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AGREEMENT FOR PUBLIC SERVICES FUNDED UNDER THE CLEARWATER COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM ~/ ',-/ '! .. I I '$ I AGREH1ENT roR PUBLIC SERVICES RJNDED UNDER TI-IE CLEARWATER CO~'f.1UNITY DEVELOPl'-lENT BLOCK GR~"IT PROGRI\t\f PART I This Agreement is entered into this tt ( I day Of<J~ subdivision of the 19 ~, by the CITY OF aEA.RWATER, FLORIDA, a political State of Florida, hereinafter referred to as the "CITY", and NEIGHBORLY SENIOR SERVICES, INC., hereinafter referred to as the "PUBLIC SERVICE AGENCY (PSA}," a nonprofit corporation organized and existing under the laws of Florida, having its principal office at 440 Second Avenue North, St. Petersburg, Florida , ~ld consists of Pa rt I and Appendices l\HEREAS, the City has agreed Hith the United States Department of Housing and Urban Development to conduct a Comrmmity Development Program, hereinafter referred to as the "PROGR6J.1, II with federal financial ass istance under Title I of the Housing and Community Development Act of 1974, as amended, herein~fter called the "ACr"; and w1-IEREAS, the Community Development Department, hereinafter called the "DEPARTI.[Ei'IT," ,."ill act in behalf of the City in conducting the program; and WHEREAS, the NEIGHBORLY SENIOR SERVICES, mc., proposes to operate an ener~v conservation project for the elderly hereinafter refeY'red to as the "PROJECT, II and desires federal financial assistance through the City to effect ~~is proposal; and \',HEREAS, the City finds that the PROJECT proposed by Neighborly Senior Services. Inc. is meritorious and fulfills the purpose and policies of the ACT: ; THEREFORE, the parties Cl.grce Cl.S fo11oh's: ,.., /1 ) C':"--' ....'1 r'/ I/",/.! /l 'I' V:: ~ I~ ~_v.___ /( . Ii. '1 ;' / Page 1 of 10 \ \J - Ci i It 0,) { 1 '1 , 'I, t~------ ---- T ------,--- " ~r- '-.,/ , l I I 1. Services Perfonned: The PSA shall, in a satisfactory and proper manner as detennined by the DEPARTI-IENT, conduct the PRQ.JECf outlined in the attached Narrative and Budget as Appendix A and identified as follows: Energy Conservation Project (Name of Project) A-l throu~h A-6 (Page ~umbers - Narratlve) $40,000 (Total Cost) A-7 (Page Numbers - Budget) 2. Tenn and Clarification of Agreement: TIle PSA shall perfonn the seTVlces outlined in the Narrative during the tenn of this AGREDIEl'ff, commencing on January 25, 1982 and tenninating on December 31. 1982, unless this AGREE-ffN'f is otherwise earlier c~'celled as hereinafter provided, or nnless extended by written addendum to this AGREB1ENT. The DEPAR'J1'.1ENf may issue written or oral instructions to clarify any details or provisions of this AGREEMENT. Such instructions must be wi thin the intent of the vmrk set forth in this PGREEMENT and may not be of such nature to affect cost or period of performance. 3.' Agreement Administration: The City representative with the PSA as regards to the conduct of services under this contract is Joseph R. McFate II, Community Development Director or his designee. The PSA's services shall be carried out tmder the supervision of Fredric Buchholtz, Executive Director 4. Use of Funds: (a) The PSA shall use the funds to support the PROJECf servlng residents of the City, partiollarly in Neighborhood Target Areas as defined in Appendix B. (b) The PSA shall not exceed its budgeted amount and shall use the funds in accordance with the Budget-Expenses to be paid by ~ Community Development funds included in .~)pendix A of this AGREH1FNf . (c) The PSA shall only obligate PROJECf funds for costs incurr.ed for the delivery of services specified in Appendix A and subject to the provisions of Paragraph 18 of this AGREE'iF.;\1'. Parre 2 of 10 "' ~/ ",-,// " , I I (d) The PSA shall not obligate PROJECT funds when the PROJECT has been suspended or tenninated pursuant to Paragraph 17 of this AGREEMENT. The P~ may resume PROJECT operation, including obligation of ftmds, upon receipt of written pennission by the DEPAR1MENT that it may proceed. (e) The PSA shall reftmd to the City any payment or portions of payments which the DEPARTMENT detennines were not properly due to the PSA tmder the tenns of this AGREFMENT. ...; 5. Financial Management: (a) The PSA shall comply with the provisions of OMB Circular A-I02, which is attached as Appendix C and with the provisions of Cl>ffi Circular A-122, attached as Appendix H. Unless otherwise required by Federal law, the PSA shall allow the City to audit the PSA's financial operation including compliance with certain provisions of Federal law and regulation. (b) The PSA shall provide in writing the name or names and title(s) of all persons responsible for the receipt, custody, and disbursement of pro gram ftmds. (c) All PSA financial records relating to this PROJECT are subject to review by the City. 6. Contracts: All subcontracts to this AGREEMENf nnlSt be approved by the City. 7. Purchasing: The PSA shall purchase all consumables, capital equipment, and services by purchase order or by written contract and in confonnity with OMB Circular A-l02, Procurement Standards, as set forth in Appendix C. Accmmtability of PSA for PROJECT property and equipment costing $50.00 or more with a life expectancy of one year or more shall be in accordance with the requirements of the City relating to nonexpendable City property. Page 3 of 10 ....... /' '"./ ~ . I I 8. Method of Payment: (a) The City agrees to make payment on budgeted costs allowable as stated in Appendix A tmder Budget- Expenses to be paid by Conummity Development Funds tmder Federal/HUD, State, and City guidelines on a reimbursement basis. (b) The PSA shall make requests for payment as directed by the DEPARTMENT as detailed in Appendix D. (c) No advance payments shall be made to PSA for services rendered. (d) Within 20 days after receipt of each invoice and other~- supporting documentation, the City shall make payment thereon. (e) All costs, and invoices for requests for payment shall be supported by properly executed payrolls, time records, invoices, contracts, or vouchers, or other official documentation evidencing in proper detail the nature and propriety of the charges. All checks, payrolls, invoices, contracts, vouchers, orders or other accotmting documents pertaining in whole or in part to the AGREEMENT shall be clearly identified and readily accessible. (f) Within thirty (30) days after completion of all services to be performed by it, PSA shall render a final and complete statement to the City of all charges for eligible costs not previously invoiced. The City shall not be responsible for payment of any charges, claims or demands of PSA not received within said thirty (30) day period; however, such time may be extended in the City's discretion not to exceed a period of ninety (90) days, provided the delay in its submission is not occasioned by any fault or negligence of PSA. 9. Property Management: (a) The City shall retain custody upon tennination of this AGREEMENT of any and all property purchased with Commtmity Development ftmds. "Property" as used in this paragraph shall mean nonexpendable, tangible property valued at $50.00 or more with a life expectancy of one year or more. (b) The PSA shall retain custody of property acquired with federal ftmds so long as the property is used for the purposes described in Page 4 of 10 ~,- '-' , , I I Project Narrative, Appendix A of this AGREEMENT. When the property no longer is used for the purposes so stated, the Ci ty shall asStmle custody of the property upon written notice to the PSA. (c) Upon purchase and receipt of any property, the PSA ,shall submit to the DEPARTMENT a Property Receiving Report. (d) The PSA, shall submit a report to the DEPAltIMm-IT' if property is returned to the vendor. The report shall list the i terns returned, description, serial number, and quantity. (e) The PSA shall report lost or stolen property immediately to the DEPAR1MENT. Stolen property Im.lSt also be reported to the local law enforcement agency and a police report shall be fOIWarded to the DEPArn1ENf. (f) Thirty (30) days prior to the end of the grant year, or immediately upon tennination of this AGREEMENT by either party, the PSA shall submit in a Property Report a physical inventory of all property purchased with CoJTl1l1.D1ity Development funds. The report shall also contain a verification of the existence and current use of the property and, if applicable, the continued need for the property. (g) No real or personal property or custody thereof purchased wi th COJlIIU.1I1i ty Development :ftmds shall be disposed of, transferred, assigned, loaned by ?SA without prior written consent of the City. 10. F1.mding Confidential: Nothing in this AGREEMENT shall be construed to permit invasion of the privacy of individuals who are served by the PROJECf, nor shall this AGREEMENT be construed to require the PSA to publish or release infonnation to third parties which would invade the privacy of such individuals. Infonnation obtained by the DEPAR1MENT as required by this AGREEMENT shall not be used or disclosed in such a way as to invade individual privacy and client relationships, tmless Florida law pertaining to public records requires disclosure of said information. 11. Subsequent Changes: The PSA shall obtain approval by written addendum to this AGR.E91ENT prior to any of the following changes: (a) Substantial changes in the PROJECT work plan , (b) Changes desired in any budget line item Page 5 of 10 . . I I 12. Evaluation: (a) The PSA hereby agrees to participate fully with the guidance and assistance of the DEPARTMENT in the implementation and maintenance of an evaluation system whereby the PROJECT may be continually monitored. Full participation in an evaluation system shall include, but not be limited to, periodic submission of client data reports which will be used by the DEPAR'lMENT for inclusion in the Annual Grantee Perfonnance Report, annual monitoring visits by the DEPAR1MENT for confonnance with this A~ incorporated standards and requirements, and a detennination whether PSA has a continuing capacity to carry out block grant assisted activities in a timely JnaIU1er. The DEPAR1MENT agrees to share with PSA such data and reports derived therefrom. The PSA agrees to comply with evaluation and infonnation requirements issued by the DEPAR1MENT. (b) The PSA shall submit a quarterly program activity report outlining activities tmdertaken with grant ftmds and including client data on individuals served within the designated service area as stipulated in this A~ffiNT. (c) The PSA shall submit a final report within thirty (30) days after the end of the contract period. The final report requires a Stnnmary discuss ion regarding PROJECT effectiveness and should include but is not limited to service delivery problems encotmtered, and reconmendations. This final report shall consolidate reporting of all PROJECT participants. 13. Accotmting System: The PSA shall establish and maintain on an accrual basis an accotmting system in accordance with Federal ~furnagement Circular (FMC) A-l02 Standards of Grantee Financial ~furnagement Systems, as set forth in Appendix C of this AGREFlv1ENT, and in accordance with generally accepted accotmting principles and standards. Prior to disbursement of fimds pursuant to this AGRmffiNT, PSA and City shall review PSA's internal control, accotmting, and report systems. PSA agrees to modify or correct said systems in accordance with the City's requirements subsequent to said review to accomplish the purpose of this section. 14. Maintenance of Records: (a) PSA shall maintain such records and accounts including property, personnel and financial records as are deemed necessary by the City to assure a proper accotmting for all PROJECT ftmds. Page 6 of 10 . , I I These records will be made available for audit, inspection or copying purposes at any time during nomal 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 necessary. There shall be made available to the City, HUD, representatives of the Comptroller General of the United States or other federal agency, for examination, all of these records with respect to all matters covered by this AGREEMENT; and PSA will permit same to be examined and excerpts or transcriptions made or duplicated from such records, and audits made of all contracts, invoices, materials, records of personnel, and of employment and other data relating to all matters covered by this AGREEMENT. The City's right of inspection and audit shall pertain likewise with reference to any audits made by any other agency, whether local, state or federal. PSA likewise shali retain all records and supporting documentation applicable to this AGREEMENI' for such period as required by applicable laws and regulations and may thereafter be destroyed only with the prior written approval of the City. All records shall be available for inspection as aforesaid, for compliance wi th applicable laws and regulations. (b) The PSA agrees to retain all records pertaining to the PROJEcr for such period as required by applicable laws and regulations and may thereafter be destroyed only with the prior written approval of the City, as related to this AGREEMENT or extension of the AGREE-IENI'. Such records shall include financial records, audits, supporting documents, statistical reports and client files. (c) PSA agrees to comply with such additional requirements as to maintenance of records as the City may request in writing. In the event that 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 AGREEME.'rr . Page 7 of 10 . , I I 15. Hold Hannless: The PSA shall hold and save the City, its officers, agents and employees hannless 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 perfonnance or omission of any employee, agent or representative of the PSA. 16. Assignability: The PSA shall not assign any interest in this AGREEMENT without the prior written consent of the City. 17. Suspension or Tennination: The City may suspend, withhold, or tenninate payment of the PROJECT in whole or in part for cause. Cause shall include the following: (a) Ineffective or improper use of PROJECT ftmds. (b) Failure to comply with either the tenns and conditions of this AGREEMENT or the PROJECT set forth in Appendix A of this AGREPMENT (c) Refusal to accept conditions imposed by I-IDD (d) Submi ttal to the DEPARTMENT of reports which are incorrect or incomplete in any material respect (e) If the carrying out of this AGREEMENT is rendered impossible or infeasible for any reason including changes in federal law or the unavailability of Cornmtmity Development Block Grant ftmds from HUD \vhich are necessary for continuation of the prqgram. 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 payments and specify a reasonable date for compliance. 18. Delivery of Services: (a) The PSA and the City hereby agree to use their best efforts to ensure that the services tmder this AGREEMENT are provided at such times and in such places as will best meet the needs of City residents with priority to those residents who reside in the target area(s) set forth by Appendix B of this AGREEMENT. Page 8 of 10 I I (b) The PSA shall make every effort to assure that a mini.rm..nn of two-thirds of those persons receiving the public service under this AGREEMENT are low- and moderate-income. 19. Discrimination Prohibition: No person with responsibilities in the operation of the PROJECf will discriminate with respect to any PROJECf participant because of race, color, national origin, or sex. Nor shall any participant be excluded from participation in, be denied of, or be subjected to discrimination under any program or activity funded in whole or in part with Cornrmmi ty Development funds because of race, color, national origin or sex, as set forth in Appendix G, Other Program Requirements. (CPR 570.601). 20. Assurances: (a) The PSA will establish safeguards to prohibit employees from using their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business or other identifiable ties. (b) Prior to requesting any continued PROJEcr funding beyond the tenn covered by this AGREEMENT or for new public services not covered by this AGREEMENT, the PSA shall provide evidence of having applied or inquired in writing to other local, state and federal agencies which conduct a program or programs most likely to meet the needs for which COJIII1UIlity Development funds are being considered. (c) The PSA will not as a result of receiving funding for the PROJECf reduce its support for other similar services already being provided by PSA in the identified target area or in other areas, and will, in fact, affinnatively seek additional assistance and support from other sources for increasing services where needs demand such increase. (d) The PSA shall not use Block Grant funds for' publici ty or propaganda purposes designed to support or defeat legislation pending before federal, state, or local governments. 21. Fmployrnent Opporttmi ties for Businesses and Lower Income Persons: The PSA shall comply with the requirements of Section 3 of the Housing and Urban Development Act of 1968 (12 use l70lu) in the provision of training, employment and business opportunities, as amended, and the HUD regulations Page 9 of 10 I I issued pursuant thereto at 24 CFR Part 135, attached hereto as f\ppendix E. 22. Equal Employment: The PSA will comply with Equal Employment Opporttmities Exeuctive Order 11246, as amended, attached hereto as Appendix F. 23. Compliance With. Other Federal Regulations: 'The PSA shall comply wi th applicable federal lali and regulations, including but not limited to; National Environmental Policy Act of 1969; Flood Disaster Protection Act of 1973 CPL 93-234) ; !IUD Lead-Based Paint Poisoning Prevention Act, 24 CFR Part 34; Clean Air Act, as amended, 42 USC 1857, et seq.; Historic Preservation Requirements of Public Law 89-656; Archeological and 11istoric Preservation Act of 1974; Executive Order 11593; Architectural Barriers Act of 1968; Hatch Act; Federal Water Pollution Control Act, as amended, 33 USC 1251, et seq. ; Federal Labor Standards Provision and the Davis-Bacon Act; Tne Civil Rights Act of 1964; National Flood Insurance Program. 24. Titles and Headings: Titles and headings are utilized for convenience of reference only and shall not affect the provisions of the AGREEHENT or interpretation thereof. IN WIT~'JESS WHEREOF, the parties hereto have caused this AGREBvlE.'IT, Part I and Appendices, to be exeucted on the day and year first above written. NEIGHBORLY SENIOR SERVICES, INC. dh4~ %4?~~ By: ~~4 A:24 ()dJ. klym~ Attest: Witnesses as to City: ; By:. ' I"'y '1..- er ' "~ ~ 1',0.::.' -::::?_---',-."~. , Attest V}u~~"~-:-:l~~ CIty Countersigned: Approved as I I ~ '-.' (--- l '-- Energy Conservation Proposal Submi tted to: The City of Clearwater Community Development Department 10 South Missouri Avenue Clearwater, Florida 33515 Submi t ted by: Neighborly Senior Service s, Tnc. 440 Second Avenue, North St. Petersburg, Florida 33701 821-1771 Fredric Buchholtz, Executive Director A-l I I c\ c TABLE OF CONTEN1S PAGE 1. In troduction. . ... ........ ...... ...... ... 1 II. Program Oescr iption....................................... A. Q)a 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ,1 B. Ob j ec t i ve. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 I II. Methodology............. Budget Narrative.... .......... ................. ... 5 C. .......... ............ ......... 3 / A-2 I c:' c' I. Introduction Neighborly Senior Services, Inc. is requesting $40,000 in order to implement an energy conservation program in conjunction and cooperation with Flor ida Power Corporation' s Home Energy Fix-up progr am. This project proposes a cooperative effort between a non profit, social ser- vice agency and the private sector in order to provide home improvements to a vulnerable population, the low income elderly residing in the City of Clearwater. NSS will be able to extend its service dollars to twice as many elderly clients wi th the proposed funding as it would if the agency were to complete the project on its own. Florida Power will pay for one half of each energy fix-up not to exceed a maximum of $50.00 per household. NSS will pay for ,the remaining half of each energy fix-up not to exceed a maximum of $50.00 per household. A cap of $100.00 will be put on the energy modifications to be done on each participant's residence. In addition to increasing the cost effectiveness of the pro- gram, cooperation between NSS and Florida Power brings a wide variety of expertise and technology to the project. Florida 80wer adds its expertise in energy conservation techniques and energy auditing, and NSS brings its expertise in the delivery of social services to the elderly and ability to outreach the low income and homebound elderly that are mos t in need of services. This program also allows for expertise in workmanship as installation will be performed by professional con- tr actor s. The main objective of this service project is to administer a _ walk through ene rgy audi t to approxima tely 582 elderly res idents 0 f Clearwater and on the basis of this audit, implement a maximum of six (6) energy conservation measures as needed in each individual household. The following, energy conservation measures will be installed as determined by the energy audit: a hot water heater insulation jacket and insula- tion for pipes leading to waterheater, weatherstrippirig on exterior doors, caulking of exterior windows and doors, adjustmen t of water heater thermostat, water flow restr ictors, and electr ical outlet and switchplate gaskets. II. Program Description A. Q)a 1 The goal of this energy conservation proposal is to administer a walk through energy audit to approximately 582 elderly residents of Clearwater, and on the basis of this audit, some or all of the following low cost energy conservation items will be installed: Caulking on windows and doors. Weatherstripping of exterior doors. Waterheater and hot water pipe insulation lldjustment of water heater temperature. Water flow restrictors. Electrical outlet gaskets. wrap. -1- A-3 '0 ,', \" The above energy saving measures have been selected by the U. S. Department of Energy as offering the greatest return in energy savings for the least amount of effort and expense; and have been endorsed by Florida, Power Corpora tion as effect i ve energy conserva- tion measures. The implementation of the above energy saving measures will help to conserve energy and significantly reduce monthly electric bills for the low income elderly who are most drastically affected by the inflationary costs of energy. In addi tion, the energy audit will include many no cost energy saving suggestions that will help the elderly resident conserve energy and lower energy bills. B. Cl:ljective 1. To administer a walk through income elderly res idents of basis of this audit implement energy conservation measures. energy audit to at least 582 low the Ci ty of Clearwater and on the a maximum of the six above-mentioned The following action steps will be implemented in order to achieve the stated objective: a. Hire and train an Ehergy Coordinator. b. Publicize the energy conservation program through local news- papers, radio spots, presentations to local civic organiza- tions, social agencies and mobile home parks, and through announcements at all NSS locations in Clearwater. c. All NSS Site/Program Managers in Clearwater will dis tribute, ,collect and forward applications for the energy conservation program to the NSS Energy Coordinator. d. Application will be made available to the public (60 and over) at key locations in Clearwater. e. Energy, Coordinator will screen all applicants based on eligi- bility criteria. f. Energy Coordinator will contact the Fix-up Representative and arrange performed at each client's home. Flor ida Power Home Energy for energy audits to be g. Florida Power request sheet of materials savings items auditors will submit a' cost estimate and work to the Fix-up Representative detailing the_amount needed and the estimated cost of the energy and their installation for each client household. h. Florida Power will retain a list of outside con tractors who will provide and install energy conservation material according to the agreed price specifications on the cost estimate and work request sheet. -2- A-4 I o (~ '- i. Florida Power will draw up a contract bet.....een each NSS client and the specified contractor before work is to begin on any household. j. Energy Coordinator will set up appointments for energy work to be completed at each client's home. k. Upon completion of each home fix'-up, the Energy Coordinator will inspect the quality of installation of materials in each client residence. 1. NSS will pay tracted work Coordinator. household) . its port ion of is inspected (Up to', but not the contractor's and approved exceeding a cost bill after con- by the .Ehergy of $50.00jclient m. Energy Coordinator will survey client satisfaction and effectiveness of program in 15% of the residences ~here energy conservation materials have been installed. n. 'The .Eh e rgy plete and Clearwater Coordinator will keep all necessary files, and com- forward all records and reports to the City of Corr~unity Development Department as required. C. !--1e thodology - Upon notification of the gr ant award, Ne ighborly Senior Services, Inc. will designate a Project Director within its staff who will in turn, hire and train a Special Project Energy Coordinator who will be responsible to oversee and coordinate the implementation of the pro- posed project with the Florida Power Corporations' Home Energy Fix-up Program. 'The. availability of this energy conservation service program will be publicized in local newspapers, radio stations, and through other appropriate means wi th a special effort to reach the elderly with the greatest economic need. Where possible, NSS will cooperate with Florida POwer Corporation in publicizing the program. Applications for participation in this program will be available at the following addresses within the city limits of Clearwater: 1. Jewish Community Center, 302 S. Jupiter Avenue, Clearwater, Florid a 33516. 2. Mount Carmel Baptist Ch urch, 1014 Pennsylvania, Clearwater, Florida 33515. 3. St. Paul's Lutheran Church, 407 South Saturn, Clearwater, Florida 33 517. 4. Channel Markers for the Blind, 1610 N. Myrtle Avenue, Clearwater, Florida 33515. 5. Ci ty of Clearwater Communi ty Development De partrrient, Ci ty Hall Annex Building, Clearwater, Florida 33518. Al though all Clearwater residents 60 years of age or older will be welcome to complete an application, the following criteria will be used to determine the eligibility of each applicant: , , -3- A-S <I c'....... , (~ 1. Residents of the City of Clearwater (and) 2. Sixty (60) years of age or older (and) 3. Household income at or below limits set by the City of Clearwater Community Development Department (and) 4. Applicant directly responsible for paying monthly electric bills. ..... The Energy Coordinator will screen all applications for eligibility requirements, and will then arrange wi th the f ix-up representative for ene{"gy audits to be performed by Florida Power auditors. Upon completion of the audit, the Florida Power auditor will submit a cost estimate and work request sheet to the Fix-up Representative detailing the' amount of materials needed and the estimated cost of each energy fix-up. The energy fix-up (materials and labor) will be a minimum $20.00 and will not exceed a maximum of $100.00 per client household. Florida Power will pay for one half of each energy fix-up not to exceed a maximum of $50.00 per household. NSS will pay for the remaining half of each energy fix-up not to exceed a maximum of $50.00 per household. Florida Power will retain a list of preferable outside con tractors who will provide and install energy conservation materials according to the specifications on the cost estimate and work request sheet. The Energy Coordinator will coordinate appoint- ments for energy work to be cowpleted between each client and con- tractor. A representative from Florida Power will train the Energy Coordinator to perform on-si te inspections of installation of materials after the contractor's ~ork is completed at each client household. When the contractor completes the work required, he will then submit a bill to Florida Power for half of the total amount (not to exceed $50.00), and submit a second ~ill to NSS for the other half of the total amount (not to exceed $50.00). NSS' bill will be paid after the contracted work passes satisfactory inspection by the Ehergy Coordinator: It is estimated that each energy -fix-up will take a maximum of 2-3 hours per household. It is expected that all energy conservation items will not have to be installed in each applicant's home. Therefore, it is most probable tha t more than the estimated 582 elderly low income residents will actually benefit from this program. The Energy Coordinator will be responsible for surveying client satisfaction and cost effectiveness of the program in 15% of the residences where energy conservation materials have been installed. -4- A-6 r II /'- -v Cl r' € "- Energy Conservation Project Budg.e t N3rrative III. Budget Narrative A. Personnel l. Project Director .0271 x 14,560 $ 395 2. Energy Coordinator 4.27 HR x 6 hrslday x 184 days $ 4,714 Total salaries j 5,109 - - 3. Fringe Benefits a. FICA - 6.65% x $5,109 $ 340 b. Wor k Comp. - 4% x 1st $ 5,200 204 .04 x $5,109 c. Unemp. Compo - .9% x 1st $6,000 46 590 .009 x $5,109 Total Personnel ~.!.~22 B. Travel En e rg y Coordinator 20 mi./day x 184 days x .2 Dim i =Zl~ C. Cornmun ica tio n and Utili ties l. Telephone a. Installation $125 b. 9 mon ths @ 35 Imo. 315 440 2. Electr ic, Wa ter, Se wer, etc. 75 Imo . x 9 mon ths 675 Total Communications and Ut ili ties ~ ! ' ll~ D. Oth e r Costs l. Contracted Services a. Energy Conservation Installations $50/house x 582 houses 29~!OQ To tal Direct Cost ~3E!.~50 E. Ind irec t Cos t 9.14% x 36,650 $ 3,350 Total Budgeted Cost ~iQ.!.QQ.Q A-7 -5- I CLEARWATER. FLORIDA s ..-:--" . -.-."..--- -:::: " fi (1) North Greenwood NTA (2) South Greenwood NTA (3) East Clearwater NTA (4) Land Acquisition ; Appendix B e COMMUNITY DEVELOPMENT BLOCK GRANTS ~ OFFICE OF MANAGEMENT AND BUDGET (Circular No. A-I02 Revised) UNIFORM ADMINISTRATIVE REQUIRE. MENTS FOR GRANTS-IN-AID TO STATE AND LOCAL GOVERN~ENTS AUGUST 24. 1977. 1. Purpose. This Circular promu1ga.tes standuds for establishing conslsten:y and un1!onn1ty among Federal agencies In the administration of grant6 to State. local, and federally recognized Indian tribal govenunents. Also included in the C1rcular are standards to Insure the con- sistent implementation 01 sections 202. 203. and 204 of the Integrovemental c0- operation Act of 1968 (82 Stat. 1100. 2. Supersession.. The President by Ex- ecutive Order 11717 transferred the func-- t10ns covered by OMB Circular No. A-I02 dated October 19, 1971, from the Otfice of Management and BUdget to the Gen- eral Services Administration. OMB Cir- cular No. A-I02 wa.s revised and is:med a.s , Federal Management. CIrcular 74--7 dated September 13. 1974. On December 31. 1975. the President superseded this order by Exe:utlve Order 11833 and transferred the functions covered by this Circular back to the Otfice of M2.na.gement. and Bu.d6et. FMC 74-7 is revised and reissued under its or1g1nal des1gna.tion 01 OMB Circular No. A-I02. 3. Summary 01 s41nificant chan.ges. The revised Circular contains changes that bring It into general agreement with the more recent Circula.r A-110 which covers grants to universities, bospit:aJs. and ncnprotlt organizations. The more ~~1tli::ant changes include: (a) An am'endment to the basic Cir- cular to make it- clea.r tha.t the provisions 01 the a.ttachments shall be applied to subgrantees except where they ue spe- cifically excluded. (b) A provision that Pederal age!lcies ma.y accept the bonding poUcies and re- quirements of the gra.ntee for construc- tion contracts over $100,000 provided tha.t the Government's interest Is ade- quately protected. (c) A revision to the criterion for the valua.tion of donated real and ~onal property to provide that the ....alue of such property shall be based on fair market value. The original Circu1.a.r pro- vided that properly should be based on the cost of the property less depre:la- tion or fa.ir market ....alue. whJchever was less. (d) A prov1:sion that -grantee audits should be made in accordB.nce with gen- erally a.ccepted auditing standa.rds. inclUding Standards for Audit. 01 Governmental Organiza.tlons, Programs. Activities and F'lUict1ons. published b1 the General Accounting Otfice. (e) A provision to require Federal a.&encies to pa.y within 30 da~.s a.fter tl1e receipt of !:l~i..'1g when the !"eimcurse- :r.ent method Is used. (f) A re'\~lon to the criterion for is- suance of e. letter of cred.1t from $250,000 to $1:l0,000. . (g) D:leUon of the r~u1rements for o;n_:~ t-ees to Qot.-,,\n prior app:o\'als for OMB CmCULAR A-102 budget. revisions to grants under $100.- 000. , (h) Provision that title to rea.l prop- erty funded partly or wholly by the Fed- eral Government shall vest in the recip- ient.. m A revision to the criteria governing when a grantee may keep nonexpendable property without reimbursement to .the Federal Government when it is no longer needed for any Federal program. 4. Background. The standards in- cluded in the attachments to this Cir- cular replace the multitude of yar}.ing and oftentimes conflicting requirements in the same subject matter which have been burdensome to the State and local governments. Inherent in this stand- ardization process is the concept of plac- Ing greater reliance on state and local governments. In addition, the Intergov- ernmental Cooperation Act of 1968 wa.s passed. in parl. for the purposes of: (a) Achieving the fullest cooperation and coordination of activities among levels of government: (b) improving the admin- istration of grants-In-aid to the states; and (c) establishing coordinated inter- governmental policy and administration of Federal assistance program. This Act provided certain basic policies pertaining to administrative requirements to be im- posed upon the States as a condition to nceiv1ng Federal grants. The imple- menting instructions of these policies were initially Issued in C1rcular A-96. These instructions are modified herein in the interest. of achieving further con- sfstenCY in implementing that Act. 5. Applicab~ p1'ovision.s 01 t1r.e Inter- {1OI}eTn71U7I.tal CooperC1t~on Act 01 1968. Federal a.gencies shall continue to fol- 101V the provisions 01 the Act, quoted below: I)zposn' or G&.uITS-IN-Am Sec. 202. No grant-In-a1d to II. State shaU be required by FedenrJ law or adIl".JD.1stra- tin regulation to be depcelted In a separate bank a.ccount apart from ot!:ler funds admJn- t&tered by the State. All Federa.l gr&nt-,In- a1d tunds made avaUable to the States sh&l1 be properly accounted for 80S FedenrJ funds In the a.ccounta ot the State. In each ClLSe the State a.genq ooncerned shalJ re.nder reg- ular authenticated reporta to the appropr1- a.te FederaJ agency covering the status and the application ot the tund3, the l1aolll tIes aDd obllgatlon.s on hand, and such other tacta 80S may be required by said Federal agency. The hes.c1 ot the FederaJ a.gency and the ComptrolJer GenenrJ ot the Un1~ States 01' any of their duly author1zed represent- athes &ha11 have s.c:cess tor the purpose of audIt and exao1natlon to any books, docu- menta, papen, and re.::ord3 that are perU- ~ent to the grant-In-&.Id received by the St& us. SalxDt7LD'fC or F2:ilElLAt. Ta.'Nsn:1lS TO THE , SUTZS Sec. 203. H~ ot Federal depa.rtmenta =d a.ge::1cles responslb:e for admlnlste~ng 6-'=U1t- in.ald programs s~a!1 5C~ed'-lle the transfer ot grant-Ln.ald funds cons:stent. ...-tth pro- pm pur~s and appllc3.ble Tre!l.Sury reg- '.::s.:!ocs. ~ &oS to ~~:nl::e the ti:=1e e~3pS!:'lg bee....een the t..~nsfer ot such funds from t:;e U:1ltcd States Tre:>.",ury .."d the disburse- ce::1t t~e~~f b7 a S:ate. ....=.ether such dls- burser:nent occurs prIor to or subsequcct to Sl:c!:l t:-a=..ster of runds. or su~equent to sue!:! APPENDIX "c" 09: 1541 HDR RF -136 4-23-79 transfer ot fund3. (SiC) States shL: ::lot be held accountable tor Interc:st ~-=-ed on grant.ln-ald fund3. pending their, ~:sburse- ment tor program purposes. ELICIllLE STAn: ACI:NCT Sec. 204. Notwithstanding &ny o~er Fed- eral law which provides that a 6lr.i:e State agency or multimember board or c:o=!sslon must be established or designated \.(\ a.dClln- Ister or supervise the admlnlstratlo~ of any grant-In-aid program, the head ot s.:ly Fed- eral depar:tment or agency adm!=.~terlng such program may, upon request ot ::::'e Oov- ernor or other appropriate executl.e or leg- Islatlve authority of the State n~o::.slble tor determlnlDg or revlsln!; the c;:f3.nlza- tlonal structure ot State governme:.:. ....a!ve the single State agency or mult:.=.ember board or c:omD1.lsslon provision uj:-jlJ. ade- quate showing that such provIsion ;:~vents the esta.bllshment ot the most ell"ec::...e and e!:lclent organizational ll.lTe.ngc:nen:.5 within the State government Rnd apprc.e other State administrative structure or ..~ange- melJ.t.s: Provided, 'That the head ot ~e Fed- eral department or agency determ!=.es that the obJectl...es ot the Federal statu~ "'....thor- Izlng the grant-In-aid program vrtl.I not be endan~red by the use of such o~er State structure or arrangements. Some of the a.bove prov1.sior'.s :cqulre implementing instructions and t.'1ey are pro.ided in several of the atts.:2.'!1ents to this Circular which deal with ~e spe- cific subject matter. 6. Af'Plicability and scope. The stand- ards promulgated bi this C1rcu!s.r apply to a.U Federal agencies responsi":lle for administering programs that involve grants to' State and local gove::::nent.s and federally recognized Indian tribal government.s. However, ~encies U"e en- couraged to apply the standa.rds to loan and 10an gua.rantee programs to the ex- tent practicable. II the enabling legisla- tion for a. spec1tlc grant progr..:n pre- scribes policies or requirements t.ill.t dif- fer from the standards providee. herein. the provisions of the enabling I~.slatlon shall govern. Except where they ;;,;-e spe- cifically excluded, the provislol"...!'o! the atta.chments of this Circular shall be ap- piled to su b:;ra.n tees perf o~ sub- sta.:ltive work under gl"2.nts t.!:at are passed through or a.warded by t:':.e pri- mary grantee 1! such su~ante€S are States, local governments or f~eral1y recogn!zed. Indian tribal govern=. ::It.s as defined in par~raph 7. 7. De]'lniti01l.3. For t.'1e purposes of this Circular: , (a) The term "grant" or "g:-::.nt-in- aid" means money, or property in !leu' of money, paJd or .furnished by: ~e Fed- eral Government to a State. !xa.l. or federally recognized Indian trit-al gov- ernment under prOgr3.rr.s t.iat ;:>:o\1de ftnancial assistance through ~nt or contra.ctual arrangement.s. The te:-:n does not include technical assista~ce pro- grams v,'Wch provide services i.r..;~C'ad ot money or other assistance in t2:e form of general re....~nu9 sh.2:"'..ng-. loa::.s. Ivan gua r:>n tees, lnsur:u1ce, or C:>~t;-3::t.s v,'hich are ente:-ed into a...,d ad.::;i..-..i.5tered under p:ocure:nent !3.ws a.r1d, :~-e;-~a.- tions. (b) The ter:n "State" mea.!'-S :.:1Y of the seve;-al St::.t{'s of the l7,jtee States. the District of Columbia, t.l)e C:':::.."!:on- wealth of Pue:to Rico, a.ny te::-::0r)' or ?~btis~ed ~y THE Bt'REAU OF: "ATJO:"AL AFFAIRS. I:"C., W....SHl"GTO:". D.C. "0037 23 09: 1542 'J)05.."-e:sSlon ot the. United States, or any &&,e=.cy or instrumentalIty ot a state ex- clw!';e ot state institutions ot higher education and hosplt~. Cc) The term "local government" ,mea::..s a local unIt oC government In- clu~'1g specifiCally a county, municipal- Ity, city, town. township, local pubUc au- tho~ty, school district, special district. Intrastate district, councU oC govern- men:.s, sponsor group representative or- gan.!zatlon (as defined In 7 CFR 620.2, 40 n 12472, March 19. 1975) and other reg:;'!::ll or Interstate go,vernment entity, or any agency or instrumentality ot a loca.:. governmept exclusive ot institu- tloI:.3 othlgher education and hospitals. Cd) The term "!ederally recognized IndUn tribal government" means the go,,'eming body or a governmental agen- cy 0: any Indian tribe, band.. nation, or othe: organized gl'oup er community (in- clUding any Native village as defined in Section 3 ot the Alaska Native Claims Sett!e.:nent Act, 85 Stat. 688) certl1ied by the Secretary ot the Interior as eligible tor the special programs and services pro".~cied by him through the Bureau ot Indlz:l ..s.!!alrs. . 8. Attachments. The standards pro- mule;.;.ted by this Circular lU'e set torth In t:.e attachments, which are: Attac~ent A-ca.sh depositories. Atta.~eat B--Bondlng lLlld; Insurance. Atta.::~ent C-R.etentlon and cwtod1al re- q~!.:ll~nt.s tor re<:ord.s. Atta.:~ent. D-Walver or "smgle" State a.g~::.:y requl:ements. Atta..:" ::lent. E-Program Income. Att~::==ent F'-~tchlng share. Attac~ent Q-.Standard.s tor grantee dnan- cl.&l ::::.ana.gement systems. Atta.c~ent B-F1na.nclal reporting require- me::.:.s. Att,3.l:~ent I-Monitoring lLlld report.lng pre~m performance. Atta.::~ent J~rant. payment require- me::.:.s. Atta.::~ent K-Budget. revision procedures. Atta.:~.::lent ~rant closeout procedures. Atta.::~:::ent ~!-3tandard torIn5 tor apply- In;;; :~r F~er&l assIstance. Att&c::.:::ent. N-Proporty manasement s~d.s. Att&c~:::en~ o-P::'ocurement standards. 9. .~equestj for exceptions. The Otnce Man.;.i~ment and BUdget may grant ex- cept~:-c.s trom the reqUirements ot th13 Clrc~.3r when pennlsslble under existing laws. ::::o-:;ever, in the interest ot keepi..lg unltc:=1ty to the maximum extent. devi- atlo::.s :rom t.'1e requirements ot this CIr- cula: ;;ill be permitted only In excep- t10~2.! Cl!.Se3. . 10. :: .=cept:on.s for certain recipient.:. Not;;-;:''':.standirlg the prOvisions of para.- grap~ 9 l! an applicant/recipient ha.s a. h!sto" ot poor pertormance, 13 not fiDan- cl&lly staBle, or Its management system does ::~t meet the standards prescIibed In the Circular, Federal agencies may lmpc~ add1tional reqUirements as needee' provided that such applicant/ reclp::::t Is notl.fted In writing as to: (a) ";Vhy t..'le addItional standards are beln6 :=.posed: (bl ~at corrective action Is neeaed. Co;::~ ot such notifications shall be sent ~ the O~ce o( Mana~ement and Bud;:: J..."1d other agencies (unding that, e ~ HOUSING & DEVELOPMENT REPORTER recipient at the same time the recipient Is notUied. . 11. Respon3ibilities. AgencIes respon- sible (or administering programs that in- volve grants to State and local govern- ments shall Issue the appropriate regulations necessary to implement the prOvisions ot this Circular. All portions ot such regulations that Involve reco,d- keeping and/or reportmg requirements subject to the provisions ot the Federal Reports Act and OMB Circular A-40 must be submitted to OMS tor clearance betore being used. Upon request all reg- ulations and Instructions implementing this Circular shall be furnished to the Otnce ot Management and Budget.Agen- cies shall also designate an official to serve as the agency representative on mattets relating to the implementation ot this Circular. It the name and t1Ue were previously transmitted. notification to the Office of Management and BUdget Is reqUired only when there Is a change in the designated rep'resentative. 12. Inquiries. Further information concerning this CIrcular may be obtained by contacting the Financial Management .Branch. Budget Review Division. Office ot Management and Budget. Washing- ton. D.C. 20503. telephone 395-4773. BERT LANCE. Director. ATTACHMENT A~IRCtTLAR No. A-102 CASH: DEPOSITORIES 1. This attachme'n~ sets forth stand- ards governing the use of banks and other institutions as depositories oC funds adV8.1"l.Ced under grants. 2. Except tor situations descIibed in paragraphs 3, 4. and S. no gra.n.tor agency shall : (a) Require phys1ea.l segregatIon of C2.'lh depositories for tunds which are provided to a grantee. (b) EStabllsh' any eligibility require- ments for cash depositories for funds w!ilch a.re provided to a. gran tee. 3. A sepa.rz.te bank account shall be required when applicable letter-oC:'credit a.greements provide that drawdowns will be made when the grantee's checks are pr~nted to the bank for payment. .. Any moneys advanced to a grantee which are subject to the control 01'" regu- lation oC the United States or any ot Its o.tncers. agents or employees (public moneys as det1ned In Treasury ClrcuIar No. 176. as amended) must be deposited In a bank with Federal Deposit Insur- ance Corporation <PoIC) Insurance cov- e~e and the balance exceeding the FDIC coverage must be collat~rally se- cured. , 5. Consistent. with the national goal oCexpandlng the OPPOrtunities tOI'" mi- nority business enterprises. grantees and subgrantees shall be encouraged to use mlnorit.y b8..i"l..ks Ca bank which is owned at least 50 percent by minority group members). A list of minority owned banks can be obtained from the Office o( ML."l.ority Business Enterprise. Depart- ment oC Commer'Ce, Washington. D,C. 20230. ATTACH14ENT B-CIRCt1l.AR No. A-102 BONDING AND INSURANCE 1. This a.tta.chment sets forth bonding and Insurance requirements for grants. No other bonding and insul'"ance require- ments sh3ll be imposed other than those normally required by the grantee. 2. Except as otherwise required by'law, a grant that requires the contracting (01'" subcontracting) tor construction or fa- cility improvements shall prOVide tor the grantee to tallow its own requirements relating to bid guarantees, performance bonds, and payment' bonds unless the construction contract or subcontract ex- ceeds $100,000. For those contracts or subcontracts exceeding $100,000. the Fed- eral agency may a.ccept the bonding policy and requirements of the grantee provided the Federal agency has made a detennination that the Government's interest is adequately PI'"O~ted. U such a determination has not been made, the minimum requirements shall be as fol- lows: (a) A bid guarantee from each bidder eQuiL'alent to five percent of the bid price. The "bid guarantee" shall consist of a firm commitment such as a. bid bond, certified check, or other negotiable in- strument accompanying a bid a.s a.ssur- ancethat, the bidder will, upon accept- a.nce oC his bid. execute such contractual documents as may be reqUired within the time specified. (b) A performance bond on the part afthe contractor for 100 percent of the contract price. A "performance bond" is one executed in connection with a con- tract to secure fulfillment oC all the con- tractor's obligations under such contract. (c) A pallment b07ld on the part of the contractor for 100 percent of the contract price. A "payment bond" Is one executed in connection with a contract to assure payment as required by law of all persons supplYing labor and mate- rial in the ex~ution o! the work pr~ v1ded (or in the contract. 3. Where the Federal ~vernment guarantees or insures the repayment of money borrowed by the grantee. the Fed- eral agency, as its dise<etion. may re- Quire adequate bonding and insur::u1ce it the bonding and Insurance reqUirements of the grantee are not deemed adequate to protect the interest o( the Federal Government. .. Where bonds are required in the situations described above. the bonds shall be obtained from companieS-hold- ing certUicates ot authority as a.ccept- able suretIes (31 crn 223). ATTACHMENT C-CIRCULAR No. A-lO:! UTEl'lnON AND CUSTODIA!. REQtnRE~l'l"TS FOR RECORDS 1. TIlls attachment sets (orth record retention require:nents (or grants. Fed- eral grantor agencies shall not Impose a."l}' record retentioQ requirements upon gran tees other than those described below. 2. FInancial records. supporting docu- ments, statistical records, :md aU other records pertinent to a grant s."lall be re- Publi>h~d by THE BuREAU OF ~ATIO~.-\L .-\FFAIRS. I:\C. WASill\"GTO\', D.C. :20037 2-4 It ~ COMMUNITY DEVELOPMENT BLOCK GRANTS tained for a. periOO of three years.' with the following Qualifications: a. If any litigation. claim or audit Is started before the expiration of the 3- year period. the reccrds shall be retained until all litigations. claims. or a.udit findings Involving the records ha.ve been resolved. b, Records for nonexpenda.ble prop- erty acquired with Federal funds shall be retained for 3 years after its final disposition. ' c. \Vhen records are transferred to or maintained by the Federal sponsoring agency, the 3-year retention requirement is not applicable to the grantee. 3. The retention perioo start..S.from the date of the submission of the final ex- penditure report or. for grants that are renewed annually. from the date of the submission of the annual financial status report. 4. Grantees should be authorized by the Federal grantor agency. if they so desire. to substitute microfilm copies in lieu of original records. 5. The Federal grantor agen~y shall request transfer of certain records to its custodY from grantees when it deter- mines that the records posses long-term retention ....alue. However. in order to a....oid duplicate recordkeeping. a Federal grantor agency may make arrangements with grantees to retain any records that are continuously needed for joint use. 6. The head of the Federal grantor agency and the Comptroller ~neral of the United States. or any I)f their duly authorized representatives. shall have access to any pertinent books. docu- ments. papers. and records of grantees and subgrantees to make audits. exami- nations, excerpts and transcripts. 7. Unless otherwise reqUired by law. no Federal grantor age:ICY shall place re- strictions on grantees that wil11imit pub- lic access to the records of grantees that are pertinent to a grant except when the agency can demonstrate that such records must be kept confidential and would have been excepted from disclo- sure pursuant to the Freedom of Infor- mation Act (5 U.S.C. 552) II the records had belonged to the grantor agency. ATnCH~.tENT D-CIRCULAR No. A-I02 WAIVER OF "SINGLE" STATE .'GENCY REQUlREMnn'S 1. Requests to Federal grantor agencies from the Go....ernors. or other duly con- stituted State authorities. for waiver of the "single" State agency requirements in accordance ,;\'ith section 204 of the Intergovernmental Cooperation Act of 1968 should be given expeditious han- dling and. "\\'hene\'er possible. an a.ffirma- tive response should be made to such re- quests. 2. When it is necessary to refuse a re- quest for v.-a.i\.er of the "single" State agency requirements under section 204. the Federal gran tor agency handling such request will so advise the Or.lce of :--.tanagcme:lt :l!ld Bucget prior to in~ forming the St.1.te that the request can- :1ot be gr:lnted. Such ad\'ice should indi- cate the rca~ons for the denial of the rr-quest. 09: 1543 HDR RF-161 4-7-80 3. Futurelegisl:1tive proposals embrac- ing grant-in-aid programs should avoid Inclusion of proposals for "single" state agencies in the absence of compelling reasons to do otherwise. In addition, existing "single" Slate agency require- ments in present grant-in-aid programs should be reviewed and legislative pro- posals should be developed for the re- moval of these restrictive provisions. ArrAcHMENT E-CIRCULAR No. A-I02 cash and In-kind contributions maCe ,by grantees, sUbgrantees or third parties In satisfying cost sharing and matchmg re- quirements of Federal grantor age.:lcles. 2. 'the following defirutlons apply for the purpose of this Attachment: (a) J'rc;er:t costs. PToject coots are all allowable costs ~ set forth in Federal Management Circular No. 74-4 Incurred by a. grantee and the value o! the in- - kind contribution made by the grs.ntee or third parties In accomplishing the PROGR.'U4 INCOltR objectives of the grant during the prej- 1. Federal grantor agencies shaH apply ect or program period. the standards set forth in this Attach- (b) Cost sh.aring and matc~ing. In ment in requiring grantees to account . general. cost sharL'1g and n;atchmg rep- for program income related to projects resents that portion ot project cost.s not financed in whole or in part with Federal borne by. the Federal GQvernment. Us- grant funds.. Program income means ally, a m~1rnum percentage for match- gross income earned by the grantee from !ng share 15 prescTlb~d by prog:ran: leg- grant-supported activities. Such earn- Islation. a~d match.mg share reC;:Jire- ings exclude interest earned on advances ments are Included Ul the grant e;-:ee- and may include. but will not be limited ment.s. .. to. income from service fees. sale ot com- (~) Cash. contnbutuJnS. C~h cc::tr1- modUies. usage or renial fees. and rO:ial- butt~ns re~resent the grantee s cash out- ties on patents and copyrights. la~. mcludmg the outlay of money c()~- 2.. Interest earned on advances of Fed- tnbuted to the grantee by other p:.tbl1c eral funds shall be remitted to the Fed- agencies and 'institutions. and private era! agency except for interest earned orga?izations and individua~, Wh~ au- on advances to States or instrumentali- thorlzed by Federal legIslatIon, Fe~eral ties of a St:1.te as provided by the Inter- funds received from other grants ma~' be governmental Cooperation Act of 1968 c?nsidered as grantees' cash cont:lbu- (Pub. L. 90-577) and advances made to tlOns. . tribal organizations pursuant to sectlon (d) Tn-kind contributions. In-klnd 102 103 or 10"l of the Indian Self Deter- contributions represent the value of mi~tio~ Act (Pub. L. 93-638). noncash contributions provided by the 3. Proceeds trom the sale of real and grantee. and non-Federal parties. Only personal property. either provided by when authorized bi" Federal legisht\on the Federal Govermnent or purchased in may property. purchased w1th F~era1 .....hole or in part with Federal funds, f~ds be co~sld.ered as the grantee S. in- shall be handled in accordance with At- kind contnbutIons. In-kmd cont:lbu- tachment N to this Circular pertaining tions may be in thetorm ot charges for to Property Management. real property and nonexpendable per- 4.. Unless the grant agrement provides sonal property ~nd the value of !;oods otherwise grantees shall have no obliga- and servICes directly benefiting and tion to t,he Federal Government with specificaIly identifiable to the project or respect to royalties received as a result ot program. copyrights or patents produced under the 3. ~neral guidelines for comp~~ing grant or other agreement. (See para- cost sharing or matching are as follows: graph 7. Attachment N.) (a.) Cost sharing or matching share 5. All o~her program income earned may consist of: during the grant peri?d shall be reta~ed (1) Charges incurred by the gr~,tee by the grantee. and. m accordance WIth as project costs. (Not all charges require the grant agreement. shall be: cash outlays during t.'1e grant peric-j by (~ Added to funds commItted to the the grantee: examples are dcprecis.tion project by' the grantor and grantee and and use charges for buildings and e~uip- be used to further eligible program ob- ment..) ," jectives. . (2) Project costs financed with cash (b) Used to fiz:ance the non-Federal contributed or donated to the grantee by share of the proJec~ when approved by other non-Federal public agencies and the Federal Sponsonng agency; or .. ti d' t l1" (c) Deducted from the total project mstl~u ~~. an pnva. e organ za,1Ons costs for the purpose of determining the and mdlVl~uals. net costs on which the Federal share of (3) Project costs represented by serv- costs will be based. ices and real or personal property, 0: use 6. Federal grantor agencies shall re- ther~f. don~ted by other public age~c:es quire the grantees to record the receipt a.nd lDst1t.utlOns. and pri\'ate orga.:.lZa- and expenditure ot revenues (such as hons and mdIvlduals. taxes. special assessments. levies, fines, . (b! All contnbut:ons, boUl cash and etc.) as a part ot grant project transac- tn-kind. shall be accepted as part of the tions when such rc','enues are specifically gr~ntce's rr.atchl:-:.g sr,are whe:1 su,c~ co~- .earmarked for a grant proiect in accord- tnbutions meet all of the folloVi"mg crl- ance with grant agreements. t.eria: ATTACH~ST F---C:lIcL"UJ!. No. A-I02 (1) .J.~e verifiable from the gra:-. :ee's recor...,; (2) Are not included as contrjb'~:;ons Cor any other fede::llly-a..ssisted pro- gram; ~'TCP.!..'i"G SHAIU!: L This Attachment sets forth c:iteria and procedures Cor the allo....'abilitj. of ,Pu~lish~d r-y T!!E Bl'RL,H' OF \ATIO\AL AHAIRS. I~C.. \\ASHI\GTOr-;. 0,("' ~0037 9 09:1544 (3) Are necessary and reasonable for P"lpe:" and e.fr1cient a.ccompllshment ot project obJectlves: (4) Are types at chlU"ge5 that would be al!owable under FMC 74-4. (5) Are not pa.1d by the F-ederal Gov- ernment under another a.ss1stance agree- ment ~e:ss authorized under the other a.gree::::mt and the laws and regulat!ona It Is subject fO. (lH Are provided for In the approved budget when required by the Federal ageDC7: ,and (7) CoDform to other prov1sioi:1.s of t.h.1s Attachment. 4.. Values for grantee tn-kind contn- butlOM-s will be established at the gran- tee's z.ctuBl C06t In aceorda.nce wiUlFMC 7+-4. 5. Specl1lc pro<:edures for the grs,ntee:s 'In esta.hH"hlng the value of In-k!nd.con- trlbutiona from. noo-Federal ~.. tles a..-e set forth below:. (a>' Valua:tUm of' OOZanteeT 1eT1li.cU. Volunteer services may be furuJ.shed by profes.;iooal and tech.nJcal pe~el, cocsult.ants, aDd other sk:1lled and un- skilled lsbor. Volunteered service mA1 be countai sa cost shariDi or ~tcll1Dg 1! the se::-rtce Ia an tntegral and. neces0&r7 perl o! an approved 'progl"am. -(1) &te3 far 'OOlunteer ie7"'Dice.l. Rates for wunteer:s should be consistent with those ;::aid far sJmila.r work In other ac- tivities of the state Oi" local lfOTenlmW t.. In ~ Instances In wb1ch the. required ak1!1.s a.z.e not found In the gI-antee org:.- nl~";"'I. ra~ahould be cons1steDt.w1th thqse ~for s1m.Uai work'bi the labor ~ tnWbieh the grantee competes tel" ~ kmd of services 1lIvolved. (2) VoZunturJ em~ by otJ\er ~~. . When an empioyei- other ibsn U:.e gr:antee turnJshes the servi.ces of an eI:!lplDyee, these services shan be ..,alcci at the employee's regular rata of pay (aclus1ve of. fringe bendl.ta and. ovate:s.d cost) prO'91ded these serv1ces are In the same 5ki1l for which the em- ployee ~ norms.D.y psJ~ ' (b) Valu.atWn 01 do1I4ted e-~le- ~3Ol\Gl ~. Donat.fil ~le penocs1 property tnc1udes such. items aa ~le equ.tpment.. omce &upplles, ,~:.ory supplles. or workshOp aDd cl~m suppUes. Values &MeSSed to ex- ~da:!e persooaJ property "Included In the ccs~ or mat.ch1ng share should ,be res..sc..=.sble and lIhould not exceed the f&1r II:.Sl'ket value of the proyerty at the t1me or the donation. (c} Va.l:u:tf.cm 01 d.on.ated ~- able ';)-!Tlona.l property, bu.fldf~ and land M' u.se thereof. (l) The method used for c.bBrg1Dg matcll.!I:g share for donated nooexpeDd- able personal property, buJld1I1gs, and I&nd ::::.31 diller depencl.1Dg upon the pur- pose o! the grs.nt as follows: (a) If the purp068 or the grant 1.s to ~ equipment. bulld1ng3. or land to the ~....::ltee or otherwise provided s. hell- It:r. tt.~ total value of Ule donat.ed prop- erty ~y be c1aJmed as a mat.ch.iD.g share. (b) If the purpo.;e ot th& grant. is to suppo~ acUvities tha~ requIre t.~e use ot equ!~=-=t, buildings. Of' land on a te.m- pol"lWj or part- time ba:S1s, de:l recIA tion I e I .~ HOUSING & DEVELOPMENT REPORTER or use charies tor equipment and build- Ings m.iLy be made. The tull value of equ1pmentor other capital assets and r&1r rental ch&l1tes for land tIlSy ~ msde provided that the grantor agency hs.s approved the charges. . (2) The value ot donated property will be determIned In accordance with the Usual account!ng pol1cies at the grantee with the following qua11tl.cat1ona: (a) lAM- and buildfndJ. The' V'&lue of donated land and builcl.1Dgs may not ex- :eed'lts fair market value; at the time,of doIiaUon to. the.grantee &.\I esta.bUsed by an Independent appraJ.&er (e,g., cert.1tl.ed real property appral.5er or G5A repre- sentaUves) and certified by a responsl- ble official of the grantee. (b) Ncnerpe7Ufable peTSon4l prOPeTtv. The value or donated nonexpendab.Ie personal prOperty 'shall nof eueed the f8Jr market value or equipment and property ot the same age and cond1tlon at the time or dons.t1on. (c) Ule of !1)lICe. The value o! don.li.ted space shall not exceed. the t&1r rental value of comparable space as establlshed by an' Independent appraisal or compar- able space and fac1llties In & privately awned bulld1ng In the same locality. (d> Loo~ equipment. The value of loaned equ]pment' shall not exceed its fair rental value. 4. The fOllWtDg requirements pertaJn to, the II'SJ1tee'.s support1ng recordS for tn-kind contnbUt1::lIlS from non-Federal thJrd part.1es. (aJ Volunteer services mu.n be docu- mented and, to the extent fea.s1ble. .sup.- ported by the same methods- used by t.b.e grantee for its employees. (b) 'lbe be.sJs tor cfetum.1.DJDg the Yalus.t1on for penoc.sJ' .services, mat.erlal, equipment, buDdJngS, and lam1 mwt be documented. ATT.ACXJoCJ:Nio lI-CmC'tl'LU No. A-IO:1 liT.unlUDS l'O. G~ J'I1'f.AJlcx.u. lUlUC%- .~ STSTDlS 1. This Att&c:hmentpI'1!:SCr1bes stand- ards for'~!a1 IIlJl,DJl.gemeD t sys t:e.ma at grant-supported '&eUvtt1es of State,lo- cal, and federaJly recogn1zed IDd1lm tn- bal governments. Federal gn.ntor ~en- c1es sh&I1 not impo.se add.1t!ozial staDd- ards on grantees unless st)eCific.al13' pro- vided for In other Att&e~P.Ilts to th!3 Circular; HO';l;eveT, gra.ntor agencies ~ eocour&.ged to make sugge.st~ns ~d e.s- !!.s" lbe gran tees In es t::.bl.l.sh.ln g or im- provi!1g tinanclal management syste~ when such a.s.slstance Ia needed or re- quested. 2. Grs..otee tlnanclal man~ement Sj"s- t.e.ms sball prov1d~ for: (a) Accurate, current. and complete d1sc10&Ure of the fiDancial results of each nan" program In accocdance with re- port1Ilg requ1rement:& set forth In At- ta.chmeot H to t.b.1s C1rcula.r. When !\. Pedenl gr.l.lltar ~ency requ!re:s report.- 1Ilg on lLD accrual b63l.s. the gran tee sh a.ll not be required to establlsh ao accrual a.ceounUng system but 3h.3.D develop suc.~ a.ecrual da.ta. on L~ repor..s on the be.sl.s or an a..i:Il1.lysls ot the docume:ltaUoo o.n hAnd. (b) Record" lbat Ident1fy adeqUAtely the sour"ce and application of funds for grant-supported activities. These record.3 sPall coota.1n ir1!ormation pertalolIlg to Federal awards and a.uthor1zatioIlS. obll- gations, unobligated beJances, a.ssets, 11- abilities. outlays, and IDcome. (e) Effective control. over and ac- countablllty for all tund", property, and other assets. Grantee3 shall adequately safeguard all such assets and shall assure that they, are,u.sed solely for authori:red pUrposes. , (d~ Comp&r1son of actual ouUayS with budgeted amounts for e1lcl1 gra.nt. Also, relation of- ftnanclal lr.tormation with performance' or productivity "data. in:' cludlng the producUon of unit cost 10- 'formation whenever appropriate a.od re- quired by the grantor agency. (e) Procedures to miolm.lze the time els.pslDg between the tra.ns!er ot fund" from the U.s. Treasury and the d13- bursement by the gran~. whenever, fUnds are advanced by the Federal QQv- ernment. When 'advances are made by lL letter-of-credIt method. the grantee shall make, drawdoWD3 from the U.S. Treasury as close as posSible U> the time of making the disbursements. Advances made by pr1m.ary recipient organ1zation8 (those which receive payments'd1recUy from the Federal Governmen t) to sec- ondary recipients shall conform sub- st&nt1a1ly to the same standards of , tim- tog and amount a.s !tPPly to advances by Federal agencIes to pr1m.ary recipient org-anlza t1oIlS. (n Procedures far determmlng res.- s.onablenes3. allowa.bUlty and allocab1l1- 'ty of costs In accordance w1th t..~e pro- visions ot F'ederal Ma&ogement Circular 74--4:. (g) Account1Dg records that are sup- ported by. source documentation. (h) [Deleted) CD A systematic method to assW\... t1mely and appropriate resolution of aud1t fIDd1ng:s and re.;ommendat1ons. 3. P'r1ma.rY grantees shall require rub- gra.ntee.s U> adopt the standards In pera- grsph 2. above. except for the require- ment in subparagraph 2(a). regarding reporting forms and fiequenclespre- scrlb:ld 10 Atta.clunent H to this Circul'\r. ATTACHll!Xl'fT H-CL'I~ No. A-102 ~ A."fClAL REPO R'rUiG IlEQtrntr.oal':TS 1. This Att......chment prescribes uniform reporting procedures for grantees to: sum.mar1.z.e eXPenditures made and Fed- er-a1 fW1ds unexpended for ea..ch award. report the statWi or Federal cash ad- vanced. request advances aDd relmbun;t:- ment when the lett..e.r-<l~-credlt method is not usaf; and promulgates. standard forms incident theretc.>. Grantees when obtaln1ng financIAl Ih!ormation required by Pedenl agencies from subgrantces are not. required ~ use UJe forms con- tained 10 this A::tachme.:lt. 2. The follow1ng de!\n1tloos apply for purposes of this Attachment: (a) A.ccrued e....--pendiluTe3. A<<:Grued expendltures are the chsr&es incurred by the grantee duririg a given period re- Quiring the =,rav1slon or funds for: (1) goods a.Dd otheT tangible property re- ceived; (2), .serv1ces performed by em- Pu~h,hd b)' T!lE llLRl.\L' 01 S..\TI(}~,\L .-\I'TAmS. 'Sc.. W.-\SlIlSGTO~. D,(". ~003i 10 I e (' COMMUNITY DEVELOPMENT BLOCK GRANTS 09:1545 IIDR RF-161 4-7-80 l>loyees. contractors, subgrantees. and other payees; and (3) other amounts be-, camlng owed un<!er programs for whJch no current services or performance Is re- quired such &s annuitieS", l.n.,"'Ul"8nce c1s.ims, and otherbeneflt paymcnts. (b) Accrued inccnn.e. Accrued IncaIDe Is the sum of (1) es.rnJngs during a . given period from 11) &erv1ces performed by thc gnmtee; and (ll) goods and ':lther tangible property del1vcred 'to purchas- ers; and (2) amounts becoming owed to the grantee for whfch no current serv- Ices or performance Is required by the grantee. (c) Federal/u1'.d.., authorized. ?ede.ral funds authorized are the total am.ount of Federal funds obllgsted by the Federal Government for use by the grantee. Tb1s amount may Include any autl:1orized carryover of unobligBt.ed !uuds trom prior ~ years when permitted by law or agency regulation. (d) In-kind. contributio1u. In-ldnd contributions are defined in Att3-chrT'lpnt p to this Circular. . (e) Obligatio1u. ObUgst1ons are the amounts of orders placed, cantracts and grants awarded, serv1ces received. and s1m1lar transactions during a given pe- riod that will require payment by the grantee dilrlng the same or a future period. (n Outlays. Outlays or expenditures represent charges made to the project or program. They may be reported on's. cash or accrual basis. For reports pre- pared on a cash bas15. outlay:s are the sum of actual cash disburse:nents for direct charges for goods and services, the amount ot indirect expense charged. the value ot In-kind contr1butions applled. and the amount of cSsh ad~ces BDd paymentS made to subgrantees. Por re- pon., prepared -on an ~rus.l basis, out- ls.ys are the sum 0: a.c.tua.l CllSh disburse- ments tor dJrect charges tor goods and services, the amount of Indirect expense Incurred. the value of 1n-k1nd contr1bu- t10ns appUed. and the net i.!l.cres.se (or decrease) In the amounts oo;:;ed by the g=i:1tee for goods and other property re- ceived, for serv1ces performed by em- ploYee5. contractors, sutgrantees and other payees and o~her amoullts becom;.. Ing owed under prognuI13 tor which no CUITent services or pedorms.nce are re- quired such aa annuities, Insurance claimS. and oth~ benefit payments. (g) Program fnccnn.e. Program Incame Is defined In Attachment E of t~ Cir- cular. It .may be reported "D a CMh or accrual ba.s1s, whichever Is used for re- porting outlays. (h) Unobligated balance. The unobU- ga~ bals.nce 15 the portIon of the funds authorized by the Peelersl agency that has not been obllgllted by t1le grantee anc' is deterinlned by deduct1ng. the cumula- Uve obligations from the cumulative funds $uthor1zed. m Unliqui.d4ted obligati0n3. For. re- ports prepared on a cash basts. unliqui- dated obllgllt1on:i represent the amount ot obllgllt1ocs Incurred by the grantee that h&s not beeI1 paId. Fur repor..s pre- pared on an accrued expenditure bas15, they represent the amount at obllgat1ons Incurred by the grantee for which an outlay has not been recorded., 3. Only the follOwing forms w1Il be authorized for obts.ln1ng tinaocl.a.l in- formation from grantees.. (a) Fi7U1n.cial Stc.tu..s Report (Exhibit 1>' (1) Each Federal agency shall re": quire grantees to use the standardized Financial Status Report ~ report the statu$ ot funds fer all nooconstructlon projects or progra~. The Federal agen- cles may, however, have the option of not requiring the Fl.l:ancial StJltu.s Re- port when the Request for Advance or Reimburseme:nt(paragraph 4 (a)) or Report ot Federal CBSb Transac tiOD.S ipan,graph J(b)) is detamined to pro- vide adequate in!or:pat1on to meet their needs, except t11at a final FinancIal Status Report shall be required at the cOl!lpIet1o~ ot the project when the Re- quest for Advance or Reimbursement form is used only for adva.nces.. (2) The Federal agency shall pre- scn"be wbether-the report shall be on a cash or ~rual bas15. If the ~eraJ agency requires accrualln!onnatloa and the grantee's acc.ounting records are not oorma.lIy kept 00 the accrual basis. the grantee &ha.ll not be required to conv.ert Its a.ccountlng system, but &hall develop such a.ccruallnlormatlon through an an~ysls ot the documentatIon OD hand. (3) The Federal agency shall deter- mine the frequency ot the Financl.a.l status Report for each project or pro- gram considering the size and complex- ity of the particular project or progr:un. Howev4;l". the re~rt shall not lie reql!lred more frequently than quarterly or less frequently than annually except as pro- v1ded In subparagraph 3(a) .(1) above. A ft.oal report shalJ b.e required at the com- pletion ot the grant. (4) Federal agencles shall require gran~ to S".lbmlt the Financial StatUs Report (original and no more than two copies) no later than 30 days after the end of each specified report.ing penod for Quarterly and senU-a.nnuaI reports, and 9Q days for annual and final reports. Exten.'i[ons to reporting due dates may be granted upon request ot the recipi- ent. (b) Report 01 Federal Cash Tran.sa.c- tion3 (E.zhib1t Z), (1) When funds are advanced to grantees through letterS of credit or w1th direct Treasury checks. the Federal agencies shall requIre each o;rantee to submit a Report ot Federal Cash Transactions. ,The Federal agencles shall use th15 report to assist them In moDltor1ng a.dvances to grantees and to ol:!t.a.1n disbursement In!ormation for each agTeemen~ from the grantee. Grantees under the R~ona.1 Disburs- Ing Omce (RDO) system shall not be requ.U:ed to submit a. Report of F'ederal Cash Trs.nsactlocs. For these grantees Federal agencies shall Use lnlormaUon cant&1ned In the Request for Payment to moDltor grd.ntee cash baJances and to get disbursement 1n!ormatlon. (2) Federal agencies may ~ulre foreca.sts of PeelernJ cash requirements in the "Remarks" section of the report. (3) When p:-e.ctlcal and d~ed nec- essary.the Federal agencies may requ.tre grantees to report In the ''Remarks'' sec- tion the amount of exce..'"-3 cash ac',,3.Ilces Pu!:-li-h.:J by THE BLRf;L. or '.\TIO'AL ,;n:"IRS. I'C.. \\ASIfI'GTOS, DC :U037 11 09: 1546 In the hands at subgrantees and to pro- v:lde short narrative explanations at ac- tions taken by the grantees to reduce the excess balacces. (4) Grantees shall be required to sub- mit. not more than the original" and two copies of the Report at Federal Cash. Trac.sa.ct1oos15 worldng days following the end of each quarter. The Federal ageocles may require a' monthly report from those gra.ctecs recelvlDg advances tot.a.llD.g- $1 milllon or more per yea~. (5) Federal agencies ms.y waive the requirement for subm.lssion ot the Report at PedenLl Cash Transadions when monthly advacces 00 not exceed $10,000 per grantee, provided that such advanceS are monitored through other torms COD.- tained In this Attacliment, or If. in the Federal agency's optn1on., the gra.ctee's aecount.1.ng controls are adequate to mJD- 1m.ize exc~ive Fedffil advances. 4. Except as noted below. only the fol- low1Dg torms will be authorized for grantees in requesting advances and re:- imbursements. (s.) Request Jur AdNnce 01' Reim- bursement (E:zluOit 3). (1) Each Federal agency shall adopt the Request tor Ad- vance or Reimbwoement 1!.S a standard- ized form far all nODcoostructlon pro.... grs.ms when letters-ot-credit or Prede- t.erInJ.ned advance methods are not used. Federal agencies. however, have the op- tion of using this form for COI13truct1on progr&mS in lieu ot the Outlay Report a.nd Request tor &1mbursement for Con- -- I ~ HOUSING & DEVELOPMENT REPORTER struct10n Progra.rns (subpare.oraph 4 (b)). ' (2) Gr.1ntee.s shall be authorized to submit requests ror advances and re1m- bursementa at least monthly when let- ters-at-credit are not used. FederliJ agen- cies shall not req!l1rf' the submission ot more than the or1g1nal and two copies ot the Request. far Advance or Reim- bursement. (b) Outlall report a.nd request Jor re- fmeursement 101' ccm..!truct!o1l. progra.ms (Exhibit 4>' (1) Each Federal agency shall adopt the 'OuUay Report, and Re- quest- for Reimbursement .for Construc- tion Programs as the standardized for- mat to be lL$ed for requesting relmbu~e- ment for construction progra,ms. The Federal agencies may; however. have the option of sub6Ututing the Request tor Advance or Reimbursement Form (sub- p&T1l.graph 4(a)) when t,he Federal agen- cIes determine Ulat It proVides adequate 1n!ormat1on to meet the!!' needs. (2) Grantees :>hall be author1red to subm1t requests for re1mbW3ement at least. monthly when lette~-ot'-c~ed1t are not. used Feden1l agencies shall not re- quire more than the ortg'.nal and two copies ot the Outlay Report and Request tor Reimbursement. for Construction Programs. 5. When tne Federal agencies need ad- d1tlonalintormat1on in using these fomu or more trequent reports; the following shlW be observed: (a) When additional 1r.1orme.tlon is needed to comply with legislative re- quirements, Federal agencies sh:1ll issue 1nstrucUons to require grantees to sub- mit such 1n!.ormatlon, lmder the "Re- marks" ~tlon of the reports. <b) When a Federal agency has de- termlned that a grantee's 'accounting system does not. meet the standards tor t1nanclal managemen.t contained in At- tachment G to this C1rcula.r,.addltiona.l pertinent intorma.t1on to turther monitor grants and otlier agreements may be obtalned upon written notice to the grantee until such time as the system-is brought up to standard. (c) The Federil.1 agency, in obtaining lnIormailon as in paragraphs a and b above, must comply with reports clear- a.nce,requ.lrements 0' the Omce of Man- agement lUld BUdget Circular No. A--40, as revised. 6. Federa.le~encies ha.ve the option ot shading out any line Item on any report that is unnecessary tor declsion-ma.king purposes. 7. Federal agencies should accept the id.ent1cal1ntorma.tlon trom the grantees in machine usable format or computer pr1ntouts in lieu ot prescribed formats, 8. Federal a.ge::J.cies may provide com- puter outputs to grantees when it will expedite or contribute to the accuracy of reporting. 9. The standard r"rms ca.n be obtalped from the ~nera.l Services AdminJstra.- tion. PU~'lh::~J h~ TilL Ill'RI,\l' OF ,";..HIU'I:-\L ,-\FI'.\IRS. I\C. W,.\SIII~c;TO~. D,C ~0037 12 .. C COMMUNITY DEVELOPMENT BLOCK GRANTS A'I'TAC1UdENT I~I1lCt11.AIl No. A-102 WONITOIlDlC AND RZPORTINC or PIlOCIlAX PClFOll1lL\NCS 1. This AtUs.chment set.5 forth the pro- . cedures for monltorinr. e.nd repo~1ng progr!l.lU performance 'under FederlLl grants. These procedures are' designed to place greater rellanlf.e on grantees to ma.nage the day-to-day operations ot the grant-supported activities: 2. Grantees !hall constantly monl,tor the performance tinder grant-supported activities to assure that tlme"schedules are being met, projected work units by time periods are being accomplished, and other performance goals are being achieved. ThiS'revlew shall be made for ellch program, funcUon. or activity of each grant as set forth in the approved grant appIlcation or award document. 3. Grantees shall submit a. perform- ance report far each grant whIch br1etly presents the !ollowing for each program, functIon, or' activity.. involVed a.s pre- scribed by the Federal agency: (a) A compar1son ot actual accom- plishments to the goals estabIlshed for the per1od. Where the output ot grant programs can be readIly quantified. such quantitative data should be related to cost data for computation of unit coots. (b) Reasons why estabUshed goals were not met. (c) Other pertinent informatIon In- cludIng. when appropr1ate, analysis an4 e~planl'.t1on of coot overrunS or high unit c osts~ 4. Except as provided 1n a and b below. and in subparagraph- 3a(1). of Attach- ment H, gra.ntc~' shall submit the per- formance or technIcal reports to Federal agencies and the Financial Status Re- pqrts covering the same pertod In the frequency established by Attachment H of this CIrcular and. where ap'propr1a.te. a. Mal technical or performance report a.tter completIon ot the project on a date spec1tl.ed by the Federsl agency. The Federa1 agency shalLpresaibe. the fre- quency with which the performance,re- ports will be submitted with the request for advance \>r reimbursement when that form Is used in lieu ot the Financial Sta.tusReport. Except as provided for in paragraph 5 be!ow,performance re- ports shall not be required more fre- Quently than quarterly or less frequently than annually, Fe<1eral agencies may waive the reqUirement for grantees to subm1t performance reports with the financial reports under 'the following clrt'Umstances: (a) When the grantee Is required to submit a performance report with a con- tinuatIon or renewal a.pplicatlon. (b> When the Federal agency deter- mines that on-site technical inspections and cert1tl.ed completIon data will be su1!1clent to evalua.te constructIon proJ- ects. (c) When the Federal agency requests annual financial reports on a ffscal year casls but It Is necessary to get annual pr067ess reports on a ca:!end3l',year basis. 5. Bet-:.een t..'le requ1..-ed pe~ormanC1! reportL.'l6 da.:.es. event.s may occur which ha.ve s1gtilll.c:mt !mpact u;>on the proj- ect or program. In suc!) cases, the grantee sha.llln!orm the grantor agency as soon as the following types-ot concU- Uons become known:' CiO Proble~. del.ays, or 1ic1ve.r~cOn- d1tions'whlch will materla.lly. at!ect the r.!)l'1ty to attain program obJectives; pre-' vent the 'meetlnt of time schedules and goals, or preclude the, a.ttainm~nt of projec1l work, unIts ,by est.s:bllshed time perIods. This d1.sclosure sha.ll beaccom- tlanled by a statement of,t.~e action tak- en. or contemplated. nnd any FederaI a.ss{stance needed to resolve the s1tua.- Uon. ,{b) Fa,yorable dei'elopment.s or events wIth enable meeting t1ri:J.e schedules and goals sooner than -antIcipated or producing more wQrk units than or1g- 1nally projected. 6. If any performa.nce revIew. conduct- ed by the grantee dlscloses the need for change In the budget estimates In ac- cordance with the cnter1a established in Attachment K to. this-Circular. the grantee shall submit a. request for bUdget re~on. ' '1. The gra~tor agency shall make sIte ..1s1ts e." frequently as pract1ca.ble to: !a) RevIew program accompllshment.s and management control systems. (b) Provide such technical assistance a& ma.y be required. 8. Federal agencies shall submit pro- posed technical and performance repo'rts to the Office ot Ma.ria.gement and Budget tor approval in accordance with the re- port clearance requirements of OMB Cir- cular No. A-40 as re\'lseC. AXXACHMElfT J-'--cIRCU1.AIl No. A-I02 CRANX PAYJa:~" ilEQtnIl.EMEN'rS 1. This Attachment establishes required methods ot maldng payment.5 to grantees. These methods w11I mlnimlze the time elapsing between the disbursement by a. grantee and the trar.ster of funds from the United States Treasury 'to the gnmtee. whether such disbursement oc- curs pr10r to or subsequent to the tra.nsfer ot funds. 2. Qra.nt payments are made to granteeS through a. letter of credit. an advance by Treasury check. or a re1m..- bursement by Treasury check. The fol- lowing defin1tlons apply for the purpose ot this Attachment: (a.) Letter of credit. A letter of credIt Is an Instrument certii'l.ed by an author- Ized of!lclal of a. grantor agency which' authorizes B. gran tee to dra. w funds needed tor immediate disbursement in accordance with the provisIons of Treas- wy Circular No. 1075. Cb) Adrance by TreasuTl/ check. An adV'l1nce by Treasury check Is a paj'II'lent mad~ by a. Tre&sury check to a. grantee upon' Its request betore cash outla.yS are made by the recIpient or through the use ot predeterm1ned payment schedules be!or~ payment.5 are made by the grantee. Ccl Reimb-.l.T$ement 1:nI TreasuTlI check. A re~bursement by Tre:3.SUIy check Is a. pa.yment :nade to a. 6!?-ntee ,;,..lth a Treasury check upon request for rcim- bU:'Se!1lent trom t.~e grantee. 09: 15.f7 HDR RF-136 4-23-79 3. Except for construction gr-.-..=~ for which optional payment m~thods !.:"e au- thorized, the letter-of-credit !:..;ndlng method shall be used by grantor 21<en- cies where a.ll ot the following cot:~t1ons exist: (a) V/hen there Is 01' will be a. con- t!nulng relationship between a. ..-a.n~ and a Federal grantor agency tor at least a. 12-month per10d and the toW e.::lount ot advances to be receIved wi~ tha.t pez:tc>d from the grantor agency'1s ;120.- 000 01' more. (b) When the grantee has est.a..!:lUshed 01' demonstrated to the ~ntor ~e w1l1- In&ness and ablllty to establish ;>roce- dures that w11I mliUmlze the tlrpe :!aps- Ing between the tra.nsfer of fun~ and their disbursement by the grantee. (c) When the grantee's finanCial:n.aD- agement system meets the stancU...:ds for fund control and accountab1l1ty p(e- scr1bed In Attachment G to th1s C:rcb- Iar. - "Standards for Grantee F'ir..o..nc1al Managem~nt Systems." 4. The method of advancing [u=ds by Treasury cl!-eck shaJ1be used, In E.::~rd- ance with the prOvisions ot Tr-e::?.sury Circular No. 1075.. when the f;:""""o:.Iltee meets a.ll of the requirements sP'!'Cified in paragraph 3 a.bove except th~e :"'1 3.a. 5. The reimburscment by Tre2.SUry check method shall be 'the pre:eITed method when the grantee does no~ meet the requirements specifted In eltber or both ot pa,ragraphs 3.b. and 3.c. This method may also be used when the mA- jor portIon ot the 'progrim Is a.:com- pIished through private market financing or Federal loans, and when the F-ederal grant assistance constitutes a. m1no: por- tion ot the program. \'/ben the !"elm- bursement method IS used the F~eral a.gencles shall make payment -;;1th1n thirty da.ys after receipt ot the !:-illing unless the ~i1llng is improper. 6. "Nhen the letter-of -cre<1lt ;:oce- dure Is ;;sed, the grantee shAll be issued one consolid&ted letter-of-credit -;;-hen- ever possible to CQver a.ntlclpated cash needs for all grants awarded by tlJe Fed- ers.l agency. I:.lkel\ise. to the extent pos_ sible. when the advance by Tre:;.sury check method Is used. advances ~ould be consolidated (pooled) for a.ll s.-a.nts mAde by the Federal agency to the gran tee. 7. Unless othel:'V.1.se requlre<1 br law, grantor agencies shall not w1thholc! pay_ ments for proper cha..-ges made by State and local government.5 at any time dur- ing the gran"!; per10d unless Ca)" a grantee has faUed to com.ply v.ith the prc:-..-ram objectives, grant awa.rd conditions.. or Federal reporting requirements, or Cbl the ~tee Is Indebted to the United States, and collection of the In.d~ted- n ess v.111 not lmJ:l a ir s.c c 0 DlPlishm.e n t ot the objectives ot any gra..c.t ~ SpOnsored by the United States. Cnder such condJUons, the grantor may. u:;>on reasonable notice, Worm the ......:..o"ltee tha.t paj'1!lents W1Jl :'lot be :r.B.defor ooll- g-atlons Incurred s.!ter a spec~ed ~te u."lUl tile concUtlons are corrected 0: t..'le' Inde:,tectness to t.~e F'e<:!eral gover::;::ent Is llq wc.a ted. P:;~!i<h~d by TilE Bl'RE.;L~ OF \ATIOSAL AFFAIRS. ISC.. W.-\SHI\GTO~, DC. ~0037 29 3. All Federal grantor agencies &hall establish grant clooeout prOcedures wh1ch Include the following requirements: (a) Upon request, the Federal grantor agency &hall make proq:1pt payments to a grantee for allowable reimbursable costs under the grant being closed out . (b) The gran tee &hall immediately re-: fund to the ~antDr agency any balance ot unobllga.ted '(unencumbered) cash advanced to the grantee that is not au- thorized tD be retained by the grantee for use on other grants. ., . (c) The grantor 'ageDCY shall obta.1.o from the grantee within 90 days after the date ot cam.pletlon ot the, grant all .financIa.I, per!orman~, and other reports required a.s a condItion of the grant. The agency may graDt extensIons when requ.ested by the grantee. ' (d) When authorized by the grant the grantor agency ~ha.ll m.a.ke a settlement for any' upward ()r downward adjust- ments for any upward or downward adJusb:nents to the Federal sh.a..re of costs atter Ulese reports are receIved. (e) 'The grantee shall a::count for any property acquired witJ:l grant funds, or received from the Government in ac- cordance with the prOvisions of Attach- .ment N to thls C1rcula.c. , (n In the event a. final audit has not been performed prior to the closeout of the grant, the grantor agency shall 1"e- tain the right to recover an/ appropriate &mount a.!.ter fully conslderL'lg the -re- commendations on dlsalIowed casts re- sulting from the final audit. 4. Ali Federal grantor agencieS shall provide p~dures to' be followed when ,a grantee has faUed to comply w1tll the grant award stlpula.tlons, standards, or conditions. When that occurs, the grant- or agency may, on rec.sonable notice to the grantee, sUspend-the grant, and with':' GlLUfT C1.0SE0UT J'ROCZtlt1llES hold further payments, or prohibIt the 1. Th.1s Attachment pres:rlbes un1Iorm grantee froni incurring addltIonal obll- closeout procedures for gra.ntees. gations of grant funds, pending cOrrec- 2., The fOllowtiigdetihltlons shall apply t1ve action by the. grantee or a decision for the purpose ot th.l:sAtt:a.chment: to terminate In accordance 'with pa.ra- ~a} Gra7!i closeout. The closeout of a graph 5.a. The gmntor a.gency shall allow grant is the proc~ by which a Federal all necessary and proper casts which the grantor agency determines that all ap- grantee could not reasonably avoid dur- plicable administrative actions and all Ing the period of suspension p'rovided requiredwork Qfthe grant ha.ve been t..~at they meet the pro\1sions of Federal completed by 'the grantee tuld the M-alUf"ement CIrcular No. 74-4. grantor. - 5. Subject to the provIsions of para- (b) Dcte 01 completion. The date when graph 5 of the ba.slc Circular, of wh1ch all work under a grant is completed or t.h.1s Attachment ls a part, all Federal the date In the gJ'8.Ot award docwnent, granter agencies s.'uIl prov1de tor the or any supplement !)r a.mendinent tbere- systematIc sett1ement of terminated to. on whIch Fedeml assLstance ends. grants Including the fOllowing: (c)' Termination: The teTmJn1!.t..'oo ot (a) Termin.a.tion lor ccu.se. The grant- a grant means the cancell.e.t1on of FeQ- or agency may termL."late any grant In era.I asslstance, in whole or In part, under whole, or In Part, at any t1m.e before the a grant at any time pr10r to the date of date of complet:1on, whenever It is de- completion Cd) S~. The suspensIon at a termlned tJ1,at the grantee h.a.s falled to irant lis an a.ct.l.onby"a -Federal gr&ntor comply with the conditIons of the grant, ~ency which ~mponu11y suspends Fed- The g:rantor ~ency shs.1l promptly noWy e:ral1!.SSlstance UDaet the grant pending the p-antee In WTiting' of the deteiniln&- corrective actJon by the g:-antee or pend- tion and the,_reasons for the te.~tIon, 1ng a'decision to'termJ.na.te the grant together w1t.'1 the e,t=ec~lve date. Pay- by the grantor agency. , (e) Di.sa.ll01Ded cods. D1sallowed costs ments made to grantees or reoover1es b1 M'e .those cl:mrges to a uant whrch the tbe grantor aie.ncle:s under grants term1- ~tor agency or Its. %2pr-es.enta.t1ve de- nated for cause shs.ll be In a~ord w1t.h t.ermines to be unallowable. (~ Federal the legal rl&hts 9.."\d llabUiues of the M&::a.germent ,Clrcul&r No_ 7+-4.) parties.. Published by TI1E BUREAU OF NATIONAL AFFAIRS, I:-;C.. WASlll:-;GTO~. D.C. ~0037 09: 1548 8. Attachment H oC thls Circular. "FI- ne.nclal Reporting," provIdes Cor the pro- cedUres and formS-Cor requesting ad- vances or reimbursements. AT'1'AcHXJ:HT K---cnCt1LAR ~o. A-102 .UDCET IU:VISION J'ROCXIlUllES 1. This At.tachment sets forth cri~na 'and procedur~ to be followed by Federal grantor agencies in requiririg grantees to report deviations from grant budgets and to request approvals for bUdget revisions. 2. The grant budget as used In this Attachment means the approved finan- cial plan 'for bOth the Federal arid non- Federal shares to carry out the purpose of the grant. This plAn ls the financial expression Qf the project or program as approved during, Ule gran t application and a,;>ud, process. It should be related to perCormance for program evaIuatioO purposes whenever appropriate and reo quired byUle grantor agency. 3'. For nonconstructlon grants, grant- ees sha~ request. prior approvals promptlY from~tor 'agencies when therE:. is reason, to beIleve that a. revision will be ne<:essary for the following rea.- sons: (a) {:hanges in the scope or the.ob- Jective of the grant-supported project or program. Cb) The need for additional Federal funding. (c) The revisions involve the transfer of amounts budgeted for indirect C06ts to abso rb increases In dire:: t costs if ap- proval is required by the Federal agency. (d) The revisions pertain to the addI- tion of Items, requiring approval 1zi ac- cordance with the provisions ot Federal ~anagement Circula.r '14-4. (e) Recipients plan totra.nsfer funds allotted for training allowances (direct payments to trainees) to other catoe- gories.of~xpense. ' -i. FOr nonconstructlon. grants, the Fed- eral age:lcy may also. at Its option, re- strict transfers of funds among direct cost ca.t.eiones for awards In which the Federal share exceeds $100,000 when the cumulative amount o! such transfers ex- ceeds or is expected to exceed flve ~rcent of the total bud;et. The same criteria. shall app!:r to the cumul3.tlve amount of transfe:-s among prOgT3.lT1S, functions. and actj'.ities when budgeted separately for an a..-ard, except that the Federal agency shall permit no transfer that would ca~e any Federal apprOPriation, or part thereof. to be used for purpa;es other than those Intended. 5. All other changes to ,nonconstruc- t.lon grant budgets, except for the changes desc'ribed In paragraph 7. do not requitea.Ppreva1. These changes include (a) Ule use~ grantee funds in turther-' ance'oC program. objecUves oter' and above tl::.e grantee minimum share in- , cluded in the appro\'ed grant bUdget; and (b) Ule transfer oC &mounts Dudgeted for c11rect costs to absorb lWthor1ud in- c Teases in Ind lrec t cos t.s. S. For construct.lon grants, grantees shall request pr10r approvals promptly from gra.=.t.or agendes for bUdget rev1- .s.IoIU ...~e...'le<fer: I e C HOUSING & DEVELOPMENT REPORTER (a) The rev1s1on resultS from changes 10 the scope 'or the objective ot the proJ- ect or program. . (b) The, revision 1l:1crea..ses the budg- eted amounts of Federal . funds needed to compkt.e the project. . T. When a,-grantor a,gency awards a grant which provides support t~ both construction' and DOncODstiuctlon work, the grll.ntor agency may require the ,grantee to request prior approval trom the grantOr agency t1e!ore making any fund or budget fraris.ters between the two 'types of work supported. . 8. For both cons't.ruct1on and ,rion~ constructIon gTants. grantor agencleis shall require State and local gOVe.rIl- ments to notify the grantor' ag,ency i)romptly whenever the '&mount otPed- eral authorized fimds is expected to "ex- .ceed U1e needs of the grantee by more than $5.000 or 5 percent ot the Federal grant, whIchever 13 greater. nus not11l- cation will not be required when appllca- t10ns for additional !undIng are submlt- t.ed' for continuing grants... 9. When requestmg approval for bud- Iet revisions, gran~ shall use the .:>udget forms which were used In the grant applIcation. However. grantees may request by letter tn.e approval re- quired by the provisIons of Federal ~ement CIrcular 74-4. 10. WIth!Il 30 days from the date ci! receIpt of the request for budget rev1- s.IoDS, , grantor agenc1es shall review the request 'and notify the grantee whether or IlO:tthe budget revisions have been ap- .proved. It the revision 15 still under con- sideration at the end of 30 days. the grantor shan inform the grantee In writ- Ing as to when the grantee may expect Ule d~lon. AT'1'ACH!Il':NT L---CI:RCt7L\R No. A-I02 30 f) (' COMMUNITY DEVELOPMENT BLOCK GRANTS 09:1549 HDR RF-136 4-23-79 b. Termination lor convenience. The grantor agency or grantee may ~rmJnate gra.n~ in whole, or in part., wben both parties agree that the cont1nuatlon ot the' project :would not produce bene1lcia.i- re- sul~ commensurate with the turther ex- peodJtureof.!unds. The two parties sha.ll agree upon the termination C1:>ndJtiona, including the efrec"tlve date and, in the case ot partllil terminations, the portion -to be ,termlnated. The grantee sha.ll not incur new obUgat1ons tor the terminated portion a.tter the efrective date, and sba.1l C'8.l1cel as m.a.ny 0 u t.s;tculdJng ob Ii ga tions a.s possible. The Federal agency sha.1l al- low tull cred1tto the grantee tor the Federal share 01 the noncancelableobU- gatlons, properly incurred by the grantee prior to tenniDati~n. ATTACIOa:NT M-CIRcUI.Aa No. A-I02 STANDA.II..D rouel ro& A.PPL TING 7'O1l rEDEW ASSISTAlICB 1. This Attachment promulgs.te:s standard torms to be used by State, local, and, tedersJly recognized Ind1s.n tribal governments in applying for s.ll Federal gra,nt1 except those Federal tormula grant programs wh1cl1 do not require grantees to apply tor Federal tunds on a project basis. When &pplyfngtor Join~ tunded .Projects see OMB C1rc~ No. A-Ill. The use ot the sts.ndard torms by grantees in obta1n.1ng necessary 1n!orma- tion trom subgra.ntees is opt1on.a.l. 2. The standa.rd. tormS and their pur- poses Sole brlefiy described in the tollow- IIlg paragraphs: ,,(a) Preapplication lor Federal Assi.tt- ance (Ezl1.ibit 1). Pret.ppUcat1on. tor Federal Assistance' is used to: ( 1) Es- t&bll3h commurucet1on between the Fed- e:ra.l grantor' agency a.rid t.1ie applicant: (2) determine the a\tpllcant'& ellg1bWt:Y: (3) determine how well the project can compete W1Ul similar applJca,tioc" trom oUlers: and (4) ellminate any proposals w,b.1ch have Uttle or no chance tor Fed- eral funding before appUca.nts incur sJ.g_ n1.ficant, expend1tures tor prepa.r1ng an appUcation. PreappUcation tOnD3 shBJl be required tor a.1l construction, lan.d ac- quislt10nn .and land development proj- ects or PI'OlP'8.mS tor wbJch the need for Federal tund.1ng exceeds $100,000. The Federal grantor agency ma.y requ1re the use ot .the preapplJcation torm tor other types of grant programs or tC1I" those tor which the Federal tUl1d request 1.s for $100,000 or less. In addit1on, Federal agencieS shall estabI1sh procedures al- 10wUlg sta.te and local go~ent s.p- plJcants to submit; It Uley so desire, the preapp!Jcat1on torm when mandatory re- Qu1remen~ for preappl1cation do not exist. (b) Notice of Review Action (Ezhibit Z). The purpose ot t.~e Notice ot Revtew Action'is to Intorm the s.ppUcant ot the resul~ of the review ot the preappI1ca.- tlon torms whJch were submitted to Fed.- enl gra.:l to I" agencies. The Federal grantor agency shall send a notIce to t.~e applJcant within 45 da}"S of the r-e<:elpt ot the prca?pllcatlon torm. When the re- view cannot be made w-itr.in 45 days, the app!Jcant sheJI be informed by letter a.s to 'i'o'hen the re.,1ew -:;tl.l be completed. (c) Federl!l Assistance AppUcr;!lon lor Noncon.structl.on l'TograTTL3 (Ezl1.ib1t J), The' Federal Assistance Application tor Nonconstruction Programs torm is de- signed to accommodate sevetal programs and sha.ll be used by the apjiUcant tor a.ll actions covered by thLs Attachment ex- cept where the major purpose o!the gre.nt 1nvolves construction, land ac- quisition, or development or single-pur- pose and one-time gTa.!1t applications tor less t.'1an $10000 which do not require cIeartnghouse approval, an envtronme.n- tallmpact statement, or the reloCation of persons, businesses, o. farms. . (d) Federal Assistance Application lor Con.stru.ction l'TograTTL3 (Ezhibit"4). The Federal Assistance Applicat10n tor Con- struction Progrs.m.s torm sha.ll be used tor a.1l grs.nt3 wbere the maJor purpose ot the program involves construction. land aCquisition, and laDd development, except when the Applicatlon tor Federal Assistance-Short Form (p~ph 2e) is used. (e) AppUcation lor Federal Assi.tt- a7U:e--sll.ort Form CEzhibit SJ. The Ap- pUca.tlon tor Peden.! Assistance-Short Form sha.ll be used tor lill gran~ for sIngle-purpose and one-time gr'llJJt a.p- pUcations tor less than $10,000 not re- Qu1r1ng cleo-rlngbouse approval, an en- ?1ronmentalimpact statement, or the re- location of persons, businesses, or tarms.. Federal grantor agencies may, at their discretion, s.utbor1ze the usa ot this torm tor applications torls.l"ler amounts. , 3. For all tOnD3 described herein a.1l reques~ by grantees for changes, con- t1nu.s.tlons. and supplementa.ls to ap-' proved grants sheJI be submltted on the &&me torm as the orig1na.1 ap:pUcs.t1on. For these p~, only Ule require<1 pages of the torms should b~ submjtted. .. .F'ederaJ. agencies ma.y spec1!y and describe the progra,m,s, functions, or'ac- t1vmes which will be used to plan, budg- et, and evaluate the wprlc under the grant progra,ma. ' 5. When additional 1nforInl!.tJon 1.s n~ed to comply wIth leg-'.s1ative re- quirements or to meet specific progra.,m needs Federal agencIes must comply with . the reports clearance requirements ot omce and Ma.na.gement BUdget C1reular No. A-40 as revised. 6. Addlt10nal assurances shall not be added to the standard assurances con- talned In the Circular unless specifically requIred by law. 7. Federal &geocles hs.ve the opUon ot shading out any llne Item on any form that is unnecessary for dec!slonmaldng - purposes or tor meetlng the requ1remen~ ot other circulars or laws except for the Standard Form 424. Tb1s form should not be altered. It an Item is not appUca- ble. write or o-.erpr1nt "NA" l:n the spa.ce prOVided tor each item. 8. Grantees shall submjt the original and two copies of t.~e ap;ll!catlon. 9. Federal grantor ~ncjes are aut.~or- ..ized to reproduce t.~ese ~or.n.s. The fonr.s for reproduction pu..-;lc.ses can be ob- tained from the Of:ke ot ~fanagement and Budiiet. The St.andard Fonn ~24 can be obtained from the ~neral .se......Ices Admlnis t.ra tlon. , Published by TIlE Bl'RE.-\lJ OF NATIO~.-\L AFFAIRS. J:'\c.. WASIlI"GTO~, D.C. ~0037 31 l e c 09: 1550 HOUSING & DEVELOPMENT REPORTER Arr.\CH!aNT N-'-CrRc"l7L.\lt No. A-102 PItOPEATY MANAGUn:.'lT STA.N1lAROS 1. Thl.> Attachment prescribes un1!orm standards governing the utUizatlon and d1sposltlon o( property furnished by the Fedenl Government or acquired In whole or In 'part with Federal funds or whose cost. WR.S charged to a proJect sup- ported by, a Federal grant. Federal grantor agencies shall require grantees to obse:ve these standards under gr&..'1ts tram the Federal Govemment and shall not Impose additional requirements un~ lesS speclftcally required by Federal la';li. The grantees snall be authorized to use their 017;11 property management stand- ards and procedures as long as the pro- visions of this Attachment are Included. 2. The following definitions apply for the purpose oC this Attachment: Ca.) Real property. Real property means land, includlng land improve- ments, structures and appurtenances thereto, excluding movable machinery and equipment. Cb) Personal proper tV. Personal prop- erty of any kind ~xcept real property. It may be tangible-having physical exlst- ance. or intang:ible-having no physIcal ex.1stence, such, as patents. Inventions. and cop;;rights. (c) None:rpendable personcl pTopertv. Nonexpendable personal property means tangible personal property having a use- ful l1!e. of more Ulan one year and an acqUisition cost of $300 or more per unit. A grantee may use Its own definition ot nonexpendable personal property pro- vided tha.t suC'h definition would a.t least Include all tangIble personal property ~ defined above. Cd) E:pendable personalprO'Pertv. Ex- pendable personal property refers to all tangible personal property other than nonexpecdable property. (e) Ezcess propenv. Excess property means property under the control of any Federal agency which, as determlned by the head thereoC, is no longer required for Its nms or dLscha..-ge ot its responsi- bilities. (!l Ac:<uisition cost ofpurchG.3ed non- e::p,mcic;le personal propmll. Acqui- sition cc.;t of an Item o( purchased nca- expend2.'Jle personal property means the net invo:.ce unIt. price of the property in- clUding :.'le cost of modlftcatlons. attach- ments, accessories. or 'au:<1llary appara- tus necessary to make the property usa- ble for the purpose for' which It wa.s acquired. Other charges such as the cost .ot 1D.sW!.a.tlon, transportation, taxes. duty. or- protective in-transit insurance. , shall be included or excluded from the unit acquisition cost In accordance 'i\1th the gra::.~ee's regular accounting prac- t1ces. (g) E:empt propertll.Exempt property means tangible personal property ac- quired in ;:rhole or In part -;v1th Federal funds. a::.d title to which is vested In the ~Iplent. ";I;"jthout further obllgs.tlon to the Feee:-1I Government except as pro- v1ded lD subpa.ra.graph 6a. below. Such Wlcond~~:onal vesting o( title will be pur- 5Ua.ot to ~ Federalleg<.sls.tlon that pro- vldes the Federal sponsoring agency with adequate authority. , ' 3. RealproperfJ/. Each Federal grant- or agency shan prescribe rf;Quirements for gmntees concerning the use and dis- posItion at real property tunded parUy or wholly by the Federal Government. Unless otherwise provided by statute, such requirements. as a minimum, shall contain the Collo\1;ing: . (a) T1Ue to real property shall vest in the recipient SUbject to the condition that the grantee shall use the real prop- erty for tlie authorized purpo5e..of the origInal grant a.s long as needed. (b) The grantee shall obtain approval by the gra.ntor agency for the use of the real property In other projects when the grantee determines that the property Is no longer need!d tor the original grant purposes, Use In other projects shall be limited to those under other Federal grant programs. or programs that have purposes cons1stent with those author..; !zed tor support by the grantor. (c) When the real property Is no long- er needed as provided in a and b abo\"e. the grantee shall request dlspoolt10n in- structions from the Federal agency or its successor. Federal' agency. The Federal agency shall observe the following rules in the d1sposltfon instructions: Cl)The grantee may be permitted l:9 retain title after it compensates the Fed- eral Government in an amcwnt computed by applying the Federal percentage of particIpation In the cost at tne orig:inal project to the fair market value ot the property. . (2) The grantee may be directed to sell the property under guidellnes pro- vIded by the Federal agency and pay the Federal Go\'ernment. an amount com- puted by applying the- Federal percent- age or particIpation In the cost of the original project td the proceeds from S{1le Ca.!ter deducting actual and reasonable selllng and ftx-up expenses. 1! any. from the sales proceeds). When the gran~ Is authorized or required to sell the pro!>- ert:r. pr-oper sales procedures shall be es- tablished that provide tor competition to the extent practicable and result in the highest pOssible return. (3) The grantee may be directed to transfer title to the property to the Fed- eral Government. provided that In such cases the grantee shall be entItled to Compensation computed' b)' s.pply!ng the grantee's percentage of partIclpatlon In the cost at the program or proJect to the current tair market value ot the pro!>-' erty. 4. Fed.erallv oumed 110nezpendaCle per$onal f11'opert7. T1tle to federally ,owned property remains vested in the Federal Government. Recipients shall submit annually an Inventory listIng ot federally owned property in their custody to the Federal 'agency. uPon completIon oC the agreement. or when the property Is no longer needed; the grantee shall report the property to the F-ederal ageDCY .for turt.'ler agency utillz.a.tion. U the Federal agency has no turther need for the property. it shall be declared excess and reported to t.'le General Serv- Ices AdminLstratloD. Appropriate dispo- sition 1D.structIoxls will be Issued to the recipient a.!ter completion of the Federal agency review. . 5. E:rempt proper tv, When statutory author-ity exIst., title to nonexpenda.ble personal property acquired wIth pr-oJect funds sha.U be ve::ted in the recIpient upon IlcQuisH.lon unless It Is determined that to dv so Is not In the furtherance o( the objectives of the Federal sponsor- Ing agency. When tIUe is vested Ul the recipient the recipIent .shall have no other obllga.tlon or accountability to the Federal Government for its use or dis- position except. a.s provided 1n 6a below. 6. Other none:rpendable propertv. When oth~r noc,expendable tang:ible property Ls acquired by a grantee with project tunds title shall not. be ta.k.en by the Federal Government but shall vest in the grantee subJect. to the follow- ing conditions: , (a.) Right to transfer title. For Items or nonexpendable personal property having a unit acquisition cost ot $1,000 or more. the Federal.ae;ency may reserve the right to transfer the tithe' to the Federal Government or to a. trJrd party named by' the Federal Government when suc,h third party Is otherwise eligible under ex1stin~ statutes. Such reserva.- tion shall be subject to the fOllowing standards: ' (1) The property shall be appropri- ately Identlfted in the grant or other- wise made kno'ilrn to the grantee In writing. (2) The Federal agency shall Issue disposition instructions wIt.'l.in 120 cal- endar days after the end of the Federal support. or the project for which it was acquired. U the Federal agency Calls to Issue dIsposItion Instructions within the 120 calendar-day period, the grantee shall apply the' standards ot subpara- graph 6(b) and S(c) as appropriate. (3) When the Federal agency exer- cises Its right to take title, the personal property shall be subject to the provi- sions for tederall7-owned nonexpenda..ble property discussed In paragraph 4. above. (4) When tltle is tra.n.sferred either to the Federal Go\'ern.ment or to a. third party, the provisIons oC subparagraph 6(c) (2) (b) should' be followed. (b) Use of other tangible' 1107le~lG- able propertv far which the grantee hc.s title. ' (1) The gran tee Shall use the proper- ty In the proJect or program tor which It was acqUired as long ~ neMed, whether or not the project or progran:. continues to be supported by Federal fund3. When no J.onger needed for the original project or program, the gran~ shall use the property In connection wltb Its other federally sponsored activities, In the follOwing order of, priority: (a.) Activities spons'Jred by t.'le same Federal agency. (b) Activities sponsored by other Fed- eral agencies. (2) Shared use. During the tL-ne t.'lat tlone:tpendable personal property. 15 held for use on tlle project Or program for which It was acquired, the gTan~ shall Publi,h.:d by T1iE BL'REAl: OF :\ATIO:'-:AL ..HTAIRS.I:-':C., W,-\S!l(:-;GTO:-<, D,C. =0037 32 .' " I COr..HvlUNITY DEVrOPMENT FLOCK GHANTS make It avaJlable for Ul;e on othl!l' proJ- ects or progra..ms i1 such oth er use 'will not interfere with the work on the proj- ect or p!"t>gT'8.[D for wbJch the property W&6 or1g1nAlIy acquired. First pre1.erence Yoi such other use &ball be given to other proJecu or programs sponsored by the Federal agency that financed the~prop- erty- second preference shall be given to projects or programs spono.sred by other Federal p.gcncles. U the property 1&' owned by the FedenLl Government., use on oWer"a.ctlviUes Dot sponsored by the Federal Government shall be ~r- m1sslble \! buthorlzed by the Fc.-oeral agency. . User charges should .be con- sldered'\! appropriate. fC) . IJ.{sposition 01 other ncnezpen4- able f1TopeTtll. Mlen the grantee no 100ger needs the property as provided In Bb, above; the property ma.y be used for other activities In accordance with the follOwing standards: . nfNonexpenda.i11e property with a unit I\.CQu.1.sitlon cost ot leSs tban $1,000. 'rile - gr-iirit.ee - may use the property for other actlv1Ues without reimbursement to the Pederal Government or sell the property and reuIn the proceeds. (2) Nonexpendable personal .property with a unit' acquisition cost of $1,000 or more. The grantee may retal.n the prop- erty for other uses provided that com- pensation I.s l111I.de to the orl.g1nal Federal a ge.!1cy, or Jt.S successor. The amount ot compensation sblill be computed by ap- plYing' the percentage ot Federal par- tlclpatfon In the east ot the original project or pro.gnun to .llie current fair market vsJue 01 the property. If the grantee has no need for the property and the property has further use value. the grantee shall request disposition instruc- tions from the or1g1nal gnlntor agency. The Federal a.gency shall determine whether the property can be used to meetuie agency's requirement.!. U no requirement ex1sts ~'ithin that 'agency, the availabillty of the property shall be reported. in acc.orcllu1ce' with the guidelines ot the Federal Property Management Regulatlons (FPMR,), to the ~neral 3en1ce.s Ad:n1oistratlon by the F'ederal aitency to determlne'whether a -requirement (or the property exists In other Federal agencies. The Federal a,ency shall Issue Instruc!jons to the grl.ntee no Is.ter than 120 days after ,the grantee request and the following procedures Shall govern: (a) U so Instructed. or. 1! disposItion 'lnstruc:"t,jC'!lS are not ls.roed within 120 calendar days after the grantee's re- QUest, the.grantee shall sell the prop- erty and retmb~ the Federal agcncy an amount computed by applying to the Sales proceeds the percentage 01 Federal participation in ~e co.st of the original project or program. ~o;:;-ever. .the grantee shall be permitted to deduct and retain from the Federal share $100 or ten percent of the prcceed.s. ;:;hlch- eyer Is greater, for the gr:'\.ntee.s sell- in&, and hs.ndlL"'1g expenses. (b) II the grsntee Is InstrJcted to .s...~lp t.'le pro~rty e!.se;:;here the ~ntee shsll be rct!T1bu.'"sed by tl1e be.'1C~eng F'Cderal e.geney w1th an l'.mount ;:;h1eh c 18 c~putcd by nppiylng the' pen::enlage of die grl1ntee pnrtlclpatlon In the eost ot the originsJ grant projector program to the current fair market value of the property, plus any reasonable shipping or I.oter1m storage costs l,nctlI'T'ed. '(c)' It t:neg1'-aritee IS Instructed' to otherwise dispose of, the property, t..'le grantee shan be .reimburSed by the Fed- eral, a;;cncy Cor such costs incurred in Its cUspositlon. (d) Property mana.ce-:nent standard! lor nonerpcndaole prOPeTtll. The Ir.ant- ~'s property management standards Cor noneipend able personal property shall Include the f(.'Jowing procedural require- ments: -, (ii-Properly records shall be mltl.n- tat.,ed accurately a.nd shall Include: (a.) A description of the property. .(b) Manufacturer's serial number, model number. Federal stock number. national stock nwnber, or other 1dentii1- cation number. (c) Sou.ce of the property Ineludlng grant or other agreement number. (d) Whether title vests In the grantee or the Federal GOvernment. ,(e) ACQuisitjon, date (or date received. 1! the property ~'as furnished by the Federal Government) and cost. e!) Percentage (at the end 01 the budget year) of Federal partlclpat!on In the cost af the project or program for ..wbich the property was acquired. (Not appliC2.ble to 'property furnished by the Federal Government.) (g) Location. use, andcondl~on of the property and the date the In!orma- tlon was reported. (b) Unit acQu!sit1on coist. (1) Ult1ma.t.e disposition data, !Delud- Ing date ot disposal and sa.'les pri~ or tbe method used to determine current fair market ve.lue where a grantee com- pensat.es the Federal agency. for Its share. (2) Property owned._ by the Federal Government must be marked to indi- cate Fede~l ownership. (3) A physical Inventory of pro~rty shall be taken-and the results reconciled with the property records at least once every two years. Any dllrereoce.s between Quantit1es determined b)- tl1e physl;;l\l inspection and t.ho~e sho..-n in the B.C- counUng reco$ sball!>e investiS'ated to determine tIle .causes of the difference. The gran~ shall, in connection with the Inventory. \.er1!y the ex:lstence. current uWlzation. and continued need for the property. , (4) A ~ontrol system shall be'ln etl'ect to Insure a.deqU:l.te safeguards to prevent loss, damage, or lliett ot tl1e property. AJJ7 loss, damage. or theft ot nonex- pendable property shall be investigated a.nd fully docUI:1ented; 1! the property was owned by the Federal Government. the grantee shall promptly notify the Fed~:'lI1 a.g~ncy. (5) "_~equate maintcna.nce procl'~ures shall be Imp!emcnted to kc-ep the prop- erty in good cond1tlon. ' (B) Where the grantee 15 authorized or reqUired to sell L'1e property. pro;Jer sales prt'Ceeurcs shall be esi:!.bl1sh~ ~;hlch ..auld pro\"1de for eom~tltion to , 09:1551 IJDR RF-161 4-;-80 the extent pI'l'lcl.lcnblc lUld resuH In the h1c;hest possible return. ' , 7. E:tpendable personal f1TOpcr!:I. TItle to expendr.ble p(lrsonal pr~sbal! vest I.n the.grs.ntee upon ltCQul:s.1thl1. U there is a re:;ldusl Inventory of such -property cxcoo:llng $1,000 In toW s.t:gre- gate fair' market value, upon te..'7ll1na- tlon or completion olthe grant c.n.d 1! the property is not n~ed for any ot11er fed ernlly ,spOnsored proJ eet or ,p~co-am. the grant.ce shall retain the piop.efty for' use on nonfcderally.sponsored a.c:tjvltles. or sell It, bllt must In either ca...~, com~ pensat.a the Ft:-dera1 G~Yernmcnt for lu share. The !UJ1ount of compensation Ehall be computed in the same mar:..T"ler 64 nonexpenda.ble pers<>OPJ property. 8. Intangible -proper-tll. (a) Inventions and patent.!,. U any program produces plltent.able Items, patent rigbts, processes, or L:lycnllons. in the cour.;e of work sponsored by the Federal Go.ernment: such !.s.ct ~:.a.ll be promptly' nee! tully reported to ~e Fed- eral agency. Unlc::.s there is a prior s.gree- ment between the grantee and the F€'d- e.'"8.1 agency on dispositIon of such Items, the Federal a.gency shall det-ermine whetl1er protet:tio~ on t.'le 1nve.r:ltion or dlscovery shall be sO}l.gbt. The C"1:.'dersJ agency will a.lso Jet.e.rrn,ine how t.'1 e r1..h ts in the invention or d.!scovery, including ri~hts under any patent issued L'H:reon, shall be a.UOCri.t..ed lUld o.dm1nist.rsted In order to pro!..ect the pi..ibllc inten>st con- sistent with "Government Patent Policy" (President's Memorandum for He--o...ds Of Sxecutive Departments and Abencies" August 23. 1971, and statement af Gov- 'ernment Patent Policy as printed In 36 FR 16389>- (b) Copyrights. Except as ot..l:erwlse pro\1ded in the terms l!.nd eondl:ions of t..;e ~ement the author or the !;T".J1tee or&,lUl1z.a.t1on is f~ to COPYright ?.ny books. publicaUons, or other ('OP?r!bht- e.ble materials developed In the course ot or under a Federal a.~rnent. but tl1e Federal ageocyshlill resen-e a. roS?-1t;y- fr~ nonexclusive and J.n-eyoce.b!e right to reproduce, pubIish. or otheri-tse \lse. and to authorize others to use. the ',vor1c for Goyernment purposes. 9. E:u:ess personal prop'!rtll. When title to excess property 15 vested In ir.T?.nt- ees such property shall be ~counted for 'Uld d15p05ed of in e..c<.:aroance wH..; para- graphs GCe) 'and B(d) oC this at~':ment. .,' d' -'~E -U'R""' U 0- ';A-l IC'';AL AFFAIRS. INC., .........SHI';GTO:-l. D.C. 20037 p::bushe oy ,.. 0 ,_^ r. , 13 I e c 4i874 Federal Register I Vol. 44. No. 159 I Wednesday, August 15. 1979 I Notices OFFICE OF MANAGEMENT AND BUDGET [Circular No. A-102. Rev:sed; Transmittal Memorandum No. 1J Standards Governing State and Local Grantee Procurement, Attachment 0 of OMB Circular A-102 Aug"sll, 1979. To heads of Executive Departments dnd Establishments 1. Purpose: This Memorandum transmits an amendment (revised Attachment 0) to Office of Management and Budget (OMB) Circular A-I02. 2. Background: This notice, pursuant to the authority of Pub. L. 93-400. the Office of Federal Procurement Policy Act and the Intergovernmental Cooperation Act. amends Attachment 0 to O~tB Circular A-I02 issued September 12, 1977, Federal Register, Vol. 42. No. 176, page 45828. The proposed revision was circulated to State and local interest groups in accordance with Circular A-85 procedures and Executive Order 12044 and to affected Federal agencies and cont:actor organizations. The proposed re\'ision was published in the Federal Register December 6,1978. Vol. 43, NO. 235, page 57201, and a public hearing was held January 16. 1979. No regulatory analj'sis is required in accordance with Executive Order 12044. The amendment (1) reaffir{T1s the maximum reliance on State and local government grantees mar.o,~ement of their own procurement: (21 dirp.r.t,~ qrantor agencip" to rescind nnn....nntnr-ml'ul ,.r,Ut11U"nq nr c"""pnl i1!:!er.cv sube>rrli na te regulit..v..... one lIml'. .n.. ..",,;on,... r,f additional rp'lll'remt'r,IS; loS) creales a grd...~e certificalIvn pro~ram to rp.duce the grar::,"e :I3ellCll~S Ullrl.l~nSOme pre. aWard review of indi\'iJual procurements; (4) adds provisions to ret.!u.::e the possibility of fraud a:1d was:.::: and (5) expnnds coverage ~durt:~s:ng small. minority. wop.!en and labor surplus contracting. The a:n.?r:c:ment. it is anticipated. wi:! reduce admir:ist:ati\'e cost. paperwork and other ;uch factors wh1ch contributed to inefficiency, waste and delay in im;:e:nenting assista<1ce programs. 3. Action.' Remove the old Attachment o fre;m the Circular and insert the new Altilchment. Grantor ascncies shall begin immediately to amend non:o::forming subordinate regulations. 4, Summary of Chuq;es: Section 1. Prob:~ts grantor agencies from 1ldding additional requirements or subordinate regulations. This attachment strikes a balance betwp.pn agencies' stewardship rOle anu lilt: pOlky ui plO\..Ulg lllC maximum reliance on grantees to conduct their own affairs, To avoid confusion. areas not covered by this prohibition are enumerated~ Section 2. Spells out the responsibilities that properly belong to the grantor or the grantee. To avoid burdensome detailed reviews of grantees' discretionary actions the substitution of grantors' judgment is prohibited. unless it is primarily a Federal question. Section 3. Grantor agencies are encouraged to provide technical assistance to grantees rather than require submission for review, Section 4, Proposes that grantor agencies conduct grantee procurement system rev'iews and that when a grantee procurement system meets the standards of this attachment it may be certified by the grantor agencies, thus reducing individual pre-award contract reviews by that agency or other agencies making grants. Both grantees and grantors expressed their concern about keeping the quality of the certification reviews constant. A paragraph was added to make reviews adhere to OFPP standards. Section '5. Limits grantor agencies' authority to review protests. This is properly the responsibility of the grantee. Section 6. Umits grantor pre-award review of grantee procurements to non- comp~titive and brand name procurements. and procurements by grantees who do not me~t Attachment 0 standards. Section 7. Expands the code of conduct from merely prohibiting the acceptance of gifts and gratuities to prohibiting the participation in the award of c~r.tracts to firms in which the employee has some financial interest. Section 9, Expands the section requiring affirmative steps to ensure minority and small busi;'\ess participa tio:! in contr:lcling under Federal grant programs, and encourages the placement of contracts in labor surplus areas and wilh women business enterprises. Section 11. Explains when it is appropriate to use one of the following four methodsii' of procurcm~nt. small purchase, competitive sealed bids. competitive nego:Jations. and noncompetitive negotia tions. and recognizes price competition need not be used for AlE contracts.. Section 12. Prohibits the use of a percentage of construction cost method of contracting. requires either a cost or price analysis of all procurement. and states costs will be allowed if consistent with Federal cost principles. Section HG. Expands contract provisiun on inventions tu cover copyrights and rights in data. Section 14J. Adds provision requiring compliance with State Energy Conservation Plans. 5. Effective Date: This revision is effective October 1. 1979, Grantees may comply with this amendment immediately .....here they do not conflict with grantor agency regulatiof}S. Grantor agencies may implement this amendment immediately or allow grantee agencies to implement. 6, For Further Information Con/act: Mr. Jack Nadol, Assistant for Intergovernmental Affairs, Office of Federal Procurement Policy, Telephone 201-395-.Q166. James T. Mcintyre, Jr.. Director. Procurement Standards 1, Applicability. a. This Attachment establishes standards and guidelines for the procurement of supplies, equipment. construction. and services for Federal assistance programs. These standards are furnished to ensure that such materials and services are obtained efficiently and economically and in compliance with the pro~'isions of applicable Federal law and Executive orders. ' , b. No additional procurement requirements or subordinate regulations shall be imposed upon grantees by Executive agencies unless specifically required by Fecerallaw or Executive orders or authorized by the Administrator for Federal Procurement Policy. This prohibition is not 3pp!ic'able to payment conditions issued in acconJai1ce with Tre:lsury Circ.;u!.lf 10:-5, indi...idt;:Il g;'anti!e requirements pursuant to section 10 of the basic circular or the provisions of this or other OMD circulars. c. Provisions of current subord:nJte require::1ents not codorming to this attac~ment shall be rescinded by grantor agencies un lass appro\'ed by the Office of Federal Procurement Poll-t:y (OFPP). 2. Gra.1tee/C.-antor Respo.1sibility a. Tht!se standard.~ r1n n". ...!l...... 'he grantee of ;on\' rnntrar.lllal resor....c...,......" lor,rl..r lis cc::.~~~.q. the gran!,.... III -~4",,".,;hle. in accordance with good aamInlstrative practice dnd sound busi;'\ess judgment. for the settlement of all contractual and administrative issues ar:s;f1g out of procurements entered into in support of a grant. Theseinciude but are not ' .' I " .- c Federal Regislcr / VoL 44. No. 159 i \\'ccnesday. August 15. 1979 / Notices limit<:d to; source evaluation. protests, displJtes, and claims. Executivc u~cncies shall not substitute their jucgmcnt for that of the grantee unless the mailer is primarily a Federal concern. Violations of !c.w are to be refcrred to the local. State, or Fcderal authority having proper jurisdiction. b. Graulees shall use their own procurement procedures .....hich reflect applicable State and local laws and regulations, provided that procurements for Fedcral Assistance Programs conform to the standards set forth in this allachment and applicable Federal law. 3. Grantee Procurement Impro~'err:ent. Executive agencies awarding Fedcral grants or other assistance which require or allow for procurement by the recipients are encouraged to assist recipients in improving their procurement capabilities by providing them with technical assistance. training, publications. and other aid. 4. Procuremen't System Re~'iews. a. Executive agencies are encouraged to perform reviews of their grantees' procurement systems if a continuing relationship with the grantee is anticipated or a substantial amount oC the Federal assislance is to be used for procurement and review of individual contracts is anticipated. The purpose of the review shall be to determine: (1) whether a grantee's procurement system meets the standards prescribed by this Attachment or other criteria acceptable to the OFPP. such as provisions of the model procurement code for State and local government and (2) whcther the grantee's procurement system should be certified oy the reviewing agency. Such a review will also give an agency an opportunity to give technical assistance to a grantee to rcmedy its procurement system if it does not fully comply. In addition, such a review may provide a basis for deciding whe~hcr the grantee's contracts and related procurement documents should be subject to the grantor's prior approval. as pro\'ided by Si!ction 6. b, In concuctir:g procurement system reviews, grantor agencies will evaluate a grantee's procurement system in terms of whether it corr:plies with the standards prescribed by this Attachment and represents a fair. efficient and effective procurement system, To the maximum ex lent feasible, re\'ie\'Io'ers will rely upon Slate or local evaluaticns and anal\'ses performed by agencie~ or o:g~nizations indcpende:1~ oft~e 3rantce contracting activi,ty. c. Whcn a Federal gianlor agency ccmplelcs a ?rocurerr.ent re\"iew, it shall furnish a report to thc grantee, wilh a copy to OFPP, d, All agencies should normally rdy upon the resultant findings or certification for a period of 24 months before another review is performed. e. Reviews shall be c~nducted in accordance with standards and guidelines approved or issued by OFPP. f. The reviews authorizcd by Section G arc waived if a grantee's procurement system is certified. S. Protest ProcediJres. Grantor agencies may develop an ,administrative procedure 10 handle complaints or protests r('garding grantee conlractor selection actions. The procedure shall be limited as follows: a. No protest shall be accepted by the grantor agency until all administrative remedies at the grantee le\'el have been exhausted. b. Review is Iimitcd to: (i) Violations of Federal law or regula tions. Violations of Slale or local law shall be under the jurisdiction of State or local authorities. (ii) Violations of grantee's protest procedures or failure to review a complaint or protest. 6. Grantor Ren'ew of Prcposed Contmets. Federal grantor pre-award review and approval of lhe grantee's proposed contracts and related procurement documents, such as requests for proposals and invitations fM hids, is pt:llIlIrtea OnlY unuer L'1e follOWing circumstances; a. The procurement is expected to exceed C:1I" fVVl and is to be awarded with.,Il' ,.n...~..tltion or only one bid or oner IS received 1Il response to solicita Hon. b. The procuremcnt expectcd to exceedC:10 11()() ~n..cifies a "brand ;lamc" product: or c. The grantee's procurement procedures or opera :ion fails to comply with one or more significant aspects of this Attachment. The grantor agency shall notify the grantee i;'l w:it:ng, wilh a copy of slIch notification to the OFF?, 7. Code of Conduct. Grantees'shall rr.aintain a written code or standards of conduct which shall govern the performance of their officers. err:ployees or agents enga~ed in the award and administration of contracts supported by Federal funds. No employee. officer or agent of the grantee shall participale in selection. or in the award or administration of a . contract suppor~ed by Federal funds if a cont1ict of :nti'rcst. rea! or apparent. would be in\'ol\"ed. S~ch a conflict would arise when: a, The e~ployee. officer or agent; 47375 b. Any member of his immedia te family: c, His or hcr partner: or' d. An organization wl:ich employs, or is about 10 employ, any of the above, has a financial or other interest in the firm selected for award. The grantee's officers, emp!Jyees or agents shall neither solicit nur accept gratuities, favors or anything oC monetary \'alue from contractors. potential contractors, or parties' to subagreements. Grantees may set minimum rules where the financial interest is not substantial or the gift is an unsolicited item of nominal intrinsic value. To the extend permilled by Sta te or localla w or regula lions. such standards of conduct shall provide ior peniilties, sanctions, or other disciplinary actions for violations of such sland:uds by the grantee's officers, empluyees. or agents. or by contractors or their agents. 8. Procurement Procedures, The grantee shall establish procurement procedures which pro\'ide that proposed procurement actions shall bc reviewed by grantee cfficials 10 avoid the purchase of unnecessary or duplicative items. CQ,nsideration should be given to consolida tion or brea king out to obtain a more economical purchase. \Vhere appropriate, an analysis shall be made of lease versus purchase allernatives. and ;Jny other appropriate analysis to dcterl"71i::e which approach wculd be lhe most economical. To fostcr g:ea ter economy and efficiencv grantees are encOt.::;J"ed to cnter into State and !ucal " intergovernmental agreements for procurement or use of corr:mon goucs and services. 9. Contracting With Small and A1inority Firms, ~t'ol:1e!l's !].::.-;;('('55 Enterprise and La!.;or Surplus .'1.rL'O Fi,-ms. a. It is national pelicy to <lward <J f:lir share of contracts to sOT!a!l and ~i::orit\' bus:~e$s fi:OT!s. Accvrding!y. a:r;r~ativ~ stE.'pS ;;.ust be taken to a~S:lre th;ll ~'~l:l!l and :ni;lOrity busin!:$ses arc i.:liI;zcd \';hen possiblc as sources cf sl,lpplitls. eqi.:ipnent, c(;nstru_cticn and service3. Affirmative steps shall incbde lhe following: (1) Including qualified small and m:nority businesses on solir:i la t:cn !is~s. (2) Assuring that small and r.linority businE.'sses are solicited \\"~enevt:r t1;C":j' are polc::t:al sources. (J) When econor;;ica:ly feasible, c;\"id;:1g lotal rr.qL:ircr;;ents into smaller [3sb or qCla:1tities so as to permit ffiaxi;;"1um small 21.d minority business par:icipalion. '. .', 478{"6 ~ I e I (', Federal Register / Vol. 44. No. 159 / Wednesday. August 15, 1979 / Notices (4) Where the requirement permits. establishing delivery schedules which will encourage participation by small and minority business. (5) Using the services and assistance of the Small Business Administration. the Office of Minority Business Enterprise of the Department of Commerce and the Community Services Administration as required. (6) If any subcontracts are to be let. requiring the prime contractor to take the affirmative steps in 1 through 5 abo\'e. ' b. Grantees shall take similar appropriate affirmative action in support of women's business enterprises. c. Grantees are encouraged to procure goods and services from labor surplus areas. d. Grantor agencies may impose additional regulations and requirements in the foregoing areas only to the extent specifically mandated by statute or presidential direction.. 10. Selection Procedures. a. All procurement transactions, regardless of whether by sealed bids or by negotiation and without regard to dollar value, shall be conducted in a manner that provides maximum open and free competition consistent with this attachment. Procurement procedures shall not restrict or eliminate competition. Examples of what is considered fo be restrictive of competition include. but are not limited to: (1) placing unreasonable requirements on firms in order for them to qualify to do business. (2) noncompetitive practices between firms (3) organizational conflicts of interest. and (4) unnecessary experience and bondbg requirements. b. The grantee shall have written selection procedures which shal.l pro\'id~, as a minimum, the following procecura I requ ire men ts: (1) Solicitations of offers. whether by comp2~itive sealed bids or competitive negotiation. shall: (a) incorporate a clear and accurate descr:;;!ion of the technical requirements for the material. produd. or service to be procured, Such description shall not, in competitive procurements, contain features which unduly restrict competition. The description may include a statement of the qualitative nature of the material. product or service to be procured. and when necessary, shall set forth those minimt.:m essential characteristics and standards to which it must conform if it is to sat:sfy its intended use. Detailed prodt.:ct specifications should be avo iced if at all possible. When it is imprac!:cal or uneconomical to make a clear and accurate description of the technical requirements, a "brand name or equal" description may be used as a means to define the performance or other salient requirements of a procurement. The specific features of the named brand which must be met by offerors shall be clearly stated. (b) clearly set Corth all requirements which offerors must fulfill and all other factors to be used in evaluating bids or proposals. (2) Awards shall be made only to responsible contractors that possess the potential ability to perform successfully under the terms and conditions of a proposed procurement. Consideration shall be given to such matters as contractor integrity, compliance with public policy, record of past performance. and financial and technical resources. 11. Method of Procurement. Procurement under grants shall be made by one of the following methods. as described herein:. a) small purchase procedures; b} competitive sealed bids (formal advertising); c) competitive negotiation; d) noncompetitive nego tia tion. a. Small purchase procedures are those relatively simple and informal procurement methods tha t are sound and appropriate for a procurement of services, supplies or other property, costing in the aggregate not more than 510,000. Grantees shall comply with State or local small purchase dollar limits under 510.000. If small purchase procedures are used for a procurement under 'a grant. price or rate quotations shall be obtained from an adequate number of qualified sources. b. In competitive sealed bids (formal advertising], sealed bids are publicly solicited and a firm-fixed-price contract (lump sum or unit price) is awarded to the responsible bidder whose bid. conforming with all the material terms and conditions of the invita tion for bids, is lowest in price. (1) In order for {ormal advertising to be feasible. appropriate conditions must be present, including. as a,minimum. the following: (a) A complete. adequate and realistic specification or purchase description is available. (b) Two or more responsible suppliers are willing and able to compete effectively for the grantee's business. (c) The procurement lends itself to a firm.fixed-price contract. and selection of the successful bidder can appropriately be made principally on the basis of price. (2) If formal advertising is used for a procurement under a grant, the following requirements shall apply: . (a) A sufficient time prior to the date set for opening of bids. bids shall be solicited from an adequate number of known suppliers. In addition, the invitation shall be publicly advertised, (b) The invitation for bids. including specifications and pertinent attachments, shall clearly define the items or services needed in order for the bidders to properly respond to the invitation. (c) All bids shall be opened publicly at the time and place stated in the invitation for bids. (d) A firm.fixed-price contract award shall be made by written notice to that responsible bidder whose bid. conforming to the invita tion for bids. is lowest. Where specified in the bidding documents, factors such as discounts. transportation costs and life cycle costs shall be considered in determining which bid is lowest. Payment discounts may only be used to determine low bid when prior experience of the Grantee indicates that such discounts are generally taken. (e) Any or all bids may be rejected when there are sound documented business reasons in the best interest of the program. c. In competitive negotiation, proposals are reques:ed from a number of sources and the Request for Proposal is publicized. negotia tions are normally conducted with more than one of the sources submitting offers, and either a fixed.price or cost-reimbursable type contract is awarded. as appropriate, Competitive negotiation may be used if conditions are not appropriate for the use of formal advertising. II competitive negotia tion is used for a procurement under a grant. the following requirements shall apply: (1) Proposals shall be solicited from an adequate number of qualified sources to permit reasonable competition consistent with the nature and requirements of the procurement. The Request for Poposals shall be publicized and reasonable requests by other sources to compete shall be honored to the maximum extent practicable. (2) The request for proposal shall identify all significant evaluation factors. including price or cost where required and their relative importance. (3) The grantee shall provide mechanisms for technical evalua tion of the proposals .ecei ved. uctermina tions of responsible offerors for the pUr;lose of written or oral discussion8. and selection for con tract a wllrd.. I e c I Federal Register I Vol. 44. No. 159 I Wednesday. August 15. 1979 I Notices (4) Award may be made to the responsible offeror whose proposal will be most adavantageous to the procuring, party. price and other factors considered. Unsuccessful offerors should be notified promptly. . (5) Grantees may utilize competitive negotiation procedures for procurement of Architectural/Engineering professional services. whereby competitors' qualifications are evaluated 3nd the most qualified competitor is selected, subject to negotiation of fair and reasonable compensa tion. d. Noncompetitive negotiation is procurement through soliciation of a proposal from only one source. or after solicitation of a number of sources. competition is determined inadequate. Noncompetitive negotiation may be used when the award of a contract is infeasible under small purchase. competitive bidding (formal advertising) or competitive negotia tion procedures. Circumstances under which a contract may be awarded by noncompetitive negotiation are limited to the following: (1) The item is available only from a single source: (2) Public exigency or emergency when the urgency for the requirement will not permit a delay incident to competitive soliciation: (3) The Federal grantor agency authorizes noncompetitive negotation; or (4) After solicitation of a,number of sources. competition is determined inadequate. e. Additional innovative procurement methods may be used by Grantees with the approval of the Grantor Agency. A copy of such appro\'al shall be sent to OFPP. 12, Contract Pricing. The cost plus a percentage of cost and percentage of construction cost method of contracting shall not be used. Grantees shall perform some form of cost or price analysis in connection with every procurement action including contract modifications. Costs or prices based on estimated costs for contracts under grants shall be allowed only to the extent that costs incurred or cost estimates included in negotiated prices are consister.t with Federal cnst principles. 13. Grantee Procurement Records. Grantees shall maintain records sufficient to detail the significant history of a procurement. These records shall include. but are not necessarily limited to. information pertinent to the following: rationale for the method of procarement. sP'!t!ction of contract type. contractor selection or rejection, and the basis for the cost or price. 14. Contract Provisions. In addition to provisions defining a sound and complete procurement contract, any recipient of Federal grant funds shall include the following contract provisions or conditions in all procurement contracts and subcontracts as required by the provision, Federal Law or the Grantor Agency. a. Contracts other than small purchases shall co!1'tain provisions or conditions which will allow for administrative. contractual. or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as may be appropriate. b, All contracts in excess of $10.000 shall contain suitable provisions for termination by the grantee including the manner by which it will be effected and the basis for settlement. In addition. such contracts shall describe conditions under which the contract may be terminated for default as well as conditions where t}:le contract may be terminated because of circumstances beyond the control of the con-tractor. c. All contracts awarded in excess of 510,000 by grantees and their contractors or subgrantees shall contain a pro\'ision requiring compliance with Executive Order 11246. entitled "Equal Employment Opportunity," as amended by E;'(ecutive Order 11375, and as supplemented in Department of Labor regulations (41 CFR Part 60). d. All contracts and subgrants foc- construction or repair shall include a provision for compliance with the Copeland "Anti-Kickback" Act (18 use 874) as supplemented in Department of Labor regulations (29 CFR, Part 3). This Act provides that each contractor or suhgrantee shall be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work. to give up any part of the com pens a tion to which he is other"wise entitled. The grantee shall report all suspected or reported viIJlations to the grantor agency. e. When required by the Federal grant program legislation. all construction contracts in excess of 52.000 awarded by grantees and subgrantees shall include a pro'.-isicn for compliance with the Davis-Bacon Act (40 USC 276a to a- 7) as supplemented by Department of lahor regulations (29 CFR Part 5). Under this :\c~ ccnt:actors shall be recu;red to pay wages to laborers and rnech:!:;ics at 3 rate :lot less than the ::-:::1im'Jm wages specified in a wage determina tion made by the Secretary of Labor. In addition. ~j877 contractors shall be required to pay wages not less often than once a week. The grantee shall place a copy of L,e current prevailing wage determina tion issued by the Department of Labor in each solicitation and the award of a contract shall be conditioned upon the acceptanGe of the wage determination. The grantee shall report all suspec:ed or reported violations to the grantor agency. r. \Vhere applicable, all contracts awarded by grantees and subgrant:?es in excess of 52,000 for construction contracts and in excess of $2,500 for other contracts which involve the employment of mechanics or laborers shall include a provision for compbnce with sections 103 and 107 of the Contract Work Hours and Safety Standards Act (40 USC 327-330) as supplemented by Department of Labor regulations (29 CFR, Part 5). Under section 103 of the Act. each contractor shall be required to compute the wages of every mechanic and laborer on L1e basis of a standard work day of 8 }:ours and a standard work week of 40 hours. Work in excess of the standard wo~kday or workweek is permissible provided that the worker is compensated at a rate of not less than 1 V2 times the basic rate of pay for all hours worked in excess of 8 hours in any calendar day or 40 hours in the work week. Section 107 of the Act is applicable to construction work and provides that no laborer or mechanic shall be required to work in surroundings or under working conditions which are unsanitary, hazardous, or dangerous to his health and safety as determined under construction, safety and health standards promulg~ted by the Secretary of Labor. These requirements do aot apply to the purchases of suppiles or materials or articles ordinarily available on the open market. or contracts for transportation or transmission of in te lligence. g. The contract shall include notice of grantor agency requirements and regulations pertaining to reporti:ig and patent rights under any contract involving research. ,developmental. experimental or demonstration work with respect to any discovery or invention which arises or is de\"eloped in the course of or under such contract. and of grantor agency requirements and regulations pertaining to copyr:g~ts and rights in data. h. All negotiated contracts [except those awarded by small purchases procec'Jres) awarded by g~a:1tces s::all i:-tc!ude a provision :0 the effect that the g~antee, the Federal grantor agency. the COr:l;l:roller Genera! of the L'r.ile::l COMMUNITY DEILOPMENT BLOCK GRANTS (' Stales. or any of their duly authorized representatives. shall have access to any books. documents, papers. and records ofthe cor.tractor which are directly pertinent to that specific contrac,t. for the purpose of making audit. examination. excerpts. and transcriptions. Grantees shaH require contractors to maintain all required records for three years after grantees make final paj"ments and all other pending matters are dosed. i. Contracts. subcontracts. and subgrants of amounts in excess of $100.000 shall contain a provision which requires compliance with all applicable standards. orders. or requirements issued under Section 306 of the Clean Air Act (42 V.S.C. 1857(hll. Section 508 of the Clean Water Act (33 V.S.C. 1368). Executive Order 11738, and Environmental Protection agency regulations (40 CFR Part 15). which prohibit the use under non.exempt Federal contracts, grants or loans of facilities included on the EPA List or Violating Facilities. The provision shali require reporting of violations to the grantor age:1cy and to the U.S.E.P.A. Assistant Administrator for Enforcement (EN-329J. j, Contrac!s shall recognize mandatory standards and policies relating to energy efficiency which are contained in the ' State energy conserva tion plan issued in compliance with the Energy Policy and Conservation Act (p.L 94-163). Grantor Agencies are permitted to require changes. remedies, changed conditions, Bccess and record retention and suspension of work clauses approved by the Office of Federal Procurement Policy. 15. Contract Administration. Grantees shall maintain a contract administration system insuring that . contractors perform in accordance with the lerms, conditions, and specifica !ions of their contracts or purchase orders. IF'll 0,><- :9-:,s::OJ FiI.d 5-1.....:9: 5,'5 oml BILLl..e CODE J 110-01-101 Attachment P-Audit Requirements !"Replaces Paragraph 2h, Att;J<.:hment G) 1. This Allachment eslablishes audit requirements ror Stale and local governments. and Indian lIibsl governments that receive Federal assistance. It provides for independent audits or financial operations. including compliance with certain provisions of Federal law and regulation. The re~uirements are established 10 insue that audits aremade on an organizalion- wide basis. rather than on a grant-by- grant basis. Such audils are to determine whether (a) financial operations are conducted properly, (b) the financial statements are presented fairly. (c) the organization has complied with laws and regulations afiecting the expenditure of Federal funds. (d) internal procedures have been established to meet the objectives of federally assisted programs. and (e) financial reports to the Federal Government contain accurate and reliable information. Except where specifically required by law. no additional requirements for audit will be imposed unless approved by the Office or Management and Budget. 2.. Defioitions: "Cognizant agency" means the Federal agency that is assigned audit responsibility for a parlicular recipient organization by the Office of Management and Budget. "Recipient organization" means a State department. a local government. an Indian Iribal government. or a subdivision or such entities. that receives Federal assistance. It does not include State and local institutions of higher education or hospitals. which are covered by Circular A-11o. 3. Slate and local governments and Indian tribal governments shall use their own procedures to arrange for indepen,deot ;3upHs. and to prescribe Jb_~ scope of audits. provided that the audits comply with the requirements set forth below. Where contracts are awarded for audit services. the conlIacts shall include a reference to this Allach;;;ent. 4. The provisions of this At:ac~l71ent do r.otlimit the authority ~f Federal agencies to make audits of recipient or;aniz~~ions. However. if independent audits arranged for by redpiE:1ts meet the requlrements prescribed below, all I 09: 1555 llDR RF-161 4-7-80 Federal agencies shall rely on lhem. and any additional audit work shall build upon the work already done.. . ".. . S. Audits shall be made In accotdance with the Ceneral Accountin'g Office Standards far Audit of Governmental Organizations. Programs. Activities S- Functions, the Guidelines for Pinoncial and Compliance Audits of Federally ,Assisted Programs. any compliance supplements approved by OMB~ and generally accepl~ auditing standards established by the American Institute of Certified Public Accountants. 6. Audits will include. at a minimum. an examination of the systems of Internal control. systems established to ensure compliance with laws and regulations affecting the expendilllia or Federal funds. financiallIansactions and accounts, and financial stalements and reports of recipient organiza lions. These examina tions are to determine whether: a. There is effective conlrol over and proper accounting for revenues, expenditures. assets, and liabilities. b. The financial statements are presented fairly in accordance with generally accepted accounting principles. c. The Federal financial reports (including Financial Status Reports. Cash Reports. and claims for advances and reimbursements) contain acc\iiate and reliable financial data; and are presented in accordance with the terms of applicable agreements. and in accordance with Attachment H of this Circular. d. Federal funds are being expended in accordance with the terms of applicable agreements and those provisions of Federal law or regulations that could have a ma terial effect on the financial statements or on the~nvards tested. 7. In order to accomplish the purposes set forth above. a representative number of charges 10 Federal awards shall be tested. The test shall be representative of (1) the universe of Federal awards . received. and (2) all cost categories that materially affect the award. The test is to determine whether Ihe charges: a. Are neces'sary and reasonable for the proper administra tion of the pro..8E.a~~ ' b. Conform to any Iimi!ations or exclusions in the award. c. \Vere given consistent accounting lIeatment and applied uniformly to both federally assisted and olher ac:ivities of the recipient. d. Were net of a;:,;:!;cable credits. e. Did not include costs properly charseable to c:her federally assisted programs. P\;-:'li~~ed by T:-lE S\.-'REAU OF :-:ATIO:'\AL AFFAIRS, l:;C.. W.....SHI:'\GTO:O-:. D.C. 20037 17 09: 1556 f. Were properly recorded (i.e.. correct amount, date) and supported by source documentation. g. Were approved in adv_ance. if .ubjectto prior approval1n accordance with Circular 74-4. b. Were incurred in accordance with competitive purchasing procedures. if ' covered by Attachment 0 of tbis Circular. I. Were allocated equitably to benefiting activities, irtcludfng non. Federal acllvilies. a. Audits usually will be made aIU1ually, but not less frequently than every two years. 9. II the auditor becomes aware of Irregularities tn the recipient organization. the auditor shall promptly notify the cognizant agency and recipient management officials above the level ,of involyemenl. Irregularities include such matters as conflicts of interest. falsification of records or reports, and misappropriation of funds or other assets. 10. The audit report shall include: a. Financial statements. including footnotes. of the recipient organization. b. The auditors' comments on the finar:cial statements which should: (1) Identify the statements examined. and the period covered. (2J Identify the various pregrams uncar which the organization received Federal funds, and the amount of the awards received. (3) State tbat the audit was done in accordance with the standards in paragraph 5. (4) Express an opinion as to whether the financial statements are fairly presented in accordance with generally acce;lted accounting principles. II an unc:;:.;alified opinion1:annot be exp:assed, state the nature of the qualifica tion. Co The auditors' comments on cor::;:liance and internal control which shc'.:!d: I C) ~ . HOUSING & DEVELOPMENT REPORTER (1) Include comments on weaknesses in and noncompliance with the :;ystems of internal control. separately identifying materjal weaknesses. (2) Identify the nature and impact of any noted instances of noncompliance with the terms of agreements and those provisions of Federal law or regulations that could,have a material effect on the rmancial statements andreports. (3) Contain an expression of pQsitive assurance with respect to compliance with requirements for tested items. and negative assuranc~ for untested items. do' Comments on the accuracy and completeness of financial reports and claims tor advances or reimbursement to Fed~ral age~c;ies. e. Commen.tJ on corrective action taken or planned by the recipient 11. Work papers and reports ahall be retained for a minimum of three YearI from the date of the aOOit report unless the auditor is notified in writing by the cognizant agency of the need to extend the retention period. The audit workpaperslhaU be made available upon request to the cognizant agency or its designees and the General Accounting Office or its designees. 12: The Office of Management and Budget will work with Federal agencies and State and local governments to assure that recipient audits are made in accordance with the standards set forth in paragraph 5- 13. The Office of Manag~ent and Budget will designate cognizant agencies for major recipient organizations. , 14. The cognizant agency shall have the following responsibilities: a. Obtain or make quality assessment reviews of the work of non-f.e.der.al audit organizations. and provide the results to other interested audit _age~~es.JJLa nO!l:F.:eq~I:9t ~udit organIzation is responsible for audits of recipients that hav-e different cognizant audit agencies. a single quality assessment re\iew should be arranged.) b. Assure that all audit reports of rec:pients that affect federally assisted programs are received. reviewed. and distributed to appropriate Federal audit officials. These officials will be responsible for distributing audit reports to their program officials. c. Whenever significant inadequacies in an audit are disclosed. the recipient organization will be advised and the auditor will be called upon to take corrective action. If corrective action is nbt taken. the cognizant agency shall notify the recipient organization and Federal awarding agencies of the facts and its recommendation. Major inadequacies or repetitive substandard performance of independent auditors shall be referred to appropriate professional bodies. d. Assure that satisfactory audit coverage is provided in a timely manner and in accordance with the provisions of this attachment. e. Provide technical advice-and act as a liaison between Federal agencies;- independent auditors. and recipient organiza tions. f. Maintain a foIlowup system on audit findings and investiga tive ma !ters to assure that audit findings are resolved. g. Inform other affected audit agencies of irregularities uncovered. The audit agencies, in turn, shall inform all appropriate officials in their agencies. State or local government taw enfo-rcement and prosecuting authorities shall also be informed of irregularities within their jurisdiction. . 15. Recipients sh.aJ1 require lubrecipients that are State and local governments or Indian tribal governments to adopt the requirements in paragraph 1. through 11. above. The recipient shall ensure that the lubrecipient audit reports are received as required. and shall submit the reports to the cognizant agency. The cognizant agency will have the responsibility for these reports described in paragraph 14. Publisl-:d by THE Bl:REAU OF :-;ATIO:\AL AFFAIRS, P.'iC.. WASHI:--;GTO:-;, D.C. 20037 18 I "'- t,: 1 ~ C' APPENDIX D METHOD OF PAYMENT ~T. PETERSBURG ECONOMIC DEVELOPMENT CORPORATION 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 requested. 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. Payments will be made to St. Petersburg Economic Development Corporation. D-l ~ I e c: APPENDIX "E" SECTION 3 CL~uSE A. The work to be perfo~.ed under this contract i$ on a proj~ct assisted un~e~ a program providing direct Federal financial assistance from the Departwent of Housing and Urban Development and is s~j~ct to the requirements of Sec- tion 3 of the Housing and Urban Develop~ent Act of 1968, as a~ended, 12 U.S.C. 170u. Section 3 requires that to the greatest extent feasible opportunities for t~aining and employment be given lower income residents of the project area and contracts for work in connectior. with the project be awarded to business concerns which are located in or o'..med in substantial part by persons residi~g 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 Secre~ary of Housing and Urb~ Develop:nent set forth in 24 CFR, and all applicable rules and orders of the Departwent issued thereunder prior to the execution of chis contract. The parties to this contract certify and agree that they are under no contractual or other disability which would prevent them from complying with these re- quirements. C. The contractor will send to each labor organization or representative of workers with which he has a coll~ctive bargaining agreernen~ or other contract or under- standing, 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 appli- c~~ts for employment or training. D. The contractor will include this Sectior. 3 Clause in every subcontract for work in connection with the project and will, at the direction of the applicar.t for or recipient of Federal financial assistance, take appropriate action pur- suant 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 kno',o/ledge that the latter has been found in violation of regulations under 24 CFR, and will not let any subcontract unless the subcontrftctor has first provided it with a preliminary statement of ability to comply with the require~ents of these regulations. E. Compliance with the provisions of Section 3, the regulations set forth in 24 CFR, and all applicable rules and orders of the Depart~ent issued thereunder prior to the execution of the contract, shall be a condition of the Federal financial assistance provided to the project, binding u::;on the applicant or recipient for such assistance, its successors, ~nd assigns. Failure to fulEill these req'.lirements shall subject the applicant or recipient, its contractors and subcon~ractors, its succeS5ors, and assigns to those san~tions specified by the gran~ or loan agreement or contract through Hhich Federal a: sistanca is provided, and to suc~ sanctions as are specified by 24 CFR 135. E-l I I e ~ ,t'PENDIX F NOTICE OF REQUIREME~T fOR .;Y=I~~TIVE ACTION TO ENSURE EQUAL E!1.PLOY:-1.E~iT OPPORTUNITY (EXECUTIVE ORDER 11246) 1. ~e Offeror's or Bidder's attention is called to the "Equal Opportunity Clause" and the "Sta:ldard Federal Equal Employment Opportunity t.:onstruc- tion Contract' specifications" set fort.\ herein. 2. The goals and timetables for minority and female participation, expressed in percentage terms for t."e Contractor I s aggregate workforce in each trade on all construction.work in the covered area, are as follows: A. Goals for Fe~A1e Utilization, All ?races: AREA COVC::RED Goals for Women apply nationwide. GOALS AND T!~~TABLES Timetable Goals (perce:1t) From Apr. 1, 1978 until Mar. 31, 1979.... 3.1 From Apr. 1, 1979 ll.."1. ti 1 Mar. 31, 1980. .. . 5.1 F:::-om Apr. 1, 1980 until Mar. 31, 1981. . . . 6.9 B. Goals for Minoritv Utilization: TAMPA-ST. PETERSBURG, F!.A., AREA Area covered: Hillsborough, Pasco, and Pinellas counties, Fla. Goals and Ti~e~ablesl Trade Goal (percen t) 17.9 A.ll. . . . . . . . . . . . . . . . . . . . . . . . . . lFor t.~e life of the project. These goals are applicable to all b~e Contractor's cons~uction work (whet."er or not it is =ecer~l or federally assisted) performed in the covered area. The Cont=actor's cocpliance ~i~~ the ~x~cutivc Order and the regulation5. in 41 C:R Part 60-4 shall,be based on its i~plernentation of the Equal Opport~,ity Clause, specific affi~ative action obligations reGui=e~ by F-1 I ,nr.w.....4.J....."" I.: - C' the specifications set forth in 41 CFR 60-4.3(a), and its efforts to meet the goals established for the geographical area ~here the contract resulting from this solicitation is ~o be performed. The hours of minority and female ~nployment and training must be substantially uniform throughout the leng~~ of the contract, and in each trade, and the contractor shall make a good faith effort to employ min~rities and women evenly on each of its projects. The tr~.sfer of minori ty or female employees or trainees from Contractor to Contractor or from project to project for the sole purpose of meeting the Contractor's goals shall be a violation of the contract, ~~e 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 ~~e Director of 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 cont=act resultir.g from ~~is solicitation. The notification shall list the n~~e, address and telephone numbe~ of the subcontractor; employer identification n~~er; estimated dollar amount of the subcontract; estimated starting and completion dates of ~~e subcontract; and ~~e geographical area in which the contract is to be performed. 4. As used in this Notice, and in the contract resulting from this solicitation, the "covered area" is pinellas Count!, Florida. 60-4.3 .(a) EQUAL OPPORTU~ITY CLAUSE curing 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 ori~in. The contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment wi~~out regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to the following: ~ployment, upgrading, demotion, or transfer. recruitment or recruitment advertising; layoff or termination, rates of payor other for.ns of compensation; and selection for training, including apprenticeship- The contractor agrees to post in conspicuous places, available to e~ployees 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 advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for emplo~.ent without regard to raca, color, religion, sex, or national origin. 3. The contractor will send to each labor union or represen~ative of workers with which he has a collective bargaining agreeme~t or other contract or understanding, a notice to be provided advisin~ the said labor union or workers' representatives of the contractor's co~~iG~ents under ~~is section, and shall post copies of -=.he notice in conspicuous places C'.vail- able to employees and applicants for ~ployment. F-2 I , e e APPENDIX F 4. The contractor will comply with all provisior.s of Executive Oreer 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 Septe~ber 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 account~ by the udministering agency and ~~e Secretary of Labor for purposes of investigation to ascertain compliance w~th such rules, regulations, and orders. 6. In ~~e event of the contractor's non-co~p1iance wi~ the nondiscr~nation clauses of ~~is contract or with any of ~~e said rules, regulations, or orders, this contract Qay be canceled, terminated, or sus,pended in whole or in part and ~~e contractor may be declared ineligible for further Goverr~ent con~acts or federally assisted construction contracts in accordance with procedures au~~orized in ~xecutive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as o~~erwise provided by law. 7. The contractor will include the portion of the sentence immediately prec,~dil\q p.u:;J.qraph (1) .\Ild thp. pr()vi~i(Jn:; of p.lrLl(]t"".:l.ph~ (1) through (7) in ~v.~l.'y ::;ubcontrcJ.ct or purch.l~e orch:!.' I.:nll!:;:'; (!;<I.~Jn{ltL:d by ru1n!], rcqulo.1-. tions, or orders of the Secretary of L~(Jr issued purZudnt to section 204 of f.xecut.ivA Order 11246 of Sept:ernber 24, 1965, so that such provisions will be binding upon cadi ~lllL~UIlLt.:1I.:II" 1.'1 Vnlll'll'. Thn ,'!"ll\triu-:l:or will take such action with respect to any s~cont=act or purchase order as ~~e administering agency may direct as a. me~ns of enforcing such provisions, including sanctions for non-compliance: p~ovidad, however, That in the event a contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such ei=ection by the administering agency, the contractor may request ~~e United States to enter into such litigation to protect the interests of ~~e United StateS. STANDARD ~EDERAL EQUAL EMPLOYHENT O?PORTU"NITY CONSTRUCTION CONTRACT SPECI~ICATIONS (EXECUTIVE ORDER 11246) 1. As used in ~~ese specifications: a. "covered area" means ~"'e geographi~~l area descri~ed in the solici ta- tion from which ~~is contract resulted. b. "Director" means Director, Office of Federal Contract Compliance Programs, United States Depar~ent of Labor, or any person to whom ~"'e Director delegates authority. c. "::''t\ployer identification number" r.,e:lns the Federal Social Security nunber used on ~~e zr..ployer's Qua~terly Federal Tax Return, U. S. Treasury Oepar~~ent Form 941. d. "r-tir.ority" includes: F-3 I ,I e ~ APPENDIX F (1) Black (all persons having origins in any of the Black African racial groups not of Hispanic origin) ; (2) Hispanic (all persons of Mexican, Puerto Rican, Cuban, Central or South American or other Spanish'Culture or origin, regardless of race); (3) Asian and Pacific Islander (all 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 Nor~ America and maintaining identifiable tribal affiliations through m~er- ship and participation or COI:'.r.lunity icentification) . 2. Whenever the Contractor, or any Subcontractor at any tier, subc~ntracts a portion of the work involving any construction ~ade, it shall physically include in each subcontract in excess of $10,000 the provi- sions of these specifications and the Notice which contains the ap- plicable goals for minority and female participation and which is set forth in the solicitations from which ~~is contract resulted. 3. If the Contractor is participating (pursuant to 41 C~~ 60-4.5) in a Hometown Plan approved by the U. S. Depar~~ent of Labor in the covered area either individually or through an association, its affi~tiye 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 conpliance with ~~e provisions of any such Hometown Plan. Each Contractor or Subcontractor participating in an approved Plan is individually required to comply with its obligations under the EEO clause, and to make a good faith effort to achieve each goal ~,der the Plan in each trade in which it has employees. The overall good faith performance by other Contractors or Subcontractors toward 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 speci=ic affi~ative action standards provided in paragraphs 7a through p of ~~ese specifications. The goals set form in ,the solicitation from which this con~act resulted are expressed as percentages of the total hou=s of er.p1vyrnent and training of minority and female utilization the Contractor should reasonably be able to 'achieve in each construction trade in which it has employees in the covered area. The Contractor is ex?ec':ed to make substantia:lly unifo~ progress toward its goals in each craft duri~g ~~e period specified. 5. Nei~~er the prov~s~ons of any collective bargaining agreement, roor the failure by a union with whom the Contractor has a collactive bargai~ir.g agree~ent, to refer either minorities or women s~all exc~se the Contrac- tor's obligations under ~'e5e specifications, Exe~utive Crder 11246, or ~~e regulations prc~ulgated pursu~~t theret~. F-4 I I. 6. ) ) APPENDIX F In order for the nonworking training hours de apprentices and trainees to be counted in meeting the goals, such apprentices and trainees must be employed by the Contractor during the training period, and the Contractor must have made a commitment to employ the apprentices and trai~ees at the completion of their training, subject to the availabil- ity of employment opportunities. Trainees mU3t 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 opportunity. The evaluation of the Contractor's cOr.lpliance with ~~ese specifications shall be based upon its effort to achieve maximum results from its actions. The Contractor shall document these efforts fully, and shall implement affi~ative action steps at least as extensive as ~~e following: a. Ensure and maintain a working environment free of harrass~ent, 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 eNO or more wo~en to each construction project. The Contractor shall specifically ensure ~~at all foremen, superintendents, and other on-site supervisory personnel are aware of and carry out t~e Contractor's obligation to maintain such a workinq 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 wino~ity and female recruitment sources and to co~munity organizations when the Contractor or its ~.ions have emplo~ent oP9ortunities available, and m~intain a record of the organizations' responses. c. Maintain a current file of the names, addresses and telephone numbers of each minori~y and fema~e off-~~e-street applicant and minority or female referral from a union, a recruitment source or community organization and of what action was taken wi~~ .respect to each such individual. If such individual was sent to the union hiring hall for referral and was not refe~=ed back to the Contractor by the union or, if referred, not employ~d by the Contrac~or, this shall be documented in ~~e file with the reason therefor, along with whatever additional actions the Contractor ~ay have taken. d. Provide immediate written notification to ~~e Direc~or when the union or unions wi~~ which the Cont=actor has a collective bargaining ag=ee~ent has not referred to the Contractor a minority person or woman sent by' the Contractor, or when th~ Contractor has other information that the union referral process has irr.geded the Contractor's efforts to meet its obligations. e. Develop on-t~e-job training opportunities and/or participate in training programs for the area which expressly include mi"-orities and women, including upgrading prog=~LS and apprenticeship and trainee progra~ relevant to the Contractor's e~910yrnent needs, especially those progr~ fundec or approved by the Depar~~ent of Labor. The Contractor shall provide notice of these ?rogr~ to the sources compiled under 7b above. f. Disseminate ~~e Contractor's EEO policy by providing notice of ~~e poli~i to unions and training ~=ogr~~s and reqeesting ~~eir coopera- tion in assis~ing the Contractor in ~e~ting its EEO obligations; by inclUding it in any policy manual and collective bargaining agreement; by F-S . I I. e c APPENDIX F publicizing it in the company newspape~, 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 boarcs accessible to all employees at each location where const~uction work is performed. g. Review," at least anr.ually, the company's EEO policy anc affirmative action obligations under these specifications with all employees having any responsibility for hiring, assigr~ent, layoff, termina- tion or other employment cecisions including specific review of these items with onsite superviso~ pe~sonnel such as Superintencents, General Foremen, etc., prior to the initiation of construction work at any job site. A written reco=d shall be made and rnaintainec identifying ~'e time and place of these meetings, persons attending, subject matter discussed, and disposition of the subject matter. h. Disseminate the Cont=actor's EEO policy externally by including it in any advertising in the news media, specifically including minority and female news media, and providing written notification to and discussing the contractor's EEO' policy wi~, o~~er Contrac- tors and Subcont:actors wi~~ whom the Cont~actor does or anti=i- pates doing business. i. Direct its recruitment efforts, both oral and written, to minority, female and community organizations, to schools wi~, mino~ity and female students and to mino~ity and female recrui~ent and training organizations serving the Contractor's recrui~ent area and ~ploy- ment needs. Not later than one month prior to the date for ~'e acceptance of applications for apprenticeship or other training by any recruitment source, the Contractor shall send written notification to organizations such as the above describing the openings, screening procedures, and tests to be used in the selection process. j. Encourage present minority and female employees to recruit other minority persons and women and, where reasonable, provide after school, summer and vacation employment to minority and female youth both on the site and in other areas of a Contractor's workforce. k. Validate all tests and other selection requirements ~here there is an obligation to do so unde~ ~l C:~ Part 60-3. 1. Conduct, at least anr.ually, an invento~ and evaluation at least of of all minority and fe~le personnel for pro~otional opportunities and encourage these employees to seek or to prepare for, ~~rough appropriate training, etc., such opportunities m. Ensure that seniority practices, jo~ classifications, work assign- ments and other personnel practices, co not hav~ a disc:-i:c..inatory effect ~y continually monitoring all ?ersonnel and em?lc~,ent related activities to ensure ~~at the ~E~ policy a~d the Contructor's F-c I It c APPENDIX r' obligations under these specifications are being 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 ~~e sexes. o. Document and maintain a record of all solici~ations of offers for subcontracts froQ minority and female construction contractors and suppliers, including circulation of solicitations to r.Unori ty and female contractor associations and other business associations. p. Conduct a review, at least annually, of all supe~visors' adherence to and performance under the Contractor's EEO policies and affirmative action obligations. 8. Contractors are encouraged to participate in volunta~ associations which assist in fulfilling one or more of their affircative action obligations (7a through p). The efforts of a contractor association, joint contractor-union, contractor-community, or o~'er 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 ~~e contractor actively partic- ipates in the group, makes every effort to assure ~~at the group has a positive impact on the employment of ~norities and women in the industry, ensures ~'at ~~e concrete benefits of the progr~~ are reflected in the'contractor's minority and female workforce partic- ipation, makes a good faith effort to wcet its individual goals and timetables, and can provi~e access to docurr.entation which derr~nstrates the effectiveness of actions taken on behalf of the Contractor. The obligation to comply, however, is 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 employment opportunity and to take affi~ative action for all minority groups, both male and female, and all .....omen, both minority and non-minority. Consequently, the Contractor may be in violation of the Executive Order if a particular group is employed in a substan- tially disparate manner (for example, even tho~gh the Contractor has achieved its goals for women gene~al1y, w~e Contractor may be in violation of ~'e Executive Order if a specific minority group of wo~en is underutilized). 10_ The Contractor shall not use the goals anc t~~etables or affi~ative action standards to ciscriminate agai~st a~y person because of race, color, religion, sex, or national origin. 11. The Contractor shall not enter into any Subcontract wi th any pe~son or firm debarred from Government contract3 p~rs~ant to F.xecutive Order 11246. F-7 : . Al:'l:'1:;NDIX F . , J ) 12. The Contractor shall carry out such sanctions and penalties for violation of these specifications and of the Equal Opportunity Clause, including suspension, termination and cancellation of. existing sub- contracts as may be imposed or ordered pursuant to Executive Order ll246, as amended, and its implementing regulations, by ~~e 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 ll246, as amended. l3. The Contractor, in fulfilling its obligations under ~~ese specifications, shall implement specific affirmative action steps, at least as exten- sive as those standards prescribed in paragraph 7 of ~~ese specifica- tions, so as to achieve maximum results from its efforts to ensure equal e~ployment opportunity. If the Contractor fails to comply with the requirements of the Executive Order, the implementing regulations, or these specifications, the Director shall proceed in accordance with 4l CPR 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 repo~ts relating to the provisions hereof as may be required by the Government and to keep records. Records shall at l~ast include for each employee the name, address, telephone numbers, construction trade, union affiliation if any, employee identification nucbe~ when assigned, social security number, race, sex, st~tus (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 ~~e work was perfo~ed. Records shall be maintained in an easily understandable and retrievable . form; however, to the degree ~~at existing records satisfy tbis requir~~ent, contractors shall not be required to maintain separate records. lS. No~~ing herein provided shall be const~ed as a limitation upon the application of other laws which establish different standards of compliance or upon t:he 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 Gran~ Program) . F-O I e c. EXHIBIT "G" fi .570~601 Nondiscrimination. (3) A recIpient. in determinIng the sIte or location or bousing or facilitIes provided In whole or in part witb funds under tills part, may not. mllke selee- tions of such site or 10c.:ltion owhJch have the effect or excludIng indIviduals from. denying" lhem the bcnetlL.s or, or sub_o -Jectlng tliem to discrimInatIon on {.be . ground or race, color, natIonal" origIn. or sex; or which h::l.Ve the ;nu-pose or ecrred or ddeatIng or 6ubst.3ntJ:illy 1mpsUn'lg, the.accomplIshmenl or the objectives or the Act and at th1s section. " .(~) en In admL'l!~rIng a progrnm or acttvlty funded in whole or In p:u-t with C<lmmunlty ceveloplIlent 0 block ~ant. funds recardlng which lhe reclj)lent has' previously dlscrlrninat.cd B.!::Unst persons 000 the" ground or rn.ce, color, natIonal oricin lor !-eX. lhe reclpicnt must t.!1.ke affirmatIvc netloD lo overco:ne the effrets oJ zlor dhcrlmlosilcin.. : Cln 1'.:"cn In UIU Ilr..sl;nre of such prior 'dlscrlmln::ltlon. a rcCfpknt ill o.am!ili.s- 1erlng a pro~rnm or ndl\1lj' fundc;d.ln ...hol~ or. In pnrt ;,..lth ool!::m-c::n.lty de- velopment block bl.lnl t'unds should tnke ~U';OAC.fjo=l. ~- ~1.:~"'Comc ille ca'e"ct;. 1:It condItIons ....hlcb ..auld otherwise re- 8ult In 11mJtlng p:lrtlclpatlon by pe:-sons at a particular race. color. nR-tlonnl orlgln or ~X_ W'h.~re pre\10us discrlmlnatoO" p~tlce"or \L"3.ge tends. on the ground or ra.c.e, color, n/l.tlonal orlgin or &ex. to exclude individuals from partlclt):l.Uon In, to d~ny them the beneflls "r. or to 'subject LlJom:1o discrlminntion under" any program or acthity to which lh.Is pa~ Ilpplles, tlie redplcnt h:l.S an obliga- tiE!l to ~ke rC:l:<onable action lo remove. or overcome the consequences oC the .prior dLscrimlna!.ocy pr::lctlce or usage. and lo accoplpllsh the purpose ot the AS~' em) A recipient shall not be prohibIted by thi!i part from taking any actIon eligi- ble under Subpart C 10 ameliorale an im: balance In services or facUitles provIded to any gpo!;:Taphlc area or specific. group ot persons within 1ls jurisdictIon, where the purpose of sucb action Is lo overcome p~orciiscrib1inatory practice or usa.ge. . (5) NolwithsL:.nding anything lo the' contrary in. this osection. nothing con": t~Ined herein shall be constr:ued lo pro- hibIt any recipient from maintaining or constructing se;>ar:lte living facilitIes or rest room.facilities,for the different seXeS. Furthermore, seleetivity on the basis of sex.is I;Ot prohibited when 1n.st1tutiDnaf _ or cusloctial seiv1ces can properly be per- formed only by a member or the same sex as the rec1pienls or lr.e. services. (&) iiiscrimination prohibited., Sec- tion 109 of otlie Housing. and Conununitt Development Act of 1974 requires thal;no person 10 the United states shall on the ground of. race, color, national origin or sex, be" excludP.d from partlclpation in. be denied the benefits of, or be subjected to d1scrlmlnatiop under, any program or act1v1ty funded ~ whole or 10 part with caInJEup.lly deve!2P.m~~t. Iun~"" !D~e. avallable pursuant to this Part. For pur- poses of this section "Program or a.ctiv- 1ty" is defined as any function conduct- ed by. an Identifiable admln1strative UI11t of the. recipient, or by a.ny unit ot gov- ernment or private contractor -recelvfnc community development funds or loans from the recipIent. "Funded tfi wbole or Oln part with communlty development; funds" mes.:os that .commun1ty develop..- ment fund.s1i1any amount 10 the. form. of grants or proceeds from HOD. guar- e.nteed loans have been transferred by the rec1pIent lo an IdenWi.a.ble admin- istrative unit and disbursed IIi a program 9Lactly1%. - (b) Specific discriminatoT1l actio7U "rohibited and corrective actiom. (1) A rectplent may not, Under any program or activity lo whJch the regulations ot this p!!-rt IJ;123 a.pply, directly or,thrauga eon- . t.ra.ctuJU or other arrangements, on ~e iround or rice, color; nR-t:on91 origIn, or (lex: (I) Deny any !aclIlties. servkcs. finan- cfal a.ld or olher bcneflls provIded under tlie pro"gram or activity. . . (ll) Provide any fn.cilitlC's. serv ic ell. fl- nailclal a.ld or other benefits whlcfi a.re dIfferent, or Are provided in s. ditTerent form from that provided to others under the program or acllvlty. __ (Ill) Subject lo segregated or separate treatment 10 any f:l.Clllty in. or in all)' matter or process relaLed to re1:eipt of any service or benef~t "under ~e pro- gram or actIvlt.y. '(Iv) Restrict in a.n:r v>s.y access to, or 10 the enjoyment or any advantage or privilege enjoyed by others ~ connec-o tion wIth ofa.c1litIes, servlcf'S, tlnandal aid &r Qther benefils under the program oor ictlvity. (v) Treat an indivIdual differently from others 10 determln1ng whetber tlie indJvldual satisfies any admission. enroll- ment, eIlgibility, membership., or other 'requirement or conditIon which ind1vid- \lab must mcet In .order to be provided- a.n.1 facilities, services or other benefit provided under the .progr.lm or actIvity. . (Vi) Deny an opportunity to partici- pate In a program or activity '8.5. an em- ployee.. . - (2) A recipient may not utilize cri- teria or methods ot admlcistr:ation whIch have the ectre-ct of subjecting In- dhJduals lo dIscrLrnin:ltion on the basis or race, color, 'national orlgin, OT sex. or have the effect of de!e:lting or sub..rt2.n- ti;illy Impairing necomplishmcnt of the objectives of the, progr:un or ACtivity with respect to inCJvlduals or a particular race.. color, n2.tlor.~ origIn, or sex. '- -- { e. I c APPENDIX "H" - Federal Register I'Vol. 45, No. 132 I Tuesday, July 8, 1980 I Notices ~~-- 46022 OffiCE OF MANAGEMENT AND BUDGET arouIar A-122, "Cost Principles for ~ofit Org.anlzations" AGENCY: Office of Management and Budget _ ACTION: Final Policy. .-- SUMMARY: This notice advises of a new OMB Circular dealing with principles for determining costs of grants. contracts, and other agreements with nO!lprofit organizations. . ,_ The Circular is the product of an interagency review conducted over a two-year period. Its purpose is to provide a set of cost principles to replace existing principles issued by individual agencies. These have often - contained varying and conflicting requirements. and created confusion among agency administrators. auditors. and nonprofit ofZ:cials. The new Circular will provide a unifonn approach to the problem of determining costs. and promote efficiency and better understanding between recipients and the Federal Government EFFECTlVE DATE: The Circular becomes effective on issuance. FOR FURTHER INl"CnMATION CONTACT: Palmer A. Marcantonio. Financial Management Branch. Office of Management and Budget. Washington. D.C. 20503. (202) 395-4773. SUPPLfMENTAi'lY INFORMATION: Before the Circular became final there was " extensive coordination with the affected " nonprofit organizations. professional associations. Federal agencies and others. All interested persons. were given an opportunity to comment on the proposed CIrcular through informal consuHations and a notice in the Federal Register. In response to our requests for comment. we received about 100 letters. from Federal agencies, nonprofit organizations. associations. and other interested members of the public. These commen!s were considered in the fU1al version of the Circular. There follows a sUI:'~'"Tlary of Lie major comments and the action taken on each. - In addition - to the changes described. other changes have been made to u::prove the clarity c:nd readability of the Circular. To the extent possible, we have tried to make the language of this Circ~ar consistent with that oC cost principles for educational institutions (Circular A-Z1). and State and locaL govemme:'lts (Circular 74-4). Sur.;mar./ of Sig::lficant Changes: Set forth are changes that have been made in the final Circular as a result of public comments. The more significant changes to the basic Circular and Attachment A include: 1. Paragraph 2. "Superscssion~ w~. added to the basic Circular 10 make it" clear that this Circular supersedes cost principles issued by indh;dual agencies. 2. Paragraph 4 'of the basic Circular has been amended to make it clear that the absence of an advance agreement on any element of cost will not in itself affect the reasonableness of allocability oC that element. Also, this paragraph was amended to make it clear that where an iiem of cost requiring prior approval is specified in the budget. _approval of the budget constitutes approval oC the cost 3. Paragraph 5 of the basic Circular has been changed to remove any doubt as to which nonprofit organizations would not be covered by t.l::e Circular. Now. Appendix C to the c-lrcu!ar lists all exclusions. 4. Pa:agraph 8 was added to the basic Circular to permit Federal agencies to request exceptions from the. requirements of the Circular. 5. Paragraph E.2. was added to Attachment A to cover the negotiation and approval of indirect cost rates. and to provide for cognizance arrangemenl3. The more significant changes to Attachment B to the Circular L'lc!ude: _ _.1. Paragraph 5, Compensation for Personal Services. was modified to: a. Permit Federal agencies to accept a substitute system for documenting personnel costs through means other than personnel activity reports. " b. Clarify provisions covering the allowability of costs for ll."1employment compensation or workmen's compensation. and costs of insuranca policies on the lives of trustees. officers, or other employees. . c. Malee unallowable any increased costs of pension plans caused by delayed funding. d. Delete a paragraph dealing with review and approval oC cOIr'!pensation of individual employees. 2. Paragraph 6. Continger.cies. was changed to make it clear that the term "contingency reserves" excludes self. _ insurance reserves or pension funds. 3. Paragraph 10 was modified to- provide that the value of donated services used in the performance of a direct cost activity shall be allocated a share oC iIodirect cost only wheI: (a) the aggregate value of t.'te service is . material. (b) the services are sup;Jorted by a significar.! amount of L~e indirect cost incurred by the organization. and (c) the cirect cost activity is not pursued primarily for th benefit of the Feceral Gover~:nent. P.o\'isicns were also added to !his paragraph for the cognizant agency and the recipient to negotiate when there is no basis for determining the fair market value of the services rendered. and to permit indirect costs allocated to donated services to be charged to an agreement or used to meet cost sharing or ma!ching requiremen-ts. - 4. Paragraph 31. Equipment and Ot.?er Capital Expenditures, was changed. Capital equipment is now defined as ha..;ng an acquisition cost of $500 and a useful life of more than two years. 5. Paragraph 26. Meetings, . Conferences. The prior approval . requirement for charging meetings and conferences as a direct cost was deleted. A sentence was added to make it clear such costs were allowable provided they meet the criterion for the aIlowability oC cost shewn in Attachment A. 6. Paragraph 27, Organization Costs, was amended to provide that organization costs may be allowable when approved in "friti~ by the awarding agency. . 7. Paragraph 30. Page Charges in . Professional Joumals. was revised to provide that page charges may be alIowable. 8. Paragraph 37, Public Information Service Costs. was modifled to make public information costs allowable as direct costs with awarding agency approval. 9. Paragraph 43. Rental Costs. was rewritten to: - _ . a. Make it clear that ren!al costs under leases which create a material equity on the leased property are a1!owable only to the amount that the organization would have been allowed had they purchased the property; e.g., depreciation or use allowances. - maintenance. taxes. insurance. ete. b. Clarify the criteria for material equity leases. 10. Paragraph 51. Tra~'el Costs. was amended to delete the prior approval requirement for domestic travel. In adation to the above. a number oC editorial changes WEre made to the' original document. Suggested Changes Not Considered Necessary. Comment. Several respOrlderrts question~d the pro..ision that. for "less than arm's ler:gth" 1l'2ses. rental costs are allowable only up to the ar.lOunt that would be allowed hc:d tHle to the property been vested in t~e gr;;nte-e organization. In their cpbion tbs rule will res;:]t in ur.neces~aiJ' cost to the Federal G~';e:r..;:~ent. s;;;ce it would encou:age an c:;;:?~;Z3!!C:l to lease space on :!-.e ccmmGciaI :::arket at higher rate. e Response. The cost principles are designed to co....er most situations; howe....er. there are always exceptions that must be considered on a case-by. case basis. The Circular contains a provi!1ion for Federal agencies to request exceptions." . .- '. Comment. Several respondents questioned wh}' interest is not an " allowable cost, since it is an ordinary and necessary cost of doing business. Response. It bas been a longstanding policy not 10 recognize. ir.terest as a cost However. this policy has recently been revised for Stale and local governments in Circular i4-4. with respect to the cost of office space. The revision provides that "rental" rates for publicly owned buildings may be based on actual costs. including depreciation. interest, . . operation and maintenace costS'. and other allowable costs. This revision was under consideration for some time. It was studied extensively by o~m. the General Accounting Office and others. and considerable analysis went into Its formulation. Suggestions for extending it to nonprofit o:-ganizations would bave to be examined with equal care~ This has' not yet been done. and we were reluctant to further delay issuance of . this Circular. " Comment. Several respondents questioned why public information costs were not allowable as an indirect cost.. Response. Public information.costs are often direct services to an organization's other programs. They are allowable. however. as a direct charge when they are within' the scope of wQrK of a particular agreement Comment. One respondent suggested that smaller grantees be excluded from. compl}'ing with the Circular. Response. Similar rules for .the 50 . selected items of cost would be needed- regardless of the size of the grantee. To the extent possible. the Circular provides simplified methods for smaller grantees. Comment. One respondent said the requirements of the Cost Accounting Standards Soard should be applied to cover contracts with nonprofit organizations. . Response. It is unlikely that the type of grantees co\'ered by this Circular would bave contr:'!cts large enough to be covered by the CASS. In the event that they do. bowever. the regulations of the CASS would apply. Com,r.ent.' One respondent said the allocation of indirect cost to donated services would pose a tremendous difficult)' to tne organization. The oq;ani:ation relies on a corps of appro)(::nate1r 8.C'OO cCffimillee members to carry out obligatior.s in response 10 Co\'ernment requests. There is no ~ employer relationship in the arrangements for this assistance. nor are there committee members normally . reimbursed for such services. Fur~er. it was pointed out the committee members spend many thousands of hourS' outside the organlzalion's premises conducting research.': . ~.. Response. It wo'uld appear that this l}'Pe of committee arrangement would not be considered in the "determination. of the organization's indirect cost rate provided that Federal agreements do not bear an unreasonable share of indirect . cosl However. the cognizant agency will be responsible for evaluating the allocation of indirect cost where there are committee-type arrangements on a case-by-case basis. Comment. One respondent s'J3gested that wherever possible the language in t!:e Federal Procurement Regulations be used for nonprofit organizations. Response. The lar.guage in the Federal Procurement RegulatioIls was designated primarily for commercial" firms. and is not necessarily well s;ilted to nonprofit organizations. At the suggestion of th.e General Accounting Office. thenonprofit cost principles were writfen to conform as closely as possible to those of educational ' institutions (Circular A-21). and Stite and local governments (Circular 74-4)". John J. LordaD.' , aiel. Financial Management Branch. (CUculac So. A-l221 June p. 1980 To The Heads of Executive Departments and Esta~lishments Subject: Cost principles for nonprofit organizations. . 1. Purpose. This Circular establishes principles for determining costs of grants, contracts and other agreements -with nonprofit organizations. It does not. apply to colleges and universities which are covered by Circular A-21; State. local. "and federally recogrJzed Indian tribal govermnents 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. 111e principles do not attempt to prescribe the extent of cost sharing or matching on grants. contracts. or other agreements. Howe\'er. sucb cost 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 circuiar. 2. St.:persession. This Circular supersedes cost principles issued by ~602: Individual agencies for nonprofit organization. .. 3. Applicability. a. These principles shall be usedby all Federal agencies in determining the. costs of work performec by nonprofit organizations under grants. cooperative agreements. cost reimbursement contracts. and other contracts In which costs are used in pricing. administration. or settlement All of these instruments an hereafter referred to as awards. The principles do not apply to awards under which an or.;aniza tion Is nol:required to acco:mt to the Government for actual costs incurred. b. All cost reimbursement subawards (subgrants. subcontracts. etc.) are subject to those Federal cost principles applicable to the particular organization concerned. Thus. if a subaward is to a 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 university. Circular A-21 shall apply; ii a subaward is to a State. local. or federally recognized Indian tribal government. Circular 74-4 shall apply. 4. Definitions. a. "Nonprofit organization" means any corporation. trust..association. cooperative. or other organization wbich (1) is operated primarily for scientific. educational. sen;ce. charitable. or similar purposes in the public interest: (2) is not organized primarily for profit; and (3) uses its net proceeds to maintain. improve. andlor expa.nd its opera tions. For tbis purpose. the term "nonprofit organization"excludes (i) colleges and . universities; (ii) hospitals: (iii) 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 securing - the awarding agency's permission in advance to incur cost for those items that are designated as requiring prior approval by the Circular. Generallj' this perrrJssion will be in writing.. Where an item of cost requiring prior approval is specified in the budget of an awaro. approval of the budget constitutes approval of that cost. . 5. Exclusion of some nO!lprofit organizations. Some nonprofit organizations. because of their size and nature of operations. can be considered to be similar to commercial concerns for purpose of appIicabiHty of cost principles. Such nonprofit organizations shall Gpera Ie t:nder Federal cost prbcip!es applicatle to cornrnercial concerns. A listing of these ~ e- I c. 46DZ4 Federal Register I Vol 45, No. 132 I Tuesday, July 8, 1980 I Notices - oCbanizalions Is conlained in _ . Attachment C. Other orsanizations may be added from lime 10 time.- . 6. Responsibijitie;. Agencie. . responsible for administering progrsnu thai involve awards 10 nonprofit. organiza tions shall implement the . provisions of this Circular. Upon. . request implementing inslJ:'uctifln shall be furnished to the Office of . Management and BudgeL Agcncies shall designate a liaison official 10 serve as the agency representative on matters relating to the implementation of this Circular. The name and title of such' rcprcsenlalive shall be furnished to the Office of Management and Budget" within 30 days of the date of thi. Circular.. _ 7. Attachments. The prin-ciplcs and rela ted policy guides are set forth in the follo\o';ng Attachments: . Attachment A-General Principles _ Attachment B-Selccled Ilems of Cost Attachment ~N'onprofit Organiza tions Not Subject to This" Circular 8. RequesLs for exceptions. The Office of Manazemenl snd Bueget may grant exceptions to the requirements oClhis Circ'U!ar w~en permissible under existing law. However, in the interest of achieving maximum unifcnnity. exceptions will be permitted only in highly unusual circumstances. . 9. Effecti..-e Date. The provisions of this Circular are effective immediately. Implementation shall be phased in by incorporating Lie provisions into new a wards made after the start oC'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 " implemen:ation of individual pro....isions is also permitted by mutual agTeement . between an oq;anizalion and the. cognizant Feaeral agency. _ 10.Inquiries. Further informati.on concerning this Circular may be . obtained by contacting the Financial ~fanagement Branch, Dudget Re\;ew Di.....ision. Office of Management and Budget. Washington, D.C. 20503, .. ielcphone (lOl] 3S}-4773. James T. McIntyn, Jr.. Director. - (Circular No. A:"lZ2J AlIacbme:lt A , . General Principles Tcble of C:;.-:tenu A. E:lsic Cc::sice~ations 1. cC;-:;;'t'!:~:C-:l or :o:al cost. Z_ Factors a!:cc!:ng ar.o",\'a~;!itj' oC cosLs 3. R,aso::.bJe cos~ 4. A!locc:'e costs 5. Applicable credit. . 6. Advance understandings B. Dired Costa : - C. lncf'u-ect Cas.. D. An~tion 'of Indirect Costs and DetenninalloD oCIndi~ect Cost Rates 1. Ceneral '. . "'- 2. Simplified alloca lion me lhod. '. . 3. Multiple allocation base method. '.. 4. Direct anocation method 5. Special indirect cost ratea E.. -Negofiation and Approval ofTndIl'ect Cost Rates . 1. Definitions 2. Negotiations and approval or rates (C'ucular No. A-1.22} Attachmc:lt ^ " General Principle. A. Basic Considerations. . 1. Co~pasition of total costs. The 'iolal cost oC an award is the sum of lhe allowable direct and allocable indirect cosls less any applicable credits. . 2. Factors affecting allo\A."apJ1ity of casu. To be aDowable under an award, costs muat meet the Coil owing general criteria: a. Be reasonable Cor lhe performance of lhe award and be allocable thereto under L1)ese principles. . b. ConCorm to any limitations or exclusions set Corth in lhese principles or in the award as 10 types or amount of cost items. c. Be co!!sislent with p91icies and procedures lhat apply uniformly to bolh federany fin_anced and other activities. of lhe organization. '. .' '. d. Be accorded consislent treatment. . e. Be delermined in accordance with - generaDy accepted accounting principles. C. Not be included as a cost or used to meet cost sharing or matching requirements oC any' olher federally financed program in eilher the current or a prior period. g_ Be adequately documented. . 3. Reascnable costs. A cost is reasonable If. in its nature or amount, it does not exceed that which would be" incurred by a prudent person under the circumstances p:evailing at lhe time the decisioD was made to incur the costs. The question oC the reasooa~leness at specific costs must be scrutinized with particular care in connection with Qrganizations or serarate c!ivisions L'1ereol which receive, the preponderance or their support from awards made by Federal .. agendes. In detennining the reasonableness' of a given cost, consideration ahaD be given to: a. \VDether lhe cost is oC a type se::eraUy recognized as ordinary and necessary for ilie operaticn of lhe organization or the performance oC the award. . . b. Tbe restraints or requirements Imposed . by such Cactors as generally accepled sound business practices. arms length bar~afning. _ Fecc:al and Slate laws and reg-..:lalions. and t<!rms a:'ld conditions of the award. c. \\'hether :''1e inci,-id:.:a!s concc7.ed aCled with pn;dence in the circ\:;;lalances. con~;:'!eri:-:g their rcspon~:~:lities 10 the orga::izat:on. its members. employees. and I clients. the public allarge. and lhe GovernmenL . d. Sisnlfic<lnt devialions Crom the established practlces oC the oq;anizatioa which may unjustifiably Increase rne award COSIL " . 4. Allocable cosLL . " .- 8. A cost I. allocable to it particular co.t . objective. such as a grant. project, service. or other activity. In accordance witb the relativa benefits received. A cost is allocable 10. Covernmenl'award if it r. treated . consistently with olher cosls Incurred for the same purpose In Iikedrcuinstances and ifit (1) Is Incurred specifically for the awarii. (2) Benefits both the award and other wprk and can be distributed in reasonable . proportion 10 the benents received. - - (3) Is necessary to the overall operation of. the organization. allhough Ii dired relationship to any particular cost objective cannot be shown. b. Any cost anocable to a parlicular award or-other cosl objective under these principle. may not be shifted to other Federal awards to overcome funding deficiencies. or fo avoid restrictions imposed by law or by the terms of the awani 5. Applicable credits. . . a. The term applicable credits .e{ersto _. those receipts, or reduction of expenditures. which operate to offset or reduce expanses items lhatare anocable '0 awards as dirlict or indirect costs. Typical examples of such tran~actions ani: purchase discounts. rebates or allowances. recoveries or-indemnilies oa losses. insurance refunds. and adjustments ot overpayments pr erroneous charges. To lhe extentlhal such credits accruing or received by the organization relare (0 allowable cost they shall be credited to the Government either as a cost reduction or cash refund as appropriate.' b. In some instances, lhe amounts received {orm the Federal Covemment to finance organizational activities or service operations should be treated as appliCable credits. Specifically, lhe concept of netting soch credit i.lems against related expenditures should be applied by lhe organizalon in- determing the rates or amounts to be " organization in determining the rales or amaounts to be charged to Fede.al award. for sen;ces rpndered whenever the (acilities or other resources used in providing such services have been financed directly, in whole or in part, by Federal funds. a(c) For rules covering program income. (i.e.. gross income earned Crorn federally supporled activities) see Altach.':lent D of OMB Circular A-llo. 6_ Ado'once and unaerstG.'ldi.'lgs. Under any. given award the reasonableness and. allocabililyol certain items of costs' may b. difficullto determine. This pa:ticuJar!r true In connection ",;lh orsL::s tions L'la t recei\-e a preponderance- of their SU?port from Feceral agendes. In order to avc;d subsequent disallowance or dispute based on. . unreasonableness or nona!\ocability. it i. of:en desirable to seck a w.it:en agrcc:7:enl \,.:th the cognizant or av;arding age;:c)" in advance of t!'ie inc\;"ence of sFecial or Ul:;'':5aI ccsts_ The a bsc;;ce of an acvance asreeClent on any eJe:7.Cnl of cost wi!! not. !.a i:sclf. a::~ct the reason~l::lcness or . al1ocab:lity of L'1at e!cmenL " '. e c ... . Federal Register I Vol. 45. No. 132 I Tuesday. July 8. 1980 I Notices B. Direct Cosu . ' t. Direct costs are L'Jose that can be Identified specifically with a particular final cost objective: I.e.. a particular award. project. service. or other direct acth;ty of aD organization. However. a'cost may not"be assigned to an award as a direct cost if any other cost Incurred for the same purpose. ill like circumstance. has been allocated to aD award sa an indirect cost. Cost identified specifically with awards are direct cost of the awards and are to be assigned directly. thereto. Cost identified specifically with other final cost objectives of the organization are. direct costs of those cost objectives and are not to be assigned to other awards directly or indirectly. ~. Any direct cost of a minor amount may be treated as an indirect cost of or reasens of practicality where the account treatment for such cost is cor.sislenlly applied to all final cost objective.. 3. The ceit of certain activities are not allowable as charges to Federal awards (see. ror example. fund raising costs in paragraph Z1 of Attacbnent B). However. even though these costs are unallowable for purposes of computing c.;arges to Federal awards. they nonetheless must be treated as direct cost for purposes of determining bdirect cost rates and be allocated.their share of the organization's indirect costs if they represent acth-ilies which (1) include the salaries of personneL (Z) occupy space. and (3) benefit from the o16~niza tion' s indirect cos ts. 4. The costs or activitiesper!ormed primarily as a sen;ce to members. clients. or the general public when significant and necessary to the organization.s mission ml13t be treated as direct costs when or not allowable and be allocated an equitable share or indirect costs. Some examples of these types of activities include: a. Mainte::a:J.ce of membership rolls. subscriptions. plOblicatipns. and related functions. . b. Providir.g services and information to members. legislative or administrative bodies. or the publie. . c. Promotion. lobbying. and other rorms of public relatiollS. d. ~feetings and conferences e:'(cept those held to conduct t.;e general administration of the organiza tion. . 3. ~,!ainte:1ac:1e, protection. and investment or s;lecial f::nds not used in operation of the organization. f. Administ;atlon or group benefits on behelf of r.:e:nbers or clients including life and hos;lital insurance. annuity or retire:rient plaru. financial aid. ete. e Indirect Cost.' 1. Indirect costs are those that bave beeD inc:::red fo: common or joint objectlves and" cannot be readily. identified ",;th a particular final cost c!ljective, Direct cost of minor amounts may be" treated as i.~direct costs under the concitions described in paragraph B.%. above, Mer direct costs have been dete~m:ned and assigned directly to awards or o:l:.er worle as appropriate. indirect costs are those .c:!":a:::;ing to be a\!oealed to bent::l:llg co~t objectives, A cost may not be ailocated to an a.....ard as an indirect cost if eny o:..ier cost inc1.O:TCd for the same pu.-pose. ID like cir1:urrultanees, has been assigned to aD award as a direct cost. _ Z. Because of the diverse characteristica and accounting practices of nonprofit OIianiza tions. it Is not possible to specify tlte types of cost which may be classified as iDdirect cosqn all aituation. However. typical eXamples of indirect cost for many nonprofit organizations may include depredation or use allowances on buildings and equipment.. the costs of operating and maintainin8 facilities. and genenl adminlstrstion and general expenses. such as the salaries and expenses of executive officers. personnel administration. and accounting. D. Allocalion o/Indirect Cost and Determination of Indirect Cost Rates. t. CeneraL L Where a nonprofit organization hu only one major function. or where all its major functions benefit from its indirect costs to approximately the same degree. the . anocation of indirect costs and the computation of an indirect cost rate may be accomplished through simplified allocation procedures as described in paragraph Z below. b. Where an organization has several major functions which benefit from its indirect costs in varying degrees. allocation or indirect costs may require the accumulation of such costs into separate cost groupings which then are allocated individually to benefiting functions by means of a base which best measures the relative degree of benefiL The indirect costs allocated to each function are then distributed to individual awards and other activities included in that dunction by means of an indirect cost rate{s). _ e. The determination of what constitutes an organization's major functions will depend on Its purpose in being; the types of services it renders to the public. its clients. and its, members; and the amount of effort it devotes to such activities 88 fund raising. public information and membership activities. d. Specific methods fo~ allocating indirect costs and computing indirect cost rate. along .ith the conditioru under which each method should be used are described in paragraphs 2 through 5 below. e. The base period for ~e alloca tion oC iDdirect costs is the period in which such costs are incurred and accumulated for anocation wo work performed in that period. The base period normally should coincide ,.,ith the ol'banization's fiscal }'ear. but in any emt, .shall be so selected as to avoid inequities in the allocation of the coats. - Z. Simplified allocatian method. . L Where an organization's major functiola benem from its indirect costs to approximately t~e same degre. the allocation of indirect costs may be accomplBhed by (i) separating the organization's total costs for the base period as either direct or indirect, . and (ii) dividing the total allowable indirect costs (net of a;:tplicable credits) by aD equitable distribution base. The result of this process is an indirect cost rate which is used to distribute indirect costs to individual . -awards. The rate should be expressed as the percentage which the total amount of allowable indirect ces!s bea~ to the base selected. This meLltod should alos be used 46025 where an ol'b3nlzation has only one majal' runction encompassing a number of Individual projects or activities. and may be used where the level of Federal awards to aD organization Is relatively smalL b. both the direct costs and the indirect costs shall exclude capital expenditures aDd unallowable costs. However. unallowable costa which represent activities must be included in the dl.ectcosts under the conditions desaibed in paragraph B.3. above, c. The distribution base may be total c:rect costs (excluding capital expenditures and other distorting items, such 81 major subcontracts or subgrants). direct salaries. and wages. or other base which results in aD equitable distribution. The distribution base shall generally exclude participant suport costs as defined in paragraph Z9 of Attachment B. d. Except where a special rate{s) ill required In accordance with paragraph D.s below, the indirect cost rate developed UDder the above principles is applicable to all, awards at the organization. If a spedal raters) is req\lired. appropriate modifications shall be made in order to develop the s;lecial rate(s). 3. ,\fultiple allocation base me!..iod. a. \Vhere an organization's indirect costs benefit its major rta,ctions in val'}"ing degrees. such costs shall be accumulated ir.to sepa:ate cost groupings. Each grouping shall then be allocated indi\;d1.Oany to benefiting functions by means of a base which bellt measures :.he relative benefits. b. The groupings shall be established so u to permit the allocation of each grou;ling on Lie basis of benefits provided to t.he major functions. Each grou;l:..g should constitute a pool of expenses t.hat are of like character in terms oC the functions they benefit and in terma of the allocatioll base which best measUlS tha relati\"e benefits pro\;dd to each function. The number of separate groupin6s should be held within practica/limits. laking into consideration the materiality of the amounts involved and the degree of precisioD desired. I c. Actual conditions must be taken into _ aCCOllJlt in selecting the base to be used in allocating the expenses in each g;ouping to benefiting functions. When an allocation can be made by assignment of a cost grolOpill3 directly to the function benefited. the allocation shall be made in that manner. 'When the expenses in a grou;ling 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 Covemrneni and the organization. In generaL any cost element or cost related factor associated with.'the organization'. " work is potentially adaptable for use as an allocation base provided (i) it can readuy be expressed in terms of dollars or otber . quantitative measures (lotal direct costs. direct salaries and wages. staff hours ap;;!ied. square feet used. hours of usage. number of documents processed. poplllatioQ served. and the like) and (H) it is corr~"Tlon ~o the. benefiting functions during t.':e base period. d. Exce;:!t where a special incirect cost rate(s):s rcq1.O;r"d ;n accordance .....ith paragraph 0.5. below. the sepa'" ~c sroup:"-..gs of :ndirect costs allocated to eac.'1 r.1ajOl . / I '. 46026 .J Federal Rc:,:islcr I Vol. 45, No. 132 I TucsJay. Jly 8. 1980 I Notices function ,hall be agregaled and treated u a common pool for lhat function. The co,t, in the common pool shall then be dislri~\!led to Indivi,ual awars included in that function by use of a single indirect co,t rate. e. The distribution base u,ed in compuling the indirect cost rale for each function may be total direct cost, (excluding capital . expenditures and other dislorting items such as major subcontracts and subgranls). direct salaries and wages. or other sse which results ill an equitable distribution. The . distribution base shall generally exclude participanl support cosls as denned ill paragraph 29. Allachment B. An indirect cost rate should be developed lir each separale -. Indirecl cosl pool developed. The rate in each case should be slated as the percentage . which the amounl oC the particular indirect cosl pool is oC the distribution base identiIied with thaI pool. . 4. Direct allocatian method. . a. Some nonprofit organiza tions. !real aU cosls as direct costs expect general administration and general expenses. These organizations generally separate their costs into thre basic calegories: (i) General administration and general expenses. (ii) fund raising. and (iii) other direct functions (including projects perCormed under Federal aw.ards). Ioint 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 10 each award. or other activilyusing.a base most appropriate to the particular cost being prorated. b. This method is acceptable provided each joint cosl is proraled using a base which accurately measures the benefils provided 10 each award or other activily. The bases must. ~ established in accordance with resonable criteria, and be supported by current data. This method is compatible with tha Standards oC Accounting and Financial Reporting for Voluntary Health and Welfare' Organizations issued jointly by the National. Health CounciL lnc.. the National Assembly of Voluntary Health and Social \'telfare O~anhations, and the United Way oC. A::lerica. . Co Under this method. indirect costs consist eclusively of seneral administration and general expenses. In all other respects, the organization's indirect cost ratess shal be. co;;Jputed in the same manner as that described in p'aragraph D.2 above. 5. Special indirect cast rates. In s.ome Inslances. a single indirect cost rate for all acti',ities of an orga!'.ization or for eac:i !:!!ajor function of the organization ay not be - . ap~ropriale..since it would not lake Into account those different factors which may substantially affect the indirect costs appl!cable to a particular segment of work. For :his purpose, a particular segment of worX. For this purpcse, a partlcular sesment / or work may be thaI performed under a single awa:d or it may consist oC work under a group of awards performed In a common en,ironmenL the Cactors may include the phys::allocation of the work. the level oC ad..,.'-'<trative support required. the nature of the fa:::lities or order resources employed. the sd".:::'::c c!i~cipli::es or l~chnical skills In\C~',.d. L~e o'iianizational arran:;emen.ts & used. or any combination thereof. When a particular segment of work Is performed in an environment which appears to generate a significantly differentle...el of indirect costs, pro;,;sions should be made for. a separate Indirect cost. pool applicable to such work. The separale indirect cost pool should be developed during the course oC the regular allocation process. and the separate indirect cost rale resulting therefrom should be used provided it Is. determined that (i) the rate difCers si:;nilicantly Crom that which would bave been obtained under paragraph D.%, 3. and 4 above. and (ii) the volume of work to which the rate would apply i. materiaL ..' . . E. Negoliatlan and Approval of Indirect Cost . Rates. . . 1. Definitions. As used in this section. the following terms bave themeanin:;s sel forth below: . a. "Cosnizant agency" means the Federal . _ agency responsible for negotiating and approving indirect cost rates Cor a nonprofit o~ganization on behalf of all Federal ~encie~ . . ~ b. "Predetermined rale" means an indirect cost rate. applicable to a spC!CiIied curren I or future peri.od. usually the organization's fiscal year. The rate is based on an estimate oC the costs to be incurred during the period. A predetermined rate is not subject to adjustment . . c. "FIxed rate" means all indirect cost rale wbicb bas the same characteristics as a predetermined rate. except th3t the difference between the estimated costs an.d the actual 'costs oC the period covered by the rale is carried Corward as an adjustment to the ra te computation oC a subsequent period. d. "Final rate" means an indirect cost rate applicable to a specified past period which is based on the actual cosls of the period. A final rate is not subject to adjustmenL e. "Pro,;sional rate" or billing rale mea:!s a temporary bdirect cost rate applicable to a specified period which is used for funding. Interim reimbursement. and reporting indirect costs on a wards pending the. establishment oC a ra fe Cor the period. C. "Indirect cost proposal"" means the documenlation prepared by an organization to substantiate its claim for the reimburseme:!t of indirect costs. This proposal provides the basis for the review and negotiation leading to the es:ab!:shment of an organization's indirect cost rate. . g. MCost objective" mean! a function. organizalional subdivision; contract. grant. or other work unil ror which cost data are desired and for which provision is made to accumulate and measure the cost oC processes. projects. jobs and capitalized projects. 2. NegotiQrron and appro,-aJ of rates. a. Unless different arrangements are agreed to by the agi!nciesconcemed. the Fedi!ral aaency with the la~~t dollar value of award! with an organization will be designaled as the cognizant ag':!lIcy for the neg:ltiation and approval of indirect cost rates and. where necessary. other rates such as fringe benefit and computer charge,out rates. Once an agency is assigned cognizance for a particular nonprllCit or:;:ar:i:Jtion, the . assignment will not be changed unlcs. there .' Is a major long-terrn shift in the dollsr volume oC the Federal awarus to the organization. All concerned Federal agencies shall be given the opportunity to participate in the negotiation process, but after a ra te has been a:;~ced upon it will be accepted by at! Federal agencies. When a Federal agency has reason to believe that special operating factors afCecting Its awards necessita te special Indirect cost rates In accordance. with paragraph 0.5 above. it will: prior to the time the rates are negotiated. notify the cognizanl agency. . .... b. A nonprofit organization which has not previously established an indirect cost rate with a Federal agency shall after the organization is advised thaI an award will be . made and. in no event. later than three months after the effective date oC the award. c. Organizations that have previously established indirect cost rates must submit a . ne\y indirect cosl proposal to the cognizanl agency within six. months after the close oC each fiscal year. . d. A predetermined rate may be negotiated Cor use on awards where t.'lere is reasonable assurance. based on pasf experience and reliable projection of the organiZ.'ilion'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) aU or a substantial portion oC the organization's awards are expected to expire before the'carry,forward adjustment can be made; (ii) the mix oC Government and , llon'government work at the organization is too erratic to permit an equ.itable carry-.. . forward adjustment; or (Hi) the organization's operations fluctuate significan~y from year to year. . . f. Provisional and final rates shall be negotiated where neither predetermL'led nor fixed rates are appropriate.' . g. The results of each negotiation shall be Cormalized in a written agree:nent between the cognizant ag~cy and!.;e nonprofit . organization. The cognizant agency shall distribute copies of the agreement to all concerned Federal agencies. .. h. If a dispute arises in a ne:;ctiation oC an indirect cost rate bel.....een the cognizanl agency and the nonprofit organization. the dispute shall be rt:solved in accordance with the appeals procedures oC the cognizant agency. . i. To the extent that problems are encountered among the Federal agencies In connection with the nqotiationand a;:proval process. the Office of ~lar.ager.:ent and Budget will lead assistance as required to resolve such pr<;lblems i? a timely manner. [Circular ~o. A-l2.2] Attachment B . . Selected Items of Cost . Table of Contents '. 1. Advertising costs 2. Bad debts 3. Bid and proposal costs (reserved) .. Bonding costs 5. Communication cn~ts 6. Compensation for ll.:r90nal ser....l(.(... 7: Olnlin!;en.::y prll\'i~iuns '. '. ..e I I c. Federal Register I Vol. 45. No. 132 I Tuesday. July 8. 1980 I Notices a. Contributions 9. D'!preciatfon ar:d ase ~lIowances 10. DonaUoni lL Err:ployee morale. health and welf3re costs and credits 1:!. Entertainmentcos!s 13. Equipment ~d other capital expendlt:Jres H. FInes and penalties 15. Fringe benefits' ..... 16. Idle Cacilities and idl~ capacity V. Independant research and development (reserved) ';' ,. . .' . . la lnsura~::e and indemnification 19. Interest, fund raising. aad w-estment management costs - . 20. Labor relations costs Z1. Losses on other awards 22. Maintenence and repair costs Z3. Materials and supplies Z4. Meetings. conferences . .. 23. ~[emb~rships. subscriptions. and ' professional acth'i!}' cos:' 26. OrgJrJzstion costs . 7:1. Overtime. e:c:tnt,psy sh~.. and multishil'l premiulr'u . 26. Page charges I~ proCessionallournals 29. Participant s:.:pport costs 30. Patent costs - 31. Pension plans . 3Z. Plant security costs .'. 33. Preaward costs 34. Professional sen;ce costs 3S. Profits and losses on disposition of depreciable property or other capital assets 36. Public information sen-lce costs :ri. Publicativ:l and printing costs 38. Re3CTange~ent and alteration costs 39. Reconver:;ion costs 40. Recr.litin~ cost. 4L Relocation cosll 4Z. Rental costs 43. Royalties and other costs for use of patents and copyrights - 4-l. Severance pay _ 4S. Specialized service facilities 40. Taxes 47. TeCI:lination costs 48. Traini~ and education costs 49. Transportation costs so. Travel costs (Ci.-cular No. A-W) Attacluneot B - --. Se!ected Items of Cost Paragraphs 1 through 50 provide principles to be applied in establishing the allowabiUty of certain items or cost These principles ap;ily whether a cost is treated as direct or indir!!ct. Pailure to mention a pan;cular item oC C04t Is not intended to Imply that it is " unallowable; rather determination as to allowability in each case should be based OD the ~atment or p:inciples provided for- sio.ilar or related items of cost L Ad~'ertising costs. . ". L Ad\'ertising costa mean the costs of me~!a sel"o;cea and associated costs. Media' adverti3ing includes magazines. newspapers. radio and television programs. direct mail e'\hibi13. and the like, b. The only advertising costs allowable are thoS<! which are solely Cor (i) the recruitment of p~rscr:r.el when considered in conjunc.tioo witl: all ot."er recruitment costs. u set Corth , In paregr!lpll 40: (ii) the procurement of goc<!s and sen;ces; (Hi) the disposal oC 1ur;Jlus ma terlals acquired In the performance of the award except when o~anizatlor.s are reimbursed for disposals at a predetermined amount In accordance with Allach;llent N of OMS Circwar A-llO; or (Iv) specific ". requirements of the award. . z. Bad debls. Bad debts. Inclu~ losses - .. (w~ether actual or estimated) arising from uncollectible accounts and other claims. related coOection costs. and related legal costs. are unallowable. . . . 3. Bid and proposal costs. (reserved) 4. Bonding costs. - a. Bonding Cos~arise when the Covernment requires assurance against financial loss to Itself or others by reaSOD of' the act or default of the organization. They arise also in Instancea where the org~zatioQ requires similar assurance. Inc!uded are such bonds as bid, performance. payment advance payment. infringement. and fidelity bonds. .. b. Costs of bonding required pursuant to the terms of the award are anowable. c. Costs of bonding required by the organization in the general. COIlCilCt oC III operations are allowable to the extent that . such bondIng Is iIi accordance with 50und business practice and the rates and premiums are reasonable under the circum.>tances. S. Communication costs. Costs lncurred for telephone services. local and long distance telephone caDs. telegram.s. radio!;l'llIl1S. postage and the Uke. are allowabLe. ' 6. Compensation for personal serriceg. a. Definition. Compens!ltioa for personal serviCe3 in.cludes all comper.sation paid ClUTently oc accrue1 by the orgU1iL1!ion foc services of employees rendered duri!:lg the period of the award (e;x;cepl as otherwise provided in paragraph g. below). It includes. but i. not limited to. salaries. wages. director's and executive committee member'. fees. incentiye awards. fringe benefits. pension plan costs. allowances Coc olf.site pay. incenti'le pay. location allowances. hardship pay. and cost oflivi.ag differentials. b. Allowability. Eltcept as otherwise specificaUy provided in this paragnpb the costs of such compensation are allowable to the e.'dent that: . (1) Total compensation to individual employees is reasonable Cor the services rendered and conforms to the es:ablished policy oC the organization consisten~y applied to both Government and noa- Government acth;ties;'3J1d (2) Charges to awards wl:e!hll.C treated as direct or indirect costs are determined and supported as required in this paragraph. c. Reasonableness. (1) Wben the orgal1iza!lo:1 is predominantly engaged in activities other than those sponsored by the Government. com~nsation ror employees on Government-sponsored work will be considered reasonable to the extent that It is consistent with that paid fOf' .imilar work in the organization.. other activities. . . (2) When the org:mization is predomiaantly engaged in Go\'emm~nt~po..sored activities and in' cases where the kind oC employees required foc the Govemr.lent activities are not found in the organization-'s otler' 4€027 acllvilies. compensation Cor employ~s on Government,spunsored work will be considered reaJonable to the extent that it Is comparable to thot paid Cor similar work in . the labor mark'!ts in which the organization competes for the kind DC emp!o~'ees involved. d. Special considerations in determining a/lowability. Certain conditions require special consideratloo a:ld possible limitations In determining cost3 unde.r Federal awards where amounts or types DC compen!ation appear unreason:Jble. Among such conditions are the followill8= " (1) Compensation to members oC nonprofit organizations, trustees. directors. associates. officers. or the Immediate families thereor. Determination sbould be made that such compensation Is reasonable Cor the actual personal services rendered rather than II distribution of earnings in excess or costs. (2) Any change in an organization'. compensation policy resulting in a substantial increase b the organization', level of compensation. particularly when it was concurrent with ao Increa,e In the ralio of Government awards to other activities oC the organization or any ch2nge in the treatment oC allowability oC spedfic types of compensation due to changes in Government policy. e. Unallowable co:;ls. Costs 1Vhkh .re unallowabl~ under other par~graph, of thi, Attachment shall not be allowable under this paragraph solely on t."e basis that they constitute personal cocr<pensacon. f. Fringe bimefits. (1) Frir.ge benefits in ~e COl'I:l of reg'!!?.!' compar.satioD paid to enplcl,'ees during periods oC authorized ahsences from the job. such as vacatioD leave, si.:k leave, !!!i!!tary leave. and the like. are allowable pC'O\;ded such costs are absorbed by aU o:gJn:zation activities in proportion to the relative amount , of time or effort actually de\"oted to each. (2) Fringe benefit, in the form of emplorer contributions or expecses for social security, employee insurance. worlane!1's compensation insurance. pension plan COits (see paragr:Jph g. below). and tha Uke. are allowable pro\;ded such benefits are granted in accordance"with established written org3nizaUon polic:es, Such henefits whether treated as indirect coels or IS di:ect costs. shall be distributed to partic:.llar awards and other activitias i., a maMer cor.sistent with the pattern of benefits accruil"-8 to the individuals or group or emplo}'ees whose salaries and w3ge3 are c!!3rgeable to such awards and other acti\;lies. (3)(a) Provisions for a reser..e un::!;r a selC, insurance program Cor unemployment compensation or workmen's compe:'..S~tion are allowable to the extent that the provisions represent reasonable estima tes oC the liabilities for such coa:pensa lion. and the types oC coverage. exlent of coverage. and . rates and premiums would ha...a been allowable had insurance bee!1 purchased to cover the risk.s. However. provisions for self, insured liabilities which do Co;lt become. payable for. more than ODe year ailer the provision is made sl:all oot exceed the present value oC the liability. . (h) Where an o'banization foUows a . consistent potcy of expensing actual payments to. oc 0" behaU of. er.:pioyeee or '0 I I 46028 Fe;}1 Register I Vol. 45, No. 132 I TuesdC July 8. 1900 I Notices . I -. former employees for unemployment cor::pensalion or workmen', compansatioD. ,uch payments are allowa ble In the year of pa)'ment with the prior approval or the . awarding agency pro~;ded they are allocated 10 aU activities of the organization. (4) Costs of Insurance on the live, of ' truslie.. officers. or other employees holding . positions ot similar responsibility are . ' allowable only 10 the extent that the Insurance represents additional compensation. The costs of such insurance when the organization [s named 81 beneficiary are unalIowable. g. Pension pIon cosu. _ (1) Costs of the organization's pension plan which are incurred in accordance with the es!ablisl1ed policies of the organi::alion are allowable, provided:, - __ . (a) Such policies meetllle test of reasonableness; . - (b) The methods of cost allocation are not discrimina loty.., _ '" (c) The cost assigned~o ea~h fiscal year I. determined in accordance with generally accepted accounling principles as prescribed In Accounting Principles Board Opinion No.8 issued by ,the American InstihJle of Certified Public Accountants; and . (d) The cosls assigned 10 a given fiscal Year are t:mded for alI plan participants within six !:lonths aner the end of that year. However, increases to normal and past service pension costs caused by a delay in tunding the actuarial liability beyoDd 30 days aller each quarler of the year to which such costs are as~jgnable ate WlaUowable. (2) Pension plan lermination insuranCl! premiums paid pursuant lo-the Employee Ret:rement Income Security Act of 1974 (Pub. I- 93-406) are allowable, Lale payment charges on s:Jch premiums are unallowable. (3) Excise laxes on accumulated funding deficiencies and other penalties Lrnposed under the Employee Retirement Income SecuritY Act are unallowable. . h.lncentive compensation. Incentive _ compensation 10 employees based on coat reduction. or efficient performance, sugzestion awards, safety awards. etc~ are allowable to the extent that the overall compensation is determined to be reasonable aod such costs are paid or accrued pursuant to an agreement entered into in good taith between the organization and the employees before the sen;ces were rendered. or - pursuant to an eS'tabllshed plan followed by the orsanization so consiste;;tly as 10 imply, - in effect. an agreement to make such ' payment. i. O\'erti:;re. extra pay shift, and multishift premiums, See paragraph z:J. ' J. Se\'erance pay. See para67'aph 44- k. T~ining and education costs. See _ parag:-aph 43. " - I. Support of salaries and wages. (1) Charges to awards for salaries and wages. whether treated as direct cost, 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 . suppor1ed by personnel aclh;ty reports as prescribed in subparagraph (2) below. except ....hen a s::bslilule system has heen approved in wriE~g by L'le the cognizant agcnc)'. :See paragraph E.2 of Attad::7Ient A} (2) Reports renecting the distribution ot acth;ty or each emplo)'l:e must be . mainlained for all slarr membetl (professionals and nonprofessionals) whose compensation I, charged. In whole or in part" directly to awards. In addition. In order to support the allocation ot Indirect costs. such reports must also be mainlained for other . employees whose work Involves two or more . _ roncHons or activities it a distribution of their compensation between such tunction. or_ activities Is needed In the determination or the or;anizalion's indirect cosl rale(s) re.g~ an employee engaged part,time in Indirect cost activities and parI. time in a direct f\lJ1ction). Reports maintained by nonprofit organizations 10 salisfy these requirements must meet the tollowing standard..: (a) The reports must renect an o/ter.the- fact determination of the actual activily of each employee. Budget estimales (i.e.. . estimales determined before the services are performed) do not qualify as support for- charges 10 awardL ' . (b) Each report must account for the total activity for which employees are , _ compensated and w!:.ich is required in fulfillment ot their ohliga tions to the organization. . ' (c) The reports must be signed by the individual employee. or by a res?<,nsible lupervil!ory official having first hand h1owledge'ot the activities performed by the employee. that the distributioD ot activity represents a reasonable estimale of the actual work performed by the employee during the periods covered by the reports. (d) The"teports must be prepared at least monthly and must coincide with ODe or more pay period.. . , (3) Charges for the salaries and wages of nonprofessional employees. in addition to the supporting dOC".lIIlenlation described in subparagraphs (1) and (2) above. must also be supported by records indicating the total number of hours worked each day.. ' . maio'llained in conformance with Department of Labor regulations implementing the Fair_ Lab'or Standards Act (29 CFR Part 516). For this purpose. the lenu wnonprore~sional' employee" shall have the same meaning 81 "nonexempt err.ployee. ft under the Fair Labor Standards Act.,' - (4) Salaries and wages of emploj'ees used in meeting cost sharing or matching - requirements on awards must be supported in the same man.,er as salaries and wages claimed for reimbursement from awarding ageocies. 7. r;ontingency provisions. Contributions to a contingency reserve or any similar provision made for events the occurrence ot which cannot be foretold ....;1..'1 certainty as to time. intensity. or ....;th an assurance ol their happening. are unallowable. The term . .contingency reserveft excludes self- . insurance reserves (see paragraph 6.l.(3) and 18.a.(2)(d)}; pension funds (see paragraph 8.(g)): and reserVes for normal severance pay (see paragraph 44.(b)(l). , 8. Contributions. Contn"butions and' donations by t.'1e organization 10 others are unal!owable. . 9. Depreci::t;":;.i and use allawallce,. a. Compe;rs3 :ion for the use of buildings, ot!':er capital improvct:'1e:lts. a::d eq:Ji;:;:ent on hand may be made through use allowances or depreciation. Howcver. ex as provided In paragraph r. below I . comblnntion of the two methods may not used In connection with a single clas, of fixed IIssets (e.g., bulldings, office cquipm computer equipment, elc.). . b. Thecompulalfon of use allo.....ances c depreciation shaU be based on'the acquisition cost of the assets Involved. Th acquisition cost ot an asset donated 10 thl organization by a third parly shall be Its f market value al the lime ot the donation. c. The computation of use allowances 0, depreciation will exclude.: (1) The cosl of land; (2) Any portion of the cost ot buildings, equipment borne by or donated by the Federal Government Irrespective of where title was originaUy vested or where It presently resides; and - (3) Any portion of L'Ie cost of buiJdinss a equipment contributed by or for the .- orgar.izationin satisfaction of a stalutory malching retirement d. Where the use Jllowa.,ce method i. followed. the use allowGJJce for buildings, impro\'ement (ineluding land impro\'emenl such as paved parking areas. fences. and sidewalks) \viU be computed at an annual rate not excecdi~g two percent of acquisiti cost. The use allow,mce for equipment will be computed at an annual rate not exceedi .six and two,thirds percent of acquisition c( V:hen the use altowance method is used fo buildings. the entire building-t:'1usl belreall as a single 8ssel; the building's component! (e.g. plumbing system. heating and air conditioning. elc.) cannot be segrega led fro the building's shell. The two percent limitation. however, need not oe applied 10 equipment which is merely al1ached or lastened to t.'le building but r.ot pe:rmanenll fixed 10 it and which is used as furnishings decorations or for speciali::ed put;loses (e.g dentist chairs and denIal trealment units, counters. laboratory benches bolted to the floor. dishwashers. carpeting. etc.). Such . eguipment will be considered as not being per.:nanently FoXed to the building if it can hi removed withoul the need for costly or' extensive alteratior.s or repairs to the building or the equipment. Equipment that meets these criteria will be subjeclto the si: and "vo,thirds percent equipment use allowance limitation. e. Where depreciation melbod is rollowed the period of useful service (useful lire) established in each case for usable capilal assets must take into consideration such tactors as type of construction. narure of the equipment used. technological developweD(, in the particular program area, and the renewal and repl~_ce:nent policies followed lor the the individual items or classes &f 8ssets involved. The method ol depreciation used to essign the cost of an asset (or group' of assets) 10 accounting periods shaU reflect t.'1e pattern ol const=;:tioQ of the asset during its useful life. In the absence of clear e~;dence indicating that L'le expecled _ conswr.p:ion of tl:e a!~el will be sigr.ific~nIJ greater or lesser in the early porUons of its usef:llli[e than L'1 :1:e la ter po~tions. LlJe straig::t,line :7Iet!':cd s~a!ll::e presumed to be the appropriate rr.~:!':od. Dcprec~ation '("' "'\ ) I ) I Federal ~cgister I Vol. 45. No. 132 I_Tuesday, July 8, 1980 I Notices 46029 methods once used shall not be changed unless appro\'ed in advance by the.cogniunt Federal agency. \"/hen the depreciation . method is introduced for application to asselll previously subject to a use allowance. the combination of use allowances and depreciation applicable to such assets must not exceed the total acquisition cost of the assets. When the depreciation method is used for buildings. e building's shell may be segregated from each building component (e.g.. plumbing systeli heating. and ait conditioning system. etc.) and each item deprecia_ted over its estimated useful life; or the entire building (i.e., the shell and all -, - components) may be treated as a single asset and depreciated over a single useful life. r. \"/hen the depreciation method is used for a particular class of assets, no - deprecia.tion may be allowed on any such assets that. under paragraphe. above: would be viewed as fully dejlreciated. However. a reasonable use allowance may be negotiated for such'assets if warranted afU!r taking into consideration the amount of depreciation previously charged to the Government. the estimated useful life remaining at time of negotia tion. the effect of any increased maintenance charges or decreased efficiency due to age. and any other factors pertinent to the utilization of the asset for the purpose contemp.lated. _ g. Charges' for use allowances or . depreciation must be supported by adequate property records and physical inventories must be taken at least once every two years (a statistical sampling basis is acceptable) to ensure that assets exist and are usable and needed. ""aen the depreciation method is followed. adequate depreciation records indicating the a:nount of depreciation taken each period must also be maintained. 10. Donations a. Services received (1) Donated or volunteer senrices 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. (Z) The value of donated services utilized in the performance of a direct cost activity . shall be considered in the determination of the organization's indirect cost rate(s) and. accordingly, shall be alloca ted a proportionate share of applicable indirect costs when the following circumstances exist (a) The aggregate value of the ser.ices is material; (b) The services ~ supported by a significant amount of the indirect coslll 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 there is no . basis for determining the fair market \.alue of the services rendered. the recipient and the cognizant agency shall negotiate an appropriate allocation of indirect cost to the services. (4) .....here donated services directly beneRt a project supported by an' award. the indirect costs allocat~d to the services will be considered R' a part oC the total costs of the project. Such indirect costs may be reimhursed under the award or used to meet cost :.haring or matching requirements. (5) The value of the donated services may be used to meet cost sharing or matching . requirements under conditions described in Attachment E.OMB Cil"CUlar No. A-no. Where donated services are treated as indirect costs, indi:ect cost rates will separate the value of the donations so that" reimbursement will not be made. (6) Fair market value oC donated services shall be computed as follows: . (a) Rates for volunteer services. Rates for volunteers shall be consistent with those regular ra tes paid for similar work in other acth;ties of the organizatiolL In cases .....here the kinds oC skiUs involved are not found in the other acth;ties of the organization. the ' rates used shall be consistent with those paid Cor similar work in the labor market ill which the organization competes for such skills. (b) Serdces donated by other olgQJIizations. "\aen an employer donates the services of an employee. these services shall be valued at the employee's regular rate of pay (exclusi\'e of fringe benefits and infuect costs) pro\;ded the services are in the same skill Cor which the employee is normally paid. If the services are not in the same skill Cor which the employee is nonnally paid. Cair market value shall be computed in _ accordance with subparagraph (a) above. b. Coods and space. (1) Donated goods: i.e.. expendable personal property/supplies, aDd donated usa of space may be furnished to an organizatiolL The value of the goods and space is not reimbursable either as a direct or indirect GOst. (Z) The value of the donations may be ~sed to meet cost sharing or matching share requirements under tl1e conditions described in Attachment E. OMB Circular No. A-no. The value oC the donations shall be -_ determined ill accordance with Attachment E. Where donations are treated as indirect costs. indirect cost rates win separate the value of the donatioIl3 so that reimbursement ......ill not be made. 11. Employee morole. healtlr. and welfare. cost!1 and c.-edits. The costs of house publications. health or first.aid clinics. and/ or infinnaries. recreational activities. - employe::s' counseling services. and other expenses incurred ill accordance with the organization's e.tablished practice or custom for the improvement of working conditions. employer.emplo}-ee relatior.5. employee morale. and emjlloyee performance are allowable. Such costs \\ill be equitably apportioned to all activities of the organizatiolL income generated from any of these acti\;ties will be credi:ed to the cost thereof unless such income has been Irrevocably set over to employee welfare organizations. . 12. Entertainment costs. Costs of amusement. diversion. social activities. ceremonials. and costs relalina thereto, such as meals. lodging. rentals. transportation. and gratuities are ur.allowable (but see paragraphs 11 and 25). _ 13. Equipment ond o:.~er capital e.'(penditures. " a. As used in t.l:is paragrajlh. the following tenns have the meanings set forth below: (1) ';Equipment" means an article of nonexpendable tangible personal property ha\ing a useful life of more than two years and an acquisition cost of &;00 or more per unit. An organization may use its own defmition provided that it at least includes all non expendable tangible p.ersonal property as defined herein. . (Z) "Acquisition cost" means the net . invoice unit price oC an item of equipment. Including the cost oC any modifications. attachments. accessories. or auxiliary apparatus necessary to make it usable Cor th-e purpose for which it is acquired. Ancillary charges. such as taxes. duty. protective iD- transit insurance. freight. and installation shall be included in or excluded from acquisition cost in a"ccordance with the organization's regular written accounting practices. - " . - (3) "Special purpose equipment" means equipment which is usable only for research. medicaL scientific. or technic:!l activitieL -. Examples of special purpose equipment include microscopes. x.ray mac..iines. surgical instruments. and spectrometers. (4) "General purpose equipment" means equipment which is usable for other than research. medical, scientific. or technical . acti\ities. whether' or not special - modifications are needed 10 make them suitable for a particular purpose. E:<amples oC general purpose equipment include office equipment and furnishings. air conditioning equipment, reproduction and printing . equipment, motor vehicles, 'and automatic data processing equipm,ent. b. (1) Capital expenditures for general purpose equipment are unallowable as a direct cost except with the prior approval of the awarding agency. (Z) Capitlil expenditures for special purpose equipment are allowable as direct costs provided that items with a unit cost of SllXXJ or more have the prior approval of the awarding agency. . c. Capital expenditures for land or buildings are unallowable as a direct cost except with the prior approval of the awarding asenq. d. Capital expenditures for improvements to land. buildings. or equipment which materially increase their value or useful life are unallowable as a direct cost except ....ith the prior approval of the awarding agency. e. Equipment and other capital expenditures are unallowable as indirect . costs. However. see paragraph 9 for alIowability of use allowances or depreciation on buildings. capital improvements, and equipment. Also. see paragraph 42 for allowability of rental costs Cor 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 reg-..:Iations are unallowable except when incurred as a result of compliance with specific prO\isioo.s of an award or instructions in writing from the awarding agency. 15. Fringe benefits. See paragraph 6. r. 16. Idle facilities and idle capocity. a. As used in this paragraph the following terms have the meani!':ss set forth below: (1) "FaciliUes~ means land and buildin"s or any portion thereof. equipment individually /" '. 4G030 ' ) Federal Register \ or collcctively. or any othcr langible capllal - I9Scl. wherever located. and whether o....'Tled - or IC:lscd by the org~niz:atioa. (2) "Idle faCl1ilies" mcans completely unuscd facilities thaI are excess 10 the organization's current needs. (3) "Idle capacity" means the anused .capacity of partially used facilities. It is.the . difference bctween thaI which a facUity could achieve under 100 per5e?t operatilli time on a one. shift basis less ope..-alini .' interruptions resulting from liI:Ie lost for . . repairs. setups. unsatisfactory materials. and other non:nal delays, and the extent to which the facility was actually used 10 meet dcman~s during L!je accounting ~e..iod. ^ - multishiCt basis may be usedi! it canbe shown that this ar::ounl of US2re could . normally be expecled for L"'e r}7e of facility involved. (4) "Cosls of idle facilities or idle capacity'" mea!'.s costs such as maintenance. repair. housing. rent. and other related costs; e.g.. property taxes, insurance. and depreciation or use allowance... . b. The costs of ic!Ie facmtie~ are unallowable except to the exte.'llthal: (1) They !lIe unnecessary 10 /Ileet fluctuations in workload; or (2) Allhough not neces~ary to meet fluctuations in workload. they were. nece$sary wbe;:l acquired aJld are now idle. because of changes in pro;;am requirements. efforts to ac."'ieve more economical .. operations. reorganiution. termi.,alion. or orhar causes which could r.ot bave been rea~onab!y fcreseeD. Un~er the exception slaled in this subpar<:6I'aph. COSU oC idle facilities are allowable for a reasonable period 'of u..T.e, or~:r:~ri]y not to exceed one year.aepc:ndbg upon the initialj....e taken to use, lease. or dis;><lse of s~cl1 facilities (bul see l=are~aphs 47.b. and d.}. . Co The costs of idle capacity are normal cests of doing business and are ..factor in the . normal nuctualions of usage or i.:J&ect cost rales c..om period to peried. Sucb cos~ are alio'NabTe, prc\'ided tZe capacity is reasonably anticipate~ to be nece'ssary or v:as orit.l1aJ1y reasc~ab~e aJld is sl;bject to reduction or e"-ni..a:.ion by roblelti.ng. renting. or sale. in a=rdance w:i!.h sound business. economics. OT sec-.lrity practices. Wides?:eag idle caracity ~ol:ShOl<t aJl enti:e facrtity or affio::g a group of aS3ets ha...ing sl:bstaJltially t.':e s:.;ne hmction may be idle fac:i!ities. 17: 1"depe;lde:-:t r.!search a.;:d ce\'e,'opment (Reser-'"dJ. . . . 18.1.1sz;.-once and ince;;:.-ufical1cm.. a. Insurance i.:Jcluces insurance which the organization is required to carry, or which is appro\:ed. under the tern:s of l.'oe a.....ard and any oilier insurance w~ich the orga..'1izatian mzintaios in c~ection with the general conduct of i!s operati~ns. This parasrapb does not apply to insurance which represents frinse benefi~s for er.;plv/ces (see pa:-agrapb . 8.f. and 6.g.(2l}' ll) Cosls o! i.-.Sli:ance reqlired'or aPilroved. ;;:l~ r::aintaiued. PU:SU3:lt to :be award are a!lo.....ab]e. -~ l:!) Cos~s of o'_':u ins:;,;a:lce rr.ai::~3~nf.'d by L".e lJrK~r:iz2tiv:! ~ cCi;nec!i-Jn ~;li: the ,ec~ral c~n~~ct of ;Is oFera:.ior.s are a:l';','i~]e s;object to l.'le follo"ir:g E:::ilations. I Vol. 45. No. 132 I Tuesday. J~J 8. ---. . .' (a)Types and ex1c:nt of coverage shall be in'accordance with sound business practice' and the rales and premiu'lr.s sban be reasonable under the cil'C'.Jmstanc~. (b) eosts anowed for business inlerruption or otber similar insurance shaD be limited to . exclude coverage of management fees. : ' (c) Costs of insurance or or any 'p~ovision.' for a reserve cOvering the risk.of loss or damage to Goverr.ment property are allowable only 10 the e:deat that the organization is liable Cor such loss or damage. (d) Provisions for a reserve u.~der a sel1- insurance p~gram are anowable to the - extent that types of coverase. exlent of . coverage. rates, and prernilUDS would have been anowed had msurance been purchased to cover the rislr.s. Hcwe\'er. pro\-ision far '. "known or re~son;!bly esti!Ilaled se]f.insured liabilities. which do nol become p;]yable for more than one yeer aner the pI'1l\-l~ion is made shall not exceed the prescnt "'illue or the liability........ . (e) Costs at insurance on ilie fives or " trustecs. officers, or other employees holding positions of sinu'!ar respor:sibililias are allowable only to the extent thaI the . Insurance represents additiOilal' . . compensation (see par'3gr3;:h 6). The cost or such insurance when '.he o!,&anization is - identi1ied as the benefio3IJ' ~ u..'13llow:ible. (3) Actual losses which could have been covered by permissible insurance (through the purchase of insurance oi- a se!!.insurailce program) are una!':o....ab]e unless expressly provided for in the award. e,'l:cept: . (a) Cos.1s incur.ed beca~e oflosses not .... covered under nomi::al deduct:ble insurance coverage provided in keep~ with sound busine~s practice are aITowable:: . . (bJ Minor losses nol co.,e~ by in~urance, such as spoil3ge. breaka!;e. and .' . disappearance of su;;p!ies. ....hich occur in the ordinary course oC operations. are allowable. b. Indemnification i.,c1;;l!es securing the orsanization against !iabililfes to t.'lird persons and any other loss OT damage. not _ compensated by insurance or otherwise. The- Government is obligated to indel!lnity the organization oo1y to the extent expre~sly pro\;ded in the award. . 19. Interest, fund ,oisi-ng. and invfs(;nenl l11anagement C~B..,..' - . a. Cosls inCUlT1!d for infe.-::sl on borrowed capital ar temporary use of endowment funds.r.owever repr:!sen!ed. are unallowable. . b. Costs of or,;a!'Jzed fund r.iisi~,' -. including financial c8lr.paig!ls, endowment drives. solicitation of gifts and be"uests. and similar expense. inCUlT1!d so]ely 10 raise . capilal or ob!ain .cont::1'budons are....:. . unallo....able. . . . ,. c. Cos:s of iriver..-nent eoun;el and Slaff' - aod sUnilar expenses inC"'..rred solely to . enhance income from inve5tI::lentsa~' unallowable. . d. Fund raisir.~ and' in.les~enLacth;ties shall be alloca:ed an arr,:l"Gpriale share or indirect cos~s u.,der the CDncitions cescn'bed In paragraph B of Attacbent A- 'ZO. Labor relation$ cC'Sts. Costs incur.ed in . ;na[ntai;:i~g satisfactory .e!ations be!we.m . the organization and ils e:::p]oyees. including cosls of labor r:lanaseL,e:1l commi\lp~. emplc;yee p'~b!ic~!io~s. z:;d other re:at~ 2ctiv;ties are allowable. I 7 1950 I Notices . . 21. Lasses on other oward$. Any el<cr., of' - costs over income on any award I. unallowable IS a cost of any other award. This Includes. but is not limited la, the organizalion.s contributed portion by re~SOQ of co'st sharing agrecmcnts or alIJ . underrecoveries throllgh nt~o::3tion of lump sums for. or cenings on. iD~irect casu: j Z2. Maintenance and repair cos.ts. Cost. incurred for necessary maintenance. repair. or upkeep ofbuildir:gs and equipment- " (Including Government propertyunJes. . othcr-vise provided for) which neither add 10 the per;r.anent value of the property nor appreciably prolong its intended Hfe. but . keep it in an efficient opera.ting condition. a", allowab]e. Costs inCUITed for improvem~nl. which add to l!le pe,:nanen('value oC the buildings and equipment or appreciably prolong their iiltenced life shall be trl!<llcd as c:Jpilal expendilures (see paragraph 13). 23. Ma:eria/s and !:Jpplie$. The costs of materials and supplies nece~~ary to carry out an award are allowable. S.:ch costs !hou:d be charged all.'1eir actual p:ices ar.er d~d....c:ing all cash discounts, trade discounts. rebales. and allowances received by t~e organization. Withdrawals from general stores or stockrooms should be cha;'6"d at cost under any recognized ffieL'lcd of pricing consistently applied. Ineo::ling tr;!ns;>ort<l!ion charges may be a proper paq. of material cost. Materials and supplies chargi!d a9 II direct cost should include only the ma ten a], and supplies actuany osed for the . performance oC the contract or grant. and cue credit should be given ror any.excess maleria!s or supplies retained. or returned 10' - vendors. .' .- . 24. "feetings. confuence!l.. a. Costs associated with Ibe conduct oC . . meetings. and conferences. and include the eosl of renting facilities. meals. speoke~' fees.. and the like. Bul see paragraph 12, Entertairur.ent costs. and paragraph Z9. _ Participant support ccs!s. . b. To th~ extent that l.I,ese costs are identjfia~!e with a particular cost ob;ecli-re. they should be charged to tSat objective. [See paragraph B. oC Attachment A.) These cost, are allow2ble pro\;ded I.\:at they meet the general te!!s of allowable. sno'sT1 in . Attachment A 10 Ibis Circular. c. Costs of meetinss and COO'lferences held lo'.conduct the seneral administration of l.'le org3nization are allowac]e. ...- 25. J.rembe:'SM;s. sds::j:p(ions. ana professional oc:hity cOS($. '. . a. Costs of the or;;:anizal:on's membership in dvic. business. technical. and professional organizations are allowab]e., b. Costs of the organization's sub~cription.s to civic, business, professional. and lechnical' periodicals are aqowable. . c. Costs of at!end:!nce at ::-:ee:ings a:!d conferences. sponsorcd by ol....ers ",he:! the prir.:ary p;;f?ose is l.'1e cisse~;'!:!1:on of technical infort!:3!ion. are allowable. nus includes costs of roea]s. tra~~p~rtation. and Olher items incidental to such at1cnCilnce. ::6. Organization ccsts. Exper.~~'.1Jes. suc.'t as incor,;cra:ic;n fees, brokers. fe~5. lees to promo:ers. c~6.~::i~ers or I:1AnagCi::ent consultants. at!cr;:cys. accountan',s. or i.-:.\~s~::,:~~t c..,'.!r:se1o~. \,,'hc~~er or ~ot tmpl,,}'~es of the crgani:ali:::n. ;n co::::~clion ". e I c' IAr~ - Federal Register I Vol. 45, No. 132 I Tuesday. July 8. 1980 / Notices 40031 with astablishment or reorg:lnization of an organ.i:ation. are unallowable except with priur a;:pro\'al oftl:e awarding ag~ncy. 27. o-..ert:'me. extrrJ.pay shift. and multish/lt premiums. Premiums for overtime. extra.pay shins. and multishift work are allowable only with the prior appro\'al of the awarding aeency except: . a. Whe.n nece~sa;y to cope with, _ emergencies. s;.tch as those resulting from accidents. natural disasters. breakdowns of equipment. or occasional operational bott!e::ech of a sporamc pature. . b. When employees are perfonnil18 in~lrect func~ons such as adminiiltraUon. . , maintenance; or accounting. . ': c; In the performance of tests, laboratory "- procedures. or other similar operations which are continuo:Js in nsture and cannot re;15onably be inter.-.:pted or otherwise' cODlp!eted. d. When lower overall cost to the . Government .....ill result. 28. Page charges in prof~ssional journals. Page charges for professional journal publications are allowable as a necessary part of research costs. where: a. The research 'papers report work supported by the Govem.TIlen!: and b. The charges are le\;ed impartially on all research papers published by the journal. whether or aot by Government.sponsored authors. 29. Participant support costs. Particlpant support costs are direct costs for items such as stipends or subsistence allowances. travel allowances. and-registration fees paid to or on behalf of participsnts or trainees (but not .. emplo~'eesJ in cor.nection with meetings. conferences, s~'I::posia. or trainir.g projects. These costs are ailuwable with the prior approval or the awarmng agency. 30. Petellt co:;ts. a. Costs of (iJ preparing disclosures. reports. and ether documents required by Ule award and of searc!ling the art to the extend necessary to make such disclosures. (ii) preparing documents and any other patent costs in connection with the filL..,g and prosecution of a United states patent applic3 tiO!! where tiUe orroyaltj'.!ree license is required by the G.:l\'crnment to be conveyed to th~ Go...ernment. and (iji) general counseling services relating to patent and . copyright matters. such as advice on patent and cOPi-=ightlaws. reg'llations. clauses. and employce 8g:-eerr.e!lts are allowable (but see par2~aph ~). b. Cost o~ prepllring disclosures. re;lOrts. and oLlter docume::ts and of searchin~ the art to the extent necessary to make disclosures. if Dot required by the awerd. are unallowable. Cos15 in connection with (i) filing and prosecuting any forei~ patent application. or (ii) a:ty United States patent application. where ilie award does not. require com'eying title or a royalty-free Ucense to the Go\'ernmenl, are u:lallowable (also see paragraph 43). . 31. Pension pla::s. See paragr:lph 6. g. 32. Plant security costs. :-':ecessary expenses inC".1rl'ed to comply with Goverl".ment security requirements or ror racilities protection. incl"ci!l3 \Va;;es. uniforms. and eq:Ji;::llenl of personnel arc a1!o.....able. . 33, Precward cests. Preawrtrd costs ere those incurred prior to the e!:ecth'e da te of the award direc:ly p,!Jrsua~t to the negotiation and in anticipation of the award where such costs is necessary to.comply wHh the propost!J delivery schedule or period of performance. Such costs are allowable only to the extent that t.ltey would have been allowable if incurred after lIie da te of the . award and only \\;i.h th~ written appro...al of the awa.-dbg asenc)'. 34. Professional service costs. a. Costs of professional and consultant services rendered by persoria who are members of a particula; profession or possess . a special skill and who are not officers or employees of the organization. are allowable, subject to b. c. and d. of this paragraph when reason:!ble in relaticn to the se/"\ices rendered and when not contingent upon recovery of the costs from the Government b. In determing the allowability of costs in a particular case. no single factor or any special combina tion of factors is :1ecessJJily determinative. However, the following factors are relevant: (lJ The nature and scope of the service rendered in relation to the service required. . (2) The necessity of cor:tracting for.,C;e service. considerir.g the or,ganization's capability in the particular area. (3J The past pattern of such costs. particularly in the yestS prior to Go\'el':".ment a wards. (4) The impact of Government awards on the organization's business (Le.. ,.,.hat new proble:ns have arisenJ. (5) 't.'hether the proportion of Govem.'llent work to the organization's total business is such as to influence the org::llza tion in favor of incurring the cost. particularly where the services rendered are not of a continuing nature and have little re!ationsrJp to work under Government grants and cona-acts. (6J Whether the service can be perfonned more economically by direct emploi'me::!t rather thaa contracting, (7) The qualifications of the indh;dual or concern rencering the service and the customary fees charged. especially on non- Govema:ent awards. (8) Adequ~cy of the cO!ltractual agreement for the sendce (e.g.. description of the sen'ice. estimate of tirne required. i'a~e of compensation. and temination pro\'isions). c. In addition to the factors in paragr.:!ph b above. retainer fees to the allowable must be supported by evidence of bona fidJ! services nailable or rcnde~ed. d. Cost of legal. accounting, ar.::! consulting services. and related costs incurred in coanection with def'!nse of antitrust suits. and the prosecution of c1ai.:ns a6a[nst t.lte Government. are unallowable. Costs of legal. accounting and consulting se:-.ices. and related cests. incurred in connection \\oith patent iniringl?mentlitigation, organization and reorganization. are unallowable u.1.Iess otherwise provided for in the award (but see paragraph 47e). 35. Profits and losse!l on dispositio:: of depreciable propert;- or o/ber capital csse!s. a. (1) Gains and losses on sale, retirement. or other dispesit:cn of dc~re.::able pro~'?rty shall be included in the year in which they oc...-ur as credits or charocs to cost If-'oupir.;(.) in which the depreciation applicable to such property was included. The amount of the gain or loss to I:e included as a credit or charge to the appropriate cost grouping(s) shaU be the differe:':!ce bel ween the amount realized on the property and the . undepreciated ba:;is of the property. (2) Gains and losses on the disposition of depreciable property shall not be recognized as a separate credit or charge under the ..- following conditions. (aJ The gain orloss is processed through a depreciation reserve account and is reflected In the depreciation allowable under paragraph 9. . (b) The propertj' is gi...en in exchange as part of the purchase price of a sirililar item _ and the gain or loss is taken into account in detenninins the depreciation cost basis of the new item. . (c) A loss results from the f..i1ure 10 maintain permissible insurance. except as otherwise pro\'ided Lo1 paragraph 18.a.(3). (d) COr:1pensation for the use of the ,. propert;- was provided t.hrough use allowances in lieu of depreciation in accordance with paragraph 9. . (e) Gains and losses arising from'mass or exa-aormnary sales. retirements, or other dJspositions shall be considered on a case- by-case basis.. " b. Gains or losses of any nature arising from the sale or excnange of propertj' other than the property co...ered in parag;-aph a. above shall be excluded in computing award costs. . 36. Public information service costs. a. Public ir.formation service costs include the cost associated withpamph!ets. news releases. and other forms of information sen'ices. Such cosls are normally incurred to: (1) WOn:::! or instruct individuals. groups. or the general public. (2) Interest indi\;duals or groups in participating in a service program of the organization. (3) Disseminate the results of sponsored and nonaponsored activities. . b. Public information sen;ce cost.s are . allowable as- direct costs with the prior appro\'al o~:.he awarding agency. Such costs are unallowable as indirect costs. . ~. Publication aild prbting C05tS. a, Publication costs include the costs of printing (inc!uding the processes of . composition. plate-making. press work. bindi..::g. and the end products procuced by auch processes). distribution. prorr::otion. majjing, and ge:':!eral ha!ldlir:;:. b. IT these costs are not identifiable ,\'ith a particular cost objective. they she'lld be allocated as indirect costs to all benefiting activities of the organiza tion. c. Publication and printingcosts are unallowable as direct costs except with the prior approval of the awarding agency. d. The cost of page charges in journals is add:essed paragraph Z8. 38.. Rearrangement and alteration costs. Cos!s incurred for ordinary or normal rearrangement and alteration of facilities are allowable. Special arrar:ger::::ent and alteration costs incurred si'eci!ically for the project are allowable wit.J.: t.lte prior appro\.al of the a v.:ar.:ii::g age~cy. 39. Reconversio.'1 costs. Cosls incurred in :.he restoration or rehabilitation of the ~ .... I e,. - t"" Federal Register I Vot 45. No. 132 I Tuesday. ;U'y 8. 1980 I Notices 46032 ' - organ:z.ation'. facllltie, 10 approxlmately the same condItion exl,lIns bnmediately prior to commencement of Covernment aword" Cait wear and tear excepltd. are aBowablL 40. Recruiting casu. The followin8 . recruiting cosls are allowable: <:ost of "help wanled" advertising. operating cosh of aD employment office. cosL1 of operating aD educational testing program. travel experule. including food Il1ld lodging of employeea. whOe ensosed in recruiting personnel. travel costs of applicanls for interviews far . prospective employment, Rnd relocation costJ incurred incident to recruitment of new . employees (see paragraph 41c). Where the. organizatIon uses employmenl agendes. costs not in excess of standard commercial . rates for such services are allowable.. . . 41. Relocation costs. . a. Relocation costs are costs incident to the perma::ent cange of duty assignment [for aD indefinite period or for a slaled period of not less than 12 months) of an existing employee or upon recruitment oC a new employee. Relocation costs are aDowable, subject to the Iimilation descn'bed in paragraphs b, Co and d, below. pro"ided that: , (1) The move is for the benefit or the employer.. ~ (2) Reimbursement 10 the employee is in acco.dance v.ith an est;;blished written . policy consislentl}' followed by tlie emplbyer. (3) The reimbursement docs not exceed the emplo}'ee's actual (or reasonably 7s!imatea) expenses. . ~ b. Allowable relocation costs for current employees are limited to the fonowing: . , ' (1) The costs of transportation of the emplo)'ee: members .ofhis immediate family. and his household. and personal eITecls 10 the r.ew localion. . _. . , .. . (2) The costs of finding a new home. such. . a.s ad\'ance trips by employees and spouses to loc:!te living quarte;s and lemporaxy lodgiolg during the transition period. up 10 a - maxii%:um period of 30 da}'s, including advance trip tims; - _ -,' (3) C10sing c.osts, suo as brokerage. legal. and appraisal fees. incident to the disposilioll of the employee's former home. These costs., together with those desc..'bed in (4) below, . are limited to 8 per C::l:t of the sales price oC the emplcyee's fermer home. . (4) The continuing costs oC ownership of . the vacant former home aner the settlement . or lease date of the employee's new perm;!nent heme. such as caintenance of buildLigs and gro~ds (e;t,c!usive of nx.ir.g up expenses), utill~es. taxes, alld property insurance.", _ . (5) Other necessary alld reas.onable . expen'ses normally illcident to relocation.. such as L~e cests or cancell~ l!:1 unexpired- lease, disconnecting and reinstalling household appliances, and purc."asing . ir:surance 2gabstloss of or damages to pc~sonal property, The cost of callcellli1g all unexpi.-ed lease is limited to three times the monthly rental. c. Allowable rElocation costs for new er:lployees liIe limited 10 those described in (1) and (1) .of pa;ogra"h b. a1::o\'e. "..'hen _. re!oc.Jlion ~osts i:ll:...lJTed illcident to the recruitment cf r....w e~"lo}.ees na,.e t,cen a!lo-,.;ed either as a ~;,,-ect or ind;;ect cost and L'le ...:o:p!o)'ee res!~s for reasons ",;thin hi, ,/ " control withIn 12 months anCT hire. the organization shall refund or credit the Goverr.ment for \Is share of the coat. However. the costs or tnvelto an oversell location shall be considered travel costs in accordance with paragraph 50 and not - ..-_ relocallon costJ for the purpose oC thlJ paragraph Lf dependents are not perm\lled a~ the location Cor any reason and the costs do not tnc:tude costs or ~anspo~g househol~ . goodL " .. . '.. , " . d. 11Ie rollowlng costs rehlted 10 relocation. - are imallowable: ! .. , " - . (1) Fees and other costs associated with acquiring a new bome. . (2) A 1031 on the sale of a former home. (3} Cct:linu.Utg mortgage principal and interest pa~'!!len(s on a home being sold. . (4) Income taxes paid b}' an employee - related to reimbursed relocation costL . _ 42. Bento! cosu. ' a. Subject to the nmilatiolU described iIJ ~ pa.agrzphs b.. through d. of this porabTap!1o rental cost.s are allowable to the extenl that the rates.are reasonoble In light oC such, I factors as: renlal costs oC comparable property. Lf any: market conditions in the area; alternatives a\'a:Jable; and the type.li!e . expectancy. ct:ndition. and value of the ' : propert}'leased. b. Rer.~l costs under sale and leaseback ar.angements are ellowable only up to the amOll:1t that would be allowed had the organizatlon co:::linued to own the'proper:t}'. : c. Rental costs under less.than.length -~ . leases are allowable orily up to the amount that would be allov.ed bad title to the -' . property vesled ill Lie organization. For thia purpose, a less.tban.arms-Iength lease is one under which one party to the lea.se' agreement is able to con\:'Ol or substantially Influenca the adior:s of the other. Such leases include. but' ~ notlimi:ed to those between (ij, divisicms of all organization.: (ill OrganizatioIU under common control through co=on. , ofiiC2rS, <iinctorl. or members; and (iii) an organization and a director. L-uslee. officer. .: or Kq employee of the O'ia:1i:za tion or his immediate family either directly or th.--ough , corporations, \rusts. or similar ~emenLt in wbich they hold a controlling interest.... . . d. Rental costs under lejlses which create L material equity ill the leased pr:lperty a.-e allowable oaly up 10 the amount that would be aDowed had the organization purc:."ased the property on the cate the lease agreement,. was executed: e_g~ depre.dation or use .- ,allowa:'lt:es. maintenance, I=es, insurance but excludir.g illterest expense and other unaDowable cests. For this purpose, II. material equity ill the property exists if the lease in noncancelable or is cancelable only upon !be occurrence of some remote', ., contir:gency and has one or more of the ~ fonowing characterislica:, ' -: I'.' . (1) The organization has the right io.' .' .. purchase the property for a price which ai the beginning of the lease appears to be lubstantially less LlJan the probable fair - . mar1l.et value at the time it is permitted to purchase the property (commorily called a lease with a bargain purchase option): (2) Tille to t.!:e property passe.,!.o tbe -: Olbanization at some :i~e curing or aCler the lease pe;;od; ..' ' (3) 11;e ter.:: of ~,he lease (;;'!itiallerc plua periods cO\'2red by bargain rer.ewal options. --4 Ir any) Is equal to 75 per cent or more or Cle economic life of the lessed property: I.e~ ~ period the property Is expected (0 be - eeonomically usable by one or more: USCTL 43. Roralties and other costs for U,'~ of patents and copj'righu. a. Royallles on a palent or copyright or amortiz.alion of the cost of acquIring by purchase a copyright, patent, or right. ., thereto, ne~ssary for the proper performance of the award are allowable unless: (1) The Government has B license or the right 10 free use of the patent or copyright. (2) The patent or copyright has beeD adjudicated to be invalid, or has beeD , administratively determined to be Invalid. (3) The pa tent or 'copyright Is considered 10 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 8S a result o[less then arm's length bargaining: e.g.: (1) Royalties paid 10 persons, including corporations. eUiliaYcd with the erganizatioil:' (2) Royalties paid to lL"lamnatcd parties., including corporations, uncer an agreement entered i."lto in conlerr.plation that a ' GovernJ'nenl award would be made. (3) Royalties paid under an agreemelIl enle:-ed into after an award is made to an organiza lion. c. In any case invol\'Ing a palent or copyf-sbt formerly owned by the . organization, the amount or royalty allowed should not exceed the cost which would have . been anowed bad the organization retained title thereto. - ~. Severance pay. a. Severance I=ay, also commorily"referred to as dismissal wages. is a payment iII-. , addition 10 regular salaries and wages, by organizac:ms to workers whose err.ploJ.ment . is being terminated. Costs of severance pay are allowable cnly to the extent that in each ,case. it is requiied by (i) law, (ii) employer- . eIilplo~'ee agreement. (iii) esla bEshed policy that ccnstitutes, in effect, an implied _ . agreement on the orga.r:ization's part, or (iv) cirC'.unstances of the particular employment. b, ~osts or severance payments are di,,;ded into two categories as [ollowa: ' (1) Actual normal trunover severance par=lents shan be anocated to all activities; or. where the organization provides for B reserve fer r.ormal severances such method ;,;11 be acceplable if the charge to Cllirent '_ oparations is reasonable i., light of paymenLt actually cade for normal seve:ances o\'er. a representative past period. and if amounL1 cha:.ed are allocated to all activities of the org a l".iza tion. ,. (2) Abnormat or !!lass severance pay is at such a cor.jectural nature that measurement... of costs by means or an accrual ....ill not - achieve equity to both parties. Thus. accruals - for this pu.-pose are not allowable, However, the Government recognizes its obligation 10 _ participate to the extent of its fair share, 1a any specific payment. Thus. allowabJity ",ill be considered on a case-by.case basis in L\e- e\'ent o[ occ~ence. . 45_ S;;ecic!;'::ed ser..ice /ccili:ies. . a. The costs of se:"o'ices pro\.idcd by hi::;:Jy . complex or s;:ec:al:zed f;;cililies o;:~~~:ed by L"e c~.;an:Z2 t:on. suc..\ as elect:onic < .II'.: ~ 1<:, t ,; .. 'I . C Federal Register / Vol. 45. No. 132 / Tuesday, July 8, 1980 / Notices compufers 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.S. of Attaclunent A. b. The costa of such services, when material, must be charged directly to . applicable awards based on actual usage of the services on the basis ol a schedule ol, rates or established methodology that [n 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 the services. The costs of each service shall consist normally of both its direct cos:s and its allocable share of all indirect costs. Advance agreements pursuant 10 paragraph A.6. of Attachment J{ are, particularly important in this situation, c. VJhere the costs incurred for a service are not malerial, they may be allocated as indirect costJ. 46. Taxes. a. In general. taxes which the organization is required to pay and which are paid or accrued in accordance with generally accepted accounting principles, and payments made to lecat governments in lieu of taxes which are COmmensurate with the local government services received are allowable, except for (i) taxes from which exemptions are available to the organization directly or which are available to the organization based on an exemption aHo:'ded the Government and in the latter case when the awarding agency makes available the necessary e:<emption certi1icates, (ii) special assessments on land which represent capital improvements. and (Iii) Federal income taxes. b, Any refund of taxes, atld any payment to the organizalfon of interest thereon. which were allowed as award costs, will be credited either as a cost reduction or cash refund, as appropriate. to the Government. _ 47. Terminat.ion costs. Termination of awards generally give rise to the incurrence of costs. or the need for special treatment of costs. whIch would not have arisen had the award not been terminated. Cest principles covering !bese items are set rorth below. They are 10 be used in conjunction with the other provisiolU of this Circular in termination situations. a. Common items. The cost of items reasonably usable on the organization's other work shall not be allowable unless the organization submits evidence L'Iat it would not retain such items at cost without sustainin$ a Joss. In deciding whether such items are reasonably usable on other work of the organization. the awarding agency should consider the organization's plans and orders for CUtrent and scheduled acthity. Contemporaneous purchases of common items by the organization shall be regarded as evidence that such i1emsare reasonably usable on the organization's other work. Any acceptance of common items as allocable to the terminated portion of lhe award shall be limited to the ex:ent !bat !be quantilies of such items on hand. in transit. and on order are in e:>;cess of the reasonable quantitative l"Pquiremenls of other work. b. Cos13 continuing alter t~rmination. II In e particular case, despite all reasonable efforts by the organization. certain cosll : cannot be discontinued L'lUTlediately afler the effective date 01 termination. such costa are generally allowable within the limltativns set forth in th1s CLl:'.l1ar. except that any such ' costs continuing aner tenninalion due to the negligent or willful railure of the ol'8anization to discontinue such cosls sball be unallowable. Co Loss 01 use/ul value. Loss or useful value or special toblL"lg. machinery and equipmenl . which was nol charged 10 the award as a capital expenditure is generally allowable If: (1) Such special tooling, machinery. or equipment is not reasonably capable or use In the other work of t.'Ie organization. (2} The Interest of t.ie Go\'ernment is protected by transfer of title or by other means deemed appropriate by the a.....arding agency; . d. Rental costs. Rental cosls under unexpired leases are generally allowable_ . where clearly shown to have been reasonably necessary for the perfonnance of the term:nated a.....ard less the residual value of such leases, if (i) the amount of such rental claimed does not exceed the reasonable use value of the property leased for the period oC the' sward and such further period as may be reasonable. and (ii) the organization makes aU reasonable efferts to terminate, assign, settle, or otherwise reduce the cost of such lease. There also r:::ay be included !be cost oC alterations ol such leased properly. pro\ided such alte:-ations \';ere necessa..y for the perfonnance of the award, and of reasonable restoration required by the provisions of the lease. e. Settlement e;'rj)eMes. Settlement. expenses including the following are 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 10 the terminated portion of the award, unless the . tenn:.,alion is ror default. (See paragraph 4.a. of Attachment L OMB Circular No. A-no: and (b) The tennination and settlement of subawarda, (2) Reasonable costs for the storage. transportation. pro:eclion, a.Jd diSPOsition of property prOvided by the Government or acquired or produced for the award; except wh8lJ graniees are :-e:mbu."'Sed for disposala at a predetermined amou.,t in accordance with Attachment N of OMB Circular A-llO, (3) Indirect costs related to salaries and wages inc:urred as settlement expenses in subparagraphs (1) a.nd (2J of this parag:-aph. Normally, such indirect costs shall be limited to fringe benefits, occupancy cost, and L'l1media Ie supenision. t. Claims under subowards. Claims under subawards, including the allocable pertion of claims which are common to !be award, and. to other work of the erganization are . generally allowable. An appropriate s!':a:e of the o'tanization's i."ldirect expe!lse may be aUocaled to t.'Ie amount of settlements .....ith subcontractor I subgra:ltees: provided thai the amount allocated is oLien..ise consislent 46033 with Ihe besic,guidelbes contained in Attachment A. The indirect expense 80 allocaled shall exe/ude the same and s:miJar costs claimed directly or indirectly as seltlement expenses. 4a. Tro/:-:irg GIld educotion costs. a. Costa of preparation arid mainlecaIlce at a program of instruction including but Dot limiled to on-the.job, classroom. and apprenticeship training, designed to inc.-ease . the vocational effectiveness of employees, including training materials, textbooks, salaries or wages of trainees (excluding overtime compensation, which might arise therefrom), and (I) sala..-ies of the directDr ot training and staff when the training program is conducted by Lie orsanization; or (ii) tuition and fees when L'Ie trair:ing is in an msti:ution not operated by the organization, are a./lowable. b. Cesls of part.time t:duca Uon, at an . undergraduate or pestgraduate college level. including.:nat pravid.:d at the organization's own racilities. are allowable only when tbe course or degree pursued is rela tive to :.be field in which the employee is DOW working or may reasonably be expected 10 work, ..ad are limited to: (1) Training materials. (2) Textbooks. (3) Fees charges by the educational in sti tu Ii on. (4J Tuition c.harged by the educational institution, or in lieu of tuition. instruCIOl'$' salaries and the related share of indired costs of the educational institution 10 the extent that the sum thereor is not in excess 01 the tuition which wonld have ben paid to !be Participating educational institution. (5) Salaries and related costs ot instroctors who are employees of the organization. (6) Straight.time compensation of each employee ror lime spent attending classes du.-L"lg working hours not in excess of 154 hours per year and only to the extent iliat circums:ances do nol permit the operation at classes or a!lendallce at classes after regular working hours: othen\-,se such compensatioQ is unallowable. ' c. Costs of tuition, fees. training IDa leriaI.s, and textbooks (but nol subsistence, salary, or any other emolumentsJ in connection with full.time educ'::'ion, including tl::al provided at the organization', own facilities. at a POsl8t.ad",!le (t,ut not unde:g.-aduate) co!lege level are allowable only when t."te Course or degree pursued is related to the f;eld in whIch the employee is now workill8 or may ~ reasonably be expected to work, and only where the costs recei\'e !be prior approval ol the awarding agency. Such costs are limited 10 the cost$ attributable 10 e total period not to exceed one s<:bool )'ear for each employee so trained. In unusual cases the period may be extended. . d. Cosl, of attendance of up 1016 weeka per ecployee per Jiear al specialized program.! specifica!!y designed to enhance the effectiveness of executives or managelll or 10 prepare employees for such pO$itions are allowable. Such costs bclude enro!!rt:e.o.t fees. t:-aining t::aterials. textbooks and related c!:arges, emp!o}ees' salaries, subsistence. and t:aveL Cesls allo.....able under t.1:!s i'dri:g:-a;Jh do not inc.J\;ce l';ose f<Jr courses that are part of a degr-ee~rienled . .. ~ 46034 ~. . I ,(: Federal Register I Vol. 45. No. 132 I Tu~sday, July 8. 1980 I Notices - ~w; -- ~. curriculum. which are allowable ody to l.'Je extenl set forth in b. and c. above. e, Maintenance expense. and normal depreciation or [air renlal on [acilitie. owned or leased by the organization for training purpose, are allowable to the extent set forth in paragraphs 9. 22, and 42- C. Contributioni or donations to educa tional or training institution,. including the dona tion o[ [acilitie, or other properties, and scholarships .or fellowships, are . unallowable. . _ g. Training and educatioa:.costs in excess of those other-vise allowable under p~agraph. b. and c. of this paragraph may be allowed with prior approval of the awarding agency. To be cO!1sidered [or approval, the orgllnization must demonstrate that such costs are consistently incurred pursuant to an established training and education program, and that the course or degree pursued ia relative to the field in which the employee is now working or may reasonably be expected to work. " 49. Transportation casts. Transportation costs include freight. express. carlage. and postage charges relating either to goods purchased. in process. or delivered. These cosls are allowable. Wben ,uch cost, can readily be Idenlified with the item, involved, . they may be directly charged as transportation costs or added 10 the cost of such items (see paragraph Z3). \Vhere' Identification with the material, received Cllnnot readily be made. transportation co,ts may be charged to the appropriate indirect cost accounts if the organization follow, a consistent equitable procedure in thi, re~ pect. 50, Travel costs. a. Travel costs are the expenses for Irilns;ortation. lodging. subsistence. and related items incurred by employees who are in travElI status on official business of the orgar.ization. Travel costs are allowable subject to paragraphs b. through e. below, when thilY are directly attributable to specific work under an award or are incurred in the nonnal course of administration oC the organization. _ _b. Such costs may be charged on an actual basis. on a per diem or mileage basis in lieu of actual costs incurred. or OD a combination of the two. provided the method used results in charges consistent with those normally allowed by the organization in its regular opera1ions.. , c. The diITerence in cost beh\"een nrst.dass air accommodations and less than first-class air accommodations is unallowable except when less than nrst-class air accoaunoda tions are not reaS<lnably available to tneet necessary c::.issioD requirements. suclt as where less than rlrSt. class accommodations would (i) require circuitous routing. (il) require travel during unreasonable hours. (iii) greatl)' increase'the duration of the flight. (iv) t:l!sult in additional costs whicb would offset the transportatioo savings. or (v) offer accommodations which are nol reasonably adequate for the I:QedicaJ needs of the Ira veler. d, Nece!Sary and reasonable costs of !ami!r movements and personnel moveme::ts o[ a special or mass nature ate allowable. pursuanlto paragraphs 40 and 41. subject to allocation on the basis of work or time period benefited when appropriate. Advance abreements arc 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 tra vel is defined as any travel outside ol.Canada and the United States and its territories and possessions. However. for an organization located in foreign countries. the terin "foreign tra\'eI" mC3ns travel outside that counlly. {Circular No. A-l22J _ Attachmeut C Nonp~ofit Organizations not Subjectta thia CIrcular Aerospace Corporation. EI Segundo. California Argonne Universities Association. Chicago, lI1inois Associilted Universities. Incorporated, Washington. D.C. As~ociated Universities for Research and AstronODlY. Tucson. Arizona Atomic Casualty Commission. Washington. D.C. Battelle Memorial Institute. Headquartered in Columbus. Ohio ' . . Brookhaven National Laboratory. Upton. New Yom Centerfor Ene~ and Environmental Research (CEER). (University of Puerto Rico) Commonwealth oC Puerto Rico. ChadilS Stark Draper Laboratory. Incorpo~ated Cambridge. Massachusetts. Comparative Animal ~esearch Laboratory (CARL] (Unh'ersity of Tennessee]. Oakridge. Tennessee Environmental Institute of ~chigan. Ana Arbor, Michigan . . Hanford En\irorunental Health Foundation. Richland. Washington lIT. Research Institute. Chicago. minois Institute for Defense'Analysis. Arlington. Virginia . Insti!ute of Cas Technology, Chicago. illinois Midwest Resilarch Insli:lJte. Headquartered in Kansas City. Missouri Milre Corporation. Bedford, Massachusetts Montilna Energy Research and Development Ir.stitute, Ine.. (MEROI). Bulle. Montana National Radiological Astronomy Observatory. Creen Ban.~ West VIrginia Oakridge Associated Universities. Oakrid8e. Tennessee Project Management Corporation. Oakrid8e. Tennessee _ _ Rand Corporation. Santa MoniCa. California Research Tr'.angle Institute. ResellJ'Ch Triangle Park, North Carolina Riverside Research Institute. New York, New York Sandia Corporation. Albuquerque. New Mexico, Southern Research Institute. Birmingham, Alabama _ , _ Southwest Research Institute. San A.,tonio, Texa. SRI In!ernat:cr:al ~ferJo Park. Ca!i:CT':Iia S)racuse Research Corporatio!1, Sj":'acuse. ~ew York Universities Research Associaiion. In COrpora led ~ational Acceleration Lab). Argonne. !IIinoi. ' Universities Corporation for Atmospheric Research. Boulder. Colorado Nonprofit Insurance Companies such as Blue Cross and Blue Shield Or,ganizations Other nonprofit organizations as negotiated with awarding agenciel. [FR Doc. ~:O270 FiI.d 7-7-<!C, 8;4S IIDI a/WHO CODE 311~1-M