ on _It. Ilh _ _ _ _ _ '" .......... _ ~.____of~_ .... ~ _), Do _ _ _.... _ lor .......ion admin..,..iw .......-; theM amounts _ ... iAd....... ... _"'own on _ ., lli [mer .... amount eI _loA """'"""ts ..... ~ the rec:ip&ent k> .Uspbeed ,.,-.0"'. tarms. businea. con. cerns. and nonproM orwaniutiona. 1_ .~ II' ~ _ ..I.fin .nd __ of .mploy... of the raclpIent .nd peyments 10 ttwnl perty contractors di, PIICtIy ~ in performing demotttion Of' ,~I of structuras ""'"' d<NoIoped lend, All procead. Irom th. ..... of eeIwetle '" the _I of structur.. Ihould be _ed to t" account; thereby ..lIecting net .mounts if _Heel by u.. Federalllll.ney, Ilk E_r _ ...-nts .uocieted with the actu.1 con, *vction of. addidoft ~. 'Of' restoration of II facility. Ana, In<:IuM in this ~, the amounh lor proJact tmpRJYel"nenb 8WC" as MW'erR. streets, le,.tJeea pi "8. - ~rc. 111 Ent.... a""",nts lor .11 oqutpmeAt. both IIxed and may, .bIe, 8OlC1u_ of _Ip"","t...., lor con.truclion, for example. ....nna....ntly attached Ieboratory tebl.., built, In _io vleuol -,a........ ..OYllble desks, chairs, .nd IlIboratory -iPrMAt. 11... _ _ _nts lor ell ","",I not .peclllcatly m.n' -_. II" Enter the tDtaI cumv...tiw af1lM)UM to dete which IOheuId ...__o'......lhl'OUlfh m, n. _ the _ .mount of P"'llram Income applied to _ lrant '" controd ...-m.nt ,""copt Incom. In, 01_ _ _ J, Idenllly on . .opa...l. .heel of paper the ooun:os.nd typoe of 11M I.......... 11, _ the _ cumulatiw .mount 10 det. which .hould ... the arrllMHlt shewn on Hne n minus. the amount _If MO. l~ __ the __ _.. of _ emount .hown on II.... p, 11r Enter"'" _ of __on ...nt paymentl _to I_h wtMtn p.......m Iegi.lellon provides 100 ....- ~ ~ the Fodoral _cy. lit Ent... the _ _ of F_.... payments prwlously ---. If _ ""'" _ _ lor ___I relm, Ilot.-.ont. n.. _ the __"01 now bel... rwq_ "'" _....' "'eM- 11* ..,.....,.. thouId No the tliftefenc. between the ~ ........ .... linN .. and t. If diff....nt. ex- ...... -. ---- a. To M ownpIetad by the ~ oII\clef who is r., .......... ..... ttM op<<ation of 1Ih. pt"OfJram. The date - ... the _ _. the ""'" I. .ubmilled to Ih. f_ ....-qo. I2aI To be -..pt_ by the oIIIdal ...p....nt.tt"" who .. certtfyinc &0 the pen>>nt of pro;ect completion as preYided tor in the IlItms of the .Nnt Of" alrwement, A-110:13 '\ I Office of Management and Budget Circular A-110 (7/30/76) ATTACHMENT H,-CrRcULAR No. A-I10 MONrI'ORING AND REPORTING PROGRAM PERFORMANCE L This attachment sets forth the proce- dures for monitoring and reportlng program performance of recipients, 2, Recipients ~hall monitor the performa:lce under grants and other agreements and, where appropriate, ensure that tlme sched- ules are being met, projected work units by tlme periods are being accomplished. and other 'performance goals are being achieved, This review shall bo made for each program, function, or activity of each agreement as set forth In the Ilopproved 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 l1ctlvlty Involved as prescribed by the Federal. spon- soring agency: a, A comparison of actual accompllshments with the goals established fo.r the period, the findings of the Investlgaoor, or both. If the output of programs or projects can be readily quantlfied, 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 l1pproprlate, 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 approprlnte, 11 final technical or per- formance report after completion o! the project on a date specified by the Federal sponsoring agency, The Federal sponsoring agency shall prescribe the frequency with which the performnnce 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 00 sub- mit. a performance report with a continua- tion or renewal application, b~ When the Federal sponsoring agency de- termines that on-site technical Inspections and certified completlon d..tn will 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 00 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 ability 00 at- tain program objectives, prevent the meet- Ing of time schedules and goals, or preclude the attainment of project work units by es- tablished time periods, This disclosure shall be accompanied by a statement of the action ta.ken, or contempla.ted, and any Fedcral as- sistance needed to resolve the> situation, b. Favorable developments or events that enable time schedules 00 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 00: 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 wi th the report clear- ance requirements of OMB Circular No, A--40 as revised, ATTACHMENT L-<)mcuLAR No. A-110 PAYMENT REQUIREMENTS L This attl\Chment esta..bJlshes the re- quired methods of making payments to recip- Ients, These methods will minimize the tlme 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 00 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-o/-Credit.-A letttr-of-credlt 15 an Instrument certified by an authorized offi- cial of a Federal sponsoring agency that au- thorizes a recipient 00 draw funds when needed from the Treasury, through a 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, Advance by Treasury cheC".-An ad- vance by Treasury check Is 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 chec",-A reimbursement by Treasury check Is a Treas- ury check paid 00 a recipient upon request for reimbursement trom 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-credit method shall be used by Federal sponsoflng agencies If all of the following condltlons exist: a, If there Is or wUl be a contlnulng rela- tlonshlp 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 established or.dem- onstrated to the Federal sponsoring agency the willingness and abIlity 00 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 control and accountability prescribed In Attachment F to this Circular, "Standards for Financial Management Systems." 4, The method ot advancing funds by Treasury check shall be used, In accordnnce 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, except tho.e In subparagraph 3a, 5, The relmbursemrnt by Treasury check method shall be the preferred method If the recipient does not meet the requirements specified In subparagraphs 3b and 3e, above, At the option ot the Federal sponsoring agency, this method may also be used on any constructlon agreement, or If the major por- tlon of the program 15 accomplished through private market financing or Federal loans, and the Federal assistance constitutes a mlllor 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 billing, unless the bllllng 15 Improper, 6. When the letter-of-credlt procedure Is used, the recipient shall be Issued one con- solidated letter-of-credlt. whenever possible to cover antlcipated cash needs for all grants and other agreements awarded by the spOIl- sorlng agency, Likewise, 00 the extent possi- ble, when the advance by Treasury check method Is used, advances should be cun- solltlnted (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 wi thho1d paym~nts for proper charges made by recipi- ents at any tlme during the project or pro- gram period unless (a) a recipIent has failed to comply with the program objectlves, award condltlons, or Federal reporting require- ments; or (b) the recipient Is Indebted. 00 the United States, and collectlon of the In- debtedness will not Impair accomplishment of the objectlves of a project or program sponsored by the United States, Under such condltlons, the sponsoring agency may, upon reasonable notlce, Inform the recipient that payments will not be m&de for obllgatlons Incurred aiter a specified date until the conditions are corrected or the In- debtedness 00 the Federal Government Is liquidated, ATTACHMENT J,-<)meuLAR No, A-110 REVISION OF FINANCIAL PLANS L This attachment sets forth criteria and procedures to be followed by Federal spon- soring agencies In requiring recipients 00 re- port 'deviations from financial plans and 00 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 appllcatlon and/oI' ,.ward process. It may Include either the Federa\ and non-Federal share, or only the Federal share: depending upon sponsoring agency requlr~- 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 Ehall Immediately request approvals from Federal sponsoring agencies when there Is re3son 00 belleve that within the next s~ven days a revision wlll 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 fer Indirect costs to absorb Increases Indirect costs or vice versa, It approval 15 required by the Federal sponsoring agency, d, The expenditures as require approval In accordance with FMC 73--8, "Cost Principles for Educational Institutions," For all other awards, approval requirements for other Items of expenditures may be Imnosed If they are consistent with those In FMC 73--8, No other requirements for specific Items may be I Office of Management and Budget Circular A-110 (7/30/76) Imposed unless a deviation has been ap- proved by the Office 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 a-pply to the purchase of supplies, material, equipment, or general support services. 5. The Federal sponsoring agency may also, at Its option, restrict transfers of fundB lloffiong direct cost categories for awardB In which the Federal sba.re exceeds $100,000 when the cumulative amount of such traru;- fers exceeds or Is expected to exceed five perGBnt of the total budget as last o.pproved by the sponsoring agency, The same criteria shall a-pply to the cumulative amount of transfers among progra4Dfl, functions, 8nd aotlvltles when budgeted separately for an award, except that the Federal sponsoring agency &haJl perm.Lt no transfer that would cause any Federal approprla.tlon, or part thereof, to be used for purp06e6 other than those 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 program objectives over and above the recipient mln1mum share Included In the a.pproved budget. 7. For construction awards, recipients shall request prior a-pprovals promptly from Federal sponsoring agencies for budget re- visions wherever: 0:, The revision resul ts 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 FederaJ 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 approva.J from the FederaJ sponsoring agency before m1klng any fund or budget tr./lnsfers between the two types of work supported, 9, For both construction and nonconstruc- tlon awards, Federal sponsoring agencies sh.aJI require recipients to notify the Fed- eral ~p::msorlng agency promptly whenever the amount of Federal .authorlzed funds Is expected to exceed the needs of the recipient by more than $5,000 or five percent of the Federal award, whichever Is greater, This notification wUl not be required If applica- tions for additional funding are submitted for continuing grants or contracts, 10, When requesting approval for budget revisions, recipients shall use the budget fonus thit were used In the application unless a letter request will suffice, I L WI th In 30 calendar days from the date of receipt of the request for budget revi- sions, Federal sponsoring agencies shall re- view the request and notify the recipient whether the budget revisions have been ap- proved, It the revision Is stili under con- sideration at the end of 30 calendu days, the Federal sponsoring agency shall Inform the recipient In writing of the da.te when the rec1plent may expect the decision, A'ITACHMENT K,-CIRCULAa No, A-lIO CLO,SEOUT PROCEDURES L This attachment. prescribes uniform closeout procedureS for Federal grants and other agreements with recipients. 2. The following definitions shalI apply for the purpose of this attachment: a. C/O$eout.-The closeout of a grant agreement Is the process by which a Federal sponsoring agency determines that aJI ,ap- plicable administrative actions and aJI re- quired work of the agreement have been completed by the recipient and the Federal sponsoring agency, b. Date of completion.-The date of com- pletion Is the date on which aJI work under grants and other agreements Is completed or the date on 'the award document, or any 'supplement or amendment thereto, on which Federal sponsorship endB, c. Duallowed co3b.-D\sallowed costs are those charges to a grant or other agreement that the FederaJ sponsodng agency or Its representative determines to be unallow- able, In accordance with the applicable Fed- eral cost principles or other conditions con- tained In the agreements, 3. AII FederaJ 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 unobligated (unencumbered) c!lSh that the Federal sponsoring agency has advanced or paid and that Is not authorized 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 the date of completion of the agreement all financial, 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 shall make a settlement for any upward or downward adjustments to the Federal share of costs after these reports are received, e, The recipient sh.all account for any prop- erty acquired with Federal funds, or re- ceived from the Government In accordance with the provisions of Attachment N to this Circular, Property Management Standards, f. In the event a final audit has not been performed prior to the closeout of the grant or other agreement, the FederaJ sponsoring '11.gency shaJl retain the right to recover an appropriate amount after fully considering the recommendations on disallowed coots re- sulting from the final audit, 4. Suspension and termination procedures are contained In Attachment L to this Cir- cular. ATI'ACHMENT L,-CmcuLAR No. A-110 SUSPENSION AND TERMINATION PROCEDURES 1. This attachment prescribes uniform suspension and termination procedures for Federal grants and other agreements with recipients, 2, The following definitions shall apply fer the purpcse of this attachment: a, Termination,-The termination of 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, SlL.'lpC113ion,-The suspension of a grant or other agreement Is an action by a Federal sponsoring agency that temporarUy sus- pends Federal sponsorship under the grant or other agree~ent, pending corrective ac- tion by the recipient or pending a decision to terminate the grant or other agreement by the FederaJ sponsoring agency, ~. 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 obligations of funds, pending corrective action by the recipient, or a decision to termination In accordance with paragraph 4, The FederaJ 6ponsorlng agency shall aJlow all necessary and .proper costs that the recipient could not reasonably avoid during the period of suspension provided that they meet the provisions of the applicable Federal cost principles, 4, Federal sponsoring agencies shall pro- vide for the systematic settlement of ter- minated grants or other agreements Includ- Ing the following: a. Termination for 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 of the determination and the reasons for the termination, together with the effective date, Payments made. to recipients or recoveries by the Federal spon- sorng agencies under grants or other agree- ments terminated for cause shall be In ac- cordance with the legal rights and liabilities of the parties, b, Termination for convenienee.-The Fed- eral sponsoring agency or recIpient may ter- minate grants and other agreements In whole or In part when both pa.rtles agree that the continuation of the project would not pro- duce beneficial results commensurate with the further expenditure of funds. The two parties shall 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 obJlgatlons for the terminated por- tion o.rter 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 noncancellable obliga- tions, properly Incurred by the recipient prior to termination, ATI'ACHMENT M.-CIRCULAR No, A-lIO STANDARD FORM FoR APPLYING FOR FEDERAL ASSISTANCE 1. This attachment promulg"tes a stand- ard form (SF 424) to be used by public and .prlvate InstltutloD$ of higher education, pubJlc and private hospitals and othl!r quasl- public 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 op- tional basis, to fulfill the requirements of OMB Circular A-95 for a notlficRtlon of In- tent, from applicant to clearinghouses, thOot Federal assistance will be appJled for, LocOol or State clearinghouse procedures wUl govern the use of the form for this purpose, 3, The standard form wl\1 also be used by Federal agencies to report to the clearing- houses on major actions taken on ll.!>pllca- tlons 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 Approval No, Z')-R()211 FEDERAL ASSISTANCE L M'PlI, .. IlUIII BER 3. STAn: ., 1l\JUBER Al'PUC>\- eANT'S nON 1. TYPE o PREAPPlICATION APPU, .. IJATl ID!H1l- .. OATl r..... _II, .... OF eATIOtt r_ -.. ...... "IVI ACTION o N'I'lIOATJON 19 ASSIGHED 19 (M_ .p- o NOTIflCATIOft OF INTDCT ('Opl) Leo.. r:r-u n. REPORT Of FEDERAl ACTIOft lJIa... 4. LEGAL APPLICANT/RECIPIENT 5. f~DI!RAL EMPLOY'"' IDetITI'I'ICATlON NO, o. Applicant H..... : .. O"lniuUoo Uolt : 6. I I \- I I I I c. 51,HI/P.O, 8<ll : PRO, ., HUMBER d, City L eouoty GRAM b, TlTH : : I. ,_ I. ZIP eod.: (Fr9'" : ,. ecI.....z h. Conl..t P..... (No_ Oolrolo4l'1 c .. ,...,."..... 1'10.) : a 7. TITLE AND DESCRII"TION OF APPlICANrl PROJECT 8. TYF't Ot' JlPPI.ICAHT/RECIPIENT 5 1>-$tato II-&mmuorty A<tl... "- B-l_ta .." I- HI~hlr EducalionOt _lluUon I C-Subatata . }-Ind... Tribe o l.mot ~. (S,..clfll): !>-County E-Clty , f- $eIlool Olftttel ~1':1" ...~ S"IM .1't"'.,.......I. NII..- 0 ~ D let '" TYF't 01' ASSISTANCE: .......1. G....t 0-...."'..... i &-Suppl."" ...'" Ii-ethlr .'"tn- G~ IT] e...-Lo.R "";"1. 1e11M(.) . 10. AREA Of PftOJBCT IMPACT (N....... 01 -, .---. 11. ESTljf,.Y U. TYPE: Of APPi.teATlON SIou.. .,) BER aNI _... C-R..I.1olI (-'AIlI_taU... B1l.H TIN .....n....' D-tonUo..tlon Eftt..,. .ppropria,t. l.tUr 0 13, P~EO fUN-DI NQ 14. CONGIUSIfoNAL DISTRICTa Of: 15. TYPE Of CHANCE (For U. ... JSo) , .. APPUOAHT II. '1lO1M't 1>-lnc..... DoM... ~thet (Sp.rifll): ., flIDER"l .00 ~_..... Dall.n &-Inc...... Ou....1\lo b, APPLICANT .09 &-I)ou.... Il""U... 16. P~JECT START 17. PftQJECT (-Coocoll.t1.. c, STATE ,00 OA I; Y 00' -a. do1/ DURATION /I",," Gppro-- rn=J d, lOCAl. .00 19 M....fJu priol4 letlor(.) ., OTHER .00 11. ~S'TI_TI:O DATli TO r_ """"'" doll 19. EXISTING PEDERAL IDENTIFICATION N\JMBER BE SU9MltTED TO I. TOTAL $ ,00 fEDERAL AGENCY ~ 19 20. fEDERAL AGENCY TO RECEIVE REQUEST (JlLf_, C,.. ,,_ ..,,. ....N.I 21. REMARKS ADDED n Yes 0 No ! 22. ., To Ihe boot 01 In)' knowladc. .nd MlloI. ., H 't ., OMB Cir<:ul.r 1>-" tMt .:e"'" wo. .-IIIad, pu......nl .. i., No r.- RNJ'O'U<< dill i. thia ...-p1icctlon/.ppllcall.. .r. atnlet U1....ln... IPproprilt. ,IM,I". lei ...d an 'MponatS I'" .tta~ed: .J><>ftO. ..1""'Me! B THE true and cor'Ht. lbl ~m...t h.. ..... ;;: APPLICANT dulv .uthorl.ad br u.. loY<<1Iinc bodr eI 0 0 B CERT"'IES thl .pplicant .nd dI. .ppli.... will -... (I) THAT ~ with thl ....cM4 _.... " tM 8UI.. III 0 0 1 In.. .. IPPnrY.d. Ul 0 0 . ! 23. ., TYPW HAIl! AHO TITlE .. II"""TURE .. DATE SIGHED ..,- CERTIFYING Yoor ...4HOth dG..- i REPM. 19 SENTATlVE 1 24. AQ~NCY NAME: U. APPLICA, r_ -- .... TlON RECENED 19 26. ORGANIZATIONAL UIi1T 17. ADMINISTMt.TIV~ OfflC~ 26. fEDERAL APPLICATlDN i IDENTIFICATION 29. AOORESS 10. fEDERAL GRANT i IDENTIFICATION g 31. ACTION TAKEN JL JUNDINCI r_ woawtI. .... 14. r ...r """"'" .... I o ., AWAAOEO ., '!MML $ .00 n. ACTION DATI. ~ Sf ART,"O 19 DATE 19 ~ o .. REJlCTIO .. APl'ltCNlf .00 JL ~TM:T FO<< AOOITIOHAL IHfORMA' H. r..... ...4HOth ..... ION (N..... ~ ...~ ...........) ~NDING o c. IlETUMIIO POll c. S'f"T[ .00 DATE 19 AMEHDt.t!HT d, low. .00 37. REMARKS ADDED ! o d. OEI'lIRRED ., 0fllItI .00 t o .. W1TllDAAI'ffl o Y.. oNo :c I. lOTN. $ .00 38- ., I. lakin, ...... oollon. ..., __II _Iwd fro", d.rinr:-- -- _. ., nDERAL MEIlCY 1>-95 OffiCIAL fEDERAL AGENCY old"..., II .I"'~" I. d.. ..or ,...lol_ eI I'o<t 1.,0 8 CII""'... A--ll6, .Ho.... ....! Nkp/w>tol "".) It .... .... or 10 _.. A-95 ACTION BTANDARO FORM 424 PAQ~ 1 0D-71M ,) ,- I I Office of Management and Budget Circular A-110 (7/30/76) A-110:17 SECTION IV-REMARKS (PleCllle referenu tM proper ium number from Sectw-n. I, II or III, if applicabu) '\ STANDARD FORM 424 PAGE 2 (10-75) I I Office of Management and Budget Circular A-110 (7/30/76) A-110:18 GENERAL INSTRUCOONS This is a multi-purpose standard form. First, it will 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). APPUCMO" PROCEDURES FOR SECTION 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 form. An explanation follows for each item: Item 1. 2a. 2b. 3a. 3b. 4a-4h. Mark appropriate bolt. Pre~ppllcatiQn and appllca. tion guidance is in FMC 74-7 and Federal agency prl>f{ram instructions. Notlficlltion of intent RUid- ance is in Circular 1\-95 procedures from clear- inghouse. Applicant will not use "Report of Federal Action" box. Applicant's own . control number, If desired. Date SectIon lis prepared. Number aSGlgned by State clearinghouse, or If de1e- gated by State, by areawide clearinghouse. All re- quests to Federal agencies must contain this Identi- fier If the program Is covered by Circular A-95 and required by applicable. State/areawide clearing- house procedures. If in doubt, consult your deer- inghouse. 5. Date applicant notified of c1O(1ringhouse identifier. legal name of applicant/recipient, name of primary organizational unit which will undertake the assist- ance activity, complete address of applicant, a~ name and tolephone number of person who can pr0- vide further information about this request. Employer identification number of applicant as as- signed by Internal RllV8nue ServIce. 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. Program tItJe from Federal Catalog. Abbreviate If necessery. Brief title and appropriate description of project. For notifiCtltion of intent, continue In ramarks sec- tion if necessary .to convey proper description. Mostly self~llplanatory. "City" includes town, town- ship or other municipality. 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 basic grant in certain ca5e$ where the eligible applicant cannot supply the required matching share of the basic Federal program (e.g_, grants awarded by the Appalachian Regional Commis- sion to provide the applicant a matching share). C. loan. Self explanatory. 68. 6b. 7. 8. 9. 'tem 10. 11. D. IMUrance. Self explana~ry. E. Other. Explain on remarks page. Governmental' unit where Bignlf\cant 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. Estimated number of persons directly benafiting from project. Use appropriate code Ietbtr. Definitions are: A.. N_. A submittal for the first time for a n_ project. 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). D. Continuation. An extension for an additional fundlns/bud8et period for a proJec.t the agency initially agreed to fund for a definite number of yaars. E. /wgmenbltion. A requirement for addltionlsl funds for a project previously awarded funds In the same funding/budget period. Project na,ture and scope unchanged. Amount requested or to be corib1buted during ,the first fundlng/budgM period by each contribut!lr. 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 supptenlental amounts are included, breakout in remarks. For multiple program funding, use totals and show program breakouts in remarks. Item defi. nltions: 138. amount requested;from Federal Gov' ernment; 13b, amount applicant will contribute; 13c, amount from State, if applicant is not a State; 13d, amount from local government, if applicant is not a local government; 13e, amount from any other sources. explain in remarks. 12. 13. 14a. 14b. Self explanatory. The district(s) where most of actual work will be accomplished. If city-wide or State-wide, covering several districts, write "city-wide" or "State.wide." Complete only for revisions (Item 12c), or augmen- tations (Item 120). 15. STANDARD FORM 424 PAGE 3 (10-75) J , 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 ai'll available. Estimated date preapplicatlon/appllcatlon will be submitted to Federal agency If this project requires clearinghouse review. If review not required, this date would usually be same as date in Item 2b. Item 19. Existing Federal Identification number If thiS Is not a new request and directly relates to a pravlous Federal action. Otherwise write "NA". Indica'te Fedel'lll agency to which this request Is addressed. Street addl'llss not required, but do use ZIP. 20. 21. Check appropriate box as to whether Section IV of form contains nlmarks and/or additional nlmarks are attached. APPLICANT PROCEDURES FOR SECTION 1\ 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 show In appropriate blocks the status of their responses. For mol'll than three clearinghouses, continue In nlmarits section. All written comments submitted by or through clearinghouses must be attached, Nt me and title of authorized representzltive of legal applicant. Item 23b. Self explanatory. 23c. Self explanatory. Note: Applicant completes only Sections I and II. Section III is completed by Fedel'lll agencies. FEDERAL AGENCY PROCEDURES FOR SECTION III Item 24. Executive department or Independent agency having program admlnistl'll~lon responsibility, Self explanatory, Primary organizational unit below department level having direct progl'llm management responsibility. Office directly monitoring the program. Use to Identily non.award actions whenl Fed e I'll I 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 amplify where appropriate. Amount to be contributed during the fi~t funding/ budget period by each contributor. Value of in.kind contributions will be included. If the action is a change in dollar amount of an existing gl'llnt (a revi. sion or augmentation), indicate only the amount of change. For decreases, enclose the amount in pa' rentheses. If both basic and supplemental amounts are included, breakout in nlmarks. For multiple pro' gram funding, use totals and show program break. outs in rt'TTlarks. Item definitions: 32a, amount awarded by Federal Government: 32b, amount ap' plicant will contrihute; 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 othllf' sources, explain in remarks. Date ilctlon was taken on this request. Date funds will become available. If appUcant.supplied Information in Sections I and II needs no updating or adjustment to fit the final Federal action, the Fed el'll I agency will complete Section III only. An explanation. for each Item follows: 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. ftem 35. Name and telephone no, of agency person who can provide mol'll information regarding this asslstzlnce. Date after which funds will no longer be 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 pe~on who can assure that appropri. ate A-95 action has 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. Fed el'll I agency will assure proper completion of Sections I and III. If Section I is being completed by Fedel'lll agency, all applicable items must be filled in, Addresses of State Information Recep. tion Agencies (SCIRA's) are provided by Treasury Depart. ment to each agency. This form repl8ces SF 240, which will no longer be used. B. OMB Circular A-95 compliance. Federal 8gency will as- sure proper completion of Sections I, II, and III. This form 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 OMB to each agency. Substantive differences between applicant's reqllest 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 8nd the (TC 1082) SCIRA are the same office, In such cases, the A-95 award notice to the Sta\e clearinghouse will fulfill the TC 1082 award notice re' quirement to the State SCI RA. Duplicate notification should be avoided. STANDARD FORM 424 PAGE 4 (10-75) I Office of Management and Budget Circular A-110 (7/30/76) ArrACHMENT N,--CmcULAR No, A-110 PROPERTY MANAGEMENT STANDARDS 1. This attachment prescribes uniform standards governing management of prop- erty furnished by the Federal Government or whose cost was charged to a project sup- ported by a Federal grlUl tor otheragreemen t, Federal sponsoring agencies shall 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 man~gement standards and procedures provided It observes the provisions of this attachment. This at- tachment also applles to subreclplents as referred to In paragraph 5 of the basic cir- cular, 2, The following definitions apply for the purpose of this attachment: a, Real pTopcTty,-<<teal property means land, Including land Improvements, struc- tures and appurteno.nces thereto, but ex- cluding movable machUlery and equipment, b. Personal property,-Personal property of any kind except real property, It may be tangible-having physical existence, or Intan- gIble-having no physical existence, such as patents, Inventions and copyrights. c, Nonexpendable personal propertll,-Non- expendable personal property means tangible personal property having 0. 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 ~OO per unit and useful Ilte of two years, A recipient may use Its own definition of nonexpendable personal property :provlded that the definition would at least Include all tangible personal property as defined above, d. Expendable pe1'Sonal 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 re5ponslbllltles, t. Acquisit10n cost oj purchased nonex- pendable personal property,-Acqulsltlon cost ot an Item ot purchased nonexpendable per- sonal property means the net Invoice unit price of the property Including the cost of modifications, attachments, accessories or auxlllary apparatus necessary to make' the property usable for the purpose for which It was acquired, Other charges such as the cost of Installation, transportation, taxes, duty or protective In-transit Insurance, shall be Included.or excluded from the unit acquisi- tion cost In accordance with the reclplent.s regular accountlnr; practices, g, Exempt propcrty,-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 60. below. Such unconditional vesting of title wUl be pursuant to any Federal legislation that provides the Federal sponsoring agency with adequate authority, 3, Real property,-Each Federal sponsoring agency shall prescrIbe requirements for re- cipients concernIng the use and dlsp051tlon of real property acqulred partly or wholly under gran ts or other agreements, Unless otherwise provided by statute. such require- ments. as a minimum. shall ("Ontain t.he following: a, Ti tIe to real property shall ves t In the recipient subject to the condition that the recipient shall use the real property for the authorized purpose of the project,'ns long as It Is needed, b, The recipient shall obtain approval by the Federal sponsoring agency tor the use ot real property In other projects when the re- cipient determines that Lbe property Is no longer needed for the purpose o[ the original project, Use In other projects shall be Ilmlted to thooe under other federally sponsored proj- ects (Le" grants or other agreements) or pro- grams that have purposes consistent with those authorl:T.ed [or support by the Federal sponsoring agency. c. When the real property Is no lonr:er needed as provided In a o.nd h above, the recipient shall request disposition Instruc- tions from the Federal sponsoring agency or Its tuccessor Federal sponsorlnr: agency, The Federal sponsoring agency shall observe the following rules In the disposition Instruc- tions: (I) The recipient may be permitted to re- tain title after It compensates the Federal Government In an amount computed by ap- plying the Federal percentage of participa- tion In the cost of the orlgtnal project to the fair market value of the property, (2) The recipient may be directed to sen the property under guidelines provided by the Federal sponsoring agency and pay the Federal Government an amount computed by applying the Federal percentage of par- ticipation In the cost of the orlgtnal project to the proceeds from &ale (after deducting actual and reasonable selling and fix-up ex- penses, l! any, from the &ales proceeds). When the recipient Is authort:r,ed or required to sell the property, proper &ales procedures shall be establlshed that provide tor competi- tion to the extent practicable 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 ot the program or project to the current talr market value of the property. 4. Federaly-owned nonexpendable perso7UJ1 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 completion ot the agreement or when the property Is no longer needed. the recipient shall report the property to the Federal' sponsoring agency for further agency utlllzatlon, It 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, 85-934, 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 furtherance of the objectives of the Federal sponsoring agency, When title Is vested In the recipient, the recipient shall have no other obligation or accountability to the Federal Government for Its use or disposi- tion except as provided In 60. below. 6, Other nonexpcndable property,-When other nonexpendable tangible personal prop- erty Is acquired by a recipient with project funds, tI tie shall not be taken by the Fe:!- eral Go..ernment but shall ..est In the re- cipient subject to the followlng conditions: a, Right to tran.,jer title,-For Items of nonexpendable per.onal 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 Jo'ederal Government when such t.hlrd party Is otherwise eligible under existing statutes, Such reservation shall be subject to the following standards: (I) The property shall be approprlat.ely Identified In the grant or other agreement or otherwise made known to the recipient In writing, (2) The Federal sponsoring agency shall Issue dlsposl tlon Instructlons wi thin 120 cal- endl\r days after the end of the Federal sup- port of the project for which It was acquired, H the Federal sponsoring agency falls to Issue disposition Instructions within the 120 cal- endar day period, the recipient shall apply the standl\rds of subparagraphs 6b and Gc 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 discussed In paragraph 4, above, (4) Whe.p title Is transferred either to the Federal Govenunent or to a thlrd party the provisions of subparagraph 6c(2) (b) should be followed, b. Use oj other tangible nonexpendable property jor which the recipient has tttle, (I) The recipient shall use the property In the project or program for which It was acquired as'long as needed, whether or not the project or program continues to be sup- ported by Federal funds, When no longer needed tor the original proJect 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 priori ty : (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 l! such other use will not Interfere with the work on the project or program for which the property was origi- nally aoqulred, First preference for such other use shall be given to other projects or programs sponsored by .tbe Federal agency that nnanced the property; second prefer- ence shall be given to projects or programs sponsored by other Federal agencies, It 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 tbe Feden,1 agency, User charges should be considered it appro- priate, c. Dupontion oj other nonexpendable property,-When the recipient no longer needs the property as provided In 6b above, the property may be used [or other activi- ties In accordance with the following stand- ards: (I) None:rpendable property with a unit acquisition cost oj less than $1,OOO,-The re- cipient may use the property for other activi- ties without reimbursement to the Federal Government or sell the property and re- tain the proceeds, (2) None:rpcndable personal property with a unit acquisition cost oj $1,000 or more,- The recipient may retain the property for other USC8 provided that compensation Is made to the original Federal sponsoring agency or Its successor, The amount of com- pensation shall be computed by applying the percent"'ge of Federnl pOU'tlctpRtlon In the cost of the original project or program to the current fair lllArket value of the property, If the recipient has no need for the property and the property has further use value, the recipient shall request disposition Instruc- tions [rom the orlgtnal sponsoring agency, I Office of Management and Budget Circular A-110 (7/30/76) The Federal sponsoring agency shall deter- mine whether the property can be used to meet the agency', requirements, If no re- quirement exists within that agency, the avallablllty of the property shall be report- ed to the General Services Administration by the Federal agenc.y to determine whether a requirement for the property exists In other Federal I\gencles, The Federal sponsoring agency shl\lI Issue Instructions to the recipi- ent no later than 120 days after the recipi- ent's request and the following procedures shall govern: (a) If so Instructed or If disposition In- structions are not Issued within 120 calen- dar days after the reclplent.s request, the recipient shall sell the property I\nd reim- burse the Federl\l sponsoring agency an amount computed by applying to the sales proceeds the percentl\ge of Federal partici- pation In the cost of the original project or program, However, the recipient shall be permitted to deduct and retain from the Fed- eral share UOO or ten percent of the pro- ceeds, whichever Is greater, for the recipient's selling and handling expenses, (b) If the recipient I.s Instructed to ship the property elsewhere, the recipient shall be reimbursed by the benefiting Federal agency with an I\mount which Is computed by applying the percentage of the reclplent.s participation In the cost of the original grant project or program to the current fair market value of the property, plus any reasonable shipping or Interim storage costs Incured, (c) If the recipient Is Instructed to other- wise dispose of the property, the recipient shall be reimbursed by the Federal sponsor- Ing agency for Buch costs Incurred In Its d1.sposltlon, d, Property management 3tandard3 lor nonexpendable property,-The (eclplent's property management standards for nonex- pendable personal property shall Include the following procedural requirements: (I) Property records shall be maintained accurately and shall Include: (a) A description of the property, (b) Manufacturer's serial number, model number, Federal stock number, national stock number, or other Identification num- ber, (c) Source of the property, Including grant or other agreement number, (d) Whether title vests In the recipient or the Federal Govllnlment. '(e) Acquisition date (or date received, If the property W8.ll furnished by the Federal Government) and cost, (f) Percentage (at the end of the budget y....r) of Federal participation In the cost of the project or program for which the prop- erty was acquired, (Not applicable to prop- erty furnished by \he Federal Government,) (g) Location, use and condition of the property and the date the Information was reported, (h) Unit acqul&ltlon cost. (I) Ultimate disposition data, Including date of disposal and sales price or the method used to determine current fair market value where a recipient compensates the Feder..1 aponsorlng agency for Its share (2) Property owned by the Fedcral Gov- ernment muat be marked to Indicate Fed- eral ownership, (3) A physical Inventory of property shall be taken and the results reconclled with the property records ..t lel.8t once every two years. Any dll'lerencu between quantltl..s de- termined by the physical Inspection and thqse shown In the accounting records shall be Investigated to determine the causes of the dll'lerence. The recipient shall, In connec- tion with the Inventory, verify the existence, current utlllzatlon, and continued need for tho property, (4) ^. control system shall be In eITect to Inlure ad&quate safeguards to prevent loss, damagc, or theft of the property, Any 10", damage. or theft of nonexpendable property shall be Investigated and fully documented; If the property was owned by the Federal Government, the recipient shall promptly nO- tlfy the Federal sponsoring agency, (5) Adequately m..lntenance 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 for competition to the extent practi- cable and result In the highest possible re- turn, 7, Expendable personal property,-Tltle to expendable personal property shall vest In the recipient upon acquisition, If then '16 a residual Inventory of such property exceeding $1,000 In total aggregl\te f..lr market value, upon termination or completion of the grant or other agreement, and the property Is not needed for any other federally sponsored project or program, the recipient shall retain the property for use on non federally spon- sored activities, or sell It, but must In eltlTer case, compensate the Federal Governm..nt for Its share, The amount of compensation shall be computed In the same manner as nonexpendable personal property. 8, Intangible property, a, Inventions and patents.-If any program produces patentable Items, patent rlght-., processes, or Inventions, In the course of work sponsored by the Federal Government, such fact shall be promptly and fully report- ed to the Federal sponsoring agency, Unless there Is a prior "greement 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 BOught, The Federal sponsoring agency wll1 also determine how the rights In the In- vention or discovery-Including rights under any patent l.o;sued thereon_hall be allocated and administered In order to protect the pub- lic Interest consistent with "Government Patent Policy" (President's Memorandum for Heads of Executive Departments and Agencies, August 23, 1971, and statement of Government Patent Policy as printed In 36 F,R. 16889), b. Copyrigh.ts,-Except as ()therwln pro- vided In the terms and conditions of the agreement, the author or the recipient organ- Ization Is free to copyright any books, pub- llcatlol16, or other copyrightable materl&1s developed In the course of or under a Fed- eral agreement, but the Federal sponsoring agency shall reserve a royalty-free, nonex- clusive and Irrevocable right to reproduce, publish, or otherwise use, and to ..uthorlae others to use, the work for Government pur- poses, ATTACHMJ:NT O.----CncuLI.a No, A-110 P"OCURSMENT STANDARDS L This attachment provides standards for use by recipients In establlehlni procedures for the procurement of luppll.s, equipment, construction and other services with Federal funds, These standards are furnished to en- sure that luch materials and services are ob- t..lned In an elIectlve manner and In com- pliance with the provisions of applicable Fed- er..l law and executive orders, No addltlon..1 procurement standards or requirements shall be Impond by the Federal sponsorIng agen- cies upon recipients unless speclncally re- quired by Federal statute or executive orders, 2, The standards contained In this attach- ment do not relleve the recipient of the con- tractu"l responsibilities arising under Its contracts. The recipient Is the responslble ..u- thorlty, without recourse to the Federal spon- soring agency regarding the settlement and satisfaction of all contractual and admlnls- I A-110:21 tratlve Issues arhlng out of procurements entered Into, In lupport of a grant or other agreement, This Includes disputes, clalm... protests or: award, .ouree evaluation or other matters of a contractual nature, Matters con- cerning violation of law are to be referred to such local, State or Federal authority.... may have proper }urledleUon, 3, Recipients may \We \helr own procure- ment policies and proced\lrSl, However, all re- cipients shall adhere to the standards set forth In p"ragrl\phl :I ..nd 4. a, The recipient shall maintain a code or standard.. of conduct that shall govern the performance of 1\5 omcera. employCils or agents engaged In the awarding Rnd admin- Istration of Clont.racts using Federal funds. No employee. omcer or agent shall partiCipate In the selection, "ward or administration of a contract In which Federal funds are used, where, \0 his knowledge, he or his Immediate family, partnerl, or organlz"tlon In which he or his Immediate family or partner has a nnanflal Interest or with whom he Is nego- tiating or haa any ..rrangement concerning pro.pectlve employment. The recipients' of- ficers, employees or agents shall nel ther sollc- It nor aoooflt gratultt.el, favors or anything of monetary value from contrflctors or poten- tial contractors, ~uch standards shall provide for disciplinary actions to be applled for vio- lations oC such standards by the recipients' omcers, employees or agents, b, All procurement kansactlorul shaH be conducted In a mannH t.o provide, to the .maxlmum extent practical, open and free competition. The recipient should be alert to organizationa.l confttcts of Interest or non- oompetltlve 'Practices aID<>ng oontracton that may restrl<>t or eUminate competltlon or otlberwtM restra.lll trllde, In order to en- sure objective contn.ctor performance and ellmln"te unCs.1r cOl'npetltlve advantage, con- tro.cbors that develop or draft spoclficatJoI\5, requke.ments, lrtatements of work, Invlta- tlol1J5 for bids and/or requC6t.s for propoeals should be excluded from eom:petlng for such procurements, Awarda .tIall be made to the bidder /offeror whose bid/olT.... is roopons.lve to the 8OIIcltatJIon and Ie ID06t advantageous to the reelpknt, prIce and other facbors con- sldeN>d, 801lcltatl.oal ahe.ll clearly set forth all requlrements that the bidder/offeror must fulfill In order for h\l!l l*l/oITer to be ere.lu- ated by bhe reoclplent. Any ..nd all bld3/offers may be rejected when it Is In the reolp1ent's Interelt to do 80. c, All reclp~nts lIlhall est&bllsh pT'OCUl'e- ment procedurel t.h&t provldV for, at a mln- Imum, the followIng p!'OCltduroJ"requlrenumts, (1) Propo&ed procurement actlOJlS shall follow a prooedure to """ure the avoidance of purclla.elng unne.ceesary or duplicative Items. Where approprie.te, an analyelis shall be Jl'l&CI.e of Ie...... and purch&M, alteornalJvllS bo determine whloch would be the moet eoononUOI.I, practlc1t.l prOC'UNlment, (2) Sollclbatlons fO<' goode and services shall be 'based upon .. clear and accurate dNCrlptlon of bile \ect\nlcal r&qulrementll fcl' \he mat<<I..I, prodv<:t or :!I8'CYlce to be procured, Such a d........lpli4.on ma.l1 not. In com.petltlve pro<luremen\I, contain reatures whICh unduly res\rlct competition, "Brand n..me or equal" descrlptlolU Jn4Y be und Roe" meanl to define the performanoe or other nU.nt requlrementa of a procurement, and when 10 u8e(\ the specUlc features of the named bre.nd W'h~ must be met by bidders/ oITer:Jrs shaJ.l be clearly apec.lned, (3) Positive efforts ~h..lI be made by the recipients to utilize smflll buslneM and mi- nority-owned business sources of supolles and s.nloel, Such eITocta should a.llow theM sources the maximUM f.....lble opportunity to compete for contracta utilizing Feders.1 funde, (4) The type of proeurlnp; lJUtrument. used, e.g., Ilxed price oon tracta , ooet relm- I Office of Management and Budget Circular A-110 (7/30/76) bursa<ble rontracts, purchase orders, Incen- tIve contracts, shall be determined by the recipient but must be appropriate for the partloular procurement and for promoting the best Interest of the program Involved, The "cost-plt1.3-a-percentage-of-co.st" meth- od of contracting shall not be used, (5) Contract.s sho.l be mn.de only with re- sponsible contractors who po65C56 the po- tentlonal ability to perform succ.e;;sfully under the terms "nd conditions of a pro- posed procurement. Consideration shall be given to such matters as contrnctor Integrity. reoord of past performAnce, financial and technlOll.I resources or accC531blllty to other necessary resources. (6) All proposed sole source con tract., or where only one bid or proposal Is received In whiah the aggregate ex.pendlture Is ex- pected to exceed ~,OOO shall be subject to prior approval at the dlscretlnn of the Fed- eral sponsoring agency, (7) Some form of price or coot analy'Sls should be made In connection with every procurement action, Price analysis ma.y be accomplished In varIous ways, IncludIng the comparison of price quotations submitted. mnrket prices and similar Indicia, together with discounts, CoGt anal)'6ls Is the review and evaluation of each elCJ11cnt of cost to detertnlne rensona.blen~. alloca.b\1lty and allowa.bUlty, (8) Procurement records a.nd files for pur- c.ha.ses In eJCCe5S of $10,000 &hall Include the fOllov.llng : (a) BasIs for contrnctor selection; (b) Justification for lack of competitIon when cotnipetltlve bIds or olIers are not obtaIned; (c) Basis for award cost or price, (9) A system for contTact administration shall be malntalned to ensure contractor conformance with terms, conditIons and speclflca tlons of the con tract. and to ensure adequau; and timely followup of all pur- chases. 4. The recLplent shall Include, In addItion to provIsions to define a sound and complete . agreement, the following prov1slons In all contracts, These provIsions shall also be ap: piled to subcontracts, a, Contra.cts In excess of $10,000 shall con- tain contmctual prov1slons or condltJons that wlll allow for a.d1n1nlstratlve, contrac- tua.l or legal remedIes In Instances In which contra.ctors vlol..te or breach contract tenns and provide for such rem.edlal actions ..; JJlilI.y be appropriate, b. All contracts in excess of $10.000 shall conmln sult...ble provisions for termina.tlon b, the rectplent IncludIng the ma.nner by whIch termInation w\1l be elIected and the basis for settlement, In addition. such con- tra.cts shall describe conditions under whIch the oontract may be terminated for default as well as C<Jndlllon, where the contro..ct may be tepmInated beo,use of olrcumstances be- yond the C<Jntrol 01 tile contractor. c. In all contracts for construction or fa- cility Improvement awarded for more than $100,000. recipients shall ob6erve the bond- Ing requirements p<'oVlded In AttacJunent B to this elrcular, d, All contracts awarded by reclplent.<< and their contractors or subgrnntees having .. value of more th..n $10,000, shall contain .. provision requIring compll.nnce 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 (oj.[ CFR, Part 60), e, All contracts and subgrants In excess of $2,000 for construction or repair awarded by recIpIents and subreclplent.s 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 bc prohIbIted from Inducing. by nny means, any person employed In the construc- tlon, 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 ..genc" f, When required by the Federal program legislation, ..II constructlon contracts awarded by the recipients and subreclplents of more th..n $2,000 sh..lllnclude .. provision for compliance with the Davis-Bacon Act (40 U,S,C, 276.. to a-7) and as supplemeruted by Department of L..bor regul..tlons (29 CFR, Part 5), Under this Act contractors shall be required to pay wages to I..borers and me- chanics at a rate not less than the minimum wages specified In a wage determlnatlon made by ,the Secretary of Labor, In addltlon, con- tractors shall be requIred to pay wages not less than once a week.. TIle recipient shall place a copy of the current prevnlllng wage determInation Issued by the Department of Labor In each sollcltatlon and the award of a contract shaH be condl.tloned upon the acceptance of the wage determination, The recipient shall report aH suspected or re- ported violatIons to the Federal sponsoring agency, g, Where applicable, a:1 contracts awarded by recipients In excess of $2,000 for construc- tion contract., and In exceES of $2.500 for other contracts that Involve the employment of mechanics or laborers. shall Include a pro- vision for compliance wlt.h sections 103 and 107 of the Contract Work Hours and Safety Standards 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 cont.ractor shall be re- quired t.o compute tile wages of every me- chanic and laborer on the basis of -a standnrd work day of e hours and a st.andnrd work week of 40 hours, Work In excess of the st.andard workday or workweck.ls pennlsslble provided t.h..t the worker Is compensatcd at a ra te of not less than 1'/2 times the basic rat.e of pay for aH hours worked I n excess o[ 8 hours In any calendar dnyor 40 hours In the workweek, Sectlon 107 of the Act Is applicable to construcllon work and provIdes that no laborer Dr mechanic shall be rcquired t.o work In surroundings or under workIng condltlons whIch arc unsanItary. hazardous or dangerous to his health and salety as dc- termlned under construct.lon salety and heal th standards promulgated by thc Secre- t.ary of Labor. These rcquirements do "ot apply to the purchases of sllppllcs or nlnte- rials or artlcles ordinarily available on the open market, or contract.<; for transport.atlon or transml:;slon of Intrlllgence, h. Contracts or ng'reements. the principal purposc of which L, to create, develop or Im- prove products. processes or methods; or for exploratlon Into fields that. dlrcctly concern public health. safety or welfare; or contmcts In t.he field of selence or technology in whIch there has been little significant experience out.slde of work funded by Federnl assist- ance, shall contain a not.lce to the eflect ,that matters regarding rights to Inventions and materials generated under the contract or agreement are subject to the regulations Is- sued by the Federal sponsoring agency and the recipient, The contractor shaH be ad- vised as to the source of addl tlonal Informa- tion regarding these matters, L All negotlated contraots (except those of :UO.OOO or less) awarded b~' recipients shall Include a provIsion to the elIect that the recipIent, the Federal sponsoring agency, the Comptroller <kneral of the United States, or nny of their duly authorized reoresent..- tlves, sh..1I have access to ..ny books. docu- ments. papers and records of the contractor which are directly pertinent to a specific pro- gram for the purpose of making audits. examlnatlons, eXCilrpts and transcriptions, J, Contrncts and subgTan.ts of amounts In excess of $100,000 sh..1I eont.aln a provision t.hat requires the recipient to agree to com- ply wlt.h 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 shaH be reported to the Fedcral s~nsorlng agency and the Regional Omce of the En- vironmental Protection Agency. - I FR Ooc,76-21904 FIled 7-29-76; 8 :45 am] I APPENDIX H OMB Circular A-I22 I I Office of Management and Budget Circular A-122 (6/27/80) OFf'tCE OF MANAGEMENT AND BUDGET Ctroular A~122, "Cost Principles for Nonprofit Organizations" AGENCY: Office of Management and Budget. ACTION: Final Policy. June 27, 1900 To The Heads of Executive Departmer:.ts and Establishments Subject: Cost principles for nonprofit organiza tions: 1. Purpose. This Circular establi:;hes principles for determining costs of grants, contra::ts and other agreements with nonprofit organizations, It docs nol apply to colleges ap.d universities which <<re covered by Circular A-2~ Stote. locol, and fe'dernlly 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 restricted or prohibited by law. The principles do nol allempt to prescribe~the extent of cost sharing or matching on'grant5. cuntracts, or other agreemel~ts. However, such cosl sharing or matching shall not be accomplished through arbitrary limitations on individual cost elements by Federal agencies, Provision for profit or other increment above cost is outside the scope of this Circular. 2. Supersession. This Circular supersedes cost principlds issued by individual agencies for non'profit organization. 3. Applicability, a. These principles shall be used by aU Federal agencies in determining the .costs of work performed by nonprofit organizations under grants. cooperative agreements. cost reimbursement contracts. and other contracts in which costs are used in pricing. administration, or s~ttlp.ment. 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 cosl reimbursement subawards (subgrants, subcontracts, etc.) are subject to those Federal cost principles applicable to the particular organization concerned, Thus, if a stibaward 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 college or uni versity, Circular A-21 "hall apply; if a subaward is to a State, local..or fedeI1aHyreod~i:md InGtAnl tribal government. Circular 74-'-4 shiil1 apply. 4, Definitions. a, "Nonprofit organization" means any corporation, trust. Imsocia tion, cooperative. or other organization whit:h (1) is operated primarily' for scfentific. 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) colleges and universities; (ii) hospital,,; (Hi) State. local. and federally recognized Indian tribal governments; and [iv) those nonprofit organizations which are , excluded 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 Circulor. Generally this permission will be in writing, Where an item of cost requiring prior approval is spedfied in the budget of an ,award. approval of the budget constitutes approval cfthat 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 cost principles. Such nonprofit organizations shall operate under Federal cost principles applicable to commercial concerns. A listing of these organizations is coo.uined.in Attachment C. Other organizaoons may be added from time to time. 6. Responsibilities, Ageo.ciea respons'ible 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 Budget. Agencies shall designate a liaison official to serve as the agency representative on matters relating to the implementation of this Circular. The name and title of such representative shall be furnished to the Office of Management and Budget within 30 days of the date of this Circular. 7. Attnchments. The principles and related policy guides are set forth in the following Attachments: Attachment A-C€neral Principles Attachment B-Selected Items of Cost Attachment G-Nonprofit Organizations Not Subject !p This Circular I A-122:1 8. Requests forexceptioJls. The Office of Management and 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 pennitted only in highly unusual circumstances. 9. Effective Date. The I1rovisions 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 ofindividual pro-visiQIl8 is also permitted by mutual agreement between 1ll1' organiza tion 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, W503. telephone (202) 395-4773. - James T. Mcintyre, Jr,. Director. [Circular No. A-122] Attachment A General Principles Table of Contents A. Basic Considerations 1, Composition of total costs 2. Factors affecting allow ability of costs 3, Reasonable costs 4. Allocable costs 5. Applicable credits o. Advance understandings B. Direct Costs C. Indirect Costs '\ D, Allocation of Indirect Costs and Determination of Indirect Cosl Rales 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] Attachment A General Principles A. Basic Considerations. 1. Composition of total costs. The total costsof an award is the sum of the allowable direct and allocable indirect costs Jess any applicable credits. 2, Factors affecting allowability of costs. I Office of Management and Budget Circular A-122 (6/27/80) To be allowable under an award. costs must meet the following general criteria: ' a, Be reasonableJor the performance of the award and be allocable therelo under these principles, b. Conform to any limitations or exclusions set forth in these principles or in the award as to types or amotiiIt of castilems. c. Be consistelJt wjth policies and procedures that apply uniformly to both federally financed and other activities of the organization. d, Be accorded consistent treatment. e, Be determined in accotdance wtth generally accepted accouniing principles. f. Not be included as a cost or used to meet cost sharing or matching rllquirements .0T any other federally finartced . program in either the current or II prior period. g, Be adequately documenred. 3. Reasonable cosls, A cost is reasontible if. in its nattire or amount. iC:does not exceed that which would be Incur~d by 8 prudent person under the circumstlinCes pFl!vailing at the time the decision was made to incur the costs. The question of the reasonableneslhof specific costs musl be scrutinized with particular care in connectign with organiza tions or separa te divisions thereof which receive the preponderance.o(their support from awards made' by Fede'rnl agenCies. In determining the reasonableness of a given cost, consideration shall be given to: a. Whether the cost is of a type generally recognized as ordinary and neceslfary for the operation of the organization or the performance of the award. b. The restraints 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 indivldtfulsconcerned acted with prudence in the circumstances. considering their rasponsibilities to the organization. its members. employees. and clients, 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. jluj:h as a grant. project. service. or other activity. in accordance with the relative benefits received. A cost is allocable to a Government award if it is treated consistently with other costs incurred for ti)e same purpose in like Circumstances and if it: (1) Is incurred specifically for the award. (2) Benefits both the award and other work aOld can be distributed in reasoDable proportion to the benefits received, (3) Is necessary to the overall operation of the organization. although a direct relationship to any particular cost objectiva cannot be shown. b. Any cost allocable to a particular award or other cost objective under these principles may not 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 refers 10 those receipts, or reduction of expendi tures which operate to offsct or reduce expnnscs items that lire allocable to awards as direct or indirect cosls. Typical examples of such transactions are: purchase discounts. rebates or allowances. recoveries or indemnities on losses. insurance refunds. and adjustments of overpayments or erroneous charges. To the extent thai such credits accruing or received by the organization relate to allowable cost they shall be credited to the Government either as a Cosl reduction or caflh refund as. appropriate. b, In some instances. the amounts received form the Federal Government to finance organizational activities or service operations should be treated as applicable credits. Specifically. the concept of netting such credit items against related expenditures should be applied by the organizaton in determing the rnles or amounts to be organization in determining the rates or arnaounts tobe charged to Federal awards for services rendered whenever the facilitics or other resources used in providing such services have been financed directly. in whole or in part. by Federal Cunds; a(c) For rules covering program income (i.e.. gross income earned frolTl federally supported activities) see Attachment D of OMB Circular A-ll0. 6, Advance and understandings. Under any given'award the reaeonablenC'ss and allocability of cerlain items of costs may be difficult to determine. This particularly true in connecti~n with orgizatiol1ll that receive a preponderance of their sUPPOl'tfrom Federlll agencies, In order to Bvoid subsequent disallowance'or disPJJle based 011 ul1reasonablenells Or nl;lIlall~ability. It is often desirable to seek a wriliim agreement with the cognizant or awarding 'agency iil 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. B, Direct Costs 1. Direct costs are those that can be identified specifically with a particular final cost objective: Le.. a particular award. project. service, or other direct activity of an organization, However. a cost may not 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 an award as an indirect cost. Cost identified specifically with awards are direct cost of the awards and are to be lIssigned directly thereto. Cost identified specificaliy with other final cost objectives of the organization are direct costs of those cost objectlves and are notto be assigned to other awards directly or indirectly, 2, Any direct cost of a minoramounl may be treated as an indirect cost of or reasons nf practicality where the aGcotlnt treatment for such cost is consistcntly applied to all final cost objectives. 3. The cost of certain activities are not allowable as charges to Federal awards (see. Cor example. fund raising costs in paragraph I A-122:2 21 of Attachment B), However, even though these costs are unallowable for purposes of computing charges 10 Federal awards, they nonetheless must be treated as direct cost for purpose. of determining lndirect cost ra tes and be allocated their share of the organization's indirect costs if they represent activities which (1) include the salaries of personnel. (2) occupy splice. and (3) benefit from the orgariization's indirect cost.s. 4. The costs of activiliel performed primarily as a service to members, clients, or the general public when significant and necessary to the organization's mission musl be treated as direct costs when or not allowable and be allocated an equitable share of indirect costs. Some examples of these type I of activilies include: a. Maintenance Qf membership rolls, subs'criptions. publications, and related functions. b. Providing services and information to members. legislative or administrative bodies. or the public, c. Promotion. lobbying. and olher forms of public relations. d. Meetings and conferences except those held to conduct the general administration of the organization, 3. Maintenacne. protection. and investment uf special funds not used in operation of the organization. f. Administration of group benefits on behelf of members of clients including life ,and hospital insurance. annuity or retirement plans. financial aid, etc, C. Indirect Cost. 1. Indirect costs are those that have been incarred for common or joint objectives and cannot be readily, identified wilh a particular final cost objective. Direct cost of minor amounts may be treated as indirect costs under the conditions described in paragraph 8.2. above. After direct costs have been determined and assigned directly to awards or other work as appropriate. indirect costs are those remaining to be allocated to benefiting cost objectives. A cost ml\Y not be allocated to an award as an indirect cost if Emy other cost incurmdfor the .iama purpose. in Iik~ circunulances. ,has been as;ig~ed to an llward as a direcl cost. 1 2, Because of the diverse characteristics and accounting practices of nonprofit organizations. it is not possible to specify the type.s of cost which may be classified as indirect cost in all situation. However, typical examples of indirect cost for many nonprofit organizations may include depreciation or use allowance!! on buildings and equipment. the costs of operating and maintaining facilities, and general administration and g~'neral expenses. su'ch as the salaries and expenses of executive officers. personnel administration. and accounting, CD, Allocation of lndirect Cost and Determination of Indirect Cost Rutos. 1. Ceneral, a, Where a nonprofit organization has only one major function, or w~lele all its major functions benefit from its indirect costs to approximately the same degree. the allocation of indirect costs and the I Office of Management and Budget Circular A-122 (6/27/80) computation of lInindirect GOstntellUlf be accomplished through simplified alloc8tion, procedures asdoscribed in paralJfapb 2 below. b. Where an organization hal several major functions which benefit from its indirect costs in varying degrees. alloca tion of indirect costs may require the accumulation of luch costs into separate cost groupings which then are allocated individually to benefiting functions by meaDS of a base which best measures the rf!lative degree of benefit. The indirect costs allocated 10 each function are then distributed to individual awards and other activities included in that dunction by means of an indirect COlt rate(s), c, The determination of what constitutes an organization's major functions will depend on its purpose in being; the types of service. it renders to the public. its clients, and its members; and the amollnl of dfortlt uevotes to such activities DS fund rnlsing. public Information and membership activities, d, Specific method. for allocating indirect costs and computing indirect cost rates along with 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 indiree,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'. fiscal y'oar. but in any evnt. shall be so selected a.. to avoid Inequities in the allocation of the costs, 2. Simplified allocation method. , a, Where an organization's major functions benefit from its indirect COlltS 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 ellher direct or indirect. itnd (ii] dividing the total allowable indirect costs (net of applic:able credits) by an equitable distribution base. The result of this proccss is an indirect cost rate which is used to distribute indirect costs to individual a wards. The ra te should be expressed as the percentage which the total amount of allowable indirect costs bears to the base selected, This method should alos be used where an organization has only one major function encompassing a number of indi vidual 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 indirect costs shall exclude capital expenditures and unallowable costs. However, unallowable costs which represent activities 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 lill major subcontracts or s:Jbgrants), direct salaries 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. E>;cept where a ~i'edal ratc(sl is required in accordance with paragraph 0,5 belBw ,the ,indi.reclD)8t rale'~kJped Bder the above principles.iaaRPlicable.to uU award. ut,the OI'llani:uUioD..n a special rate(s) is requil'ed.appropriate modifications shall be made in order to develop the special rate(s). 3. Multiple alloeolion base method a. Where an organization's indirect costs benefit its majorJunctions in varying degrees, such costs shall be accumulated into separate cost groupings. Each grouping shall then be allocated individually to benefiUng functiona by means of a base which best measures the relative benefits. b. The groupings shall be established so as to permit the allocation of aach grouping on the basis of benefits provided to the major functions, Each groupiD3 should constitute a pool of expenses that are of like character-in terms of the functions they benefit and in terms of the allocution bURe whluh Llllat measurs the relative benefitsprovidd 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 cosl 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 8S an allocation base provided {i) it can readily ba 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 D.5. below. the separate groupings of indlract costs allocated to each major function shaJl be agregated and treated as a common pool for that function. The cosls in the common pool shall then be distributed to indivisual awars included In that function by use of a single indirect cost rate. e. The distribution base used in computing the indirect cost rate for each function may be total dirp.ct costs (excluding capital c.;penditures and other distorting llems such uS major subcontracts and subgrants). direct salaries and wages, or other ase which results in an 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 I A-122:3 witbthatpool 4. o;rer;t allocation method. 8. Some nonprofit organizations. treat all costs as direct cos.ls expect general administration and general expenses. These organizations 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 prora ted. b. This method is acceptable provided each joint c,o,st is prorated using a base which accllrately mensures the benefits provided to ench ownnJ or other ncllvliy. TIll! unReR 1ll1I"! 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 Welfare 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 administration 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 aLove. 5: Special indirect cast rates. In some instances. a single indirect cost rale 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 in2lude the physical location of the work, the Jevp.I of Administrative support rE'quired, the nature of the facilities or order 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 allocation process, and the separate indirect cost rate resulting therefrom should be used provided it is determined that (i) the rate differs significantly from that which would have been obtained under paragraph D.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" menns 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 rate which has the same characteristics as a predetermined rate, except that the difference between the estimated costs and the actual costs of the period covered by the role is carried forward as an adjustment to the rate computation of a subsequent period. d. "Final rate" means an indirect cost rate 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 rate means a temporary indirect cost rale applicable to a specified period which is used for funding, interim reimbursement, and reporting indirect chsts on awards pending the establishment of a ra te 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 proposal 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 approval of rales, a. Unless different arrange'ments are agreed to by the agencies concerned, the Federal agency with the 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, other rates such as fringe benefit and compuler charge-out rales. Once an agency is assigned cognizance for a particular nonprofit organization, 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 negotianon 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 indirect cost rates in accordance with paragraph D.5 above, it will, prior to the time the rates are negotiated, 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. that the rate is not likely to exceed a rate based on the organization's actual costs. 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; (il) the mix of Government and non-government work at the organization is too erra tic to permit an equitable carry- forward adjustment: or (iii) the organization's operations fluctuate significantly from year to year. f. Provisional and final rates shall be negotiated .where 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 cast 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 ure 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 Items of Cost Table of Contents 1. Advertising costs 2. Bad debts 3. Bid and proposal costs (reserved) 4. Bonding costs 5. Communication costs 6. Compensation for personal services 7. Contingency provisions II, Contributions 9. Depreciation and use allowances 10. Donations 11. Employee morale, health and 'welfare costs and credits 12. Entertainment costs 13. Equipment and other capital expenditures 14. Fines and penalties . 15. Fringe benefit. 16. Idle facilities and idle capacity 17. Independent research and development (resen'ed) 18, Insurance and indemnification 19, Interest. fund-raising, and investment managemf:nt costs ZOo Labor relations costs I A-122:4 21. Losses on other awards 22. Maintenance and repair costs 23. Materials lV1d supplies 24, Meetings. conferences 2.5. Mem!Jerships, subscriptions, and professional activity costs 26. Organization costs 27. Overtime. extra-pal' shift and .multishitl premiums 28. 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 properly or other capital assets :lB, Public itHormation service costs 37. Publication and printing costs :l8. Rearrangement and alteration costs 39. Reconversion costs 40. Recruiting costs 41. Relocation costs 42, Renlol costs 43, Royalties and other costs for lI!;e of patents and copyrights 44. Severance pay 45, Specialized service facilities 46. Taxes 47. Tennination costs 48. Training and educotion costs 49. Transportation costs 50. Travel costs [Circular No. A-l2Z] Allachment B Selected Items of Cost Paragraphs 1 through 50 provide principles to be applied in establishing the allowubility 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 !IS to allowability in each case should be based on the treatment or principles provided for similar or rela ted items of cost. 1. Advertising costs. ... B. Advertising costs mean the costs of, . media services and associated costs. Media advertising includes magazines, newspapJrs, radio and television programs, direct maiL exhibits, and the like. b, The only advertising costs allowable are those which are solely for (i) lherecrullment of personnel when considered in conjunction with all other recruitment costs, as set forth in poragraph 40;.(ii) the procurement of goods and services; (iii) the disposal of surplus materials acquired in the perfonnance of the award except when organizations Bre reimbursed for disposals at II predetermined amount in accordance wilh Attachment N of OMll Circular A-llO; or (iv) specific requirements of the award. 2. Bod debts. Bad'()ebts, including losses (whether actual or estimated) arising from uncollectible Bcconnts and other claims, related collection costs, and relatod legal cosls, are unallowable. 3. Bid and proposal costs. (reserved) 4. Bonding costs. '. I Office of Management and Budget Circular A-122 (6/27/80) a. Bonding costs arise when the Government requires,assurance against finllncialloss to itself or others by reason of the ael or default of the organization, They urise a 150 in instances where the organiza lion n~quires similar assuranoe. Included are such bonds as bid, performance, payment, advance payment, InfringemenL and fidelity bonds, b. Costs of bonding required pursuant 10 the terms of the award are allowahle. c. Costs of bonding requlmd by the organization in the general conduct of ill operations are allowable to the extent that such bonding Is In accordance with sound business practice and the rates and premiums are reasonable under the circumstances. 5. Communication costH. Costs Incurred for telephone services, local and long distance telephone colis, telegroms, radiograms, poslage /lnd the hk:e, are allowable. 6. Compensation for personal services. a. Definition. Compensation for pereonal services includes IIll compensation paid currently or accrued by the organil:ation for services of employees rer.dered during the period of the award. (except as otherwise provided in paragraph g. below). II includes, but is notlimiled to, salaries, wages, director's and executive comrnillee member's fees, incentive awards, fringe benefits, pension plan .costs, allowances for off-site pay, incentive pay, location allowances, hardship pay, and cost of living differentials. b. AlIowability. Except os otherwise specifically provided in this paragraph the costs of such compensatianare allowable to the extent that: (1) 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- Covernment activities: and (2) Charges to awards whether treated as direct or indirect costs are determined and supported a\ required in this paragraph. c, Reasonableness. (1) When the organization is predominantly engaged in activities other than those sponsored. by the Government, compensation for employees on Government-sponsored work will be considered reasonable to the ex lent that It is consistent with that paid for similar work in the organization's other activities. (2) 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, compensation for employees on Government-sponsored work will be considered reasonable ,to 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 allowability. 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 lhe following: (1) Compensution to members of nonprofit organizc:tions. trustees, directors. associates, officers. or the immediote families thereof. Determination should be made thet such compensation is reO-sl)nable for the actual personal services rendered rather than a dislribution of earnings in excess of cos\$. (2) Any change in an organization's compensation policy 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 Ihe treatment of ailowlioility of specific types of compensation due to changes In Government policy, e, Unallowable casts. Costs which ore unallowable under other paragraphs of this AlIachment shall not be allowable under this paragraph solely on the basis that they constitute personal compensation. f. Fringe benefits. (1) 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, alld the like. are allowable provided such costs are absorbed by all organization activities in proportion to the relative amount of time or effort actually de\'oted to each. (2) 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. below), and the like, are allowable provided such benefits are granted In accordance with established wrillen organization policies. Such benefits whether treated as indirect costs or as direct costs. shall be distributed to particular awards and other activities in a manner consistent with the pallem of benefits accruing to the individuals or group of employees whose salaries and wages a~e 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 the extent that the provisions represent reasonable estimates of the liabilities for such compensation. and tho types of coverage, extent of coverage, and rates and premiums would have been allowable had insurance been purchased to cover the risks. However, provisions for self. insured liabilities which do not become payable for more than one year after the provision is made shall not exceed the present value of the liability. (b) Where an organization follows a consistent polcy of expensing actual payments to, or.,on behalf ot employees or Ionner employees for unemployment :Compensation 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 tO'al1 acUvities of the organization. (4) Costs of insurance on the lives of trustE'es, officers. or other employees holding positions of similar responsibility are allowable only to the extent that the insurance represents additianal compensation. The costs of such insurance when the organization is named as, I A-122:5 beneficiary are unallowable, g. Pension plan costs. (1) Costs of the organization's pension plan which are incurred in accordance with the established policies of the organization are allowable. provided: (a) Such policies meet the test of reasonableness: (b) The methods of cost allocation are not discriminatory; . (c) 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 Instilute of Certified Public Accountants; and (d) 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.lIses 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. (2) Pension plan termination insurance premiums paid pursuant to lhe Employee Retirementlncome Security Act of 1974 (Pub. L. 93-406) are allowable. Late payment charges on such premiums are unallowable. (3) Excise taxes on accumulated funding deficiencies and other penalties imposed under the Employee Retirementlncome 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 aosts. See paragraph 48. " , ' I. Suppart of salaries and wages. . (1) Charges to awards for salarie!\ and wages, whether treated as direct costs or indirect costs. will be based on documented payrolls approved by a responsible official(s) of the organization, The distribution of salaries and wages to awards must be supported by personnel activity reports as prescribed in subparagraph (2) below, except when a substitute system has been appro,ved in writing by the the cognizant agency, (See paragraph E.2 of Attachment A) (2) Reports reflecting the distribution of activity of each employee must be maintained for all slaff members (professionals and nonprofessionals) 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 funcitons 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 organiza tion. (e) 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 maintaioed in conformance with Department 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 Ii 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 16,a.(2)(d)): pension funds (see paragraph 6,(g)); and reserves for normal severance pay (see paragraph 44.(b)(l), 6, Contributions. Contributions and donations by the organization to others are unallowable, 9. Depreciaiion and use allowances. a. Compensation for the use of buildings. other capital improvements. and equipment on hand may be made through use allowances or depreciation. However. excepl as prr'Jvided in paragraph f. below a ~omLii1alion of the two methods may not be IIsed in connection with a single class of fixed aSbets (e.g,. buildings, office equipment. computer equipment. etc.). b, The computation of use allowances or' d,~prl'cialion shall be based on the acquisition cost of the assets involved. The lIcquisition 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 depreciation 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 slatutory matching retirement. d. Where the use allowance metbod 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 equipmenl will be computed at an annual rate not exceeding six and two-thirds percent of acguisition cost. When Ihe use allowance method'ls used for buildings. the entire building musl be treated as 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 altached 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 trealment units. counters. laboratory benches bolted to tha 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 alterations or repairs to the building or the equipment. Equipment that meets these criteria will be subject 10 the six and two-thirds percent equipment use allowance limitation, e. Where depreciation melhod 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 assets involved. The method of depreciation used to assign the cost of an asset (or group of assets) to accounting periods shall reflect the pallern 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 greater or lesser in the eady portions of its useful life than in the later portions. the straight-line melhod shall be presumed 10 be the appropriate method. Depreciation methods once used shall not be changed unless approved in advance by the cognizant Fec'.:ral agency. Wben the depreciation method is introduced for application to assels previously subject to a use allowance. the combination of use all'Owances and depreciation applicable 10 such assels must not exceed the total acquisition cost of the assets, When the depreciation method is used for buildin~s. a buildin~'s shell may be A-122:6 segregated from each building component (e.g., plumbing system, healing, and air conditioning syslem. etc.) and each item depreciated over its estima'ed useful life: or the entire building (i.e.. the shell and all components) may be trealed as a single asset and depreciated over a single useful life. f. When the depreciation method is used for a particular clas8 of assels, no depreciation may be allowed on any such assets Ihat. 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 alTlount of depreciation previously charged 10 the Government. the estimated useful life remaining at time of negotia tion. the effect of any increased maintenaoee charges or decreased efficiency due to age, and any olher factors pertinent to ,Ihe utilization of the asset for the purpose contemplated, g, Charges for use allowances or depreciation must be supported by adequate property records and pbysical inventories must be taken at least once every two years (a statiltical 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 volunleer services may be furnished to an organization by professional and technical personnel. consultants. and other skilled and unskilled labor, The value of these services is not reimbursable either as a direct or indirect cost. (2J The value Df donated services utilized in the performance of a direct cost activity shall be considered in the determination of Ihe organization's indired cost rate(s) and, accordingly. shall be allocated a proportion'lte share of applicable indirecl costs when the following circumstances exist: (a) The agg~egate value of the services is material: (b) The services are supported b~i1 significant amount of the indirect costs, incurred by the organization: (c) The direct cost activity is not pursued primarily for the benefit of the Federal Government. (3) In those instances where Ihere is no basis for determining the fair markel value of Ihe services rendered, the recipient and Ihe cognizant agency shall negotiale an appropriale aiiocntion of indirect cost to the services. (4) Where dona led services directly benefit a rrojecl supporled by an award, the indirect cosls allocated to the services wH! be considered as a parI of the lotal cosls of the project. Such indirecl costs may be reimbursed under the award or used to meet cosl sharing or matching requirements. (5) The vOllue of the dona led services may be used to meet cost sharing or matching requirements under conditions d!:scribed in Allachment E, OMB Circular No. A-110, Where donated services are treated as indirect cosls, 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) lIates 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. or-.m Circular No. A-11D. The value of the donations shall be determined In accordance with Attachment E. Where donations are treated as indirect costs. indirect cost rates will separate thi value of the donations so that reimbursement will not be made. 11. Employee morgle. 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, diver< IOn, 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 le~havelhe,m~(jninm; I!.~UQrth 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 nonexpendable tangible personal property I1S deCined herein, (2) hAcqui!ition 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 installa tion 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. medical, 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 research, medical. 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, bt.:i1dings, or equipment which 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 depreciation 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 Federal, State. and local laws and retulations 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 following 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 unuscd facilities that are excess to the organi2.ation's current needs. (3) "Idle capacity" means the unused I A-122:7 capacity of partially used facilities. It is [he difference between tflat which a facility could achieve under 100 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 actllally used to meet demands during the accounting period. A mullishift basis may be used if it can be shown that this amount ofnsage could normally be expected for the type of facility involved. (4) "Costs of idle facilities or idle capacity" means cOslll such 88 maintenance, repair, housing, rent. and other relaled cosUt; 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. Under the exception staled in this subparagraph. costs of idle facilities are allowable for a reasonable period of time, ordinarily not to exceed one year, depending upon the initiative taken to use, lease, or dispose of such facilities (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 ra tes from period to period. Such costs are allowable, 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 idlE fadli ties, . 17. hdu.pc=ndent research anddovelopment [Reserv"dj, ' . 18. Insurance 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 opera tions. Thia paragraph docs not apply to insurance which represents fringe benefits for employees (see pn~agrnph 6.f. nnd 6,g,(2)). (1) Costs of in3\lrance r~quired or approved. and maintained, pursu'ant to the award are allowable. (2) Costs of other insurance maintained by the organization in connection with the general conduct of its operations are allowable subject to the following limitations. (a) Types and extent of coverage shall be in accordance with sound business practice and the rates Bnd premiums shall be reasonsble under the circumstances, (bl COSt3 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 managem...nt fees, (c) Costs of insurance or of any pro"i~ions for a reserve covering the risk of luss or diimage to Government property are allowable only to ~he extent that the orS!~nizati!ln i~ Ijable for such 1069 or damag'~. (u) Provisions for 8 reserve under a self- insurar,ce program are allowable to tne ex lent that types of coverage. ext,.nt of coverage. ra~es, ahd premiums would have been allowed had insurance been purchased to cover the risks. However. provision fur known or reasonably estimated sclf-in~ured liabilities. which do not become payable for more than one year after the provision is made shall not exceed the present value of the liability, (e] Costs of insurance on the lives of trustees, officers. or other employees holding positions of similar responsibilities are allovlBble only to the extent that the insurance represents additional compensation (see paragrAph 6J. The cost of such insurance when the organization is identified as the beneficiary is unallow..ble. (3) Actuallosscs which could have been covered by permir.sibte insurance [through the purchase of insurance or a self-insurance program) are unallowable unless expressly provided for in the award. except: (a) Costs incurred because of losses not covered under nominal deductible insurance coverage provided in k...eping with sound business practice are allowable. (b) Minor losses not covered by insurance. such as spoiIage.breakag?. and disappearance of supplies. which occur in the ordinary COlirse of operations. are allowable. b. Indemnification includes securing the organization against liabilities to third persons and any other loss or dameg?. not compensated by insurance or otherwise. The Government is obligated to ind~mnify the organization only to the ex lent expressly provided in the award. 19; Interest. fund raising. and investment managament costs. a. Costs incurred for interest. on borrowed capital or temporary use of endowment funds. however represented. are unallowable. b. Costs of organjzed fund raising. including financial campaigns. eHdowmp.nt drives. solicitation of gifts and bequp.sts, and similar expenses incurred solely to raise capital or obtain contributions are unallowable. c, Costs of investment counsel and staff and similar expenses incurred solely to enhance income frum Investments ore 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. Labor relations costs. Costs incurred in maintaining satisfactory relations bet.....een the organization and its employees. including costs of labor management r;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 as a cost of any other award. This indudes. but is not limited to. the organization's contributed portion by reason of cost sharing agreements or any underrecoveries through negotiation of Jump surn8 for. or ceilings on. indir%t costs. 22. Jvlaintenance and repair costs. Cosls incurred for necessary maintenance. repair. or upkeep of buildings IInd equipment [inclllding Government property unless a:herwi~e provided for) which neither add ta the pennanent value of thp property nor appreciably prolong its intended life. but keep it in an efficient operating condilion. are allowahle. Costs incurred for i~pro\'ements whic.h add to the permanent value of the buildings and equipment or appreciably prolong their intended life shall be Ireated as capital expenditmes (see paragraph 13). 23, Materials and sl1pplie.9, The costs of materials and supplies necessary to carry (Jut an award are allowable. Such costs should be charged at their actual prices after deducting all cash diecounts. trade disr;ounts. rebates. and allowances receiv'ed by the organization. Withdrawals from genela] stores or stockrooms should be charged at cost under any recognized method of pricing consistently applied. Incoming transportation chargcs may be a proper part of material cosL Materials and 8upplies chargp.d' as a dimet 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 return...d to vendors, 24. Meetings. conferences. a. Costs associated with the conduct of meetings. and conferences. and include Ihe cost of renting facilities. meals. speakers' fees. and the like. But see paragraph 12, EntertaInment costs. and paragraph 29, Participant support costs, b, To the extent that these costs are identifiable with a particular 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, Costs 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, tp.chnical and professional organizations are allowable. b. Costs of the organization's subscriptions to civic. business. professional. and technical periodicals are allowable. c, Costs .of attendance al meetings and conferences. sponsored by others when the primary purpose is the dissemination of ted:llic!ll infonnation, are allowable. This induLles costs of meals. tra'lsportatron. and other items incidental to such attendance, 26. Organization costs. Expenditures. such OIS incorporation fees. brokers' fees. fees to promoters. organizers or management consultants. attorneys. accountants, (lr Investment counselors. whether or not l!mplayees of the organization. in connection with establishment or reorganization of an organization. are unallowable except with prior approval of the awarding agency. 27. Ol'(]rtime. extra-pay shift. and I A-122:8 nll1/!ishifl pnmiums. Premiums for overtinw. extra-pay shifts. ami mullishift work are 1I1:0\\'uLle on;)' with the prior appro_..l of :1:1.' awarding agency excepl: a, VVhen IIccesS?ry to cope with er:lcr!!encies, such as those resulling [ront Il'"cid,:r/~, natural (li~aslers. breakdowns of cejldprr.cnt, or o(;c,,~ilJnal operilli"nal kllllc~f'[;!<s Df u sporadic nature. h VI/hen tr.Jpio.l'C(lS are performing indin:cl functions sllch as i1dministration, muintenance, or accuunting. c, [n tile perfurmuilcc of lesls. laboratory prlKc:dures, (Jr ulher simii..r opera tions which are corit;nuous in nat,ure and cannot rcuscn?~i:; be interrupted or othcrwis!! COIl\p!~;h)(.L d. When lower overull cost to the (;o',;('r~;neut will result. 2/1. Page charges in professional journals. Page charges for professional journal publications are allowable asa necessary part o[ research costs. where: a, The research papers report work supported loy the Government; and b, The charges are levied impartiully on all research F.Jpers published by the journat, whelh/~r or nol by Government-sponsored uuthnrs. 29.l'arlic;ipaJ/t support costs, Participant support costs arc direct cosls for items such as stipends or subsistence allowances. travel lIllowancc~. I<nd registration fees paid to or on behalf (J[ participants or trainees (but not employees) in connection with meetings. conferences, symposia. or training projects, These cosls are allowable with the prior approval of the awarding agency. 30. ratent costs. a, Costs or (i) preparing disclosures, reports. and other duc;uments requircd by the nw;;rd (HId of searching the art to the extend necessary to make such disclosures. (ii) prcpnring documents and any olher patent costs in connection with the filing and prosecution of a United statp.s palent npplicati0n where title or royalty-free license is reqniJ'C'd by the Government to be conveyed io the Government. and (iii) general counseling services relCtting to pateh,and copyright matters. sur;h as advice on paten} and copyright laws. regulations, clauses. and employee agrc-ements are allowable (bllt see pllragraph 34), b Cosl of preparing disclos1lles. repents, and other documents and of searching the arl 10 the extent necessary to make di8c1osures. if not required by the award, ue un<lllowablc, Costs in connection with (i) filing and prosecuting ony foreign patent application. or (ii) any United States plltenl application, wI, ere the Ilward docs not require conveying title or a royalty-free license 10 the Go\'ernment, are unallowable (ulso iee paragraph 43). 31. Pension plans. See paragraph 6, g, 32, Plant security costs, Necessary expenses incurred to comply with Government security requirements or fOf facilities protection, including wages. unifolms. and equipment of personnel are uIlowuble. 33, Preaward costs. Preawardcost.s are those incurred prior to the effecti ve da te of the award directly pursuant to the ... ,'" ., I Office of Management and Budget Circular A-122 (6/27/80) negotiation -and in anticipation of the "ward whele such costs is necessary to comply with the prof)osed delivery schedule or period of performance. Such costs Rre allowable only tu the e:<.tentthat they would have been ililowable if incurred after the date of the "w<lrd lJnd only with the written approval of thc~warding agency, 34. prnfessional service costs. a, Costs of profe~sional and consultant services rendered by persons who are n:r'''lbers of a particular profession or possess a special skill, and who arc not officers or empiuyees of the organization, are allowable, subject to b. c, and d, of this paragraph when reasolluble in r'llation.to the services rendered and when not contingent upon recovery of the costs from the Government. b, (n detcrming the allowauility of r.osts in a particular case, no single factor or any special combination of factors is necessarily determinative. However, the following fat;tors are relevant: (1) The nature and scope of the service rendered in relation to the service required. (2) The necessity of contracting for the service, considering the organization's capability in the particular area. (:!) The past pallern of such costs. particularly 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 auch as to influence the organization in favor of incurring the cosl. particuhuly where the services rendered are not of a continuing nature and have little relationship to work under Government grants and contracts. (6) Whether the service can be performed more economically by direct employment ra ther than contracting. (7) The qualifications of the individual or concern rendering the service and the customary fees charged. especially on non- Government awards. (0) Adequacy of the contractual agreement for the service (e,g" description of the service. estimate of time required, rate of compensation. and termination provisions), c, In addition to the factors in paragraph b above, retainer fees to the allowable must be supported by evidenr.e of bona fide services available or rendered. d. Cosl of legal, accounting, and consulting sen'ices, and related cosls incurred in COflflp.ction with defense of sntitrust suits; and the prosecution of c1akTls against the Government, are unallowable, Costs of legal. accounting and consulting services, and rela ted cos ts, incurred in connection with palent infringement litigation, organization and reorga~ization. are unallowable unless otherwise provided fo;: in the award (but see paragraph 47e 1. 35, Profits and losses on disposition of depreciable property or other capital assets. a. (1) Gains and 10Rses on sale, retirement. or other disposition of aepreciable property shdl be included in the year in which they occur as credlls or charges to cost grouping(s) in which the depreciation applicable to such property was included. The amount of the gRin or loss to be included as a credit or charge to the appropriate cost grouping(s) shall be the dilIerence between the amount realized on the property and the undepreciated basis of the property. (2) Gains and losses on the disposition of der,reciable property shall not bi! recognized ElS a separate credit or charge under the foHowing conditions. l a) The gain or loss is processed through a uepreciation reserve account anu is renectcu iu the Jeprecialion allowaule under pHragrnph 9. (h) 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 de~ermining the depreciation cost basis of the new item. (c) A loss results from the failure to maintain permissible insurance, except as otherwise pl't1Vided in paragraph 10.a.(3). (d) Compensation for the use of the property 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 award- costs. 36. Public informatiun 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 01 ganiza tion. (3) Disseminate the results of sponsored and non sponsored activities. b. Public information service costs are allowable as direct costs with the prior approval of th" ewarding agency. Such costs are unallowable as indirect costs. 37. Publication and printing costs. a. Publication costs include the costs of printing (including the processes 'of composition. plate-making, press work, binding, and the end products produced by s!lch processes). distribution. promotion, mailing, and general handling. b. If these costs are not identifiable with a particular cost objective, they should be aliocated as indirect costs to all benefiting activities of the organiza tion. 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, 30, Rearrangement and alterotian costs. Costs incurred for ordinary or normal rearrangement and alteration of facilities are allowable. Special 8;rrangement and alteration costs incurred specifically for the project are allowable with the prior approval of the awarding agency. 39. Reconversion casts. Costs incurred in the nlstorationor rehabilltation of the organization'. facilities to 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 ofoperating an educational testing program, trayel 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 recruitment of new employees (see paragraph 41c). Where the organization uses employment agencies. costs not in excess of standard commercial rates for such services are allow8ble, 41. Relocation costs. a. Relocation costs are cosls incident to the permanent change of duty assignment (for an indefinite period or for a stuted period of not less than 12 months) of an exiRting employee or upon recruitment of a new employee. Relocation costs are allowable, subject to the limitation described In parugraphs b, c, and d. below, provided that: (1) The move Is for the benefit of the employer, (2) 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, Al10wable 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. (2) The costs of finding a new home. such as advance trips by employees and spouses to locate living quarters and temporary lodging during the trunsition 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 tbe 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 vecant 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 normal1y incident to relocation, such as the 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 lea8e is limited to three times the monthly rentaL c. Allowable relocation cosls for new employees are limited to those described in (1) and (2) of paragraph b. abova. When relocation coats incurred incident to the recruitment of new employeas have been allowed either all a direct or indirect cost and the employee resigns for reasons within his I I " Office of Management and Budget Circular A-122 (6/27/80) control within 12 months after hire, the organiza tion shall refund or credit the Government for its share of the cost. However, the costs of travel to an overseas location shall be considered lIavel 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 Iin 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 ra tes are reasonable in light of such factors as: rental costs of comparable property, if any; market conditions in the area; alternatives available; '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-!ength lease is one under which one party to the lease agreement is able to control or substantially influence 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 conlIol 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 directly or through corporations, trusts, or similar arrangements in which they hold a controlling interest. d, Rental costs under leases which create a ma terial equity in the leased properly are allowable only up to the amount that would be a!lowed 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 more of the following characteristics: (1) The organization has the right to purchase the property for a price ~hich 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 organiza tion a t some time during or after the lease period; , (3) The term of the lease (initialtenn 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 econor.1ically usable by one or more users. 43 floyalties and ather costs for use of pal "r and copyrights. a. J ;yalties on a patent or copyright or amortization of the cost of acquiring by purchase a copyright, patent, or rights 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 result of less then arm's length bargaining; e.g.: [1) Royalties paid to persons, including C0: porations, affiliated with the organization. [2) Royalties paid to unaffiliated parties, including corporations, under an agreement entered into in contemplation that a Government award would be made, (3) Royalties paid under an agreement entered inlo 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 ~hould 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 tenninated, Costs of severance pay are allowable onlv to the extent that in each case, it is required by (i) law. (ii) employer- employee agreement, (iii) estoblished policy that con~titutes, in efIect. an implied agreement on the organization's part, or (iv) circumstances of the particular employment. b. Costs of severance payments are divided into two categories as follows: (1) Actual normaltrunover severance payments shall be allocated to all activities; or, 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 payments actualIy made for normal severances over a representative past period, and if amounts charged are allocated to all activities of the organization, (2) Abnormal or mass severance pay Is of such a conjectural nature that measurement or costs by means of an accrual will net achieve equity to both parties. Thus, accruals for this purpose are not allowable, However, the Government recognizes i!s obligation to participate to the extent of its fair share, in any specific payment. Thus, allowability will be considered on a case.b~'-case basis in the event of occurrence. 45. Specialized service facilities, a, The costs of services provided by highly A-122:10 complex or specialized facilities opera ted 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 lhe basis of a schedule of rales 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.l-he services. The cosls of each service shall consist normally of both ils direct cosls and its allocable share of all indirecl cosls. Advance agreements pursuant to pafllgraph A.6. of Attachment A are particularly important in this situation. c. Where the costs incurred for a service are not material, they may be allocated as Indirect costs, 46. Taxes, a. In general, taxes which the organization 's required to pay and whi:;ll are paid or accrued in accordance with generally accepted accounting principles, and payments mode to local governments in lieu of taxes which are commensurate with the local government services received are allowable, except for [i) taxes from which exemplions are available to the organization directly or which are available to the organization based on an exemption afrorded the Government and in the laller case when the awarding agency makes available the np-cessary exem;Jtion certificates, (ii) special llsoessments on land which represent capital improvements, and (iii) Federal income taxes. b. Any refund of taxes, and any payment to the organization of interest thereon, which were allowed as award costs, w"1 be credited either as a cost reduction or cash refund, as appropriate, to the Government. 47. Termination costs. Terminatidn of Ilwardll generally give rise to the incurrence of costs, or the need for special treatment of costs, which would not have arisen had the aWilrd not been terminated. Cost principles covering these items are sel 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 ilems reasonably usable on the organization's other work shall not be allowable unless the organization submits evidence that it would not retain such items at cost without sustaining a loss. In deciding whether such Hems are reasonably usable on olher work of the organization, the awarding agency shouid 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 extent that the quantities of ,. " y-,. ~ I Office of Management and Budget Circular A-122 (6/27/80) such items on hand, in transit. and on order are in excess of the reasonable quantitative requirements of other work. b. Costs CiJnt.inwng after termination. U in a particular case, despite all reasonable efforts by the organization, certain costs cannot be disCiJntinued immediately after the effective date of termination. such costs are generally allowable within the limitations set forth in this Circular, axcept that any such costs continuing after termination due to the negligent or wilUul failure of the organization to discontinue such costs shall be unallowable. ' Co Loss of useful value. Loss of useful value of srecial tooling, machinery and equipment wh;!':h was not charged to the award as a C3;.:ltal ':!xpenditure is generally allowable if: I.' ; Such special tooling. machinery, or eq, '.pment is not reasonably capable of use in tb:. ....ther work of the organization. [:~l The interest of the Government is pre 1r:ted by transfer of tille or I:y other n\f':lns deemed appropriate by the awarding a~' ncy: d. Rental costs. Rental costs under ul'c,xpired leases are generally allowable \\;~~l!re clearly shown to have been n,,'.~onably necessary for the performance of H:~ terminated award less the residual value 0:' such leases, if (i) the amou..1t of such rental cluimed does not exceed the reasonable use vabe of the property leased for the period of the aW:Jrd and such further period as may be rp..;JIJl:.;ble, and (il) 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 of alterations of such leased property. provided such aI:erations were necessary for the performance of the award, and of reasonable restoration required by the provisio08 of the leQ~e. e. Settlement expenSBtJ. Settlem!!llt expenses including the following art' generally allowable: (1) Accounting. legaL clerical. and similar costs reasonably necessary for: (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 for default. (Sce parllgraph 4.8. of Attachmcnt I.. OMB Circular No. A-no: and (b) The termination and settlement of subawards. (2) Reasonable costs for the storage. transportation. protection. and disposition of property provided by the Government or acquired or produced for the award: except when grantees are reimbursed for disposals at a predetermined amount in accordance with Attachment N of OMS Circular A-ll0. (3) Indirect costs related to sillaries and wages incurred as settlement expenses in subparagraphs (1) and (2) of this paragraph. Normally. such indirect costs shall be limited to fringe benefits. occupancy cosL and immedia te supervision. f. Claims under subawards. Claims under subawards. including the allocable portion of claims which are common 10 the award. and to olher work of the organization are generally allowable. An appropriate share of the organization's indirect expense may be allocated to the amount of settlements with subcontractor/subgrantee.; 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 costs claimed directly or indirectly as settlement expenses. 48. Trairung and education costs. a. Costs of preparation and maintenance of a program oC instruction including but not limited to on-the-job. classroom. and apprenticeship training. designed to increase the vocational effectiveness of employees, including training materials. textbook." salaries or wages of trainees (excluding overtime compensation which might arise therefrom), and (i) salaries of the director of training and staff when the training program is conducted by the organization: or (ii) tuition and fees when the training is in an inatitution Dot 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'. own facilities. are allowable only when the course or degree pursued is relative 10 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 charges by the t1ducational institution. (4) Tuition charged by the educational institution. or in lieu of tuition. instructOr:!' salariea and the related share of indirect costs of the educational institution to the extent that the sum thereof is not in excess of the tuition which would have ben paid to tha participating educational institution. (5) Salaries and related costs of instructors who are employees of the organizatioa. (6) Straight-time compensation of each employee for time spent attending classetl during working hours not in excess of 156 hours per year and only to the extent that circumstances do not permit the operation of classes or attendance at classes after regular working hours; otherwise such compensation is unallowable. c. C..,sts of tuition. fces. trainbg 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 allcwable 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 costs are limited to the costs attributable to a total period not to excee:l one school year for each employee so trained. In unusual cases the period may be extended. d. Costs of attendance of up to 16 week3 per employee per year at specialized programs specifically designed to enhance the effectiveness of executives or managen or to prepare employees for such positions are allowable. Such costs include enrollment I A-122:11 fees, training materiala. textbooks and related charges. employees' saleries. subsistence, and traveL Costs allowable under this paragraph do not includetbose for courses that are part of a degree-oriented curriculum. which are allowable only to the extent set forth in b. and Co above. e, Maintenance expense. and normal depreciation or fair rental on facilities owned or leased by the organization for training purposes are allowable to the extent set forth in paragraphs 9. 22. and 42- f. Cuntributions or donations to educational or training institutions, including the donation of facilities or other properties. and scholarships or fellowships. are unallowable. g. Training and education costs in excess oj those otherwise allowable under paragraphs ...I), and c, of this paregraph may be allowed with prior approval of the awarding agency. To be considered forepproval. the organization must demonstrate that such costs are consistently incurred pursuant to an 8stublished 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 costs include freight, express, cartage. and postage charges relating either to goods purchased, in process. or delivered. These' costs are allowable. When such costs can readily be identified with the iteDUI involved, they may be directly charged as transportation costs or added to the cost of such items (see paragraph Z3). Where Identification with the materials received cannot readlly be made, transportation costs may be charged to the appropriate indirect cost accounts if the organization follows a consistent. equitable procedure in this resped. SO. Travel CiJsts. a. Travel costs are the expenses for transportation, lodging. subsistence, and related items incurred by employees who are in tra vel status on official business of the organization. Travel cosls are allowable subject to paragraphs b. ilirough e. below, when they are directly attributaole to specific work under an award or are incurred in the normal course of administration of the organization. b. Such roosts 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 results in charges consistent with those normally allowed by the organization in its regular operations. c. The diIIerence in cost between fint-class air accommodations and less than first-class air accommodations is unallowable except when less than first-class air accommodations are not reasonably available to meet necessary mission requirements, such as where less than finlt. class accommodations would (i) require circuitous routing. (ill require travel during unreasonable hours. (ii1) greatly increase the duration' of the flight. (iv) result In additional costs which would offset the transportation savings, or (v) offer accommodations which * -, -"If" . ~ I Office of Management and Budget Circular A-122 (6/27/80) are not reasonably adequate for the medical needs of the traveler. d; Necessary and l'8880nable costs of family movement. and personnel movements of a special or maSl nature are allowable, pursuant to paragrapha 40 and 41, subject to allocation on the basis of work or time period ber:efited when appropriate. A~vance 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. for an organization located in foreign countries. the term "foreign travel" means travel outside that country. [Circular.No. A-l22] Attachment C Nonprofit Organizations not Subject to this C;n;ular Aerospace Corporation. El Segundo, California Argonne Universities Association. Chicago. lllinois Associated Universities, Incorporated. Washington. D.C. Associated Universities for Research and Astronomy, Tucson, Arizona Atomic Casualty Commission, Washington. D.C. Battelle Memorial Institute, Headquurtered in Columbus, Ohio Brookhaven National Laboratory. Upton. New York Center for Energy and Environmental Research (CEER), (University of Puerto Rico) Commonwealth of Puerto Rico. Charles Stark Draper Laboratory. Incorporated Cambridge. Massachusetts. Comparative Animal Research Laboratory (CARL) (University of Tennessee). Oskridge, Tennp.~see environmental Institute of Michigan. Ann Arbor, Michigan Hanford Environmental Health Foundation. Richland, Washington lIT Research Institute. Chicago. illinois In~tilute for Defense Analysis. Arlington. Virginia Institute of Gas Technology. Chicago. lllinois Midwest Research Institute. Headquartered in Kunsas City, Missouri Mitre Corporation. Bedford. Massachusetts Montana Energy Research and Development Institute, Inc~ (MERDI). Butte. Montana National Radiological Astronomy Observatory, Green Bank. West Virginia Oakridge Associated Universities, Oakricl8e. Tennessee Project Management Corporation, Oakridge, Tennessee Rand Corporation. Santa Monica. CalifomJa Research Triangle Institute, Research Triangle Park. North Carolina Riverside Research Institute, New York. New York Sandia Corporation. Albuquerque. New Mexico Southern Research Institum. Birmingham, Alabama Southwest Research Inatitute, San Antonio. Taxa. SRI International. Menlo Park. CallIornJa Syracuse Research Corporation. Syracuae, New York Universities Research Association, Incorporated (National Acceleration Lab), ArgoMe. nlinois Universities Corporation for Atmospheric Research. Boulder. Colorado Nonprofit Insurance Companies such as Blue Cross and Blue Shield Organizations Other nonprofit organizations 8S negotiated with awarding agencies. [FR Doc. 1lO-2lIZ7O f1lod 7-7-<<3: 8:45 ImJ ~ CODE 3110-0141 Editorial Corrections to OMS A-122 OFFICE OF MANAGEMENT AND BUDGET Circular A-122, "Cost PrInciples for Nonprofit Organizations"; Correction AOENCY: Office of Management and Dudget. ACTION: Final policy correction. SUMMARY: This notice corrects errors in the printing of cost principles for nonprofit organizations. (45 FR 46022. July 8. 1980), FOR FURTHER INFORMATION CONTACT: Palmer Marcantonio, Financial Management Dranch. Office of Management and Dudget, Washington, D.C. 20503, (202) 395--4773, I Page 46022. column 2 the second Paragraph 1, change Paragraph 5 "Compensation for Personnel Services" to Paragraph 6. , I Page 46022, column 2 the second Paragraph 2. change Paragraph 6 "Contingencies" to Paragraph 7, . Page 46022. column 3: Paragraph 4. change Paragraph 31. "Equipment and Other Capital Expenditures" to Paragraph 13. I Paragraph 5, change Paragraph 26 "Meetings" to Paragraph 24, I Paragraph 6, change Paragraph 27. "Organi:r;ation Costs" to Paragraph'26, I Paragraph 7. change' Paragraph 30 "Page charges in Professtional Journals" to Paragraph 26. ' I Paragraph 8, change paragraph 37 "Public Information Service Costs" to Paragraph 36. I Paragraph 9, change Paragraph 43 "Rental Costs" to Paragraph 42, I Paragraph 9a: in the fourth line. add "up" between the words "only" and "to"; in the sixth line change "they" to "it" . I Paragraph 10, change Paragraph 51 "Travel Cosls" to Para~raph 50, ------1------ A-122:12 I Page 46024, column 3 Paragraph 4(a)(2) after "benefits received" add "; or", I Page 46025, column 1 Paragraph D3, change the reference."Paragraph 21 of Attachment B" to "Paragraph 19 of Attachment D," I Page 46026, column 1 Paragraph 4a.iii, in the sixth line, change "direct cost" to "direct costs," I Page 46026. column 2 Paragraph Ele, change "e'stablishment of a rate" to "establishment of a final rate." I 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." I Pale 46027, column 3 Paragraph , (3)(a), chan~e "workmen's compensation" to "workerp' compensation." I Page 46028, column 1 Paragraph Of3(b), (the second line of colwnn 1) change "Workmen's compensation" to "workers' compensation." I Page 46030, .column 3. paragraph 24b., the sixth line, change "allowable" to "allowability". Daniel F. Mann. Budget and Management Officer. IfR Doc. 81-1lO73 flied 3-llI-llI: 8:45 am) BILLING COOE 311D-OI-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 6. 1980. the following changes should be made: 1. On page 46024, colwnn 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.6. 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. "2. 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 IIpplied to all final cost objectives." <'.... .~ 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 accl,!.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 46020, 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 salaries and wages. or o.ther base which results in an equitable distribution." 8, On page 46020, 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 organizations' 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 D,S. should read, "The factors may include the physical location of the work, the level of administrative suppor! required. the na ture of the facili ties 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 ~ead, "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 nol 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." ~ILUNG CODE lSO!;-()l-M '\