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Table 3. Car model mean values by model year CARB Obs MPG WEIGHT POWER = 1 Year N mean mean mean N Table 4. OLS tests of 1978 420 420 22.0 3,370 111 explanations for last gasps dependent variable: MPG 1979 436 436 22.2 3,234 107 1980 621 564 20.2 3,737 121 1981 618 542 22.0 3,664 117 1982 754 633 23.9 3,491 109 1983 797 637 24.7 3,478 107 1984 558 378 25.7 3,307 107 1985 778 448 25.7 3,376 114 1986 786 322 25.5 3,436 121 1987 804 208 25.6 3,441 124 1988 777 96 25.5 3,499 132 1989 738 59 25.4 3,522 133 1990 802 24 25.4 3,561 139 1991 817 15 25.4 3,549 145 1992 799 11 25.0 3,647 152 Total or 10505 4793 24.5 3,497 124 Wtd. Avg. (1) (2)
|
Table 3. Car model mean values by model year Year Obs N CARB = 1 N MPG mean WEIGHT mean POWER mean 1978 420 420 22.0 3,370 111 1979 436 436 22.2 3,234 107 1980 621 564 20.2 3,737 121 1981 618 542 22.0 3,664 117 1982 754 633 23.9 3,491 109 1983 797 637 24.7 3,478 107 1984 558 378 25.7 3,307 107 1985 778 448 25.7 3,376 114 1986 786 322 25.5 3,436 121 1987 804 208 25.6 3,441 124 1988 777 96 25.5 3,499 132 1989 738 59 25.4 3,522 133 1990 802 24 25.4 3,561 139 1991 817 15 25.4 3,549 145 1992 799 11 25.0 3,647 152 Total or Wtd. Avg. 10505 4793 24.5 3,497 124 Table 4. OLS tests of explanations for last gasps dependent variable: MPG (1) (2)
| 0.848435
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Equipment will be assessed on an individual basis. However, items such as balls, tackle bags, contact shields, kicking nets and other similar items will not be considered as capital equipment. All clubs at are eligible to apply to the scheme. The Sabina Sutherland Charitable Trust was Applications should be registered with the Charity Commission in August made in writing to: 2015 with the objective of awarding grants to Peter Durrant organisations and individuals in the following areas: Trustee o The advancement of the arts, culture, heritage or The Sabina The Sabina 84 Beech Lane science; Sutherland Sutherland Charitable Ongoing Earley o The advancement of environmental protection or Charitable Trust Trust Reading improvement; Berkshire o The prevention or relief of poverty; RG6 5QE o The advancement of religion; and Tel: 07940 266478 o Any other purpose currently recognised as charitable. Sanctuary is designed to help the housing Housing’s residents tackle those things that are association’s important to them in their community and improve 31st March Grand Ideas Fund Sanctuary Housing their quality of life. Projects must mainly benefit 2017 Sanctuary Housing residents, have a community focus and be open to, and inclusive of, all. The Screwfix Foundation supports projects run by registered charities that help fix, repair, maintain and improve properties and community facilities for those in need in the UK. The Screwfix The Screwfix Projects can be varied from improving facilities such Ongoing Foundation Foundation as heating systems to redecorating homes for those living with disability or sickness. An application form can be downloaded from the website.
|
Equipment will be assessed on an individual basis. However, items such as balls, tackle bags, contact shields, kicking nets and other similar items will not be considered as capital equipment. All clubs at are eligible to apply to the scheme. The Sabina Sutherland Charitable Trust The Sabina Sutherland Charitable Trust Applications should be made in writing to: Peter Durrant Trustee 84 Beech Lane Earley Reading Berkshire RG6 5QE Tel: 07940 266478 The Sabina Sutherland Charitable Trust was registered with the Charity Commission in August 2015 with the objective of awarding grants to organisations and individuals in the following areas: o The advancement of the arts, culture, heritage or science; o The advancement of environmental protection or improvement; o The prevention or relief of poverty; o The advancement of religion; and o Any other purpose currently recognised as charitable. Ongoing Grand Ideas Fund Sanctuary Housing Sanctuary Housing’s is designed to help the housing association’s residents tackle those things that are important to them in their community and improve their quality of life. Projects must mainly benefit Sanctuary Housing residents, have a community focus and be open to, and inclusive of, all. 31st March 2017 The Screwfix Foundation The Screwfix Foundation The Screwfix Foundation supports projects run by registered charities that help fix, repair, maintain and improve properties and community facilities for those in need in the UK. Projects can be varied from improving facilities such as heating systems to redecorating homes for those living with disability or sickness. An application form can be downloaded from the website. Ongoing
| 0.772395
|
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funding_journal_december_2016_0.docx
|
task-1133-79
| 56
|
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Set up the tourist booth and place out signage and barriers at the beginning and end of shifts. Liaise with tour companies to manage the impact of large group visitors. Security In order to ensure the security of College members, guests and visitors as well as College buildings and grounds the post holder will: Provide security at the Great Gate Lodge and ensure those entering the College have a legitimate right to do so. Prevent unauthorised activity by visitors (e.g. picnicking and walking on the grass) and ensure visitors do not enter private areas of the College Open and secure key access points in accordance with the relevant schedule. The daily collection, counting and banking of the takings in relation to tourism. Safety In order to ensure the safety of College members, guest and visitors the post holder will: Respond to emergencies, assist with evacuations and administer first aid as necessary. Monitor junior member’s behaviour reporting incidents of unacceptable behaviour in accordance with College statutes. Complete incident reports and injury reports as required. Other The list includes the principle accountabilities of the role but is not exhaustive. Other relevant duties may be specified by the Head Porter from time to time. As part of a team that provides 24hrs all year round cover, be willing on occasions to work overtime to cover colleague’s absence and provide cover in the Lodge. Person Specification Qualifications, Knowledge and Experience Good level of literacy and numeracy. Experience of working in a customer related setting Stable and checkable work background Proven record of reliability and punctuality. Skills, Abilities and Competencies: The ability to be able to work in a security related environment, whilst remaining sympathetic to the privacy of the members of the College. Able to work with minimum supervision and use their own initiative. Excellent communication and diplomacy skills The ability to get on well with a wide variety of people from different backgrounds who have many different needs The ability to make and implement sound decisions within established procedures.
|
Set up the tourist booth and place out signage and barriers at the beginning and end of shifts. Liaise with tour companies to manage the impact of large group visitors. Security In order to ensure the security of College members, guests and visitors as well as College buildings and grounds the post holder will: Provide security at the Great Gate Lodge and ensure those entering the College have a legitimate right to do so. Prevent unauthorised activity by visitors (e.g. picnicking and walking on the grass) and ensure visitors do not enter private areas of the College Open and secure key access points in accordance with the relevant schedule. The daily collection, counting and banking of the takings in relation to tourism. Safety In order to ensure the safety of College members, guest and visitors the post holder will: Respond to emergencies, assist with evacuations and administer first aid as necessary. Monitor junior member’s behaviour reporting incidents of unacceptable behaviour in accordance with College statutes. Complete incident reports and injury reports as required. Other The list includes the principle accountabilities of the role but is not exhaustive. Other relevant duties may be specified by the Head Porter from time to time. As part of a team that provides 24hrs all year round cover, be willing on occasions to work overtime to cover colleague’s absence and provide cover in the Lodge. Person Specification Qualifications, Knowledge and Experience Good level of literacy and numeracy. Experience of working in a customer related setting Stable and checkable work background Proven record of reliability and punctuality. Skills, Abilities and Competencies: The ability to be able to work in a security related environment, whilst remaining sympathetic to the privacy of the members of the College. Able to work with minimum supervision and use their own initiative. Excellent communication and diplomacy skills The ability to get on well with a wide variety of people from different backgrounds who have many different needs The ability to make and implement sound decisions within established procedures.
| 1
|
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Further%20Particulars%20-%20Custodians_2.docx
|
task-1133-806
| 2
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[
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] |
KEEPING SAFE Age UK Information and Advice Service – 01302 812345 19 Priory Place, Doncaster, DN1 1BZ Provides free benefits advice to older people in Doncaster. Connect to Support A website offering information, advice, products and services to help you live independently. Doncaster Carers Emergency Contact Scheme 01302 812827 A free service for carers in Doncaster to help if you are faced with an emergency of your own and you are worried about what would happen to the person you look after. Doncaster Carers Service Carers Moving Forward – 01302 812827 Age UK, Ten Pound Walk, Doncaster, DN4 5HX Provide information and support to adult carers living in Doncaster. Doncaster Council Adult Contact Team 01302 737391 For information on carers assessments or to report an adult at risk of abuse. Doncaster Council Support for Carers A website including information and support for carers. Doncaster Partnership for Carers 01302 637566 2 Regent Terrace, South Parade, Doncaster, DN1 2EE Supporting and enabling carers to have a choice in their caring role.
|
KEEPING SAFE Age UK – Information and Advice Service 01302 812345 19 Priory Place, Doncaster, DN1 1BZ Provides free benefits advice to older people in Doncaster. Connect to Support A website offering information, advice, products and services to help you live independently. Doncaster Carers Emergency Contact Scheme 01302 812827 A free service for carers in Doncaster to help if you are faced with an emergency of your own and you are worried about what would happen to the person you look after. Doncaster Carers Service – Carers Moving Forward 01302 812827 Age UK, Ten Pound Walk, Doncaster, DN4 5HX Provide information and support to adult carers living in Doncaster. Doncaster Council Adult Contact Team 01302 737391 For information on carers assessments or to report an adult at risk of abuse. Doncaster Council Support for Carers A website including information and support for carers. Doncaster Partnership for Carers 01302 637566 2 Regent Terrace, South Parade, Doncaster, DN1 2EE Supporting and enabling carers to have a choice in their caring role.
| 0.955981
|
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Further-Contacts.docx
|
task-1133-847
| 6
|
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Lesson Plan Time Learning Outcome Teacher Activity Student Activity Assessment Resources Either: Identify which LO is being addressed Teaching Activities, Identify the strategies Identify the strategies E.G. Technology, by the remaining column headings Revisiting Outcomes, used to differentiate for used to ensure Progress Materials, Equipment, start stop or – Consolidation ALL learners for ALL learners/Identify T&L Support etc. length of time what records will indicate participation/progress e.g. 9:00 e.g. Not Applicable e.g. Take Register e.g. Identify present e.g. Register (paper or Register paper or – – 9:10 or electronic) electronic 10 mins
|
Lesson Plan Time Either: start – stop or length of time Learning Outcome Identify which LO is being addressed by the remaining column headings Teacher Activity Teaching Activities, Revisiting Outcomes, Consolidation Student Activity Identify the strategies used to differentiate for ALL learners Assessment Identify the strategies used to ensure Progress for ALL learners/Identify what records will indicate participation/progress Resources E.G. Technology, Materials, Equipment, T&L Support etc. e.g. 9:00 – 9:10 or 10 mins e.g. Not Applicable e.g. Take Register e.g. Identify present e.g. Register (paper or electronic) Register – paper or electronic
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Table 5 Furunculosis—microscopic pathology Clinical course of disease Microscopic Peracute Acute Subacute signs infection infection infection Bacterial Small Seen Conspicuous colonisation colonies in: anywhere, infection, especially: especially: branchial mesenchyme heart heart (myocardial (myocardial myocardium degeneration) degeneration; fibrinoid anterior kidney kidney degeneration) (possible macrophage spleen spleen involvement; (vascular renal tubular collapse, degeneration) splenomegaly ) spleen (vascular collapse, splenomegaly) gills (lamellar thrombosis) skin (subdermal colonies) Inflammatory No Yes Yes infiltrate Necrosis Limited Toxic Only heart haematopoetic and spleen necrosis Ellipsoidal necrosis (spleen) Laboratory tests Specimens required Confirmation of diagnosis can be made by culture and identification of A. salmonicida subsp. salmonicida from infected fish. Moribund, clinically affected fish that have been euthanased
|
Table 5 Furunculosis—microscopic pathology Microscopic signs Clinical course of disease Peracute infection Acute infection Subacute infection Bacterial colonisation Small colonies in: branchial mesenchyme myocardium anterior kidney spleen Seen anywhere, especially: heart (myocardial degeneration) kidney (possible macrophage involvement; renal tubular degeneration) spleen (vascular collapse, splenomegaly) gills (lamellar thrombosis) skin (subdermal colonies) Conspicuous infection, especially: heart (myocardial degeneration; fibrinoid degeneration) spleen (vascular collapse, splenomegaly ) Inflammatory infiltrate No Yes Yes Necrosis Limited Toxic haematopoetic necrosis Ellipsoidal necrosis (spleen) Only heart and spleen Laboratory tests Specimens required Confirmation of diagnosis can be made by culture and identification of A. salmonicida subsp. salmonicida from infected fish. Moribund, clinically affected fish that have been euthanased
| 0.534183
|
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furunculosis.docx
|
task-1133-941
| 40
|
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Reference III Cables Win Absolute Sound Editors’ Choice ‘07/’08 AG-12 Phono Cable Wins the Choice Award SoundStage Network’s Reviewers’ ‘08 Ag-12 Phono Cable is Exceptional Value Award Tone Audio’s ‘08 Monza LP Stabilizer, Silver Arrows Phono Cable, La Source Headshell Extensions All Accessory Products of the Year Win Tone Audio’s xv1.3 HDMI Cable Wins Award Positive Feedback’s Brutus ‘08 FI-50 Piezo Ceramic Series Connectors Win CES Best of Innovations ‘09 Monza LP Stabilizer Wins Award Positive Feedback’s Brutus ‘09 Select Series Fuses Win Award Positive Feedback’s Brutus ‘09 GT2 USB Cable is Playback Recommended ’09 Alpha Design Labs www.adl-av.com service@adl-av.com • • Info Press Images Reviews • • • Jonathan Scull Scull Communications 212 807.0519 • • jscull@scullcommunications.com www.scullcommunications.com • www.scullcommunications.com/pressresources.html
|
Reference III Cables Win Absolute Sound Editors’ Choice ‘07/’08 AG-12 Phono Cable Wins the SoundStage Network’s Reviewers’ Choice Award ‘08 Ag-12 Phono Cable is Tone Audio’s Exceptional Value Award ‘08 Monza LP Stabilizer, Silver Arrows Phono Cable, La Source Headshell Extensions All Win Tone Audio’s Accessory Products of the Year xv1.3 HDMI Cable Wins Positive Feedback’s Brutus Award ‘08 FI-50 Piezo Ceramic Series Connectors Win CES Best of Innovations ‘09 Monza LP Stabilizer Wins Positive Feedback’s Brutus Award ‘09 Select Series Fuses Win Positive Feedback’s Brutus Award ‘09 GT2 USB Cable is Playback Recommended ’09 Alpha Design Labs • www.adl-av.com • service@adl-av.com Info • Press • Images • Reviews Jonathan Scull • Scull Communications • 212 807.0519 jscull@scullcommunications.com • www.scullcommunications.com www.scullcommunications.com/pressresources.html
| 0.622566
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furu_f2_usb_rel_web.docx
|
task-1133-968
| 3
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The documentary suggests that anti-GMO research at major universities has been discouraged. How? What is the the in favor of GMOs? “feed world” argument What are terminator genes? What is pharming? At the end of the documentary, three alternatives to industrialized, genetically-modified agriculture are given. Describe each. Community Supported Agriculture (CSA) – Farmers Markets – Organic Farming –
|
The documentary suggests that anti-GMO research at major universities has been discouraged. How? What is the “feed the world” argument in favor of GMOs? What are terminator genes? What is pharming? At the end of the documentary, three alternatives to industrialized, genetically-modified agriculture are given. Describe each. Community Supported Agriculture (CSA) – Farmers Markets – Organic Farming –
| 0.894351
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Future%20of%20Food.docx
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task-1134-166
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PRIORITIES Issue #128 The Future Vision Plan includes some priorities, each supported by a set of goals, that have been approved by the Trustees and endorsed by the Council on Legislation. 1. SIMPLIFY ALL PROGRAMS PRIORITIES: AND OPERATIONS SIMPLIFY a) Consolidate all programs into a ALL few categories more easily PROGRAMS AND understood by Rotarians OPERATIONS *** ALIGN b) Make all program application PROGRAM forms and processes more user OUTCOMES/ friendly DESCRIPTIONS WITH FUTURE VISION THE c) Increase the awareness of Rotarians by PLAN enhanced communications *** INCREASE d) Make it easier for donors to support programs PARTICIPATION AND and activities SENSE OF OWNERSHIP AT e) Reduce the response time in the distribution DISTRICT AND CLUB and payment of program award funds LEVELS *** PROVIDE SUFFICIENT 2. ALIGN PROGRAM OUTCOMES/ RESOURCES TO DESCRIPTIONS WITH THE ACHIEVE THE PROGRAM FUTURE VISION PLAN GOALS a) Evaluate current and potential programs for *** fulfillment of the mission as stated in the approved mission statement b) Ensure program outcomes are significant by addressing priority world needs that are relevant to Rotarians c) Provide program results that are sustainable by reasonable efforts of the beneficiaries d) Secure program continuity and stability with a Continued …
|
PRIORITIES Issue #128 The Future Vision Plan includes some priorities, each supported by a set of goals, that have been approved by the Trustees and endorsed by the Council on Legislation. 1. SIMPLIFY ALL PROGRAMS AND OPERATIONS a) Consolidate all programs into a few categories more easily understood by Rotarians b) Make all program application forms and processes more user friendly c) Increase the awareness of Rotarians by enhanced communications d) Make it easier for donors to support programs and activities e) Reduce the response time in the distribution and payment of program award funds 2. ALIGN PROGRAM OUTCOMES/ DESCRIPTIONS WITH THE FUTURE VISION PLAN a) Evaluate current and potential programs for fulfillment of the mission as stated in the approved mission statement b) Ensure program outcomes are significant by addressing priority world needs that are relevant to Rotarians c) Provide program results that are sustainable by reasonable efforts of the beneficiaries d) Secure program continuity and stability with a PRIORITIES: SIMPLIFY ALL PROGRAMS AND OPERATIONS *** ALIGN PROGRAM OUTCOMES/ DESCRIPTIONS WITH THE FUTURE VISION PLAN *** INCREASE PARTICIPATION AND SENSE OF OWNERSHIP AT DISTRICT AND CLUB LEVELS *** PROVIDE SUFFICIENT RESOURCES TO ACHIEVE THE PROGRAM GOALS *** … Continued
| 0.735677
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Future%20Vision%20for%20Dummies%20October%202012.docx
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task-1134-179
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AMBASSADORIAL SCHOLARSHIPS VS. DISTRICT AND GLOBAL GRANT SCHOLARSHIPS The 2010-11 class of Ambassadorial Scholars Continued received US$9.6 million through individual grants of $25,000. Since 1947, a total of $532 million has been awarded to 41,000 men and women. The Ambassadorial Scholarship program over the past 65 years has promoted international understanding and friendly relations among people of different parts of the world. The Ambassadorial Scholarships program The Rotary helped RI to meet its mission while providing a superb Foundation service. Rotarians wondered if we could move forward Ambassadorial with a new scholarship program with greater flexibility. Scholarship The Rotary Foundation Ambassadorial Scholarship program will program will end in 2013. end in 2013. Beginning in 2013-14, The Foundation will now offer scholarship opportunities through district and global grants. This new grant structure gives Rotarians greater flexibility in sponsoring the next generation of leaders. ROTARIANS MUST CONTINUE TO FOCUS ON THE ROTARY FOUNDATION (TRF) FUNDRAISING THE OPPORTUNITY TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THOSE THAT NEED TRF FUTURE VISION PLAN. THAT HELP IS AN AIM OF AND A GOAL OF THE IF ROTARY TRF CLUBS CONTINUE TO CONTRIBUTE TO AND THEN USE ITS FUNDS FOR LARGER AND MORE FLEXIBLE GRANTS, WE CAN ACCOMPLISH INTERNATIONAL UNDERSTANDING AND FRIENDLY RELATIONS AMONG PEOPLE OF DIFFERENT PARTS OF THE WORLD WHILE 100 WORKING TOWARDS PERCENT LITERACY IN OUR COMMUNITIES’ AND THE WORLD. TRF THE FUNDRAISING: IMPORTANT FOCUS.
|
AMBASSADORIAL SCHOLARSHIPS VS. DISTRICT AND GLOBAL GRANT SCHOLARSHIPS Continued The Rotary Foundation Ambassadorial Scholarship program will end in 2013. The 2010-11 class of Ambassadorial Scholars received US$9.6 million through individual grants of $25,000. Since 1947, a total of $532 million has been awarded to 41,000 men and women. The Ambassadorial Scholarship program over the past 65 years has promoted international understanding and friendly relations among people of different parts of the world. The Ambassadorial Scholarships program helped RI to meet its mission while providing a superb service. Rotarians wondered if we could move forward with a new scholarship program with greater flexibility. The Rotary Foundation Ambassadorial Scholarship program will end in 2013. Beginning in 2013-14, The Foundation will now offer scholarship opportunities through district and global grants. This new grant structure gives Rotarians greater flexibility in sponsoring the next generation of leaders. ROTARIANS MUST CONTINUE TO FOCUS ON THE ROTARY FOUNDATION (TRF) FUNDRAISING THE OPPORTUNITY TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THOSE THAT NEED THAT HELP IS AN AIM OF TRF AND A GOAL OF THE FUTURE VISION PLAN. IF ROTARY CLUBS CONTINUE TO CONTRIBUTE TO TRF AND THEN USE ITS FUNDS FOR LARGER AND MORE FLEXIBLE GRANTS, WE CAN ACCOMPLISH INTERNATIONAL UNDERSTANDING AND FRIENDLY RELATIONS AMONG PEOPLE OF DIFFERENT PARTS OF THE WORLD WHILE WORKING TOWARDS 100 PERCENT LITERACY IN OUR COMMUNITIES’ AND THE WORLD. TRF FUNDRAISING: THE IMPORTANT FOCUS.
| 0.850803
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About the Guide Guide team leader William Bleam and editors Pamela Diaz, Steve Long and Barbara Teacher’s Sitzman created the Guide article material. Teacher’s E-mail: Susan Cooper prepared the anticipation and reading guides. Christine Suh, ChemMatters editor, coordinated production and prepared the Microsoft Word and PDF versions of the Guide. Teacher’s E-mail: Articles from past issues of ChemMatters and related Guides can be accessed from a Teacher’s DVD that is available from the American Chemical Society for $42. The DVD contains the entire 30-year publication of ChemMatters issues, from February 1983 to April 2013, along with all the related Guides since they were first created with the February 1990 issue of Teacher’s ChemMatters. The DVD also includes and that cover all issues from “Article”, “Title”, “Keyword” indexes February 1983 to April 2013. A search function (similar to a Google search of keywords) is also available on the DVD. The ChemMatters DVD can be purchased by calling 1-800-227-5558. Purchase information can also be found online at .
|
About the Guide Teacher’s Guide team leader William Bleam and editors Pamela Diaz, Steve Long and Barbara Sitzman created the Teacher’s Guide article material. E-mail: Susan Cooper prepared the anticipation and reading guides. Christine Suh, ChemMatters editor, coordinated production and prepared the Microsoft Word and PDF versions of the Teacher’s Guide. E-mail: Articles from past issues of ChemMatters and related Teacher’s Guides can be accessed from a DVD that is available from the American Chemical Society for $42. The DVD contains the entire 30-year publication of ChemMatters issues, from February 1983 to April 2013, along with all the related Teacher’s Guides since they were first created with the February 1990 issue of ChemMatters. The DVD also includes “Article”, “Title”, and “Keyword” indexes that cover all issues from February 1983 to April 2013. A search function (similar to a Google search of keywords) is also available on the DVD. The ChemMatters DVD can be purchased by calling 1-800-227-5558. Purchase information can also be found online at .
| 0.846092
|
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2. A quality practice learning Standards for student Establish quality management of the practice In progress environment with robust data sets to supervision and learning environment (QMPLE) system with enhance the undergraduate and post assessment reporting function in all HEIs (including OU), graduate learner experience and to Boards and care homes (where students are inform capacity requirements for placed). NES/Strategic Group for placements, supervisors and Develop a student feedback score, derived Practice Learning (SGPL) In progress assessors from QMPLE, as one of the quality measures for Excellence in Care. Midwifery Education Update Quality Standards for Practice Group (MEGS) Placement (QSPP) Scope NM range of practice learning experiences and placement capacity across Scotland with an implementation plan of findings/recommendations 3.Consideration of indicative content Standards for Agree on selected topics and establish specific for undergraduate topics which will nursing networks with contribution from education, be further developed through programmes and practice and topic experts pathways and associated Standards for Scope existing national resources CPD midwifery In progress Work with NMC and Midwifery Education Group programme to develop standards and participate in consultation of draft standards for new Standards of proficiency for registered nurses and Midwifery Programme. Standards proficiency for midwives Scottish Collaboration for the enhancement of nursing (SCEPRN) and practice partners
|
2. A quality practice learning environment with robust data sets to enhance the undergraduate and post graduate learner experience and to inform capacity requirements for placements, supervisors and assessors Standards for student supervision and assessment NES/Strategic Group for Practice Learning (SGPL) Midwifery Education Group (MEGS) Establish quality management of the practice learning environment (QMPLE) system with reporting function in all HEIs (including OU), Boards and care homes (where students are placed). Develop a student feedback score, derived from QMPLE, as one of the quality measures for Excellence in Care. Update Quality Standards for Practice Placement (QSPP) Scope NM range of practice learning experiences and placement capacity across Scotland with an implementation plan of findings/recommendations In progress In progress 3.Consideration of indicative content for undergraduate topics which will be further developed through pathways and associated CPD Standards for nursing programmes and Standards for midwifery programme Standards of proficiency for registered nurses and Standards proficiency for midwives Scottish Collaboration for the enhancement of nursing (SCEPRN) and practice partners Agree on selected topics and establish specific networks with contribution from education, practice and topic experts Scope existing national resources Work with NMC and Midwifery Education Group to develop standards and participate in consultation of draft standards for new Midwifery Programme. In progress
| 0.686327
|
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future_nurse_and_midwife_workplan_june_2018.docx
|
task-1134-306
| 1
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fuzi wuzi bare hare wasnt verry 4 Just for fun 1 Find the words and phrases in the wordsearch. f r w j r c h o w i m n p h e r i n v a t o fuzzy p u i h u l s u a s c a t s f o e v h e t s wuzzy r i z v t a z e b w s l a d c l s l a w e v was i c n z t z s z w r a e b z b e h c i f o e bear a i t s y i r h c d n a g z d e i a r g l z hair f r i z z y n k s a w u l r t a n e z z u w he 5 Just for fun 2 Put the words in the crossword grid. Each word goes in twice, some more. h e f u z z y fuzzy b a u wuzzy e i f u z z y was h a i r u z b e a r w u z z y bear h e i a z hair a r w a s y he r 6 Production Write the tongue twister.
|
fuzi wuzi bare hare wasnt verry 4 Just for fun 1 Find the words and phrases in the wordsearch. fuzzy f r w j r c h o w i m n p h e r i n v a t o wuzzy p u i h u l s u a s c a t s f o e v h e t s was r i z v t a z e b w s l a d c l s l a w e v bear i c n z t z s z w r a e b z b e h c i f o e hair a i t s y i r h c d n a g z d e i a r g l z he f r i z z y n k s a w u l r t a n e z z u w 5 Just for fun 2 Put the words in the crossword grid. Each word goes in twice, some more. fuzzy wuzzy was bear hair he h e f u z z y b a u e i f u z z y h a i r u z b e a r w u z z y h e i a z a r w a s y r 6 Production Write the tongue twister.
| 0.866205
|
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fuzzy_wuzzy_learner_worksheet.docx
|
task-1134-441
| 1
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SECTION 6.5 TABLE OF SIGNS PERMITTED (See footnotes) District Type # per Parcel Maximum sq. Height Placement ft. R-1 Single Small signs 1 6 Within the 3’ Family required yard Nondwelling use 1(h) 32 5’ Residential Home Occupation 1 2 Wall (d) Temporary 1 32 5’ RM Small signs 1 6 3’ Multiple Nondwelling use 1(h) 32 5’ Family Temporary 1 32 5’ Residential OS Canopy 1 per street or Roof line Within the Length of alley (a,b,f) required yard Office front face Service Wall 1per street or Wall 32 Wall (d) (e,g) alley (a,b,f) Monument 1per street or Within the 12 5’ alley (a,b,c,f) required yard CBD Freestanding or Monument 1 (a,b,c,f) Within the 24 5’ required yard Central Business Canopy or Marquee from ground, 1 per street or 8’ Bottom of Length of (e,g,i) alley (a,b,f) from bldg. 2nd story 30” front face (see additional window DDA regulations, Wall 1 (a,b,f) Wall 24 Wall (d) Sec. 6.4) Temporary Within the 1 32 5’ required yard GB Freestanding or Monument 1 per street or 32 Within the 5’ (may include LED) alley (a,b,c,f) required yard General Business Canopy/Marquee 1 (a,b,f) from ground, Length of Bottom of 8’ (e,g) 2nd story front face from bldg. 30” Wall 1 (a,b,f) Wall 32 Wall (d) Temporary 1 Within the 32 5 required yard IND Freestanding or Monument 1 (a,b,c,f) Within the 32 5’ required yard Industrial Canopy or Marquee 1 per street or Bottom of from ground, 8’ Length of 2nd story alley (a,b,f) from bldg. 30” front face window Wall 1 32 Wall (d) Notes to the Table of Permitted Signs
|
SECTION 6.5 TABLE OF SIGNS PERMITTED (See footnotes) District Type # per Parcel Maximum sq. ft. Height Placement R-1 Single Family Residential Small signs 1 6 3’ Within the required yard Nondwelling use 1(h) 32 5’ Home Occupation 1 2 Wall (d) Temporary 1 32 5’ RM Multiple Family Residential Small signs 1 6 3’ Nondwelling use 1(h) 32 5’ Temporary 1 32 5’ OS Office Service (e,g) Canopy 1 per street or alley (a,b,f) Length of front face Roof line Within the required yard Wall 1per street or alley (a,b,f) 32 Wall (d) Wall Monument 1per street or alley (a,b,c,f) 12 5’ Within the required yard CBD Central Business (e,g,i) (see additional DDA regulations, Sec. 6.4) Freestanding or Monument 1 (a,b,c,f) 24 5’ Within the required yard Canopy or Marquee 1 per street or alley (a,b,f) Length of front face Bottom of 2nd story window 8’ from ground, 30” from bldg. Wall 1 (a,b,f) 24 Wall (d) Wall Temporary 1 32 5’ Within the required yard GB General Business (e,g) Freestanding or Monument (may include LED) 1 per street or alley (a,b,c,f) 32 5’ Within the required yard Canopy/Marquee 1 (a,b,f) Length of front face Bottom of 2nd story 8’ from ground, 30” from bldg. Wall 1 (a,b,f) 32 Wall (d) Wall Temporary 1 32 5 Within the required yard IND Industrial Freestanding or Monument 1 (a,b,c,f) 32 5’ Within the required yard Canopy or Marquee 1 per street or alley (a,b,f) Length of front face Bottom of 2nd story window 8’ from ground, 30” from bldg. Wall 1 32 Wall (d) Notes to the Table of Permitted Signs
| 0.444697
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FV%20Zoning%20Code,%20Current%20as%20of%2005-03-16,.docx
|
task-1134-550
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Link: Family violence services Safe Steps A family violence response service Call: 1800 015 188 for women and children that provides (03) 9928 9600 information on family violence Link: support services, legal rights and accommodation options (24/7). An anonymous and confidential Call: 1300 766 491 Men’s Referral Service telephone counselling, information Link: and referrals service to help men involved in family violence matters. National 1800RESPECT Line Provides national 24/7 free advice Call: 1800 737 732 and counselling for both people Link: experiencing family violence and professionals responding to family violence. Sexual Assault Crisis Line The Sexual Assault Crisis Line Call: 1800 806 292 Victoria is a statewide, after-hours, Link: confidential, telephone crisis counselling service for people who have experienced both past and recent sexual assault. The Orange Door Support and Safety Hubs, known as Link: The Orange Door, help women, children and young people experiencing family violence and families who need support with the wellbeing and development of their children. It is free to access help and support through The Orange Door and you do not need a referral. InTouch Multicultural Centre A statewide service, which provides Call: 1800 755 988 services, programs and responses to Against Family Violence Link: issues of family violence in CALD (culturally and linguistically diverse) communities. Family services Maternal and Child Health Line Qualified maternal and child health Call: 13 22 29 nurses provide information, support and advice to Victorian families with children from birth to school age (five years old) 24/7. Parentline Phone counselling service available Call: 13 22 89 to parents and carers of children aged from birth to 18 years throughout Victoria. Relationships Australia Provides relationship support Call: 1300 364 277 services for individuals, families and Link: communities, including counselling, mediation and family dispute resolution. Children and young people Headspace The National Youth Mental Health Call: 1800 650 890 Foundation's eheadspace service Link:
|
Link: Family violence services Safe Steps A family violence response service for women and children that provides information on family violence support services, legal rights and accommodation options (24/7). Call: 1800 015 188 (03) 9928 9600 Link: Men’s Referral Service An anonymous and confidential telephone counselling, information and referrals service to help men involved in family violence matters. Call: 1300 766 491 Link: National 1800RESPECT Line Provides national 24/7 free advice and counselling for both people experiencing family violence and professionals responding to family violence. Call: 1800 737 732 Link: Sexual Assault Crisis Line The Sexual Assault Crisis Line Victoria is a statewide, after-hours, confidential, telephone crisis counselling service for people who have experienced both past and recent sexual assault. Call: 1800 806 292 Link: The Orange Door Support and Safety Hubs, known as The Orange Door, help women, children and young people experiencing family violence and families who need support with the wellbeing and development of their children. It is free to access help and support through The Orange Door and you do not need a referral. Link: InTouch Multicultural Centre Against Family Violence A statewide service, which provides services, programs and responses to issues of family violence in CALD (culturally and linguistically diverse) communities. Call: 1800 755 988 Link: Family services Maternal and Child Health Line Qualified maternal and child health nurses provide information, support and advice to Victorian families with children from birth to school age (five years old) 24/7. Call: 13 22 29 Parentline Phone counselling service available to parents and carers of children aged from birth to 18 years throughout Victoria. Call: 13 22 89 Relationships Australia Provides relationship support services for individuals, families and communities, including counselling, mediation and family dispute resolution. Call: 1300 364 277 Link: Children and young people Headspace The National Youth Mental Health Foundation's eheadspace service Call: 1800 650 890 Link:
| 0.779834
|
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FV-support-services.docx
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task-1134-568
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been hospitalized recently for See other services under Regional mental health problems. Centers and School Districts* California Children’s Ages Open to children under the If the child has a special health Referrals are made Medical eligibility is Services 0-21 age of 21 who have a serious problem that is covered by CCS, by the child’s determined within 5 days medical condition that is then CCS may pay for or help with: physician. The of receipt of complete Website: eligible for care under CCS, referral is complete referral and medical Doctor visits and care, hospital and whose family income is when the following reports. stays, surgery, physical therapy less than $40,000/yr or whose information is and occupational therapy, tests, out-of-pocket medical received (captured If eligible, family receives X-rays, medical equipment, and expenses for the eligible child in CCS Referral program application form. medical supplies will exceed 20% of income. Form and relevant Medical case management to help medical reports): Full application process is get special doctors and to refer Income limits do not apply for generally completed Family and child you to other agencies, such as children who: need diagnostic within 60 days after identifying public health nursing and regional services to confirm a CCS receipt of a complete information centers eligible medical condition; or referral (60 days does not Insurance Medical Therapy Program, which who were adopted with a correspond to a information provides physical therapy and/or known CCS eligible medical particular timeline occupational therapy in public Name and condition; or who are applying requirement) school address of only for services through the individual or Diagnostic evaluations for eligible Medical Therapy Program; or agency children suspected of having one who have Medi-Cal full scope, requesting of the CCS eligible medical no share of cost services conditions Diagnosis Statement of services requested Detailed, relevant medical reports
|
been hospitalized recently for mental health problems. See other services under Regional Centers and School Districts* California Children’s Services Website: Ages 0-21 Open to children under the age of 21 who have a serious medical condition that is eligible for care under CCS, and whose family income is less than $40,000/yr or whose out-of-pocket medical expenses for the eligible child will exceed 20% of income. Income limits do not apply for children who: need diagnostic services to confirm a CCS eligible medical condition; or who were adopted with a known CCS eligible medical condition; or who are applying only for services through the Medical Therapy Program; or who have Medi-Cal full scope, no share of cost If the child has a special health problem that is covered by CCS, then CCS may pay for or help with: Doctor visits and care, hospital stays, surgery, physical therapy and occupational therapy, tests, X-rays, medical equipment, and medical supplies Medical case management to help get special doctors and to refer you to other agencies, such as public health nursing and regional centers Medical Therapy Program, which provides physical therapy and/or occupational therapy in public school Diagnostic evaluations for eligible children suspected of having one of the CCS eligible medical conditions Referrals are made by the child’s physician. The referral is complete when the following information is received (captured in CCS Referral Form and relevant medical reports): Family and child identifying information Insurance information Name and address of individual or agency requesting services Diagnosis Statement of services requested Detailed, relevant medical reports Medical eligibility is determined within 5 days of receipt of complete referral and medical reports. If eligible, family receives program application form. Full application process is generally completed within 60 days after receipt of a complete referral (60 days does not correspond to a particular timeline requirement)
| 0.573853
|
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FVCA_PL_Chapter2_Handouts_Mar2015.docx
|
task-1134-613
| 11
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Students Name: Date: 4/25/2017 Z Number: Phone: FAU Email: Address: No. & Street: City & State: Zip Code: Are you a Florida Resident for Tuition Purposes? FAU GPA: Academic Major: If you are interested in working in a specific on-campus department, please list below: Please list any skills you have gained through training or work experience, i.e. keyboarding, word processing, spreadsheet applications, computer programming, web design, customer service, child care, etc. Would you tutor in an educational facility close to campus? ___________________________________________________________________________ I authorize the release of this application and any relevant supporting information to persons involved in the selection of FWS/FWEP recipients. NOTE: Funds are limited and will be based on eligibility criteria, receipt of this form, and the applicant’s FAFSA application dates. __________________________________________________________________________ Instructions 1. Open the file and click in the appropriate area to type/enter information on this form. 2. SAVE completed form to your PC or USB/flash drive. 3. Submission: Email completed form (as an attachment) from your FAU email account to the Office of Student Financial Aid at .
|
Students Name: Date: 4/25/2017 Z Number: Phone: FAU Email: Address: No. & Street: City & State: Zip Code: Are you a Florida Resident for Tuition Purposes? FAU GPA: Academic Major: If you are interested in working in a specific on-campus department, please list below: Please list any skills you have gained through training or work experience, i.e. keyboarding, word processing, spreadsheet applications, computer programming, web design, customer service, child care, etc. Would you tutor in an educational facility close to campus? ___________________________________________________________________________ I authorize the release of this application and any relevant supporting information to persons involved in the selection of FWS/FWEP recipients. NOTE: Funds are limited and will be based on eligibility criteria, receipt of this form, and the applicant’s FAFSA application dates. __________________________________________________________________________ Instructions 1. Open the file and click in the appropriate area to type/enter information on this form. 2. SAVE completed form to your PC or USB/flash drive. 3. Submission: Email completed form (as an attachment) from your FAU email account to the Office of Student Financial Aid at .
| 1
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fws_app.docx
|
task-1134-906
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Green System Administrators 45. Does the center maintain the following: Center records Yes Guidebook VIII Parent permission forms No Consent to share information BUDGET/FISCAL OVERSIGHT Administrators 46. Does the center maintain onsite documentation of Documentation Yes Guidebook VIII money, goods, and /or donations? If yes, are No funds/donations used specifically for center programming, supplies, and/or services? Contract 2.02.3 47. Does the center generate funds? If yes, are those Financial Documentation Yes S-U, funds used specifically for center programming, N/A No Administrators supplies, and/or services. Guidebook VI. p.59 Contract 48. Does the center have desktop access to MUNIS or MUNIS printouts (12 mos.) Yes 2.03,4.D; does the district provide the center with a detailed Coordinator interview No Administrators monthly MUNIS printout of expenditures? View desktop access Guidebook VI; SBDM/ Principal Agreement Administrators 49. Have all purchase orders/expenditures of center funds Purchase orders Yes Guidebook VI been signed/approved by the center coordinator? Coordinator interview No Contract 50. Did the district’s audit reflect any questionable charges Written confirmation from Yes 2.02.3.A, to the FRYSC allocation? finance officer No 2.01.E.3, 4.38 District Contact interview Contract 51. Has the FRYSC allocation been used for the purpose District Contact interview Yes 2.02.3.j; of capital construction? Budget expenditure document No Administrators Guidebook VI Contract 52. Does the center coordinator keep an updated balance Review balance sheets Yes 2.01.E.3; of allocation expenditures? No
|
Green System Administrators Guidebook VIII 45. Does the center maintain the following: Parent permission forms Consent to share information Center records Yes No BUDGET/FISCAL OVERSIGHT Administrators Guidebook VIII 46. Does the center maintain onsite documentation of money, goods, and /or donations? If yes, are funds/donations used specifically for center programming, supplies, and/or services? Documentation Yes No Contract 2.02.3 S-U, Administrators Guidebook VI. p.59 47. Does the center generate funds? If yes, are those funds used specifically for center programming, supplies, and/or services. Financial Documentation N/A Yes No Contract 2.03,4.D; Administrators Guidebook VI; SBDM/ Principal Agreement 48. Does the center have desktop access to MUNIS or does the district provide the center with a detailed monthly MUNIS printout of expenditures? MUNIS printouts (12 mos.) Coordinator interview View desktop access Yes No Administrators Guidebook VI 49. Have all purchase orders/expenditures of center funds been signed/approved by the center coordinator? Purchase orders Coordinator interview Yes No Contract 2.02.3.A, 2.01.E.3, 4.38 50. Did the district’s audit reflect any questionable charges to the FRYSC allocation? Written confirmation from finance officer District Contact interview Yes No Contract 2.02.3.j; Administrators Guidebook VI 51. Has the FRYSC allocation been used for the purpose of capital construction? District Contact interview Budget expenditure document Yes No Contract 2.01.E.3; 52. Does the center coordinator keep an updated balance of allocation expenditures? Review balance sheets Yes No
| 0.599073
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FY%202019%20Monitoring%20Tool.docx
|
task-1135-144
| 8
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] |
historic preservation officer or CLG representative’s Certification: Signature: ___________________________ Title: ______________________ Date: ______________ Chief Elected official CertifIcation: Application must be signed by the chief elected official of the CLG (e.g. Mayor or Judge) or chief administrative official (e.g. City Manager). Signature: ___________________________ Title: ______________________ Date: ______________
|
historic preservation officer or CLG representative’s Certification: Signature: ___________________________ Title: ______________________ Date: ______________ Chief Elected official CertifIcation: Application must be signed by the chief elected official of the CLG (e.g. Mayor or Judge) or chief administrative official (e.g. City Manager). Signature: ___________________________ Title: ______________________ Date: ______________
| 1
|
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FY%202019%20Regional%20Training%20Application_FINAL.docx
|
task-1135-148
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Identify House & Engage in ongoing Identified CILs, DN/M Ongoing Senate Appropriation communications Public Policy Team and Policy Committee about policy issues members & match that relate to with appropriate CIL employment representatives. Follow the work of Legislators DN/M will take the Ongoing the House & Senate understands the lead and engage the Committees & relationship between CIL Network as engage in action as policies and the needed necessary impact on people with disabilities Gain an Freedom to Work DN/M Public Policy Ongoing, until understanding to the amendments have Team resolved issues with been implemented implementation of FTW amendments and develop strategies to overcome challenges Gather & review data If data supports, seek DN/M will lead the February 2015. If a regarding personal an increase to the data collection. CIL funding increase will assistance supports PASrep funding so Directors will be sought it would needed by people to that more individuals determine if a be for the FY 2016 maintain can successfully funding increase will budget. employment in a become employed be sought. DN/M competitive, Public Policy Team integrated setting will develop a position statement. Collaborate with To support a unified DN/M & Public Policy Ongoing MRS, DHS and BSBP voice and support on Team on implementing state initiatives that recommendations in lead to employment the Better Off for people with Working Report disabilities. Develop a DN/M CILs have a unified DN/M & Public Policy Draft and present at Position Statement message to share Leadership Team February 2015 Public on Employment with their legislators Policy Meeting
|
Identify House & Senate Appropriation and Policy Committee members & match with appropriate CIL representatives. Engage in ongoing communications about policy issues that relate to employment Identified CILs, DN/M Public Policy Team Ongoing Follow the work of the House & Senate Committees & engage in action as necessary Legislators understands the relationship between policies and the impact on people with disabilities DN/M will take the lead and engage the CIL Network as needed Ongoing Gain an understanding to the issues with implementation of FTW amendments and develop strategies to overcome challenges Freedom to Work amendments have been implemented DN/M Public Policy Team Ongoing, until resolved Gather & review data regarding personal assistance supports needed by people to maintain employment in a competitive, integrated setting If data supports, seek an increase to the PASrep funding so that more individuals can successfully become employed DN/M will lead the data collection. CIL Directors will determine if a funding increase will be sought. DN/M Public Policy Team will develop a position statement. February 2015. If a funding increase will be sought it would be for the FY 2016 budget. Collaborate with MRS, DHS and BSBP on implementing recommendations in the Better Off Working Report To support a unified voice and support on state initiatives that lead to employment for people with disabilities. DN/M & Public Policy Team Ongoing Develop a DN/M Position Statement on Employment CILs have a unified message to share with their legislators DN/M & Public Policy Leadership Team Draft and present at February 2015 Public Policy Meeting
| 0.421471
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FY-15-Public-Policy-Strategic-Plan.docx
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task-1135-172
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Privacy and Confidentiality Explain how you will ensure privacy and confidentiality. Include who will collect data and how it will be collected. Describe: How you will use data collection instruments. Where data will be stored. Who will or will not have access to information. How the identity of participants will be kept private, for example, through the use of a coding system on data records, limiting access to records, or storing identifiers separately from data. NOTE: If applicable, recipients must agree to maintain the confidentiality of alcohol and drug abuse client records according to the provisions of Title 42 of the Code of Federal Regulations, Part II. Adequate Consent Procedures List what information will be given to people who participate in the project. Include the type and purpose of their participation. Identify the data that will be collected, how the data will be used and how you will keep the data private. State: Whether or not their participation is voluntary. Their right to leave the project at any time without problems. Possible risks from participation in the project. Plans to protect clients from these risks. Explain how you will obtain consent for youth, the elderly, people with limited reading skills, and people who do not use English as their first language. NOTE: If the project poses potential physical, medical, psychological, legal, social or other risks, you must obtain written informed consent. Indicate if you will obtain informed consent from participants or assent from minors along with consent from their parents or legal guardians. Describe how the consent will be documented. For example: Will you read the consent forms?
|
Privacy and Confidentiality Explain how you will ensure privacy and confidentiality. Include who will collect data and how it will be collected. Describe: How you will use data collection instruments. Where data will be stored. Who will or will not have access to information. How the identity of participants will be kept private, for example, through the use of a coding system on data records, limiting access to records, or storing identifiers separately from data. NOTE: If applicable, recipients must agree to maintain the confidentiality of alcohol and drug abuse client records according to the provisions of Title 42 of the Code of Federal Regulations, Part II. Adequate Consent Procedures List what information will be given to people who participate in the project. Include the type and purpose of their participation. Identify the data that will be collected, how the data will be used and how you will keep the data private. State: Whether or not their participation is voluntary. Their right to leave the project at any time without problems. Possible risks from participation in the project. Plans to protect clients from these risks. Explain how you will obtain consent for youth, the elderly, people with limited reading skills, and people who do not use English as their first language. NOTE: If the project poses potential physical, medical, psychological, legal, social or other risks, you must obtain written informed consent. Indicate if you will obtain informed consent from participants or assent from minors along with consent from their parents or legal guardians. Describe how the consent will be documented. For example: Will you read the consent forms?
| 1
|
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fy-18-hbcu-12-11-2017.docx
|
task-1135-201
| 36
|
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does not apply to registered domestic partnerships, civil unions or similar formal relationships recognized under state law as something other than a marriage.” Supplement Not Supplant Grant funds may be used to supplement existing activities. Grant funds may not be used to supplant current funding of existing activities. is defined as replacing “Supplant” funding of a existing program with funds from a federal grant. recipient’s Mandatory Disclosures A term may be added to the NoA which states: Consistent with 45 CFR 75.113, applicants and recipients must disclose in a timely manner, in writing to the HHS awarding agency, with a copy to the HHS Office of Inspector General (OIG), all information related to violations of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award. Sub-recipients must disclose, in a timely manner, in writing to the prime recipient (pass through entity) and the HHS OIG, all information related to violations of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award. Disclosures must be sent in writing to the awarding agency and to the HHS OIG at the following addresses: SAMHSA Attention: Office of Financial Advisory Services 5600 Fishers Lane Rockville, MD 20857 AND U.S. Department of Health and Human Services Office of Inspector General ATTN: Mandatory Grant Disclosures, Intake Coordinator 330 Independence Avenue, SW, Cohen Building Room 5527 Washington, DC 20201 Fax: (202) 205-0604 Grant in subject line) or email: (Include “Mandatory Disclosures” Failure to make required disclosures can result in any of the remedies described in 45 CFR 75.371 Remedies for noncompliance; including suspension or debarment (See 2 CFR parts 180 & 376 and 31 U.S.C. 3321).” System for Award Management (SAM) Reporting A term may be added to the NoA that states: accordance with the regulatory “In requirements provided at 45 CFR 75.113 and Appendix XII to 45 CFR Part 75, recipients that have currently active federal grants, cooperative agreements, and
|
does not apply to registered domestic partnerships, civil unions or similar formal relationships recognized under state law as something other than a marriage.” Supplement Not Supplant Grant funds may be used to supplement existing activities. Grant funds may not be used to supplant current funding of existing activities. “Supplant” is defined as replacing funding of a recipient’s existing program with funds from a federal grant. Mandatory Disclosures A term may be added to the NoA which states: Consistent with 45 CFR 75.113, applicants and recipients must disclose in a timely manner, in writing to the HHS awarding agency, with a copy to the HHS Office of Inspector General (OIG), all information related to violations of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award. Sub-recipients must disclose, in a timely manner, in writing to the prime recipient (pass through entity) and the HHS OIG, all information related to violations of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award. Disclosures must be sent in writing to the awarding agency and to the HHS OIG at the following addresses: SAMHSA Attention: Office of Financial Advisory Services 5600 Fishers Lane Rockville, MD 20857 AND U.S. Department of Health and Human Services Office of Inspector General ATTN: Mandatory Grant Disclosures, Intake Coordinator 330 Independence Avenue, SW, Cohen Building Room 5527 Washington, DC 20201 Fax: (202) 205-0604 (Include “Mandatory Grant Disclosures” in subject line) or email: Failure to make required disclosures can result in any of the remedies described in 45 CFR 75.371 Remedies for noncompliance; including suspension or debarment (See 2 CFR parts 180 & 376 and 31 U.S.C. 3321).” System for Award Management (SAM) Reporting A term may be added to the NoA that states: “In accordance with the regulatory requirements provided at 45 CFR 75.113 and Appendix XII to 45 CFR Part 75, recipients that have currently active federal grants, cooperative agreements, and
| 0.946151
|
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fy-18-hbcu-12-11-2017.docx
|
task-1135-201
| 52
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] |
The LEA must describe actions it has taken, or will take, to modify its practices or policies, if necessary, to enable it to implement the selected intervention fully and effectively. [(6) Enter response here. Describe the necessary changes to practices and policies to support the full and effective implementation of the selected intervention. See the evaluation rubric below for guidance.] The LEA must describe how it will provide effective oversight and support for implementation of the selected intervention for each school it proposes to serve (for example, by creating an LEA turnaround office). [(7) Enter response here. Describe how the LEA will provide oversight and support for implementing the
|
The LEA must describe actions it has taken, or will take, to modify its practices or policies, if necessary, to enable it to implement the selected intervention fully and effectively. [(6) Enter response here. Describe the necessary changes to practices and policies to support the full and effective implementation of the selected intervention. See the evaluation rubric below for guidance.] The LEA must describe how it will provide effective oversight and support for implementation of the selected intervention for each school it proposes to serve (for example, by creating an LEA turnaround office). [(7) Enter response here. Describe how the LEA will provide oversight and support for implementing the
| 1
|
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fy-2015-and-2016-sig--application.docx
|
task-1135-229
| 8
|
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FY 2015 Grant Activities Outline Template EMF#: 4.4: Operational Planning and Procedures Name of Planned Project: Project Objective: Core Capabilities Addressed: Performance Measures and Basis of Evaluation: Challenges/Risks: 1st Quarter Activity Planned Activities: Step: Milestones: (10/1/14-12/31/14) 2nd Quarter Activity Planned Activities: Step: Milestones: (1/1/15-3/31/15) 3rd Quarter Activity Planned Activities: Step: Milestones: (4/1/15-6/30/15) 4th Quarter Activity Planned Activities: Step: Milestones: (7/1/15-9/30/15) 5th Quarter Activity Planned Activities: Step: Milestones: (10/1/15-12/31/15) 6th Quarter Activity Planned Activities: Step: Milestones: (1/1/16-3/31/16) 7th Quarter Activity Planned Activities: Step: Milestones: (4/1/16-6/30/16) 8th Quarter Activity Planned Activities: Step: Milestones: (7/1/16-9/30/16)
|
FY 2015 Grant Activities Outline Template EMF#: 4.4: Operational Planning and Procedures Name of Planned Project: Project Objective: Core Capabilities Addressed: Performance Measures and Basis of Evaluation: Challenges/Risks: 1st Quarter Activity (10/1/14-12/31/14) Planned Activities: Step: Milestones: 2nd Quarter Activity (1/1/15-3/31/15) Planned Activities: Step: Milestones: 3rd Quarter Activity (4/1/15-6/30/15) Planned Activities: Step: Milestones: 4th Quarter Activity (7/1/15-9/30/15) Planned Activities: Step: Milestones: 5th Quarter Activity (10/1/15-12/31/15) Planned Activities: Step: Milestones: 6th Quarter Activity (1/1/16-3/31/16) Planned Activities: Step: Milestones: 7th Quarter Activity (4/1/16-6/30/16) Planned Activities: Step: Milestones: 8th Quarter Activity (7/1/16-9/30/16) Planned Activities: Step: Milestones:
| 0.64645
|
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fy-2015-empg-templates---local.docx
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task-1135-231
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Changes to meal components Fruits Vegetables Meat/Meat Alternate Grains Fluid milk Meal Pattern Meal Ideas Test your knowledge Foundation of a healthier generation This is the first major revision since 1968. Why? Reflects updates in nutrition science. New goal: To prevent overconsumption of calories, saturated fat, added fats, added sugar, and under consumption of fiber and other essential nutrients. Why is the meal pattern changing? Healthy, Hunger-Free Kids Act requires USDA to: Update the CACFP meal patterns Align the meal patterns with: The most recent version of the Dietary Guidelines for Americans. Most recent and relevant nutrition science and recommendations from an authorized scientific agency or organization. Background Terms Food Components: One of the food groups that comprise a reimbursable meal Food item: A specific food offered within the food component comprising the reimbursable meal. Creditable: Food items that may be counted toward meeting the meal pattern requirement for a reimbursable meal. Reimbursable meal: A meal that meets the minimum meal pattern requirements and eligible for reimbursement when served in the CACFP. Food Components There are now five (5) meal components:
|
Changes to meal components Fruits Vegetables Meat/Meat Alternate Grains Fluid milk Meal Pattern Meal Ideas Test your knowledge Foundation of a healthier generation This is the first major revision since 1968. Why? Reflects updates in nutrition science. New goal: To prevent overconsumption of calories, saturated fat, added fats, added sugar, and under consumption of fiber and other essential nutrients. Why is the meal pattern changing? Healthy, Hunger-Free Kids Act requires USDA to: Update the CACFP meal patterns Align the meal patterns with: The most recent version of the Dietary Guidelines for Americans. Most recent and relevant nutrition science and recommendations from an authorized scientific agency or organization. Background Terms Food Components: One of the food groups that comprise a reimbursable meal Food item: A specific food offered within the food component comprising the reimbursable meal. Creditable: Food items that may be counted toward meeting the meal pattern requirement for a reimbursable meal. Reimbursable meal: A meal that meets the minimum meal pattern requirements and eligible for reimbursement when served in the CACFP. Food Components There are now five (5) meal components:
| 1
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FY-2017-2018-New-Meal-Pattern.docx
|
task-1135-248
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Underrepresented Groups in Nursing Age Less than age Greater than Total 30 age 60 Number Nursing faculty (FT) Clinical or part-time faculty Nursing students Geographic Impact In-State or Out of State State of Residence Maryland Geographic Neighbors Other Total Percent In (VA,DE, DC, PA, States Number State West VA) Nursing faculty (FT) Clinical or part-time faculty Nursing students
|
Underrepresented Groups in Nursing Age Less than age 30 Greater than age 60 Total Number Nursing faculty (FT) Clinical or part-time faculty Nursing students Geographic Impact In-State or Out of State State of Residence Maryland Geographic Neighbors (VA,DE, DC, PA, West VA) Other States Total Number Percent In State Nursing faculty (FT) Clinical or part-time faculty Nursing students
| 0.71799
|
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fy-2017-rfa-appendix-a.docx
|
task-1135-264
| 4
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The Catholic University Of America Office of the Vice President for Finance and Treasurer Washington, DC 20064 FY 2018 BUDGET PLANNING CALENDAR UNIVERSITY BUDGET COMMITTEE DATE Begin planning for capital needs and identify available departmental Planning August - October capital funding as follows: Provost/Vice Presidents to identify capital needs. Coordination as needed with the Associate Vice President of Facilities and Chief Information Officer to develop/update 5-year plan capital plan. Identification of projects for FY 2018. Budget Office will meet with Vice Presidents and Provost to begin the budget process for all relevant units. Budget Office will meet with Provost to begin performance-based budget process. Vice President of Enrollment Management estimates the size of the Fall 2017 freshmen class along with the 1st year discount rate Graduate enrollment data solicited from the Deans via Provost, Dean of Graduate Studies and Budget Office. Discussion and Presentation Graduate and Undergraduate financial aid operating budget and work October January waiver requirements identified for the FY 2018 budget – Housing, Food Service, Institutional Insurance and Pryzbyla Center operations prepare FY 2018 budget presentations Salary model, interest expense, endowment payout are completed and included in pro forma Provost/Vice Presidents review operating budgets, salary spreadsheets and/or prioritize mandatory increases and capital requests along with available departmental capital funding for presentation to the University Budget Committee Submission Period Reserve fund (18/19/51) budgets due February 24. January March Final operating and auxiliary fund (11/15) budgets due March 31. –
|
The Catholic University Of America Office of the Vice President for Finance and Treasurer Washington, DC 20064 FY 2018 BUDGET PLANNING CALENDAR DATE UNIVERSITY BUDGET COMMITTEE Planning August - October Begin planning for capital needs and identify available departmental capital funding as follows: Provost/Vice Presidents to identify capital needs. Coordination as needed with the Associate Vice President of Facilities and Chief Information Officer to develop/update 5-year plan capital plan. Identification of projects for FY 2018. Budget Office will meet with Vice Presidents and Provost to begin the budget process for all relevant units. Budget Office will meet with Provost to begin performance-based budget process. Vice President of Enrollment Management estimates the size of the Fall 2017 freshmen class along with the 1st year discount rate Graduate enrollment data solicited from the Deans via Provost, Dean of Graduate Studies and Budget Office. Discussion and Presentation October – January Graduate and Undergraduate financial aid operating budget and work waiver requirements identified for the FY 2018 budget Housing, Food Service, Institutional Insurance and Pryzbyla Center operations prepare FY 2018 budget presentations Salary model, interest expense, endowment payout are completed and included in pro forma Provost/Vice Presidents review operating budgets, salary spreadsheets and/or prioritize mandatory increases and capital requests along with available departmental capital funding for presentation to the University Budget Committee Submission Period January – March Reserve fund (18/19/51) budgets due February 24. Final operating and auxiliary fund (11/15) budgets due March 31.
| 0.919633
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FY-2018-BUDGET-COMMITTEE-CALENDAR-final-090116.docx
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December 2018 January ► Sun Mon Tue Wed Thu Fri Sat 1 Time Admin Runs Daily Biweekly: 5:45 am 10:00 pm Monthly: 10:00 am 2 3 4 5 6 7 8 Pay Day Run your final Absences are Pay Day – – M113018, reports for finalized @ B112718 MF/BF112618 B112718 12:00 for Run B121118 week B112718 - M123118 Reallocation – 1 All high – FINAL Process. ePAR’s must exceptions Confirm, be submitted & must be B121118 Distribute & approved by – cleared & must ePAR’s Encumb run. today. absences be submitted & Create ck/adv approved approved by files. before 12:00. today. +Time Admin is Run Leave run afterwards. Accruals 9 10 11 12 13 14 15 B121118 Absences are B121118 Run – – Period ends & finalized @ Initial Trial Reallocation paylines are 12:00 for + Run & review Process. created. B121118 week trial B121118 - 2nd 2 All high + Process – Off-cycle for Trial corrections exceptions MF/BF121118 Last must be + Time Admin corrections by cleared & run at 2:00 absences 12:00 & 3:00 TL Last Load approved @ 5:00. before 12:00. + Time Admin +Time Admin is runs at run afterwards. 12:00 & 3:00 Run your final M123118 – reports for Paylines are MF/BF121118 created.
|
December 2018 January ► Sun Mon Tue Wed Thu Fri Sat Time Admin Runs Daily Biweekly: 5:45 am 10:00 pm Monthly: 10:00 am 1 2 3 Pay Day – M113018, MF/BF112618 B112718 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. Run Leave Accruals 4 Run your final reports for B112718 M123118 – ePAR’s must be submitted & approved by today. 5 Absences are finalized @ 12:00 for B121118 week 1 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. 6 7 Pay Day – B112718 Run Reallocation Process. B121118 – ePAR’s must be submitted & approved by today. 8 9 10 11 B121118 – Period ends & paylines are created. Off-cycle for MF/BF121118 12 Absences are finalized @ 12:00 for B121118 week 2 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. Run your final reports for MF/BF121118 13 B121118 – Initial Trial + Run & review trial + Process corrections + Time Admin run at 12:00 & 3:00 14 Run Reallocation Process. B121118 - 2nd Trial Last corrections by 2:00 TL Last Load @ 5:00. + Time Admin runs at 12:00 & 3:00 M123118 – Paylines are created. 15
| 0.300708
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fy-2019-payroll-calendar.docx
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task-1135-279
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January 2019 December February ◄ ► Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 Time Admin Runs Daily Pay Day Pay Day – – M123118 B122718 Biweekly: 5:45 am Absences are Run 10:00 pm finalized @ Reallocation Monthly: HOLIDAY 12:00 for Process. 10:00 am B010819 week 1 All high – exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. 6 7 8 9 10 11 12 B010819 Absences are B010819 Run – – Period ends & finalized @ Initial Trial Reallocation paylines are 12:00 for + Run & review Process. created. B010819 week trial B010819 - 2nd 2 All high + Process – Off-cycle for Trial exceptions corrections MF/BF010819 Last must be + Time Admin corrections by cleared & run at 2:00 absences 12:00 & 3:00 TL Last Load approved @ 5:00. before 12:00. + Time Admin +Time Admin is runs at run afterwards. 12:00 & 3:00 Run your final reports for MF/BF010819 13 14 15 16 17 18 19 B010819 - Run your final Absences are Pay Day – FINAL reports for finalized @ B010819 Confirm, B010819 12:00 for Run Distribute & B012219 week Reallocation Encumb run. 1 All high – Process. Create ck/adv exceptions files. must be M013119 – cleared & Paylines are absences created. approved before 12:00. B010819 – +Time Admin is must ePAR’s run afterwards. be submitted & approved by today.
|
◄ December January 2019 February ► Sun Mon Tue Wed Thu Fri Sat Time Admin Runs Daily Biweekly: 5:45 am 10:00 pm Monthly: 10:00 am 1 HOLIDAY 2 Pay Day – M123118 Absences are finalized @ 12:00 for B010819 week 1 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. 3 4 Pay Day – B122718 Run Reallocation Process. 5 6 7 8 B010819 – Period ends & paylines are created. Off-cycle for MF/BF010819 9 Absences are finalized @ 12:00 for B010819 week 2 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. Run your final reports for MF/BF010819 10 B010819 – Initial Trial + Run & review trial + Process corrections + Time Admin run at 12:00 & 3:00 11 Run Reallocation Process. B010819 - 2nd Trial Last corrections by 2:00 TL Last Load @ 5:00. + Time Admin runs at 12:00 & 3:00 12 13 14 B010819 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. 15 Run your final reports for B010819 16 Absences are finalized @ 12:00 for B012219 week 1 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. 17 18 Pay Day – B010819 Run Reallocation Process. M013119 – Paylines are created. B010819 – ePAR’s must be submitted & approved by today. 19
| 0.323229
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fy-2019-payroll-calendar.docx
|
task-1135-279
| 2
|
[
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June 2019 July ► Sun Mon Tue Wed Thu Fri Sat 1 Time Admin Runs Daily Biweekly: 5:45 am 10:00 pm Monthly: 10:00 am 2 3 4 5 6 7 8 Pay Day Run your final Absences are Pay Day – – M053119 & reports for finalized @ B052819 MF/BF052819 B052819 12:00 for Run B061119 week B052819 - Reallocation 1 All high – FINAL Process. exceptions Confirm, must be B070919 – Distribute & cleared & must Encumb run. ePAR’s absences be submitted & Create ck/adv approved approved by files. before 12:00. today. +Time Admin is run afterwards. 9 10 11 12 13 14 15 B061119 Absences are B061119 Run – – Period ends & finalized @ Initial Trial Reallocation paylines are 12:00 for + Run & review Process. created. B061119 week trial B061119 - 2nd 2 All high + Process – Off-cycle for Trial exceptions corrections MF/BF061119 Last must be + Time Admin corrections by cleared & run at 2:00 12:00 & 3:00 absences TL Last Load approved M063019 @ 5:00. – before 12:00. must + Time Admin ePAR’s +Time Admin is be submitted & runs at run afterwards. approved by 12:00 & 3:00 Run your final today. reports for MF/BF061119
|
June 2019 July ► Sun Mon Tue Wed Thu Fri Sat Time Admin Runs Daily Biweekly: 5:45 am 10:00 pm Monthly: 10:00 am 1 2 3 Pay Day – M053119 & MF/BF052819 B052819 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. 4 Run your final reports for B052819 5 Absences are finalized @ 12:00 for B061119 week 1 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. 6 7 Pay Day – B052819 Run Reallocation Process. B070919 – ePAR’s must be submitted & approved by today. 8 9 10 11 B061119 – Period ends & paylines are created. Off-cycle for MF/BF061119 12 Absences are finalized @ 12:00 for B061119 week 2 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. Run your final reports for MF/BF061119 13 B061119 – Initial Trial + Run & review trial + Process corrections + Time Admin run at 12:00 & 3:00 M063019 – ePAR’s must be submitted & approved by today. 14 Run Reallocation Process. B061119 - 2nd Trial Last corrections by 2:00 TL Last Load @ 5:00. + Time Admin runs at 12:00 & 3:00 15
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16 17 18 19 20 21 22 Pay Day Run your final Absences are Pay Day – – MF/BF052819 reports for finalized @ B061119 B061119 12:00 for B061119 - Run B062519 week FINAL Absences are Reallocation 1 All high – Confirm, finalized @ Process. exceptions Distribute & 12:00 for must be M063019 - Encumb run. M063019 cleared & FINAL Create ck/adv approve before absences Confirm, files. 12:00. All – approved Distribute & high exceptions before 12:00. M063019 Encumb run. – must be +Time Admin is Paylines are Create ck/adv cleared & run afterwards. created. files. absences approved M063019 – B062519 – before 12:00. Trial must ePAR’s +Time Admin is + Run & review be submitted & run afterwards. trial approved by + Process today. corrections 23 24 25 26 27 28 29 Run your final B062519 Absences are B062519 Run – – reports for Period ends & finalized @ Initial Trial Reallocation M063019 paylines are 12:00 for + Run & review Process. created. B062519 week trial B062519 - 2nd 2 All high + Process – Off-cycle for Trial exceptions corrections MF/BF062519 Last + Time Admin must be corrections by cleared & run at 2:00 absences 12:00 & 3:00 TL Last Load approved @ 5:00. before 12:00. + Time Admin +Time Admin is runs at run afterwards. 12:00 & 3:00 Run your final reports for MF/BF062519 30
|
16 17 Pay Day – MF/BF052819 B061119 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. M063019 – Paylines are created. 18 Run your final reports for B061119 Absences are finalized @ 12:00 for M063019 approve before 12:00. – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. 19 Absences are finalized @ 12:00 for B062519 week 1 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. M063019 – Trial + Run & review trial + Process corrections 20 21 Pay Day – B061119 Run Reallocation Process. M063019 - FINAL Confirm, Distribute & Encumb run. Create ck/adv files. B062519 – ePAR’s must be submitted & approved by today. 22 23 24 Run your final reports for M063019 25 B062519 – Period ends & paylines are created. Off-cycle for MF/BF062519 26 Absences are finalized @ 12:00 for B062519 week 2 – All high exceptions must be cleared & absences approved before 12:00. +Time Admin is run afterwards. Run your final reports for MF/BF062519 27 B062519 – Initial Trial + Run & review trial + Process corrections + Time Admin run at 12:00 & 3:00 28 Run Reallocation Process. B062519 - 2nd Trial Last corrections by 2:00 TL Last Load @ 5:00. + Time Admin runs at 12:00 & 3:00 29 30
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task-1135-279
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] |
Security How robust are the security Please consider RADIO BUTTONS: 5 Optimized: Participates in – controls for the application? integration with enterprise enterprise identity identity management management; enforces all Label: “5 – databases including credential requirements and Value: 5 Optimized”, integration with single policies; properly implements sign-on; enforcement of role-based access control; 4 Label: Value: “4 – Strong”, required credentials passes all security tests; across all user and actively logs and monitors system roles; adherence activity with event-based Label: “3 – to role-based access notifications Value: 3 Sufficient”, control or other regulated authorization; the use of 3 Sufficient: Contains an Label: – “2 – penetration, injection, and internal identity database that Value: 2 Vulnerable”, other dynamic/static adheres to enterprise identity security tests. policies; requires strong Label: “1 – passwords, but does not 1 Value: 5 Exposed”, support more secure credentials; maintains good access control and separation of data; passes most security tests with known and tracked vulnerabilities, logs critical activity 1 Exposed: Does not – enforce any enterprise security controls; data is accessible and visible to anyone; fails most security tests or is consistently found in violation; no activity logging or monitoring.
|
5 Security How robust are the security controls for the application? Please consider integration with enterprise identity management databases including integration with single sign-on; enforcement of required credentials across all user and system roles; adherence to role-based access control or other regulated authorization; the use of penetration, injection, and other dynamic/static security tests. RADIO BUTTONS: Label: “5 – Optimized”, Value: 5 Label: “4 – Strong”, Value: 4 Label: “3 – Sufficient”, Value: 3 Label: “2 – Vulnerable”, Value: 2 Label: “1 – Exposed”, Value: 1 5 – Optimized: Participates in enterprise identity management; enforces all credential requirements and policies; properly implements role-based access control; passes all security tests; actively logs and monitors activity with event-based notifications 3 – Sufficient: Contains an internal identity database that adheres to enterprise identity policies; requires strong passwords, but does not support more secure credentials; maintains good access control and separation of data; passes most security tests with known and tracked vulnerabilities, logs critical activity 1 – Exposed: Does not enforce any enterprise security controls; data is accessible and visible to anyone; fails most security tests or is consistently found in violation; no activity logging or monitoring.
| 0.573861
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FY%2018%20Application%20Portfolio%20Management%20Assessment%20and%20Validation%20Instructions.docx
|
task-1135-28
| 24
|
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Nursing students Underrepresented Groups in Nursing Gender Female Male Total Number Nursing Faculty (full-time) Clinical or part-time Faculty Nursing students Underrepresented Groups in Nursing Age Less than Greater Total Number age 30 than age 60 Nursing Faculty (full-time) Clinical or part-time Faculty Nursing students Geographic Impact In-State or Out of State State of Residence Maryland Geographic Other Total Percent Neighbors (VA,DE, States Number In State DC, PA, West VA) Nursing Faculty Clinical or part-time Faculty Nursing students
|
Nursing students Underrepresented Groups in Nursing Gender Female Male Total Number Nursing Faculty (full-time) Clinical or part-time Faculty Nursing students Underrepresented Groups in Nursing Age Less than age 30 Greater than age 60 Total Number Nursing Faculty (full-time) Clinical or part-time Faculty Nursing students Geographic Impact In-State or Out of State State of Residence Maryland Geographic Neighbors (VA,DE, DC, PA, West VA) Other States Total Number Percent In State Nursing Faculty Clinical or part-time Faculty Nursing students
| 0.781989
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fy-2020-rfp-appendix-a.docx
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task-1135-289
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TABLE OF CONTENTS Preface to the Strategic Plan iii - v ………………………… ………. 1 Vision Statement ………………………………………………. Mission Statement 2 …………………………………………. Guiding Principles 3 ………………………………………………. Core Function, Desired Outcomes and Activities……………… 4-7 8-14 Departmental Assessment ……………………………………… Goals, Activities and 15-17 Outcome Measures ……………………… Performance Plan 18-23 …………………………………………………
|
TABLE OF CONTENTS Preface to the Strategic Plan ………………………… ………. iii - v Vision Statement ………………………………………………. 1 Mission Statement …………………………………………. 2 Guiding Principles ………………………………………………. 3 Core Function, Desired Outcomes and Activities……………… 4-7 Departmental Assessment ……………………………………… 8-14 Goals, Activities and Outcome Measures ……………………… 15-17 Performance Plan ………………………………………………… 18-23
| 0.454544
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FY04_Corrections_Plan.docx
|
task-1135-293
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Personnel Pos Agt FTE Personnel Total ($000) ($000) ($000) Current Services 1,373 241 1,369 $175,763 $115,342 $291,105 Increases 124 50 62 $21,492 $9,393 $30,885 Grand Total 1,497 291 1,431 $197,255 $124,735 $321,990
|
Pos Agt FTE Personnel ($000) ($000) Total ($000) Current Services 1,373 241 1,369 $175,763 $115,342 $291,105 Increases 124 50 62 $21,492 $9,393 $30,885 Grand Total 1,497 291 1,431 $197,255 $124,735 $321,990 Personnel
| 0.860454
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fy12-dea-justification.docx
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task-1135-323
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Data Definition, Validation, Verification, and Limitations: All data are provided by records maintained and verified by the Directorate of Intelligence. No known limitations exist with the available data as currently reported. FBI’s FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Performance Report and Performance Plan Targets Actual Actual Actual Actual Actual Actual Actual Target Actual Target Target % of Counterterrorism FISA collection reviewed by the Language Program: Performance Audio N/A N/A 94% 88% 97% 91% 85% 100% 95% 100% 100% Measure Text N/A N/A 100% 99% 102% 114% 100% 100% 98% 100% 100% Electronic File N/A N/A 99% 94% 95% 57% 87% 100% 39% 100% 100% % of FBI finished Headquarters Performance intelligence reports that are responsive to N/A N/A 57% 86% 94% 100% 97% 95% 98% 95% 95% Measure: National Intelligence Priority Framework Responsiveness topics (Internally disseminated) % of FBI finished Field Office Performance intelligence reports that are responsive to N/A N/A 58% 73% 90% 95% 100% 95% 98% 95% 95% Measure: National Intelligence Priority Framework Responsiveness topics. (Internally disseminated) % of FBI finished intelligence reports Performance that are responsive to National 92% 100% N/A N/A 79% 86% 96% 95% 99% 95% 95% Measure: Intelligence Priority Framework topics. Responsiveness (Disseminated to Intelligence Community) Performance Number of high priority sources put This information is Classified. Measure: through an enhanced validation process. Accuracy Efficiency 14% 25% 23% 22% 25% % of FBI Confidential Human Sources N/A N/A N/A N/A N/A N/A Measure (CHS) validated
|
Data Definition, Validation, Verification, and Limitations: All data are provided by records maintained and verified by the FBI’s Directorate of Intelligence. No known limitations exist with the available data as currently reported. Performance Report and Performance Plan Targets FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Actual Actual Actual Actual Actual Actual Actual Target Actual Target Target Performance Measure % of Counterterrorism FISA collection reviewed by the Language Program: Audio Text Electronic File N/A N/A N/A N/A N/A N/A 94% 100% 99% 88% 99% 94% 97% 102% 95% 91% 114% 57% 85% 100% 87% 100% 100% 100% 95% 98% 39% 100% 100% 100% 100% 100% 100% Performance Measure: Responsiveness % of FBI Headquarters finished intelligence reports that are responsive to National Intelligence Priority Framework topics (Internally disseminated) N/A N/A 57% 86% 94% 100% 97% 95% 98% 95% 95% Performance Measure: Responsiveness % of FBI Field Office finished intelligence reports that are responsive to National Intelligence Priority Framework topics. (Internally disseminated) N/A N/A 58% 73% 90% 95% 100% 95% 98% 95% 95% Performance Measure: Responsiveness % of FBI finished intelligence reports that are responsive to National Intelligence Priority Framework topics. (Disseminated to Intelligence Community) N/A N/A 79% 86% 92% 100% 96% 95% 99% 95% 95% Performance Measure: Accuracy Number of high priority sources put through an enhanced validation process. This information is Classified. Efficiency Measure % of FBI Confidential Human Sources (CHS) validated N/A N/A N/A N/A N/A N/A 14% 25% 23% 22% 25%
| 0.644411
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fy12-fbi-justification.docx
|
task-1135-324
| 32
|
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Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos Agt/ $(000) Pos $(000) Pos Agt/ $(000) Atty Atty $0 $0 $0 Personnel Increase Cost Summary FY 2013 FY 2014 Modular Cost Number of FY 2012 Net Annualization Net Annualization Type of Position per Position Positions Request ($000) (change from 2012) (change from 2013) ($000) Requested ($000) ($000) Total Personnel Non-Personnel Increase Cost Summary FY 2013 Net FY 2014 Net Annualization Annualization FY 2012 Request Non-Personnel Item Unit Cost Quantity (Change from (Change from 2013) ($000) 2012) ($000) ($000) Total Non-Personnel $30,000 Total Request for this Item FY 2013 Net FY 2014 Net Total Annualization Annualization Personnel Pos Agt/Atty FTE ($000) (Change from (Change from 2013) ($000) ($000) 2012) ($000) ($000) Current $0 $0 Services Increases $30,000 $30,000 Grand Total $30,000 $30,000 5. Increase Requests by Item Item Name: Attorney Initiative on Children Exposed to General’s
|
Funding (Dollars in Thousands) Base Funding FY 2010 Enacted (w/resc./supps) FY 2011 CR FY 2012 Current Services Pos $(000) Pos Agt/ Atty $(000) Pos Agt/ Atty $(000) $0 $0 $0 Personnel Increase Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Increase Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel $30,000 Total Request for this Item Pos Agt/Atty FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $0 $0 Increases $30,000 $30,000 Grand Total $30,000 $30,000 5. Increase Requests by Item Item Name: Attorney General’s Initiative on Children Exposed to
| 0.570119
|
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fy12-ojp-justification.docx
|
task-1135-325
| 84
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|
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fy12-ojp-justification.docx
|
task-1135-325
| 113
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*In FYs 2010 and 2011, funding for the RISS program was appropriated to Justice Assistance account rather than OJP’s the State and Local Law Enforcement Assistance (SLLEA) account. Personnel Reduction Cost Summary FY 2013 FY 2014 Modular Cost Number of FY 2012 Net Annualization Net Annualization Type of Position per Position Positions Request ($000) (change from 2012) (change from 2013) ($000) Requested ($000) ($000) Total Personnel Non-Personnel Reduction Cost Summary FY 2013 Net FY 2014 Net Annualization Annualization FY 2012 Request Non-Personnel Item Unit Cost Quantity (Change from (Change from 2013) ($000) 2012) ($000) ($000) Total Non-Personnel -$27,500 Total Request for this Item FY 2013 Net FY 2014 Net Total Annualization Annualization Personnel Pos FTE ($000) (Change from (Change from 2013) ($000) ($000) 2012) ($000) ($000) Current Services $45,000 $45,000 Decreases -$27,500 -$27,500 Grand Total $17,500 $17,500
|
*In FYs 2010 and 2011, funding for the RISS program was appropriated to OJP’s Justice Assistance account rather than the State and Local Law Enforcement Assistance (SLLEA) account. Personnel Reduction Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2012 Request ($000) FY 2013 Net Annualization (change from 2012) ($000) FY 2014 Net Annualization (change from 2013) ($000) Total Personnel Non-Personnel Reduction Cost Summary Non-Personnel Item Unit Cost Quantity FY 2012 Request ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Total Non-Personnel -$27,500 Total Request for this Item Pos FTE Personnel ($000) ($000) Total ($000) FY 2013 Net Annualization (Change from 2012) ($000) FY 2014 Net Annualization (Change from 2013) ($000) Current Services $45,000 $45,000 Decreases -$27,500 -$27,500 Grand Total $17,500 $17,500
| 0.587592
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fy12-ojp-justification.docx
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task-1135-325
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DBE NA Title VI Review NA UCP Review NA Drug and Alcohol NA Program Audit Equal Employment NA Opportunity Review ARRA Review Nov 16-18, Nov 18 Dec 16, No deficiencies Review Closed 2010 2010 2010 2. Reports and Submissions Report/Submission Due Date Submitted Date FTA/Reviewer Comments State Response No 2011 - 4Q MPRs in TEAM for several Program Measures are submitted by 5310/5311/5316/5317 grants subrecipients semi-annually and the 5310 Progress Reports 10/30/2011 program measures are submitted with the Where are annual Program Measures most recent open 5310 grant, in accordance Reports submitted? 5310 SMP requests with FTA Guidance. from subs bi-annually. FFRs 10/30/2011
|
DBE NA Title VI Review NA UCP Review NA Drug and Alcohol Program Audit NA Equal Employment Opportunity Review NA ARRA Review Nov 16-18, 2010 Nov 18 2010 Dec 16, 2010 No deficiencies Review Closed 2. Reports and Submissions Report/Submission Due Date Submitted Date FTA/Reviewer Comments State Response Progress Reports 10/30/2011 No 2011 - 4Q MPRs in TEAM for several 5310/5311/5316/5317 grants Where are annual Program Measures Reports submitted? 5310 SMP requests from subs bi-annually. Program Measures are submitted by subrecipients semi-annually and the 5310 program measures are submitted with the most recent open 5310 grant, in accordance with FTA Guidance. FFRs 10/30/2011
| 0.647518
|
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FY12ODOT%20SMR%20Review%20Questions%20ODOT%20Response-Final-wODOTresponse.docx
|
task-1135-329
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Procurement Bid protests/ None None Office of Transit reviews all subrecipient Annual proposal/application process/review. – complaints/ litigation procurement policies as well as all RFP TAR Site visits. Notification from subrecipient – and IFB for concurrence. Subrecipients per contract. are required to have a complaint process in place. Any complaints/litigations are reported immediately to ODOT and on the annual application. Buy America - Waivers None None Office of Transit reviews all subrecipient During procurement review. procurement policies as well as all RFP and IFB for concurrence. Disadvantaged Business None None Office of Transit DBE process annually Monitor through Annual DBE process. TARs – Enterprise Complaints or bid review transit complete visits. – system’s protests threshold/non-threshold spreadsheet to indicate DBE plan required. Charter Bus None None Subrecipient notification through required Charter Bus website registration process: – Complaints/ litigation charter process; ODOT Charter Manual; Monitor through TARs, Site Visits. Office of Transit provided training to all subrecipients on process and how to complete registrations. Subrecipients are required to send Office Transit Charter Exceptions Report quarterly. School Bus - Complaints/ None None Annual application/proposal process TARs & Site visits. litigation Title VI - Complaints/ None None Annual application/proposal process TARs & Site visits litigation
|
Procurement – Bid protests/ complaints/ litigation None None Office of Transit reviews all subrecipient procurement policies as well as all RFP and IFB for concurrence. Subrecipients are required to have a complaint process in place. Any complaints/litigations are reported immediately to ODOT and on the annual application. Annual proposal/application process/review. TAR – Site visits. Notification from subrecipient per contract. Buy America - Waivers None None Office of Transit reviews all subrecipient procurement policies as well as all RFP and IFB for concurrence. During procurement review. Disadvantaged Business Enterprise – Complaints or bid protests None None Office of Transit DBE process – annually review transit system’s complete threshold/non-threshold spreadsheet to indicate DBE plan required. Monitor through Annual DBE process. TARs visits. Charter Bus – Complaints/ litigation None None Subrecipient notification through required charter process; ODOT Charter Manual; Office of Transit provided training to all subrecipients on process and how to complete registrations. Subrecipients are required to send Office Transit Charter Exceptions Report quarterly. Charter Bus website registration process: Monitor through TARs, Site Visits. School Bus - Complaints/ litigation None None Annual application/proposal process TARs & Site visits. Title VI - Complaints/ litigation None None Annual application/proposal process TARs & Site visits
| 0.722069
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FY12ODOT%20SMR%20Review%20Questions%20ODOT%20Response-Final-wODOTresponse.docx
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task-1135-329
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What unit within the agency is Office of Transit is now in the Division of Office of Transit in the Division of responsible for administering the Planning Transportation System programs? Development Who is the person with day-to-day 5307 & 5309 Juana Hostin Is there an ARRA project – management responsibility for each manager? 5310 Josh Gearhardt – program? Yes- Brett Harris 5311 Tony Lococo – 5316 & 5317 David Walker – What is the organizational structure and See 1b Exhibit attached staffing of the unit?
|
What unit within the agency is responsible for administering the programs? Office of Transit is now in the Division of Planning Office of Transit in the Division of Transportation System Development Who is the person with day-to-day management responsibility for each program? 5307 & 5309 – Juana Hostin 5310 – Josh Gearhardt 5311 – Tony Lococo 5316 & 5317 – David Walker Is there an ARRA project manager? Yes- Brett Harris What is the organizational structure and staffing of the unit? See 1b Exhibit attached
| 0.563878
|
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FY12ODOT%20SMR%20Review%20Questions%20ODOT%20Response-Final-wODOTresponse.docx
|
task-1135-329
| 19
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12A IDV Type 12B Award Type Components shall also review the following two data elements to address high-priority DoD data items: 6E Multiple or Single Award IDC 8K EPA-Designated Product(s) 8L Recovered Material Clauses 10M Solicitation Procedures Step 5: Perform root-cause analysis and document the field as inaccurate. If the field is found to be inaccurate or inappropriately incomplete (based on the definitions outlined in Step 1 and provided in Exhibit B), perform root cause analysis, including the contracting officer for the action (as appropriate). When the root cause has been determined, the error shall be documented with the appropriate root cause (listed in Exhibit B [DOCUMENT LINK]) and a corrective action plan shall be provided where the target goal is not achieved and a routine schedule for addressing any repetitive errors. Corrective actions should attempt to address the root cause of the error in order to minimize the possibility of the error to reoccur; just the immediate fix of a data error. not Corrective Actions might include, but are not limited to: Improving core processes, to include improvements in collecting the source data in the contract writing system Recommendations for alterations to the validation rules contained within the contract writing system or FPDS or interfaces between each system Required Policy Training / Awareness Performance Metrics for Contracting Offices It is noted that some of the required data elements to be reviewed are completed in FPDS CARs by FPDS itself based on information from other authoritative sources (e.g., CCR or previous CARs submitted by other contracting offices). Associated errors found during Procurement Data V&V should be highlighted in the reports submitted to DPAP/PDI, as well as reported to the FPDS Helpdesk as soon as possible (as necessary) to affect their correction. Upon documentation of the (1) error, (2) root cause of Step 6: Correct errors. inaccuracy, and (3) corrective action plan, perform the correction actions to the CARs with errors using the FPDS system privilege. If not correcting a systemic “CORRECT” error across the Component or Department, these corrections should be accomplished as in the hierarchy of organizations / offices as the CORRECT privilege “low” Component’s
|
12A IDV Type 12B Award Type Components shall also review the following two data elements to address high-priority DoD data items: 6E Multiple or Single Award IDC 8K EPA-Designated Product(s) 8L Recovered Material Clauses 10M Solicitation Procedures Step 5: Perform root-cause analysis and document the field as inaccurate. If the field is found to be inaccurate or inappropriately incomplete (based on the definitions outlined in Step 1 and provided in Exhibit B), perform root cause analysis, including the contracting officer for the action (as appropriate). When the root cause has been determined, the error shall be documented with the appropriate root cause (listed in Exhibit B [DOCUMENT LINK]) and a corrective action plan shall be provided where the target goal is not achieved and a routine schedule for addressing any repetitive errors. Corrective actions should attempt to address the root cause of the error in order to minimize the possibility of the error to reoccur; not just the immediate fix of a data error. Corrective Actions might include, but are not limited to: Improving core processes, to include improvements in collecting the source data in the contract writing system Recommendations for alterations to the validation rules contained within the contract writing system or FPDS or interfaces between each system Required Policy Training / Awareness Performance Metrics for Contracting Offices It is noted that some of the required data elements to be reviewed are completed in FPDS CARs by FPDS itself based on information from other authoritative sources (e.g., CCR or previous CARs submitted by other contracting offices). Associated errors found during Procurement Data V&V should be highlighted in the reports submitted to DPAP/PDI, as well as reported to the FPDS Helpdesk as soon as possible (as necessary) to affect their correction. Step 6: Correct errors. Upon documentation of the (1) error, (2) root cause of inaccuracy, and (3) corrective action plan, perform the correction actions to the CARs with errors using the FPDS “CORRECT” system privilege. If not correcting a systemic error across the Component or Department, these corrections should be accomplished as “low” in the Component’s hierarchy of organizations / offices as the CORRECT privilege
| 0.953543
|
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FY12_OSD_Data_Improvement_Plan_(v1.5)_(Draft)_20111216.docx
|
task-1135-334
| 8
|
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Section 4, Step 8 Provided list of anomaly reports; June 26, 2009 Bill Maczees Section 5, Exhibits Provide additional Exhibit D and June 26, 2009 Bill Maczees revised the title of Exhibit C to reflect necessary changes made in March 2009; Listed two additional anomaly Section 4, Step 8 July 13, 2009 Bill Maczees reports; Unicor Vendors coded as small and coded as “Big Guys” small; Title Page Changed document to version 1.3 December 3, Bill Maczees from v1.2. 2009 Section 2 Update background to December 3, Bill Maczees incorporate October 7, 2009 2009 OFPP issued guidance. Section 4, Step 1 Updated to reflect those elements December 3, Bill Maczees not able to be validated, due to 2009 missing documentation must be counted as incorrect. Section 4, Step 2 Updated to reflect that only December 3, Bill Maczees elements appropriate for the type 2009 of record being validated should be counted in computing the accuracy rate. Section 4, Step 4 Added language to further December 16, Bill Maczees encourage use of OSD prescribed 2009 root causes, rather than OMB prescribed root causes (e.g. User, FPDS, Other). Updated to reflect current list of December 16, Section 4, Step 5 Bill Maczees required elements to be reviewed. 2009 Section 4, Step 6 Changed root cause December 16, Bill Maczees determination to now 2009 “Unknown” be Required short “Other”. description of this determination. Section 4, Step 9 Clarified requirements of items 7 December 16, Bill Maczees and 8 of the summary 2009
|
Section 4, Step 8 Provided list of anomaly reports; June 26, 2009 Bill Maczees Section 5, Exhibits Provide additional Exhibit D and revised the title of Exhibit C to reflect necessary changes made in March 2009; June 26, 2009 Bill Maczees Section 4, Step 8 Listed two additional anomaly reports; Unicor Vendors coded as small and “Big Guys” coded as small; July 13, 2009 Bill Maczees Title Page Changed document to version 1.3 from v1.2. December 3, 2009 Bill Maczees Section 2 Update background to incorporate October 7, 2009 OFPP issued guidance. December 3, 2009 Bill Maczees Section 4, Step 1 Updated to reflect those elements not able to be validated, due to missing documentation must be counted as incorrect. December 3, 2009 Bill Maczees Section 4, Step 2 Updated to reflect that only elements appropriate for the type of record being validated should be counted in computing the accuracy rate. December 3, 2009 Bill Maczees Section 4, Step 4 Added language to further encourage use of OSD prescribed root causes, rather than OMB prescribed root causes (e.g. User, FPDS, Other). December 16, 2009 Bill Maczees Section 4, Step 5 Updated to reflect current list of required elements to be reviewed. December 16, 2009 Bill Maczees Section 4, Step 6 Changed root cause determination “Unknown” to now be “Other”. Required short description of this determination. December 16, 2009 Bill Maczees Section 4, Step 9 Clarified requirements of items 7 and 8 of the summary December 16, 2009 Bill Maczees
| 0.670078
|
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FY12_OSD_Data_Improvement_Plan_(v1.5)_(Draft)_20111216.docx
|
task-1135-334
| 19
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AYP Report Historical information – Middle Grades Writing Assessment - See Table L CRCT Assessment Data - See Attached Tables Reading, English Language ArtMathematics, Science, Social Studies See Table M ITBS Assessment Data (Add Link) – Themes SW/TA Description Component SW-1 Identify/discuss strengths and needs based on data profile. We have compared our TA - 1 needs to system needs and have ensured that the system and school goals are aligned. TA 4 –
|
AYP Report – Historical information Middle Grades Writing Assessment - See Table L CRCT Assessment Data - See Attached Tables Reading, English Language ArtMathematics, Science, Social Studies ITBS Assessment Data – (Add Link) See Table M Themes SW/TA Component Description SW-1 TA - 1 TA – 4 Identify/discuss strengths and needs based on data profile. We have compared our needs to system needs and have ensured that the system and school goals are aligned.
| 0.724892
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FY13%20Holcomb%20Bridge%20Title%20I%20SWP%20Plan%2012.19.2012.docx
|
task-1135-343
| 15
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per Position Reduced ($000) (change from (change from ($000) 2012) ($000) 2013) ($000) Agent (34) (6,900) 0 0 IOI (37) (4,900) Tech/Prof/Admin (93) (9,900) Total Personnel (164) (21,700) 0 0 Non-Personnel Reduction Cost Summary FY 2014 Net FY 2015 Net FY 2013 Non-Personnel Annualization Annualization Unit Quantity Request Item (change from (change from ($000) 2012) ($000) 2013) ($000) General Admin and program 0 0 (3,099) 0 0 reduction Total 0 0 (3,099) 0 0 Total Request for this Item FY 2015 Net FY 2014 Net Annualization Agt/ Personnel Total Annualization Pos FTE (change from Atty ($000) ($000) (change from ($000) 2014) - ($000) 2013) - ($000) Current 0 0 0 0 0 0 0 0 Services Decreases (164) (34) (164) (21,700) (3,099) (24,799) 0 0 Grand (164) (34) (164) (21,700) (3,099) (24,799) 0 0 Total Item Name: Information Technology (IT) Savings Budget Decision Unit(s): Firearms, Arson & Explosives, Alcohol & Tobacco Organizational Program: Bureau-wide Component Ranking of Item: 1 of 2 Program Reduction: Positions _ 0_ Agt/Atty _0_ FTE _0_ Dollars _$2,095,000_ Description of Item The IT contract savings offset is a program initiative generated by the SAVE Council with the full support of Departmental Leadership. It is designed to accomplish two objectives; first, it
|
per Position ($000) Reduced ($000) (change from 2012) ($000) (change from 2013) ($000) Agent (34) (6,900) 0 0 IOI (37) (4,900) Tech/Prof/Admin (93) (9,900) Total Personnel (164) (21,700) 0 0 Non-Personnel Reduction Cost Summary Non-Personnel Item Unit Quantity FY 2013 Request ($000) FY 2014 Net Annualization (change from 2012) ($000) FY 2015 Net Annualization (change from 2013) ($000) General Admin and program reduction 0 0 (3,099) 0 0 Total 0 0 (3,099) 0 0 Total Request for this Item Pos Agt/ Atty FTE Personnel ($000) ($000) Total ($000) FY 2014 Net Annualization (change from 2013) - ($000) FY 2015 Net Annualization (change from 2014) - ($000) Current Services 0 0 0 0 0 0 0 0 Decreases (164) (34) (164) (21,700) (3,099) (24,799) 0 0 Grand Total (164) (34) (164) (21,700) (3,099) (24,799) 0 0 Item Name: Information Technology (IT) Savings Budget Decision Unit(s): Firearms, Arson & Explosives, Alcohol & Tobacco Organizational Program: Bureau-wide Component Ranking of Item: 1 of 2 Program Reduction: Positions _ 0_ Agt/Atty _0_ FTE _0_ Dollars _$2,095,000_ Description of Item The IT contract savings offset is a program initiative generated by the SAVE Council with the full support of Departmental Leadership. It is designed to accomplish two objectives; first, it
| 0.750748
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fy13-atf-justification.docx
|
task-1135-350
| 58
|
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encourages components to make thoughtful decisions regarding procurement spending and to participate in a Department-wide effort to generate management savings; second, it provides a source of funding, without requiring a program enhancement request, for two major priority initiatives of the Department and the Administration Cybersecurity and IT Transformation – (including email system upgrade and data center consolidation). Summary Justification As part of its effort to increase IT management efficiency and comply with direction to OMB’s reform IT management activities, the Department is implementing a cost saving initiative as well as IT transformation projects. To support cost savings, the Department is developing an infrastructure to enable DOJ components to better collaborate on IT contracting; which should result in lower IT expenditures. In FY 2013 the Department anticipates realizing savings on all direct non-personnel IT spending through IT contracting collaboration. These savings will not only support greater management efficiency within components but will also support IT OMB’s Reform plan by providing resources to support major initiatives in Cybersecurity, data center consolidation, and enterprise e-mail systems. The savings will also support other Department priorities in the FY 2013 request. The offset to support these initiatives for ATF is $2,095,000. Impact on Performance (Relationship of Decrease to Priority Goals) The Department and its components are continually evaluating programs and operations with the goal of achieving economies of scale that result in increase efficiencies, cost savings and cost avoidance. This IT management efficiency will achieve savings, transform IT contracting efforts and meet the intent of directive to effectively reform IT procurement and management. OMB’s Funding Summary FY 2011 Enacted FY 2012 Enacted FY 2013 Current Services (w/rescissions) Pos FTE $(000) Pos FTE $(000) Pos FTE $(000) 90 0 90 123,163 90 0 90 121,763 90 0 90 127,254 Personnel Reduction Cost Summary Modular FY 2014 Net FY 2015 Net Number of FY 2013 Type of Cost Annualization Annualization Positions Request Position per Position (change from (change from Reduced ($000) ($000) 2012) 2013)
|
encourages components to make thoughtful decisions regarding procurement spending and to participate in a Department-wide effort to generate management savings; second, it provides a source of funding, without requiring a program enhancement request, for two major priority initiatives of the Department and the Administration – Cybersecurity and IT Transformation (including email system upgrade and data center consolidation). Summary Justification As part of its effort to increase IT management efficiency and comply with OMB’s direction to reform IT management activities, the Department is implementing a cost saving initiative as well as IT transformation projects. To support cost savings, the Department is developing an infrastructure to enable DOJ components to better collaborate on IT contracting; which should result in lower IT expenditures. In FY 2013 the Department anticipates realizing savings on all direct non-personnel IT spending through IT contracting collaboration. These savings will not only support greater management efficiency within components but will also support OMB’s IT Reform plan by providing resources to support major initiatives in Cybersecurity, data center consolidation, and enterprise e-mail systems. The savings will also support other Department priorities in the FY 2013 request. The offset to support these initiatives for ATF is $2,095,000. Impact on Performance (Relationship of Decrease to Priority Goals) The Department and its components are continually evaluating programs and operations with the goal of achieving economies of scale that result in increase efficiencies, cost savings and cost avoidance. This IT management efficiency will achieve savings, transform IT contracting efforts and meet the intent of OMB’s directive to effectively reform IT procurement and management. Funding Summary FY 2011 Enacted (w/rescissions) FY 2012 Enacted FY 2013 Current Services Pos FTE $(000) Pos FTE $(000) Pos FTE $(000) 90 0 90 123,163 90 0 90 121,763 90 0 90 127,254 Personnel Reduction Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Reduced FY 2013 Request ($000) FY 2014 Net Annualization (change from 2012) FY 2015 Net Annualization (change from 2013)
| 0.882425
|
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fy13-atf-justification.docx
|
task-1135-350
| 59
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Funding Base Funding FY 2011 Enacted FY 2012 Enacted FY 2013 Current Services Pos agt/ FTE $(000) Pos agt/ FTE $(000) Pos agt/ FTE $(000) atty atty atty $5,000* $15,000 $15,000 *In FY 2011, $5.0 million was directed to this program via a reprogramming. Personnel Increase Cost Summary FY 2014 FY 2015 Modular Cost Number of FY 2013 Net Annualization Net Annualization Type of Position per Position Positions Request ($000) (change from 2012) (change from 2013) ($000) Requested ($000) ($000) Total Non-Personnel Increase Cost Summary FY 2014 Net FY 2015 Net FY 2013 Request Annualization Annualization Non-Personnel Item Unit Cost Quantity ($000) (Change from 2013) (Change from 2014) ($000) ($000) Total Non-Personnel N/A N/A $5,000 N/A N/A Total Request for this Item FY 2014 Net FY 2015 Net Personnel Total Annualization Annualization Pos Agt/Atty FTE Personnel ($000) ($000) (Change from 2013) (Change from 2014) ($000) ($000) ($000) Current $0 $15,000 $15,000 Services Increases $0 $5,000 $5,000 Grand $0 $20,000 $20,000 Total
|
Funding Base Funding FY 2011 Enacted FY 2012 Enacted FY 2013 Current Services Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) Pos agt/ atty FTE $(000) $5,000* $15,000 $15,000 *In FY 2011, $5.0 million was directed to this program via a reprogramming. Personnel Increase Cost Summary Type of Position Modular Cost per Position ($000) Number of Positions Requested FY 2013 Request ($000) FY 2014 Net Annualization (change from 2012) ($000) FY 2015 Net Annualization (change from 2013) ($000) Total Non-Personnel Increase Cost Summary Non-Personnel Item Unit Cost Quantity FY 2013 Request ($000) FY 2014 Net Annualization (Change from 2013) ($000) FY 2015 Net Annualization (Change from 2014) ($000) Total Non-Personnel N/A N/A $5,000 N/A N/A Total Request for this Item Pos Agt/Atty FTE Personnel ($000) ($000) Total ($000) FY 2014 Net Annualization (Change from 2013) ($000) FY 2015 Net Annualization (Change from 2014) ($000) Current Services $0 $15,000 $15,000 Increases $0 $5,000 $5,000 Grand Total $0 $20,000 $20,000 Personnel
| 0.583995
|
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fy13-ojp-justification.docx
|
task-1135-358
| 84
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Trail Suite 202 Burnsville, MN 55337 Con Agra Chris Thompson Fresh Commodities, ingredients, 4100004872 $ Foods, Inc. Interim Supplier Diversity Vegetables services, equipment, IT, 1,072,060 9 ConAgra Manager transportation, and Drive (402) 240-7824 MS 9-290 Omaha, NE 68102 Wawona Kristi Losson Frozen Raw materials, office 4100004541 $5,042,450 Frozen Executive Assistant Fruit supplies, packaging, Foods (559) 299-2901 advertising material, finished 100 West goods, construction and Alluvial industrial resources Clovis, CA 93611 1/Total estimated dollar value of contracts is based on last year’s business activity. Dianna Price, Agricultural Marketing Service Commodity Procurement Staff Small Business Specialist AGRICULTURAL MARKETING SERVICE (AMS) Poultry Prime Small Major Subcontracting Opportunities Contract Dollar Contractor Business Product(s) Number Amount2 Name Liaison or (Option Address/Zip Service(s) Years)1 Jennie-O Turkey Matthew J. Turkey Packaging (labels and tape), 4100003179 $3,199,014 Store Swigerd Products ingredients, Maintenance Repair 2505 Willmar Director of Parts as applicable to our Avenue SW Purchasing company, catering, lawn care and Willmar, MN (320) 231-7136 office cleaning 56201 Southern Hens, John A. Chicken Live birds, catching/hauling of 4100005133 $790,875
|
Trail Suite 202 Burnsville, MN 55337 Con Agra Foods, Inc. 9 ConAgra Drive MS 9-290 Omaha, NE 68102 Chris Thompson Interim Supplier Diversity Manager (402) 240-7824 Fresh Vegetables Commodities, ingredients, services, equipment, IT, transportation, and 4100004872 $ 1,072,060 Wawona Frozen Foods 100 West Alluvial Clovis, CA 93611 Kristi Losson Executive Assistant (559) 299-2901 Frozen Fruit Raw materials, office supplies, packaging, advertising material, finished goods, construction and industrial resources 4100004541 $5,042,450 1/Total estimated dollar value of contracts is based on last year’s business activity. Dianna Price, Agricultural Marketing Service Commodity Procurement Staff Small Business Specialist AGRICULTURAL MARKETING SERVICE (AMS) Poultry Prime Contractor Name Address/Zip Small Business Liaison Major Product(s) or Service(s) Subcontracting Opportunities Contract Number (Option Years)1 Dollar Amount2 Jennie-O Turkey Store 2505 Willmar Avenue SW Willmar, MN 56201 Matthew J. Swigerd Director of Purchasing (320) 231-7136 Turkey Products Packaging (labels and tape), ingredients, Maintenance Repair Parts as applicable to our company, catering, lawn care and office cleaning 4100003179 $3,199,014 Southern Hens, John A. Chicken Live birds, catching/hauling of 4100005133 $790,875
| 0.497902
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FY14%20Directory.docx
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task-1135-381
| 6
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Windows, Gypsum Board, Signage, Carpentry, Fireproofing, Joint Sealants, Doors & Frames, Acoustic Ceiling, Glazing, Plaster & Stucco, applied Flooring, Paints & Coatings, Lab Equipment, Growth Chamber, Venetian Blinds, Fire Sprinklers, Bridge Crane, Elevator, Mechanical, Electrical, Plumbing. Akima Heidi Anderson Operations Work related to site $2,320,000 Facilities and maintenance support Management 571-521-5015 (office) Maintenance and the purchase of (no options) 11405 North Services related consumables; Community For example, repair House Road, and maintenance of Suite 400 equipment, pest Charlotte, control, fleet NC 28277 maintenance, etc. Goodwill June Tanaka, Janitorial and Waste pickup Service 209-466-2311, ext 212 Grounds Cleaning supplies & Connection keeping materials (1 option $1.032M services Pest control remaining Total Pruning Expiration Gasoline 09/01/2015) Jennifer Friel, Agricultural Research Service REE Small Business Coordinator Jennifer.Friel@ars.usda.gov
|
Windows, Gypsum Board, Signage, Carpentry, Fireproofing, Joint Sealants, Doors & Frames, Acoustic Ceiling, Glazing, Plaster & Stucco, applied Flooring, Paints & Coatings, Lab Equipment, Growth Chamber, Venetian Blinds, Fire Sprinklers, Bridge Crane, Elevator, Mechanical, Electrical, Plumbing. Akima Facilities Management 11405 North Community House Road, Suite 400 Charlotte, NC 28277 Heidi Anderson 571-521-5015 (office) Operations and Maintenance Services Work related to site maintenance support and the purchase of related consumables; For example, repair and maintenance of equipment, pest control, fleet maintenance, etc. (no options) $2,320,000 Goodwill Service Connection June Tanaka, 209-466-2311, ext 212 Janitorial and Grounds keeping services Waste pickup Cleaning supplies & materials Pest control Pruning Gasoline (1 option remaining Expiration 09/01/2015) $1.032M Total Jennifer Friel, Agricultural Research Service REE Small Business Coordinator Jennifer.Friel@ars.usda.gov
| 0.550428
|
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FY14%20Directory.docx
|
task-1135-381
| 16
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STATE OF NEW JERSEY DIVISION OF FAMILY DEVELOPMENT List of Contracts/Grants Check here if this information already appears on the Annex B, Contract Information Form. If so, do not duplicate information here. Division/Office Contact Provider Agency Type Person and Contact Person Contracting Program of Contract Contract Phone and Phone Division/Office Name Service Number Term Amount Number Number
|
STATE OF NEW JERSEY DIVISION OF FAMILY DEVELOPMENT List of Contracts/Grants Check here if this information already appears on the Annex B, Contract Information Form. If so, do not duplicate information here. Contracting Division/Office Program Name Type of Service Contract Number Contract Term Amount Division/Office Contact Person and Phone Number Provider Agency Contact Person and Phone Number
| 0.663276
|
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fy15refugee_socialservices_annex_a.docx
|
task-1135-483
| 30
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Instructions Program Summary Enter the information on the site where services for this program are provided. Contract Summary Sheet Enter Agency Name, Address, Telephone and Contract No., Federal Identification No., Contract effective dates (as noted in the DFD contract award letter) and contract ceiling (per Annex B). Enter CEO and Agency notice information. All data must be completed. Authorized Signatories Enter Authorized Signatory for the Contract (as authorized by Agency Bylaws or Board Resolution). IMPORTANT - This is the address where the signed contract and all relevant legal correspondence will be mailed so please ensure this is the accurate address. – Service Delivery Information Service will be provided as follows for each day of the week, enter the hours the agency will provide contracted services. Please indicate if there is a difference among any of the contracted services in the program specific narrative. Emergency Provisions Describe any special arrangements which have been made to handle emergencies, e.g. voice mail instructions, special telephone numbers etc. Service will not be provided on the following occasions List the occasions and dates when service will not be provided, e.g. December 25-Christmas, July 4-Independence Day, etc. Program Narrative *Please see specific instructions attached to this section
|
Instructions Program Summary Enter the information on the site where services for this program are provided. Contract Summary Sheet Enter Agency Name, Address, Telephone and Contract No., Federal Identification No., Contract effective dates (as noted in the DFD contract award letter) and contract ceiling (per Annex B). Enter CEO and Agency notice information. All data must be completed. Authorized Signatories Enter Authorized Signatory for the Contract (as authorized by Agency Bylaws or Board Resolution). IMPORTANT - This is the address where the signed contract and all relevant legal correspondence will be mailed – so please ensure this is the accurate address. Service Delivery Information Service will be provided as follows for each day of the week, enter the hours the agency will provide contracted services. Please indicate if there is a difference among any of the contracted services in the program specific narrative. Emergency Provisions Describe any special arrangements which have been made to handle emergencies, e.g. voice mail instructions, special telephone numbers etc. Service will not be provided on the following occasions List the occasions and dates when service will not be provided, e.g. December 25-Christmas, July 4-Independence Day, etc. Program Narrative *Please see specific instructions attached to this section
| 0.981044
|
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fy15_njcsi_renew.docx
|
task-1135-500
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Copies of Subcontracts 1 Document Number of Copies to be submitted Notification of Licensed Public Accountant (NLPA) 1 (include copy of Certification) Accountant’s Private/Public Donor Agreement for Match 1 Responsibilities Organization Chart 1 W-9 Form (for new provider only) 1 Conflict of Interest Policy 1 1 As Applicable: ACH Credit authorization for automatic deposits – 1 (for new requests only) W-9 Form (for new providers) 1 Other: Purchase and Property Disclosure Form (Iran 1 Form) 1 NEW JERSEY DEPARTMENT OF HUMAN SERVICES DIVISION OF FAMILY DEVELOPMENT DOCUMENT VERIFICATION SHEET (DVS) Contract Number Contract Period The Provider Agency hereby certifies that the following documents are on file and are available to the Division of Family Development (DFD) for review. The contracting Provider Agency also agrees that it will inform the DFD contract administrator of any and all changes involving these documents that may occur during the term of the contract. All documents should be current and reflect board approval. Please do not submit documents listed below with renewal package. Not Please Check as Appropriate On File Applicable Certificate of Incorporation and NJ Business Registration Certificate (filed with the Division of Revenue) Annual Report to Secretary of State and Ownership Disclosure Form Annual Report - Charitable Organization
|
Copies of Subcontracts 1 Document Number of Copies to be submitted Notification of Licensed Public Accountant (NLPA) (include copy of Accountant’s Certification) 1 Private/Public Donor Agreement for Match Responsibilities 1 Organization Chart 1 W-9 Form (for new provider only) 1 Conflict of Interest Policy 1 1 As Applicable: ACH – Credit authorization for automatic deposits (for new requests only) 1 W-9 Form (for new providers) 1 Other: Purchase and Property Disclosure Form (Iran Form) 1 1 NEW JERSEY DEPARTMENT OF HUMAN SERVICES DIVISION OF FAMILY DEVELOPMENT DOCUMENT VERIFICATION SHEET (DVS) Contract Number Contract Period The Provider Agency hereby certifies that the following documents are on file and are available to the Division of Family Development (DFD) for review. The contracting Provider Agency also agrees that it will inform the DFD contract administrator of any and all changes involving these documents that may occur during the term of the contract. All documents should be current and reflect board approval. Please do not submit documents listed below with renewal package. Please Check as Appropriate On File Not Applicable Certificate of Incorporation and NJ Business Registration Certificate (filed with the Division of Revenue) Annual Report to Secretary of State and Ownership Disclosure Form Annual Report - Charitable Organization
| 0.895137
|
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fy15_ts_tp_cm_renew_pack.docx
|
task-1135-509
| 33
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|
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| 0.749476
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FY16-Outstanding-Section-Award-Packet.docx
|
task-1135-569
| 6
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Early PreK Administrators must ensure the completion of the following Preschool Program Plans by the date specified in the Calendar of Due Dates: Eligibility, Recruitment, Selection, Enrollment and Attendance Plan and Family Engagement Plan Family Activity Calendar Special Education Policies and Procedures Plan Transition Plan Professional Development Plan Plan (if receiving transportation funding) Transportation Program and classroom Quality Improvement Plans (QIP). (Program Plans Guidance may be found at ) References (2002). At the starting line: Early childhood education programs in the 50 states. American Federation of Teachers Bowman, B.T., Donovan, M.S., & Burns, M.S. (Eds.). (2001). Eager to Learn: Washington, DC: National Academy Press. Educating our preschoolers.
|
Early PreK Administrators must ensure the completion of the following Preschool Program Plans by the date specified in the Calendar of Due Dates: Eligibility, Recruitment, Selection, Enrollment and Attendance Plan Family Engagement Plan and Family Activity Calendar Special Education Policies and Procedures Plan Transition Plan Professional Development Plan Transportation Plan (if receiving transportation funding) Program and classroom Quality Improvement Plans (QIP). (Program Plans Guidance may be found at ) References At the starting line: Early childhood education programs in the 50 states. (2002). American Federation of Teachers Bowman, B.T., Donovan, M.S., & Burns, M.S. (Eds.). (2001). Eager to Learn: Educating our preschoolers. Washington, DC: National Academy Press.
| 0.867814
|
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FY16-Threes-Program-Standards-3-29-151.docx
|
task-1135-574
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over time, while avoiding any drastic changes that could cause rate shock. FY 2014 ACR at 33-34. With respect to Media Mail/Library Mail, the Commission concludes that the Basic presort discounts are justified pursuant to 39 U.S.C. § 3622(e)(2)(C) because the product qualifies for the ECSI exemption. BPM Flats and BPM Parcels In FY 2014, 13 discounts were offered for BPM Flats and 12 for BPM Parcels. Table II-9 and Table II-10 show the FY 2014 discounts, avoided costs, and passthroughs for these products. Table II-9 Bound Printed Matter Flats Workshare Discounts and Benchmarks FY 2014 Type of Worksharing Year-End Unit Cost (Benchmark) Discount Avoidance Passthrougha (cents) (cents) Presorting (Cents/Piece)b Basic Flats (Single-Piece Flats) 34.4 See Note b N/A Carrier Route Flats (Basic Flats) 9.9 14.9 66.4% Presorting (Cents/Piece)b: Basic, Carrier Route Flats (Single-Piece Flats) Zones 1 & 2 4.6 See Note b N/A Zone 3 6.1 See Note b N/A Zone 4 5.7 See Note b N/A Zone 5 6.2 See Note b N/A Zone 6 7.1 See Note b N/A Zone 7 6.9 See Note b N/A Zone 8 7.2 See Note b N/A Barcoding (Cents/Piece)c Single-Piece Automation Flats 0.0 See Note c N/A (Single-Piece Non-automation Flats) Basic Automation Flats (Basic Non-automation Flats) 0.0 See Note c N/A Carrier Route Automation Flats 0.0 See Note c N/A (Carrier Route Non-automation Flats) Dropship (Cents/Piece) Basic, Carrier Route DNDC Flats (Basic Origin Flats) 14.1 11.6 121.6%
|
over time, while avoiding any drastic changes that could cause rate shock. FY 2014 ACR at 33-34. With respect to Media Mail/Library Mail, the Commission concludes that the Basic presort discounts are justified pursuant to 39 U.S.C. § 3622(e)(2)(C) because the product qualifies for the ECSI exemption. BPM Flats and BPM Parcels In FY 2014, 13 discounts were offered for BPM Flats and 12 for BPM Parcels. Table II-9 and Table II-10 show the FY 2014 discounts, avoided costs, and passthroughs for these products. Table II-9 Bound Printed Matter Flats Workshare Discounts and Benchmarks Type of Worksharing (Benchmark) FY 2014 Year-End Discount (cents) Unit Cost Avoidance (cents) Passthrougha Presorting (Cents/Piece)b Basic Flats (Single-Piece Flats) 34.4 See Note b N/A Carrier Route Flats (Basic Flats) 9.9 14.9 66.4% Presorting (Cents/Piece)b: Basic, Carrier Route Flats (Single-Piece Flats) Zones 1 & 2 4.6 See Note b N/A Zone 3 6.1 See Note b N/A Zone 4 5.7 See Note b N/A Zone 5 6.2 See Note b N/A Zone 6 7.1 See Note b N/A Zone 7 6.9 See Note b N/A Zone 8 7.2 See Note b N/A Barcoding (Cents/Piece)c Single-Piece Automation Flats (Single-Piece Non-automation Flats) 0.0 See Note c N/A Basic Automation Flats (Basic Non-automation Flats) 0.0 See Note c N/A Carrier Route Automation Flats (Carrier Route Non-automation Flats) 0.0 See Note c N/A Dropship (Cents/Piece) Basic, Carrier Route DNDC Flats (Basic Origin Flats) 14.1 11.6 121.6%
| 0.913825
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FY%202014_Final_ACD.docx
|
task-1135-58
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Magazine Publishers of America, Reply Comments of Magazine Publishers of MPA & ANM Reply Inc., and Alliance of Nonprofit America, Inc., and Alliance of Nonprofit Comments Mailers (MPA & ANM) Mailers, February 13, 2015 National Association of Presort Reply Comments of the National Association NAPM Reply Comments Mailers (NAPM) of Presort Mailers, February 13, 2015 National Postal Policy Council Comments of the National Postal Policy NPPC Comments (NPPC) Council, February 2, 2015 Reply Comments of the National Postal Policy NPPC Reply Comments Council, February 13, 2015 Comments of Pete Sepp, President, National National Taxpayers Union (NTU) Taxpayers Union Before the Postal NTU Comments Regulatory Commission, February 2, 2015 Initial Comments of PHI Acquisitions, Inc., PHI Acquisitions, Inc. (PHI) PHI Comments February 2, 2015 Reply Comments of PHI Acquisitions, Inc., PHI Reply Comments February 13, 2015 Comments of Pitney Bowes Inc., Pitney Bowes Inc. (Pitney Bowes) Pitney Bowes Comments February 2, 2015 Reply Comments of Pitney Bowes Inc., Pitney Bowes Reply February 13, 2015 Comments Surreply Comments of Pitney Bowes Inc., Pitney Bowes Surreply February 18, 2015 Comments Public Representative Comments, Public Representative (PR) PR Comments February 2, 2015 Progressive Direct Mail Advertising Comments on Annual Compliance Report, Progressive Comments (Progressive) February 2, 2015 Initial Comments of Stamps.com, Stamps.com (Stamps.com) Stamps.com Comments February 2, 2015
|
Magazine Publishers of America, Inc., and Alliance of Nonprofit Mailers (MPA & ANM) Reply Comments of Magazine Publishers of America, Inc., and Alliance of Nonprofit Mailers, February 13, 2015 MPA & ANM Reply Comments National Association of Presort Mailers (NAPM) Reply Comments of the National Association of Presort Mailers, February 13, 2015 NAPM Reply Comments National Postal Policy Council (NPPC) Comments of the National Postal Policy Council, February 2, 2015 NPPC Comments Reply Comments of the National Postal Policy Council, February 13, 2015 NPPC Reply Comments National Taxpayers Union (NTU) Comments of Pete Sepp, President, National Taxpayers Union Before the Postal Regulatory Commission, February 2, 2015 NTU Comments PHI Acquisitions, Inc. (PHI) Initial Comments of PHI Acquisitions, Inc., February 2, 2015 PHI Comments Reply Comments of PHI Acquisitions, Inc., February 13, 2015 PHI Reply Comments Pitney Bowes Inc. (Pitney Bowes) Comments of Pitney Bowes Inc., February 2, 2015 Pitney Bowes Comments Reply Comments of Pitney Bowes Inc., February 13, 2015 Pitney Bowes Reply Comments Surreply Comments of Pitney Bowes Inc., February 18, 2015 Pitney Bowes Surreply Comments Public Representative (PR) Public Representative Comments, February 2, 2015 PR Comments Progressive Direct Mail Advertising (Progressive) Comments on Annual Compliance Report, February 2, 2015 Progressive Comments Stamps.com (Stamps.com) Initial Comments of Stamps.com, February 2, 2015 Stamps.com Comments
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$ 29,576 Galveston Housing Authority $ 39,390 Housing Authority of the City of Lubbock $ 48,500 Housing Authority of the City of Wichita Falls $ 82,410 Housing Authority of the City of Beaumont $ 45,000 McAllen Housing Authority $ 37,501 Housing Authority of the City of Pharr $ 102,520 San Marcos Housing Authority $ 54,823 Housing Authority of the City of Kingsville $ 30,000 Robstown Housing Authority $ 69,000 Housing Authority of the City of Round Rock $ 48,320 Housing Authority of the City of Abilene $ 194,081 Tarrant County Housing Assistance office $ 162,702 Housing Authority of the City of Arlington $ 37,988 Anthony Housing Authority $ 179,000 Housing Authority of Bexar County $ 49,014 City of Longview $ 45,450 Walker County Housing Authority $ 80,000 Housing Authority of San Angelo $ 34,500 City of Amarillo $ 79,196 Housing Authority of the County of Hidalgo $ 71,714 Deep East Texas Council of Governments $ 483,000 Brazos Valley Council of Governments $ 42,466 Midland County Housing Authority $ 134,862 Texoma Council of Governments $ 64,000 County of Dallas $ 43,122 Montgomery County Housing Authority $ 4,810,652 Utah $ 52,030 Housing Authority of the City of Ogden $ 202,098 Housing Authority of the County of Salt Lake
|
Galveston Housing Authority $ 29,576 Housing Authority of the City of Lubbock $ 39,390 Housing Authority of the City of Wichita Falls $ 48,500 Housing Authority of the City of Beaumont $ 82,410 McAllen Housing Authority $ 45,000 Housing Authority of the City of Pharr $ 37,501 San Marcos Housing Authority $ 102,520 Housing Authority of the City of Kingsville $ 54,823 Robstown Housing Authority $ 30,000 Housing Authority of the City of Round Rock $ 69,000 Housing Authority of the City of Abilene $ 48,320 Tarrant County Housing Assistance office $ 194,081 Housing Authority of the City of Arlington $ 162,702 Anthony Housing Authority $ 37,988 Housing Authority of Bexar County $ 179,000 City of Longview $ 49,014 Walker County Housing Authority $ 45,450 Housing Authority of San Angelo $ 80,000 City of Amarillo $ 34,500 Housing Authority of the County of Hidalgo $ 79,196 Deep East Texas Council of Governments $ 71,714 Brazos Valley Council of Governments $ 483,000 Midland County Housing Authority $ 42,466 Texoma Council of Governments $ 134,862 County of Dallas $ 64,000 Montgomery County Housing Authority $ 43,122 $ 4,810,652 Utah Housing Authority of the City of Ogden $ 52,030 Housing Authority of the County of Salt Lake $ 202,098
| 0.719962
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FY16CIRREPORT.DOCX
|
task-1135-584
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Mark Mooneyhan Topic Specifics Information to Deadlines Handouts Need for Superintendents, Coffee Co. showed interest and TKES/LKES Curriculum Directors, will be working out the details. Training Principals Uniformity ratings Superintendents, Have been sent to the Curriculum Directors, Superintendents. Principals All 10 TAP Standards Higher the percent the worse If you have any questions please call. Implementation Superintendents, Have been sent out reports Curriculum Directors, Where leaders are Principals Formative phase, mid yr. conference 65% rule Superintendents, Feb 8 deadline Curriculum Directors, Children are enrolled 65% of Principals instructional period time last yr. Verify the teacher is teaching 65% Ties teacher to Teacher TEM rating Will be verified by building level and Superintendent. If any errors you could face ramifications. Move on When Superintendents, Meeting with H.S principals Ready Session Curriculum Directors, DOE, VSU and GSU will be Principals present.
|
Mark Mooneyhan Topic Specifics Information to Deadlines Handouts Need for TKES/LKES Training Coffee Co. showed interest and will be working out the details. Superintendents, Curriculum Directors, Principals Uniformity ratings Have been sent to the Superintendents. All 10 TAP Standards Higher the percent the worse If you have any questions please call. Superintendents, Curriculum Directors, Principals Implementation reports Have been sent out Where leaders are Formative phase, mid yr. conference Superintendents, Curriculum Directors, Principals 65% rule Feb 8 deadline Children are enrolled 65% of instructional period time last yr. Verify the teacher is teaching 65% Ties teacher to Teacher TEM rating Will be verified by building level and Superintendent. If any errors you could face ramifications. Superintendents, Curriculum Directors, Principals Move on When Ready Session Meeting with H.S principals DOE, VSU and GSU will be present. Superintendents, Curriculum Directors, Principals
| 0.673932
|
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Contract Number: Program Name: PERFORMANCE OUTCOMES GOALS OBJECTIVES ACTIVITIES PERFORMANCE OUTCOMES 1. 1. 1. 2. 3. 4. 5. 2. 1. 2. 2. 3. 4. 5. 3. 1. 3. 2. 2 . . 1 1
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fy16_ha_anex_a.docx
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task-1135-617
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_________________________ Date Date Authorized Agent Name (Print) Authorized Agent Title (Print) Fed. Employer I.D. No. of Contractor _____________________________ Department Contract Number
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FY16_Over_100K_Single_Final_9-18-15.docx
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task-1135-626
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FY16_Over_100K_Single_Final_9-18-15.docx
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task-1135-626
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Enter all data requested in the form. Enter Agency Official responsible for the program administration. Authorized Signatories Enter Authorized Signatory for the Contract (as authorized by Agency Bylaws or Board Resolution). IMPORTANT - This is the address where the signed contract and all relevant legal correspondence will be mailed so please ensure this is the accurate address. – Service Delivery Information Please complete all details for the service delivery STATE OF NEW JERSEY - DIVISION OF FAMILY DEVELOPMENT ANNEX A CONTRACT SUMMARY SHEET FY 16 SACC – – Contract ICCP Provider Agency # Mailing Address Federal # Telephone Number Provider Agency Fiscal Year End Agency 7/1/15 6/30/16 Contract Effective to Contract $ Date Ceiling Organization Agency Type Board of Social Services CWA Non-Profit
|
Enter all data requested in the form. Enter Agency Official responsible for the program administration. Authorized Signatories Enter Authorized Signatory for the Contract (as authorized by Agency Bylaws or Board Resolution). IMPORTANT - This is the address where the signed contract and all relevant legal correspondence will be mailed – so please ensure this is the accurate address. Service Delivery Information Please complete all details for the service delivery STATE OF NEW JERSEY - DIVISION OF FAMILY DEVELOPMENT ANNEX A – CONTRACT SUMMARY SHEET – FY 16 SACC Provider Agency Contract # ICCP Mailing Address Federal # Telephone Number Provider Agency Fiscal Year End Agency Contract Effective Date 7/1/15 to 6/30/16 Contract Ceiling $ Organization Type Agency Board of Social Services CWA Non-Profit
| 0.79915
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fy16_sacc_annx_a.docx
|
task-1135-632
| 7
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Executive Order 129 Source Disclosure 1 Certification of Suspension or Debarment 1 Standardized Board Resolution indicating who is 1 authorized to sign: Contracts and Checks Annex A Parts I and II (including summary sheets, – 3 supporting schedules and LOS). Annex B Form (Expense Summary, Details –Budget 3 and Schedules 1-6) and required Budget Narrative. List of Grants / Contracts 1 Contract Acquired Equipment Inventory 1 Liability Insurance 1 Bonding Certificate 1 Names, Titles, Addresses and Terms of Board of 1 Freeholders / Directors 1 Copy of Audit Report Current Affirmative Action Certificate or copy of 1 renewal application sent to Treasury (AA302) 1 Disclosure In Investment Activities in Form Federal Funding Accountability and Transparency Act 1 (FFATA) Worksheet (if applicable) Copies of Subcontracts 1 Document Number of Copies to be submitted Notification of Licensed Public Accountant (NLPA) 1 (include copy of Certification) Accountant’s Private/Public Donor Agreement for Match 1 Responsibilities Organization Chart 1 Conflict of Interest Policy 1 1 Disclosure In Investment Activities in Form 1 As Applicable: ACH Credit authorization for automatic deposits – 1 (for new requests only) W-9 Form (for new providers) 1 Other: 1
|
Executive Order 129 Source Disclosure 1 Certification of Suspension or Debarment 1 Standardized Board Resolution indicating who is authorized to sign: Contracts and Checks 1 Annex A – Parts I and II (including summary sheets, supporting schedules and LOS). 3 Annex B –Budget Form (Expense Summary, Details and Schedules 1-6) and required Budget Narrative. 3 List of Grants / Contracts 1 Contract Acquired Equipment Inventory 1 Liability Insurance 1 Bonding Certificate 1 Names, Titles, Addresses and Terms of Board of Freeholders / Directors 1 Copy of Audit Report 1 Current Affirmative Action Certificate or copy of renewal application sent to Treasury (AA302) 1 Disclosure In Investment Activities in Form 1 Federal Funding Accountability and Transparency Act (FFATA) Worksheet (if applicable) 1 Copies of Subcontracts 1 Document Number of Copies to be submitted Notification of Licensed Public Accountant (NLPA) (include copy of Accountant’s Certification) 1 Private/Public Donor Agreement for Match Responsibilities 1 Organization Chart 1 Conflict of Interest Policy 1 1 Disclosure In Investment Activities in Form 1 As Applicable: ACH – Credit authorization for automatic deposits (for new requests only) 1 W-9 Form (for new providers) 1 Other: 1
| 0.768613
|
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fy16_ssh_annxa.docx
|
task-1135-637
| 29
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Health/Fire Certificates, Certificate of Occupancy ● Required Required Required for on-site with first Annually Check if Page 2 Document Contract and as DVS submitted – and as Amended Form with amended Checklist package ● Lease or Mortgage for Property and Equipment . ● Certificate of Incorporation ● New Jersey Business Registration Certificate with the Division of Revenue (Public Law 2001, Chapter 134) Documents Required for Non Profit Agencies and as applicable for Profit Agencies Dated List of Names, Titles, Addresses, and Terms of Board of ● Freeholders or Directors Copy of the most recently approved Board Minutes ● Agency By-Laws ● Tax Exempt Certification ● ● Form 990 Return of Organization Exempt From Income Tax ● – Documents Required for Profit Agencies only U.S. Corporation Income Tax Return, Form 1120 ● Chapter 51/Executive Order 117 Vendor Certification and Disclosure of Political Contributions (formerly known as Executive and copy of NJ Business Registration Certificate (see Order 134) separate link) Ownership Disclosure Form (Chapter 51) Agency Policies and Organizational Information Organizational Chart ● Personnel Manual and Employee Handbook (including job ● descriptions of staff) Affirmative Action Policy/Plan ● Conflict of Interest Policy ● Procurement Policy ● Equipment Inventory (contract acquires property with DFD ● funds) Audit Notification of Licensed Public Accountant (NLPA) - include copy ● of Certification (see separate link) Accountant’s Copy of Single Audit or Independent Audit for recent FY ● Other Supporting Documents
|
Health/Fire Certificates, Certificate of Occupancy ● Page 2 Document Required with first Contract and as amended Required Annually and as Amended Checklist Required for on-site – DVS Form Check if submitted with package . Lease or Mortgage for Property and Equipment ● Certificate of Incorporation ● New Jersey Business Registration Certificate with the Division of Revenue (Public Law 2001, Chapter 134) ● Documents Required for Non Profit Agencies and as applicable for Profit Agencies Dated List of Names, Titles, Addresses, and Terms of Board of Freeholders or Directors ● Copy of the most recently approved Board Minutes ● Agency By-Laws ● Tax Exempt Certification ● ● Form 990 – Return of Organization Exempt From Income Tax ● Documents Required for Profit Agencies only U.S. Corporation Income Tax Return, Form 1120 ● Chapter 51/Executive Order 117 Vendor Certification and Disclosure of Political Contributions (formerly known as Executive Order 134) and copy of NJ Business Registration Certificate (see separate link) Ownership Disclosure Form (Chapter 51) Agency Policies and Organizational Information Organizational Chart ● Personnel Manual and Employee Handbook (including job descriptions of staff) ● Affirmative Action Policy/Plan ● Conflict of Interest Policy ● Procurement Policy ● Equipment Inventory (contract acquires property with DFD funds) ● Audit Notification of Licensed Public Accountant (NLPA) - include copy of Accountant’s Certification (see separate link) ● Copy of Single Audit or Independent Audit for recent FY ● Other Supporting Documents
| 0.789112
|
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fy16_ssi_annxa.docx
|
task-1135-638
| 18
|
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STATE OF NEW JERSEY DIVISION OF FAMILY DEVELOPMENT List of Contracts/Grants Check here if this information already appears on the Annex B, Schedule 2 - Contract Information Form. If so, then it is not necessary to duplicate the information here. Division/Office Contact Provider Agency Type Person and Contact Person Contracting Program of Contract Contract Phone and Phone Division/Office Name Service Number Term Amount Number Number
|
STATE OF NEW JERSEY DIVISION OF FAMILY DEVELOPMENT List of Contracts/Grants Check here if this information already appears on the Annex B, Schedule 2 - Contract Information Form. If so, then it is not necessary to duplicate the information here. Contracting Division/Office Program Name Type of Service Contract Number Contract Term Amount Division/Office Contact Person and Phone Number Provider Agency Contact Person and Phone Number
| 0.709286
|
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fy16_ssi_annxa.docx
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task-1135-638
| 27
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New Jersey Department of Human Services Division of Family Development Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by an Federal or State department or agency. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. Name and Title of Agency Official __________________________________ Signature _________________________ Date _____________________________ This certification is required by the regulations implementing Executive order 12549, Debarment and Suspension, 29 CFR Part 98, Section 98.510 STATE OF NEW JERSEY DIVISION OF FAMILY DEVELOPMENT STANDARDIZED BOARD RESOLUTION FORM page 1 of 2 –
|
New Jersey Department of Human Services Division of Family Development Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by an Federal or State department or agency. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. Name and Title of Agency Official __________________________________ Signature _________________________ Date _____________________________ This certification is required by the regulations implementing Executive order 12549, Debarment and Suspension, 29 CFR Part 98, Section 98.510 STATE OF NEW JERSEY DIVISION OF FAMILY DEVELOPMENT STANDARDIZED BOARD RESOLUTION FORM – page 1 of 2
| 0.98361
|
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fy16_sub_abs_bhvl.docx
|
task-1135-639
| 29
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9/30/2015 1. Financial Management Continued and Capacity Potential for ERM What is being examined? Effective financial planning and adequate • financial capacity Questions 12-16 Reliable financial support • Questions 17-18 Proper administration of 5324 Emergency • Relief funds Questions 19-21 31 1. Financial Management Continued and Capacity Potential for ERM What is being examined? Proper financial oversight of subrecipients • Question 22 32 1. Financial Management Continued and Capacity Potential for ERM What may trigger a Financial ERM? Repeat findings, open findings • Service reductions • Project delays • Financial plan indicates problems • A-133 findings or issues • ECHO Drawdown issues • 33
|
9/30/2015 1. Financial Management Potential for ERM and Capacity Continued What is being examined? • Effective financial planning and adequate financial capacity Questions 12-16 • Reliable financial support Questions 17-18 • Proper administration of 5324 Emergency Relief funds Questions 19-21 31 1. Financial Management Potential for ERM and Capacity Continued What is being examined? • Proper financial oversight of subrecipients Question 22 32 1. Financial Management Potential for ERM and Capacity Continued What may trigger a Financial ERM? • Repeat findings, open findings • Service reductions • Project delays • Financial plan indicates problems • A-133 findings or issues • ECHO Drawdown issues 33
| 0.643494
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FY16_TR_Workshop_Workbook.docx
|
task-1135-642
| 13
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9/30/2015 Potential for ERM 2. Technical Capacity Continued What may trigger an ERM? Large number of open grants • Inactive grants/grants with small balances • Delayed projects • New or different projects • Large number of contractors and/or • subrecipients 46 Potential for ERM 2. Technical Capacity Continued What may trigger an ERM? Repeat/open findings • Other review/audit findings • Problems in closing past findings • Office of Inspector General Action Memo or • Hotline Complaints Inadequate reporting to FTA • Organizational issues (turnover/vacancies) • 47 Potential for ERM 2. Technical Capacity Continued Typical Findings and Corrective Actions: MPRs and FFRs lacking complete or complete and timely MPRs and accurate information FFRs / revise procedures Revise Procedures/Develop grants Older grants with small balances / inactive management plan to close grants grants Prepare and implement oversight Insufficient oversight of subrecipients procedures 48
|
9/30/2015 Potential for ERM 2. Technical Capacity Continued What may trigger an ERM? • Large number of open grants • Inactive grants/grants with small balances • Delayed projects • New or different projects • Large number of contractors and/or subrecipients 46 Potential for ERM 2. Technical Capacity Continued What may trigger an ERM? • Repeat/open findings • Other review/audit findings • Problems in closing past findings • Office of Inspector General Action Memo or Hotline Complaints • Inadequate reporting to FTA • Organizational issues (turnover/vacancies) 47 Potential for ERM 2. Technical Capacity Continued Typical Findings and Corrective Actions: MPRs and FFRs lacking complete or accurate information complete and timely MPRs and FFRs / revise procedures Older grants with small balances / inactive grants Insufficient oversight of subrecipients Revise Procedures/Develop grants management plan to close grants Prepare and implement oversight procedures 48
| 0.818053
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FY16_TR_Workshop_Workbook.docx
|
task-1135-642
| 19
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9/30/2015 Potential for ERM 5. Title VI Continued What’s new? Staff training to provide language assistance • Analysis conducted during National • Environmental Policy Act process may substitute for Title VI equity analysis for facility siting 76 Potential for ERM 5. Title VI Continued What is being examined? Results and/or status of oversight reviews, audits, • open findings, complaints, and program submission Questions 1-6 Organizational resources for implementing Title • VI, complaints Questions 7-8 77 Potential for ERM 5. Title VI Continued What is being examined? Public notice • Question 9 Meaningful access and inclusive public • participation including for persons with Limited English Proficiency (LEP) Questions 10-11 78
|
9/30/2015 Potential for ERM What’s new? 5. Title VI Continued • Staff training to provide language assistance • Analysis conducted during National Environmental Policy Act process may substitute for Title VI equity analysis for facility siting 76 Potential for ERM 5. Title VI Continued What is being examined? • Results and/or status of oversight reviews, audits, open findings, complaints, and program submission Questions 1-6 • Organizational resources for implementing Title VI, complaints Questions 7-8 77 Potential for ERM 5. Title VI Continued What is being examined? • Public notice Question 9 • Meaningful access and inclusive public participation including for persons with Limited English Proficiency (LEP) Questions 10-11 78
| 0.792288
|
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9/30/2015 Potential for ERM 7. DBE Continued What is being examined? Public participation and need for a disparity • study (9th circuit) in goal setting Questions 17-18 Awards vs. goal/shortfall analysis • Question 20 103 Potential for ERM 7. DBE Continued What is being examined? Good Faith Efforts determination • Question 21 FTA approval of any transit vehicle goal • Questions 22 - 23 104 Potential for ERM 7. DBE Continued What is being examined? Use of race neutral measures • Questions 19 24 – Small business element • Question 25 105
|
9/30/2015 Potential for ERM 7. DBE Continued What is being examined? • Public participation and need for a disparity study (9th circuit) in goal setting Questions 17-18 • Awards vs. goal/shortfall analysis Question 20 103 Potential for ERM 7. DBE Continued What is being examined? • Good Faith Efforts determination Question 21 • FTA approval of any transit vehicle goal Questions 22 - 23 104 Potential for ERM 7. DBE Continued What is being examined? • Use of race neutral measures Questions 19 – 24 • Small business element Question 25 105
| 0.71784
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4. AMERICANS WITH DISABILITIES ACT (ADA) of Disability in Programs or Activities BASIC REQUIREMENT Receiving Federal Financial Assistance” Titles II and III of the Americans with Disabilities Act of 1990 (ADA) provide that no 4. 49 CFR Part entity shall discriminate against an individual 37, “Transportation Services for Individuals with with a disability in connection with the Disabilities” provision of transportation service. The law sets forth specific requirements for 5. 49 CFR Part with 38, “Americans vehicle and facility accessibility and the Disabilities Act (ADA) Accessibility provision of service, including Specifications for Transportation complementary paratransit service. Vehicles” 6. 49 CFR Part 39, for “Transportation Individuals with Disabilities: Passenger AREAS TO BE EXAMINED Vessels” 1. Staff Resources 2. Bus and Rail Vehicles USEFUL WEBLINKS 3. Facilities 4. Service Provisions 5. Training U.S. Department of Transportation (US 6. Maintenance of Accessible Features 7. Route-Deviation Service on Pedestrian Access for Persons with 8. ADA Complementary Paratransit Service 9. Rail Service 10. Ferry Service Complaints/Lawsuits 11. 12. Subrecipient Oversight FTA OFFICE OF CIVIL RIGHTS PROGRAM MANAGER FOR POLICY REFERENCES AND TECHNICAL ASSISTANCE Fiscal year 2016 Triennial Reviews are being conducted during a period when there have Mr. John Day been recent revisions to Federal Transit 202-366-1671 Administration (FTA) circulars, as well as other requirements and guidance documents. References included in this document primarily include links to the most OVERSIGHT recent version of source documents. When a public entity enters into a contractual However, as the review period spans or other arrangement with a private entity to multiple years, compliance with any new or operate fixed-route; demand-response revised laws, regulations, circulars, etc., will only be applied to activities conducted after the effective date of those related requirements. 1. 2 CFR Parts 200 and 1201, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards" 3. 49 CFR Part on the Basis 27, “Nondiscrimination
|
4. AMERICANS WITH DISABILITIES ACT (ADA) BASIC REQUIREMENT Titles II and III of the Americans with Disabilities Act of 1990 (ADA) provide that no entity shall discriminate against an individual with a disability in connection with the provision of transportation service. The law sets forth specific requirements for vehicle and facility accessibility and the provision of service, including complementary paratransit service. AREAS TO BE EXAMINED 1. Staff Resources 2. Bus and Rail Vehicles 3. Facilities 4. Service Provisions 5. Training 6. Maintenance of Accessible Features 7. Route-Deviation Service 8. ADA Complementary Paratransit Service 9. Rail Service 10. Ferry Service 11. Complaints/Lawsuits 12. Subrecipient Oversight REFERENCES Fiscal year 2016 Triennial Reviews are being conducted during a period when there have been recent revisions to Federal Transit Administration (FTA) circulars, as well as other requirements and guidance documents. References included in this document primarily include links to the most recent version of source documents. However, as the review period spans multiple years, compliance with any new or revised laws, regulations, circulars, etc., will only be applied to activities conducted after the effective date of those related requirements. 1. 2 CFR Parts 200 and 1201, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards" 3. 49 CFR Part 27, “Nondiscrimination on the Basis of Disability in Programs or Activities Receiving Federal Financial Assistance” 4. 49 CFR Part 37, “Transportation Services for Individuals with Disabilities” 5. 49 CFR Part 38, “Americans with Disabilities Act (ADA) Accessibility Specifications for Transportation Vehicles” 6. 49 CFR Part 39, “Transportation for Individuals with Disabilities: Passenger Vessels” USEFUL WEBLINKS U.S. Department of Transportation (US on Pedestrian Access for Persons with FTA OFFICE OF CIVIL RIGHTS PROGRAM MANAGER FOR POLICY AND TECHNICAL ASSISTANCE Mr. John Day 202-366-1671 OVERSIGHT When a public entity enters into a contractual or other arrangement with a private entity to operate fixed-route; demand-response
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[
662,
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[
760,
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879,
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] |
REQUIRED UNIFORMS / GEAR for Check-In Service “A” Uniform Service Uniform for Uniform of the Day (Hot SOP) “C” Service Uniform for Uniform of the Day (Cold SOP) “B” Woodland MARPAT (Cold/ Hot SOP) Dress Blue Charlie (Cold SOP) Dress Blue Delta (Hot SOP) for inspection / Graduation. Service Modified Sweater (Cold SOP) “B” PT Green PT Shorts (no spandex versions will be allowed) Green T-Shirts without logo of any kind Running suit Tops and Bottoms (during Cold SOP) Reflective Belts year round (Standard Yellow) Watch Caps and gloves (during Cold SOP) (1) Canteen Assault Pack for field training NOTE: All gear will be unmodified military issue and serviceable. Check-In Service Alphas, Seasonal Service Uniform and PT gear required on the day of check in. Please have all required paperwork completed and signed upon check in. (I.E. MarineNet certification, Command Screening Checklist.) Students will only need to be PTAD (through MOL) to the course. They will not need orders through DPAC, or IPAC unless traveling from out of state. Students need to be present at the MCAS Corporals Course Bldg 660, NO LATER than 0830, garrison covers will be worn.
|
REQUIRED UNIFORMS / GEAR Service “A” Uniform for Check-In Service “C” Uniform for Uniform of the Day (Hot SOP) Service “B” Uniform for Uniform of the Day (Cold SOP) Woodland MARPAT (Cold/ Hot SOP) Dress Blue Charlie (Cold SOP) Dress Blue Delta (Hot SOP) for inspection / Graduation. Service “B” Modified Sweater (Cold SOP) PT Green PT Shorts (no spandex versions will be allowed) Green T-Shirts without logo of any kind Running suit Tops and Bottoms (during Cold SOP) Reflective Belts year round (Standard Yellow) Watch Caps and gloves (during Cold SOP) (1) Canteen Assault Pack for field training NOTE: All gear will be unmodified military issue and serviceable. Check-In Service Alphas, Seasonal Service Uniform and PT gear required on the day of check in. Please have all required paperwork completed and signed upon check in. (I.E. MarineNet certification, Command Screening Checklist.) Students will only need to be PTAD (through MOL) to the course. They will not need orders through DPAC, or IPAC unless traveling from out of state. Students need to be present at the MCAS Corporals Course Bldg 660, NO LATER than 0830, garrison covers will be worn.
| 0.926789
|
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FY17%20COMMAND%20SCREENING%20CHECKLIST.docx
|
task-1135-658
| 1
|
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Sophomores Addy Alvarado Samuel Lucas Michelle Arrate James Mautino Kiara Atkinson Hailey Newton Andrea Borem Rachel Padgett Carlie Brockman Zeben Parochetti Shannon Casey Sara Perkins Ethan Cattani Giuseppina Piccolo Kalub Cornell RoseMarie Puentes Noah Croissant Amber Regalado Sean Domkuski Chance Resetich Tessa Dunne Conner Ripka John Fousekas Elaine Robbins Tristan Mitchell Gonzalez Gertrude Savitch Carlo Gutierrez Kristine Shan Destiny Harmon Christian Stefaniak Matti Heiden Nathan Torri Ella Hollinger Taryn Trevier Devan Janssen Taylor Turpen Payton Kerper Marlene Ortiz Vazquez Rayme Loehr Alex Wertz Freshmen Cecilia Aldana Hanah Hart Perla Andana Madelyn Hultz Anna Argubright Rachael Kobold Daniela Diaz Gracie Martinaitis Kaitlin Duever Leonardo Ochoa Janessa Floyd Hannah Vanko Kourtnee Gilbert Marshall Walk Robert Groleau Jacob Wilson Avery Hansen High Honor Roll 3rd Quarter – Seniors Hailey Bickett Jenna Lusietto Kalysta Biskie Amelia Moreno Coltin Carboni Hayden Nielsen Ashley Choate Shana Piotrowski Rhett Claeys Alyse Ruda Christopher Enriquez Victoria Wales Hunter Galassi Makenzie Walk Matthew Hoscheid Connor Whitten Kaitlyn Huston Emily Wines Aaron Lack Juniors Erin Biccochi Courtney Kobold Lauren Bulak Amanda Kunkel Nathaniel Draper Damien Love Ashley Erwin Olivia Orlandi Cassidy Jablonski Sophomores
|
Sophomores Addy Alvarado Michelle Arrate Kiara Atkinson Andrea Borem Carlie Brockman Shannon Casey Ethan Cattani Kalub Cornell Noah Croissant Sean Domkuski Tessa Dunne John Fousekas Tristan Mitchell Gonzalez Carlo Gutierrez Destiny Harmon Matti Heiden Ella Hollinger Devan Janssen Payton Kerper Rayme Loehr Samuel Lucas James Mautino Hailey Newton Rachel Padgett Zeben Parochetti Sara Perkins Giuseppina Piccolo RoseMarie Puentes Amber Regalado Chance Resetich Conner Ripka Elaine Robbins Gertrude Savitch Kristine Shan Christian Stefaniak Nathan Torri Taryn Trevier Taylor Turpen Marlene Ortiz Vazquez Alex Wertz Freshmen Cecilia Aldana Perla Andana Anna Argubright Daniela Diaz Kaitlin Duever Janessa Floyd Kourtnee Gilbert Robert Groleau Avery Hansen Hanah Hart Madelyn Hultz Rachael Kobold Gracie Martinaitis Leonardo Ochoa Hannah Vanko Marshall Walk Jacob Wilson High Honor Roll – 3rd Quarter Seniors Hailey Bickett Kalysta Biskie Coltin Carboni Ashley Choate Rhett Claeys Christopher Enriquez Hunter Galassi Matthew Hoscheid Kaitlyn Huston Aaron Lack Jenna Lusietto Amelia Moreno Hayden Nielsen Shana Piotrowski Alyse Ruda Victoria Wales Makenzie Walk Connor Whitten Emily Wines Juniors Erin Biccochi Lauren Bulak Nathaniel Draper Ashley Erwin Cassidy Jablonski Courtney Kobold Amanda Kunkel Damien Love Olivia Orlandi Sophomores
| 0.130315
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FY17%20Convocation%20Banquet%20Program%20-%20With%20Recipient%27s%20Names%20%281%29_revised.docx
|
task-1135-660
| 10
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MAKUENI NG-CDF PIS REPORT FY 2015/2016 Financial Project Name Sector Activity Completion Project cost Status Year date (Kshs) 2015-2016 Kasambani Cattle Dip Agriculture Replacing Cattle 2017 200,000.00 Complete Crush Subtotal 200,000 2015-2016 Iiani Primary School Education Renovation of 2 2016 400,000.00 Complete Classrooms - Roofing ,Plastering 2015-2016 Ikaasu Primary Education Plastering 5 2015 300,000.00 Complete School Classrooms 2015-2016 Ilumani Primary Education Renovation of 3 2015 300,000.00 Complete School Classrooms - Plastering 2015-2016 Isambani Primary Education Renovation of 4 2017 300,000.00 Complete School Classrooms 2015-2016 Itaa Unit For the Education Dormitory - Walling 2017 1,500,000.00 On-going Mentally handicapped and Roofing 2015-2016 Itandi Primary School Education Construction of 1 2017 400,000.00 Complete Classroom 2015-2016 Ivinga Nzia Primary Education Renovation of 4 2017 400,000.00 Complete School Classrooms - Roofing, Flooring 2015-2016 Kaiani Primary Education Roofing 3 2017 300,000.00 Complete School Classrooms 2015-2016 Kalamba Primary Education Leveling of Field & 2017 1,000,000.00 Complete School Shed Construction 2015-2016 Kalembwani Primary Education Renovation of 4 2017 300,000.00 Complete School Classrooms
|
MAKUENI NG-CDF PIS REPORT FY 2015/2016 Financial Year Project Name Sector Activity Completion date Project cost (Kshs) Status 2015-2016 Kasambani Cattle Dip Agriculture Replacing Cattle Crush 2017 200,000.00 Complete Subtotal 200,000 2015-2016 Iiani Primary School Education Renovation of 2 Classrooms - Roofing ,Plastering 2016 400,000.00 Complete 2015-2016 Ikaasu Primary School Education Plastering 5 Classrooms 2015 300,000.00 Complete 2015-2016 Ilumani Primary School Education Renovation of 3 Classrooms - Plastering 2015 300,000.00 Complete 2015-2016 Isambani Primary School Education Renovation of 4 Classrooms 2017 300,000.00 Complete 2015-2016 Itaa Unit For the Mentally handicapped Education Dormitory - Walling and Roofing 2017 1,500,000.00 On-going 2015-2016 Itandi Primary School Education Construction of 1 Classroom 2017 400,000.00 Complete 2015-2016 Ivinga Nzia Primary School Education Renovation of 4 Classrooms - Roofing, Flooring 2017 400,000.00 Complete 2015-2016 Kaiani Primary School Education Roofing 3 Classrooms 2017 300,000.00 Complete 2015-2016 Kalamba Primary School Education Leveling of Field & Shed Construction 2017 1,000,000.00 Complete 2015-2016 Kalembwani Primary School Education Renovation of 4 Classrooms 2017 300,000.00 Complete
| 0.49409
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2015-2016 Mwania New Focus Environment Tree Planting & 235,000.00 On-going Tree Planting Project Nursery along R. Athi 2015-2016 Mwania New Environment Tree Planting 100,000.00 On-going Generation Tree Planting Project 2015-2016 Ngwate Ngukwate Environment Tree Planting & 2017 100,000.00 Complete Tree Planting Project Manual Road Mapping 2015-2016 Umiisyo wa Aka Environment Tree Planting & 2017 100,000.00 Complete Ndiwa Nursery Subtotal 1,772,893 2015-2016 Katulye Dispensary Health Completion of Staff 1,400,000.00 On-going House - 2015-2016 Kilisa Dispensary Health Construction of 2 500,000.00 On-going Rooms 2015-2016 Mutini Health Centre Health Completion of Twin 1,400,000.00 On-going Staff House 2015-2016 Mwania Health Health Roofing, Plastering 1,100,000.00 On-going Centre & Flooring of Twin Staff House 2015-2016 Nziu Health Centre Health Construction of 1,400,000.00 On-going Staff House - 2 Units Subtotal 5,800,000 2015-2016 Vulueni Public Dias Others Construction of 200,000.00 Not started Public Dias (Jukwaa) Subtotal 200,000.00 2015-2016 Kanyonga Drift Roads Completion of 2017 200,000.00 Complete Drift - Phase Two (Slab)
|
2015-2016 Mwania New Focus Tree Planting Project Environment Tree Planting & Nursery along R. Athi 235,000.00 On-going 2015-2016 Mwania New Generation Tree Planting Project Environment Tree Planting 100,000.00 On-going 2015-2016 Ngwate Ngukwate Tree Planting Project Environment Tree Planting & Manual Road Mapping 2017 100,000.00 Complete 2015-2016 Umiisyo wa Aka Ndiwa Environment Tree Planting & Nursery 2017 100,000.00 Complete Subtotal 1,772,893 2015-2016 Katulye Dispensary Health Completion of Staff House - 1,400,000.00 On-going 2015-2016 Kilisa Dispensary Health Construction of 2 Rooms 500,000.00 On-going 2015-2016 Mutini Health Centre Health Completion of Twin Staff House 1,400,000.00 On-going 2015-2016 Mwania Health Centre Health Roofing, Plastering & Flooring of Twin Staff House 1,100,000.00 On-going 2015-2016 Nziu Health Centre Health Construction of Staff House - 2 Units 1,400,000.00 On-going Subtotal 5,800,000 2015-2016 Vulueni Public Dias Others Construction of Public Dias (Jukwaa) 200,000.00 Not started Subtotal 200,000.00 2015-2016 Kanyonga Drift Roads Completion of Drift - Phase Two (Slab) 2017 200,000.00 Complete
| 0.578804
|
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FY%202015-2016.docx
|
task-1135-68
| 8
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Reading and/or Math Achievement Chart for Title I Students Title I regulations require a district to consult with appropriate private school officials during the design and development of the program for eligible private school students. The district will evaluate academic district’s services provided to eligible private school students and how to use the results of that evaluation to improve Title I services. District chart of the Assessment Instruments, Annual Progress Reading and/or Math Goals, and Percentage of Title I Students Achieving Goals by Grade Level: Reading and/or Math Achievement Annual Progress Percentage of Title I Grade Level(s) Assessment Instruments* Reading and/or Math Students Achieving Goals Reading Goals Kindergarten Grades 1-2 Grades 3-6 Grades 7-9 Grades 10-12 Note that the assessment instruments used and annual progress goals for student achievement are to be determined * in consultation between public and private school officials. This form may be used during that consultation process. Do not submit this form to the OSDE.
|
Reading and/or Math Achievement Chart for Title I Students Title I regulations require a district to consult with appropriate private school officials during the design and development of the district’s program for eligible private school students. The district will evaluate academic services provided to eligible private school students and how to use the results of that evaluation to improve Title I services. District chart of the Assessment Instruments, Annual Progress Reading and/or Math Goals, and Percentage of Title I Students Achieving Goals by Grade Level: Reading and/or Math Achievement Grade Level(s) Assessment Instruments* Annual Progress Reading and/or Math Goals Percentage of Title I Students Achieving Reading Goals Kindergarten Grades 1-2 Grades 3-6 Grades 7-9 Grades 10-12 * Note that the assessment instruments used and annual progress goals for student achievement are to be determined in consultation between public and private school officials. This form may be used during that consultation process. Do not submit this form to the OSDE.
| 0.890072
|
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FY17%20Private%20School%20Packet_0.docx
|
task-1135-691
| 11
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payment detection Accuracy Management review Federally Q1=120 paid; Q1=126 paid; Q1=115 paid; Q1=120 paid; mandated 123 denied 124 denied 113 denied 115 denied caseload of total Q2=118 paid; Q2=122 paid; Q2=127 paid; Q2=125 paid; claims reviewed 116 denied 113 denied 118 denied 115denied per quarter Q3=118 paid; Q3= 122 paid; Q3=125 paid; Q3=125 paid; 123 denied 127 denied 118 denied 120denied Q4=125 paid; Q4= 114 paid; Q4= 120 paid; Q4= 120 paid; 120 denied 120 denied 120 denied 120 denied *Percent of 1st payments made within 14/21 days after the week ending date of the first compensable week in the benefit year. all FY 2015-16 Performance Measure Outcome FY 2012-13 FY 2013-14 FY 2014-15 Estimate Metric Change Metric Change Metric Change Metric Change Meet or exceed federal National 87% 0% 87% 0% 87% 0% 87% 0% performance metrics for Benchmark First Payment Promptness* >= 87% Actual 76% -7.9% 66.2% -9.8% 81.1% +22.5% Process Improvement Strategic Policy Initiative:
|
payment detection Accuracy Management review Federally mandated caseload of total claims reviewed per quarter Q1=120 paid; 123 denied Q1=126 paid; 124 denied Q1=115 paid; 113 denied Q1=120 paid; 115 denied Q2=118 paid; 116 denied Q2=122 paid; 113 denied Q2=127 paid; 118 denied Q2=125 paid; 115denied Q3=118 paid; 123 denied Q3= 122 paid; 127 denied Q3=125 paid; 118 denied Q3=125 paid; 120denied Q4=125 paid; 120 denied Q4= 114 paid; 120 denied Q4= 120 paid; 120 denied Q4= 120 paid; 120 denied Performance Measure Outcome FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 Estimate Metric Change Metric Change Metric Change Metric Change Meet or exceed federal performance metrics for First Payment Promptness* National Benchmark >= 87% 87% 0% 87% 0% 87% 0% 87% 0% Actual 76% -7.9% 66.2% -9.8% 81.1% +22.5% *Percent of all 1st payments made within 14/21 days after the week ending date of the first compensable week in the benefit year. Strategic Policy Initiative: Process Improvement
| 0.541341
|
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FY17-18%20CDLE%20Performance%20Plan%20-%20July%201%202016%20-%20final.docx
|
task-1135-713
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indicating the types of Independent Living Services to be provided to meet the objectives identified in section 1.2 of this State Plan for Independent Living, and whether the services will be provided by the Centers for Independent Living or by the DSU (directly and/or through contract or grant). Table 2.1A: Independent living services Provided by Provided by the the DSU Centers for Provided (through Independent by the contract Living (Not DSU and/or through DSU Table 2.1A: Independent living services (directly) grant) contracts/ grants) Core IL Services - Information and referral Y Y Core IL Services - IL skills training Y Y Core IL Services - Peer counseling Y Y Core IL Services - Individual and systems Y Y advocacy Core IL Services Transition Services Y Y – Counseling services, including Y Y psychological, psychotherapeutic, and related services Services related to securing housing or Y Y shelter, including services related to community group living, and supportive the purposes of this Act and of the titles of this Act, and adaptive housing services (including appropriate accommodations to and modifications of any space used to serve, or occupied by, individuals with significant disabilities) Rehabilitation technology Y Y Mobility training Y Y Services and training for individuals with Y Y cognitive and sensory disabilities, including life skills training, and interpreter and reader services Personal assistance services, including Y Y attendant care and the training of personnel providing such services Surveys, directories and other activities to Y Y identify appropriate housing, recreation, accessible transportation and other support services Consumer information programs on Y Y rehabilitation and Independent Living
|
indicating the types of Independent Living Services to be provided to meet the objectives identified in section 1.2 of this State Plan for Independent Living, and whether the services will be provided by the Centers for Independent Living or by the DSU (directly and/or through contract or grant). Table 2.1A: Independent living services Table 2.1A: Independent living services Provided by the DSU (directly) Provided by the DSU (through contract and/or grant) Provided by the Centers for Independent Living (Not through DSU contracts/ grants) Core IL Services - Information and referral Y Y Core IL Services - IL skills training Y Y Core IL Services - Peer counseling Y Y Core IL Services - Individual and systems advocacy Y Y Core IL Services – Transition Services Y Y Counseling services, including psychological, psychotherapeutic, and related services Y Y Services related to securing housing or shelter, including services related to community group living, and supportive the purposes of this Act and of the titles of this Act, and adaptive housing services (including appropriate accommodations to and modifications of any space used to serve, or occupied by, individuals with significant disabilities) Y Y Rehabilitation technology Y Y Mobility training Y Y Services and training for individuals with cognitive and sensory disabilities, including life skills training, and interpreter and reader services Y Y Personal assistance services, including attendant care and the training of personnel providing such services Y Y Surveys, directories and other activities to identify appropriate housing, recreation, accessible transportation and other support services Y Y Consumer information programs on rehabilitation and Independent Living Y Y
| 0.806764
|
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FY17-19%20Texas%20State%20Plan%20for%20Independent%20Living%20Draft%20for%20Public%20Comment.docx
|
task-1135-723
| 32
|
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|
Non-Federal Funds -State Funds (GR) $0 $2,713,698 (relocation) $3,646,212 (IL Services) $1,325,676 $0 Non-Federal Funds - Other $0 $6,036 (Blind Endowment and Appropriated Receipts) $0 $0 Year 3 - Approximate Funding Amounts and Uses Sources Texas State Independent Living Council Resource Plan IL Services General Center for Independent Living Operations Other State Plan for Independent Living Activities Title VII Funds - Chapter 1, Part B $409,564 $944,449 $11,200 $0 Title VII Funds - Chapter 1, Part C N/A N/A $5,985,616 N/A Title VII Funds - Chapter 2, OIB (only those provided by the OIB grantee to further a State Plan for Independent Living objective) N/A $2,085,836 N/A $0 Other Federal Funds - Sec. 101(a)(18) of the Act (Innovation and Expansion) $0 $0 $0 $0 Other Federal Funds - Other (SSA-VR) $0 $7,146,543 $1,439,283 $0 Other Federal Funds - Other $0 $1,447,839 (Relocation) $0 $0
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FY17-19%20Texas%20State%20Plan%20for%20Independent%20Living%20FINAL%20Submitted%2006-30-16.docx
|
task-1135-724
| 23
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|
1/4/2018 Report ProblemAreas/Complaints of Individuals Served Suspicious Death* Transportation• Air Carrier* Paratransit* Public Transportation* Other* Total Transportation Unnecessary Institutionalization including identification and assessment* Number 0 0 0 0 r -·-- 0 0 5 Voting* Accessible Polling Place/Equipment* 0 2R.egistration* 0 3. Other* 0
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1/4/2018 Report Ordered -------··""' Name of Facility Type Monitoring Facility Yes. --- ---..---- --·--·-, # Location (By of Visits County) Facility Capacity 10 Westmoo Intermediate Care ------------ ----.. No• Facilities (lcf) ,1_: Yes No-• Willowbe Nursing Crittenden 1 ,,·--<· Homes, Including Skilled Nursing T LiJiAc:!.. d_. ,- ---------·- l;;:::i_rj J?° -·---· ·--·----·- ,.,_ 10 Young He Intermediate ·--- Care - -- Facilities Yes 1 Pope (lcf) No- - Total Number of Unique Facilities -- --·-·-·-·---·------ ---- - .. . ··- ----- ·-- --·- 15 Monitored Performance Number Perlormance Measurement
|
1/4/2018 Report Name of Facility Type Facility --- ---..---- --·--·-, Facility Capacity -------··""' Location (By # of Visits County) Ordered Monitoring Yes. Westmoo Intermediate 10 Care Facilities (lcf) ----.. ------------ No• ,1_: Willowbe Nursing Homes, Including Skilled ,,·--<· Crittenden 1 Yes No-• Nursing T l;;:::i_rj LiJiAc:!.. d_. ·--·----·- ,.,_ -·---· Young He Intermediate 10 -- ·--- - Care Facilities (lcf) ,- ---------·- J?° Pope 1 Yes No- - Total Number of Unique Facilities . -- --·- ··- ----- - --·-·-·-·---·------ ---- .. ·-- 15 Monitored Performance Perlormance Measurement Number
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PAIMI Program Information General Information P &A Identification Name of state or jurisdiction Arkansas Name of P&A systems Disability Rights Arkansas, Inc. Main Office Agency Name of Main Office Disability Rights Arkansas, Inc. Mailing Address 400 West Capitol Avenue, Suite 1200 City Little Rock Zip Code 72201 Phone Number of Main Office 501-296-1775 Toll Free Number 800-482-1174 Email address Website address http://www.disabiIityrightsar,org TTY phone 501-296-177S number Pulaski County of Main Office Satellite Office (if any) Agency Name of Satellite Office Mailing Address City Zip Code County of Satellite Office Executive Director/CEO Contact Information Tom Masseau Name Mailing Address 400 West Capitol Avenue, Suite 1200 Little City Rock Zip Code 72201 Phone 501-296-1775 Number/Extension Email Address biIity tmasseau@disa rightsar.org PPR Preparer Contact Information Name Susan Pierce Title Director of Policy and Planning Phone Number/Extension
|
PAIMI Program Information General Information P &A Identification Name of state or jurisdiction Arkansas Name of P&A systems Disability Rights Arkansas, Inc. Main Office Agency Name of Main Office Mailing Address City Zip Code Phone Number of Main Office Toll Free Number Email address Website address TTY phone number County of Main Office Disability Rights Arkansas, Inc. 400 West Capitol Avenue, Suite 1200 Little Rock 72201 501-296-1775 800-482-1174 http://www.disabiIityrightsar,org 501-296-177S Pulaski Satellite Office (if any) Agency Name of Satellite Office Mailing Address City Zip Code County of Satellite Office Executive Director/CEO Contact Information Name Tom Masseau Mailing Address City Zip Code Phone Number/Extension Email Address 400 West Capitol Avenue, Suite 1200 Little Rock 72201 501-296-1775 tmasseau@disa biIity rightsar.org PPR Preparer Contact Information Name Title Phone Number/Extension Susan Pierce Director of Policy and Planning
| 0.684312
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system ·:Ti_'·--3i I <··.-·,:, 12/22/2017 3:45 No. 0930-0169 07/17/2017 07/31/2020 Printed: PM -Arkansas - 0MB Approved: Expires: Page 6 of 82
|
system ·:Ti_'·--3i <··.-·,:, I Printed: 12/22/2017 3:45 PM -Arkansas - 0MB No. 0930-0169 Approved: 07/17/2017 Expires: 07/31/2020 Page 6 of 82
| 0.320309
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FY17-PAIMI-PPR-Final.docx
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PAIMI Program Information Executive Director lntial Appointment Date 04/15/2013 (mm/dd/yyyy) Recent performance evaluation completed 09/27/2017 (mm/dd/yyyy) Date of previous performance evaluation 09/28/2016 (mm/dd/yyyy) Agency has written policy and procedures to guide the ED's evaluation process? Yes No 0 Input on ED's performance evaluation obtained from the following (check all that apply) ,. All agency employees/staff Yes O No ,. Senior managers Yes No Ci All board directors Yes No @: () All PAIMI Advisory Council members Yes O No @· Stakeholders Yes O No Ci Consumers r- Yes No @ ,. Family members of consumers Yes No ,. State mental health providers Yes O No Private mental health providers Yes 0 No <i: ,. Other Yesr No 12/22/2017 3:45 0930-0169 07/17/2017 07/31/2020 Printed: PM -Arkansas - 0MB No, Approved: Expires: Page 7 of 82
|
PAIMI Program Information Executive Director lntial Appointment Date 04/15/2013 (mm/dd/yyyy) Recent performance evaluation completed 09/27/2017 (mm/dd/yyyy) Date of previous performance evaluation 09/28/2016 (mm/dd/yyyy) Agency has written policy and procedures to guide the ED's evaluation process? Yes No 0 Input on ED's performance evaluation obtained from the following (check all that apply) All agency employees/staff Yes O No ,. Senior managers Yes Ci No ,. All board directors Yes @: No () All PAIMI Advisory Council members Yes O No @· Stakeholders Yes O No Ci Consumers Yes r- No @ Family members of consumers Yes No ,. State mental health providers Yes O No ,. Private mental health providers Yes 0 No <i: Other Yesr No ,. Printed: 12/22/2017 3:45 PM -Arkansas - 0MB No, 0930-0169 Approved: 07/17/2017 Expires: 07/31/2020 Page 7 of 82
| 0.797528
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FY17-PAIMI-PPR-Final.docx
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task-1135-744
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H.8. What Is the timetable (in days) used to ensure prompt notification of the Days grievance procedure process to clients, prospective clients or persons denied representation, and ensure prompt resolution. [42 CFR 51.25{8)(4)] 10 H,9, Were written responses sent to all grlevant? Yes No* X H.9,a, *If you answered No, to H.9, briefly explain, N/A . -- H,10, Was client confidentiality protected? If not, Yes No* explain below. [42 CFR51.25(B)(6)] X H.10,a. "If you answered No, to H.10 briefly explain. Yes No* 1 NIA 18 Printed: 12/22/2017 3:45 PM -Arkansas - 0MB No. 0930-0169 Approved: 07/17/2017 Expires: 07/31/2020 Page 64 of 82
|
H.8. What Is the timetable (in days) used to ensure prompt notification of the grievance procedure process to clients, prospective clients or persons denied representation, and ensure prompt resolution. [42 CFR 51.25{8)(4)] Days 10 H,9, Were written responses sent to all grlevant? Yes X No* H.9,a, *If you answered No, to H.9, briefly explain, N/A H,10, Was client confidentiality protected? -- . If not, explain below. [42 CFR51.25(B)(6)] Yes X No* H.10,a. "If you answered No, to H.10 1 briefly explain. Yes No* NIA 18 Printed: 12/22/2017 3:45 PM -Arkansas - 0MB No. 0930-0169 Approved: 07/17/2017 Expires: 07/31/2020 Page 64 of 82
| 0.789144
|
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FY17-PAIMI-PPR-Final.docx
|
task-1135-744
| 79
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STATE OF NEW JERSEY DIVISION OF FAMILY DEVELOPMENT INDEX OF REQUIRED CONTRACT DOCUMENTS CONTRACT CONTRACT NUMBER: ADMINISTRATOR: NAME OF CONTRACT AGENCY: PERIOD: This index provides details of all required documents that must either be included with the contract package (see checklist) or must be available on site for inspections as noted in the Document Verification Sheet (DVS). Forms that are not included in the following pages, can be found by accessing the website at and clicking on the link for Standard Contract Documents. Required Required Required with first Annually for on-site Check if Document Contract and as submitted and as Amended - DVS with Amended Checklist Form package Contract Documents Standard Language Document (SLD) with original signatures 2 (additional copies requested must also have original signature) copies 3 Annex A (including summary sheet and supporting schedules) copies Annex B Budget Form with all required forms, schedules, and 3 – signatures and required Budget Narrative. copies Executive Order 129 (Public Law 2005, Chapter 92) Source ● Disclosure Certification Form Federal Funding Accountability and Transparency Act (FFATA) ● Worksheet (if applicable) Certification of Suspension and Debarment ● Disclosure of Investment Activities in Iran Form ● Agreements Copies of Subcontract/Consultant Agreement(s) ● Private/Public Donor Agreement (s) for Match Responsibilities ● HIPAA Business Associate Agreement (BAA) ● ● A copy of the Acknowledgement of Receipt of the New Jersey State ● Policy and Procedures for EEO/AA Insurances/Licenses/Certificates Liability Insurance Declaration Page and/or Malpractice Insurance ● Bonding Certificate ● Applicable Licenses (business and professional licenses) ● Current Affirmative Action Certificate or copy of renewal ●
|
STATE OF NEW JERSEY DIVISION OF FAMILY DEVELOPMENT CONTRACT ADMINISTRATOR: CONTRACT NUMBER: NAME OF AGENCY: CONTRACT PERIOD: INDEX OF REQUIRED CONTRACT DOCUMENTS This index provides details of all required documents that must either be included with the contract package (see checklist) or must be available on site for inspections as noted in the Document Verification Sheet (DVS). Forms that are not included in the following pages, can be found by accessing the website at and clicking on the link for Standard Contract Documents. Document Required with first Contract and as Amended Required Annually and as Amended Checklist Required for on-site - DVS Form Check if submitted with package Contract Documents Standard Language Document (SLD) with original signatures (additional copies requested must also have original signature) 2 copies Annex A (including summary sheet and supporting schedules) 3 copies Annex B – Budget Form with all required forms, schedules, and signatures and required Budget Narrative. 3 copies Executive Order 129 (Public Law 2005, Chapter 92) Source Disclosure Certification Form ● Federal Funding Accountability and Transparency Act (FFATA) Worksheet (if applicable) ● Certification of Suspension and Debarment ● Disclosure of Investment Activities in Iran Form ● Agreements Copies of Subcontract/Consultant Agreement(s) ● Private/Public Donor Agreement (s) for Match Responsibilities ● HIPAA Business Associate Agreement (BAA) ● ● A copy of the Acknowledgement of Receipt of the New Jersey State Policy and Procedures for EEO/AA ● Insurances/Licenses/Certificates Liability Insurance Declaration Page and/or Malpractice Insurance ● Bonding Certificate ● Applicable Licenses (business and professional licenses) ● Current Affirmative Action Certificate or copy of renewal ●
| 0.798608
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fy17_ccrr_annx_a.docx
|
task-1135-799
| 32
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Code part CO: Commendation 630/Contract/ COMMENT KEY: R: Recommendation EVALUATION NOT EVALUATION ITEM C-Stone MET N/A RQ: Required (typed bold) MECHANISM MET Quarterly Reports 630.20E monitoring. At least annually, appropriate professional health personnel of the Division and its consultants shall review each project for appropriateness of services and quality of care furnished to recipients in accordance with the project plan I. Agency Requirements and Provider Qualifications Code: All Kids log The agency must agree to help program 630.220b2 Case Notes participant apply for benefits under the All Contract Kids Health Insurance Program or referral to the closest application agent. Ensure enrollment or SV01 code 807 Code: Copies of Direct service staff for the program must 630.220b6 licenses/ meet the standards; proof of current 630.220c Certification on licensure must be available. Case Contract file. managers must meet the qualifications as Job/position listed in the MCH Code. descriptions. Agency to maintain access to in-house Interview with RN services for consultation related to manager. assessment\evaluation of client risk levels and needs. Code: Policy and Case Manager Assistants: 630.220e3 Procedures Chart and lay workers may be used Review to perform some case management Discussion with functions under the supervision of the case program manager. supervisor or Intake, follow-up with participants or staff providers to ensure that participants are Position accessing needed services, provision of Descriptions support and assistance that participants Observation may require to access services. Outreach activities.
|
EVALUATION ITEM Code part 630/Contract/ C-Stone Quarterly Reports EVALUATION MECHANISM MET NOT MET N/A CO: Commendation COMMENT KEY: R: Recommendation RQ: Required (typed bold) 630.20E monitoring. At least annually, appropriate professional health personnel of the Division and its consultants shall review each project for appropriateness of services and quality of care furnished to recipients in accordance with the project plan I. Agency Requirements and Provider Qualifications The agency must agree to help program participant apply for benefits under the All Kids Health Insurance Program or referral to the closest application agent. Ensure enrollment or SV01 code 807 Code: 630.220b2 Contract All Kids log Case Notes Direct service staff for the program must meet the standards; proof of current licensure must be available. Case managers must meet the qualifications as listed in the MCH Code. Agency to maintain access to in-house RN services for consultation related to assessment\evaluation of client risk levels and needs. Code: 630.220b6 630.220c Contract Copies of licenses/ Certification on file. Job/position descriptions. Interview with manager. Case Manager Assistants: and lay workers may be used to perform some case management functions under the supervision of the case manager. Intake, follow-up with participants or providers to ensure that participants are accessing needed services, provision of support and assistance that participants may require to access services. Code: 630.220e3 Policy and Procedures Chart Review Discussion with program supervisor or staff Position Descriptions Observation Outreach activities.
| 0.669448
|
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FY17_FCM_Clinical_Review_Tool.docx
|
task-1135-809
| 1
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ANNEX A-Forms Instructions Contract Summary Sheet Enter all data requested in the form. Enter Agency Official responsible for the program administration. Authorized Signatories Enter Authorized Signatory for the Contract (as authorized by Agency Bylaws or Board Resolution). IMPORTANT - This is the address where the signed contract and all relevant legal correspondence will be mailed so please ensure this is the accurate address. – Service Delivery Information Please complete all details for the service delivery STATE OF NEW JERSEY - DIVISION OF FAMILY DEVELOPMENT ANNEX A CONTRACT SUMMARY SHEET FY 17 FVO – – Contract Provider Agency # Mailing Address Federal # Telephone Number Provider Agency Fiscal Year End Agency Contract Effective to Contract $ Date Ceiling
|
ANNEX A-Forms Instructions Contract Summary Sheet Enter all data requested in the form. Enter Agency Official responsible for the program administration. Authorized Signatories Enter Authorized Signatory for the Contract (as authorized by Agency Bylaws or Board Resolution). IMPORTANT - This is the address where the signed contract and all relevant legal correspondence will be mailed – so please ensure this is the accurate address. Service Delivery Information Please complete all details for the service delivery STATE OF NEW JERSEY - DIVISION OF FAMILY DEVELOPMENT ANNEX A – CONTRACT SUMMARY SHEET – FY 17 FVO Provider Agency Contract # Mailing Address Federal # Telephone Number Provider Agency Fiscal Year End Agency Contract Effective Date to Contract Ceiling $
| 0.863053
|
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task-1135-812
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STATE OF NEW JERSEY DIVISION OF FAMILY DEVELOPMENT List of Contracts/Grants Check here if this information already appears on the Annex B, Schedule 2 - Contract Information Form. If so, then it is not necessary to duplicate the information here. Division/Office Contact Provider Agency Type Person and Contact Person Contracting Program of Contract Contract Phone and Phone Division/Office Name Service Number Term Amount Number Number
|
STATE OF NEW JERSEY DIVISION OF FAMILY DEVELOPMENT List of Contracts/Grants Check here if this information already appears on the Annex B, Schedule 2 - Contract Information Form. If so, then it is not necessary to duplicate the information here. Contracting Division/Office Program Name Type of Service Contract Number Contract Term Amount Division/Office Contact Person and Phone Number Provider Agency Contact Person and Phone Number
| 0.709286
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fy17_icm_annxa.docx
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task-1135-817
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|
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FY18%20Annual%20Self-Assessment.docx
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task-1135-866
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FIDUCIARY RESPONSIBILITY Indicator 5.1.1h FIDUCIARY RESPONSIBILITY Indicator 5.1.1i – – Expenditures Expenditures Copy of Resource Allocation Method/Plan (RAMP) to Copy of FY17 Completion Report and FY17 general meet Title I supplement not supplant. ledger for each federal program. FIDUCIARY RESPONSIBILITY Indicator 5.2 – FIDUCIARY RESPONSIBILITY Indicator 5.1.1j – Inventory Internal Controls Expenditures Copy of completed class size reduction worksheet and teacher/grade level/content area schedule (if applicable) FIDUCIARY RESPONSIBILITY Indicator 5.2a FIDUCIARY RESPONSIBILITY Indicator 5.2.2a – – Inventory Internal Controls Inventory Internal Controls Evidence that all LEA inventory internal controls a. Written Procedures for Managing Equipment - required to be in writing by 2 CFR Part 200 are present §200.313(d) and meet requirement for……. FIDUCIARY RESPONSIBILITY Indicator 5.2.2a FIDUCIARY RESPONSIBILITY Indicator 5.2a – – Inventory Management Inventory Management Evidence that the LEA manages equipment in a way that meets the following conditions 1. Use of the equipment for authorized purposes FIDUCIARY RESPONSIBILITY Indicator 5.2.2.1 FIDUCIARY RESPONSIBILITY Indicator 5.2.2.2 – – Inventory Management Inventory Management Copy of inventory records with all required components. 1. Copies of all purchase orders documenting purchases of equipment with federal funds. FIDUCIARY RESPONSIBILITY Indicator 5.2.2.3 FIDUCIARY RESPONSIBILITY Indicator 5.2.2.4 – – Inventory Management Inventory Management Copy of District Equipment Disposition Policy. Records/logs of dates that physical inventories were conducted at LEA and schools with date, and signatures of person conducting inventory. FIDUCIARY RESPONSIBILITY Indicator 5.3 FIDUCIARY RESPONSIBILITY Indicator 5.3a – – Cash Management-Drawdowns Cash Management-Drawdowns Evidence that all LEA cash management internal controls specific to the drawdown of funds required to be in writing by 2 CFR Part 200 are present and meet………
|
FIDUCIARY RESPONSIBILITY – Indicator 5.1.1h Expenditures Copy of Resource Allocation Method/Plan (RAMP) to meet Title I supplement not supplant. FIDUCIARY RESPONSIBILITY – Indicator 5.1.1i Expenditures Copy of FY17 Completion Report and FY17 general ledger for each federal program. FIDUCIARY RESPONSIBILITY – Indicator 5.1.1j Expenditures Copy of completed class size reduction worksheet and teacher/grade level/content area schedule (if applicable) FIDUCIARY RESPONSIBILITY – Indicator 5.2 Inventory Internal Controls FIDUCIARY RESPONSIBILITY – Indicator 5.2a Inventory Internal Controls Evidence that all LEA inventory internal controls required to be in writing by 2 CFR Part 200 are present and meet requirement for……. FIDUCIARY RESPONSIBILITY – Indicator 5.2.2a Inventory Internal Controls a. Written Procedures for Managing Equipment - §200.313(d) FIDUCIARY RESPONSIBILITY – Indicator 5.2.2a Inventory Management FIDUCIARY RESPONSIBILITY – Indicator 5.2a Inventory Management Evidence that the LEA manages equipment in a way that meets the following conditions 1. Use of the equipment for authorized purposes FIDUCIARY RESPONSIBILITY – Indicator 5.2.2.1 Inventory Management 1. Copies of all purchase orders documenting purchases of equipment with federal funds. FIDUCIARY RESPONSIBILITY – Indicator 5.2.2.2 Inventory Management Copy of inventory records with all required components. FIDUCIARY RESPONSIBILITY – Indicator 5.2.2.3 Inventory Management Records/logs of dates that physical inventories were conducted at LEA and schools with date, and signatures of person conducting inventory. FIDUCIARY RESPONSIBILITY – Indicator 5.2.2.4 Inventory Management Copy of District Equipment Disposition Policy. FIDUCIARY RESPONSIBILITY – Indicator 5.3 Cash Management-Drawdowns FIDUCIARY RESPONSIBILITY – Indicator 5.3a Cash Management-Drawdowns Evidence that all LEA cash management internal controls specific to the drawdown of funds required to be in writing by 2 CFR Part 200 are present and meet………
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22. INDIVIDUALS WITH DISABILITIES 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) EDUCATION ACT (IDEA) Evidence of all required components: Evidence of all required components: Special Education Related Services Extended School Year 22. INDIVIDUALS WITH DISABILITIES 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) EDUCATION ACT (IDEA) Evidence of all required components: Evidence of all required components: Parental Consent for Placement Prior Notice to Parents 22. INDIVIDUALS WITH DISABILITIES 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) EDUCATION ACT (IDEA) Evidence of all required components: Evidence that: Parental Rights Eligibility or Redetermination The evaluation team considered progress monitoring data reflecting student progress over time. 22. INDIVIDUALS WITH DISABILITIES 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) EDUCATION ACT (IDEA) Evidence that: Evidence that: Re-evaluation/Redetermination Process Present Levels of Academic Achievement and Supports and/or interventions were identified for Functional Performance the student if no longer eligible current state and district assessments Student’s indicate progress from the previous year 22. INDIVIDUALS WITH DISABILITIES 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) EDUCATION ACT (IDEA) Evidence of all required components: Evidence that: Consideration of Special Factors Transition Services Plan (by age 16 or ninth The student made progress on targeted behaviors grade, whichever comes first) after implementation of Positive behavior post-secondary goals are aligned with Student’s interventions and the outcome of the transition assessment supports… 22. INDIVIDUALS WITH DISABILITIES 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) EDUCATION ACT (IDEA) Evidence that: Evidence that: Measurable Annual Goals and/or Short-term Student Supports Services for Academic and Objectives Nonacademic Activities The student made progress towards his/her goals Accommodations enable the student to make and progress in the general education objectives… curriculum… 22. INDIVIDUALS WITH DISABILITIES 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) EDUCATION ACT (IDEA) Evidence that: Evidence that: Special Education/Related Services Extended School Year The student is making progress in the current The student met his/her ESY goals and objectives placement…
|
22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) Evidence of all required components: Special Education Related Services 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) Evidence of all required components: Extended School Year 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) Evidence of all required components: Parental Consent for Placement 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) Evidence of all required components: Prior Notice to Parents 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) Evidence of all required components: Parental Rights 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) Evidence that: Eligibility or Redetermination The evaluation team considered progress monitoring data reflecting student progress over time. 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) Evidence that: Re-evaluation/Redetermination Process Supports and/or interventions were identified for the student if no longer eligible 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) Evidence that: Present Levels of Academic Achievement and Functional Performance Student’s current state and district assessments indicate progress from the previous year 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) Evidence of all required components: Consideration of Special Factors The student made progress on targeted behaviors after implementation of Positive behavior interventions and supports… 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) Evidence that: Transition Services Plan (by age 16 or ninth grade, whichever comes first) Student’s post-secondary goals are aligned with the outcome of the transition assessment 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) Evidence that: Measurable Annual Goals and/or Short-term Objectives The student made progress towards his/her goals and objectives… 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) Evidence that: Student Supports Services for Academic and Nonacademic Activities Accommodations enable the student to make progress in the general education curriculum… 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) Evidence that: Special Education/Related Services The student is making progress in the current placement… 22. INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) Evidence that: Extended School Year The student met his/her ESY goals and objectives
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FY18%20CFM%20Rubric%20DISTRICT%20LABELS.DOCX
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task-1135-873
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TITLE V, PART B REAP-FLEX Not Applicable SDE USE ONLY MONITORING INDICATORS DISTRICT NARRATIVE STATEMENT Comments Determination Describe the LEA why selected the Title program(s) supported by the TVB combined allocations of 1 the contributing programs. TITLE V, PART B RLIS Not Applicable SDE USE ONLY MONITORING INDICATORS DISTRICT NARRATIVE STATEMENT Comments Determination Describe the LEA why selected the Title program(s) TVB that the RLIS allocation 2 supported.
|
TITLE V, PART B REAP-FLEX Not Applicable MONITORING INDICATORS DISTRICT NARRATIVE STATEMENT SDE USE ONLY Comments Determination TVB 1 Describe why the LEA selected the Title program(s) supported by the combined allocations of the contributing programs. TITLE V, PART B RLIS Not Applicable MONITORING INDICATORS DISTRICT NARRATIVE STATEMENT SDE USE ONLY Comments Determination TVB 2 Describe why the LEA selected the Title program(s) that the RLIS allocation supported.
| 0.565022
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FY18%20Federal%20Programs%20Monitoring%20Tool.docx
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task-1135-886
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ENGLISH LEARNER MONITORING FORM Student Name: ID# Grade: District name: School Name: School Year: 1st year after scoring proficient on wida access for ells 2.0 3rd year after scoring proficient on wida access for ells 2.0 2nd year after scoring proficient on wida access for ells 2.0 4th year after scoring proficient on wida access for ells 2.0 1ST SEMESTER Proficiencies in the Regular Classroom 1st SEMESTER Oral Proficiency Student is making progress in oral language development. Yes No Student is making progress in reading skills Yes No Reading Proficiency Student is making progress in reading comprehension Yes No Student is making progress in written grammar Yes No Student is making progress in spelling Yes No Writing Proficiency Student is making progress in written expression Yes No Team Recommendation: Continue Monitoring Status Other Program/Interventions (specify): Team Comments: 2nd SEMESTER Proficiencies in the Regular Classroom 2nd SEMESTER Oral Proficiency Student is making progress in oral language development. Yes No Student is making progress in reading skills Yes No Reading Proficiency Student is making progress in reading comprehension Yes No Student is making progress in written grammar Yes No Student is making progress in spelling Yes No Writing Proficiency Student is making progress in written expression Yes No Team Recommendation: Continue Monitoring Status Other Program/Interventions (specify): Team Comments:
|
ENGLISH LEARNER MONITORING FORM Student Name: ID# Grade: District name: School Name: School Year: 1st year after scoring proficient on wida access for ells 2.0 2nd year after scoring proficient on wida access for ells 2.0 3rd year after scoring proficient on wida access for ells 2.0 4th year after scoring proficient on wida access for ells 2.0 1ST SEMESTER Proficiencies in the Regular Classroom 1st SEMESTER Oral Proficiency Student is making progress in oral language development. Yes No Reading Proficiency Student is making progress in reading skills Student is making progress in reading comprehension Yes Yes No No Writing Proficiency Student is making progress in written grammar Student is making progress in spelling Student is making progress in written expression Yes Yes Yes No No No Team Recommendation: Continue Monitoring Status Other Program/Interventions (specify): Team Comments: 2nd SEMESTER Proficiencies in the Regular Classroom 2nd SEMESTER Oral Proficiency Student is making progress in oral language development. Yes No Reading Proficiency Student is making progress in reading skills Student is making progress in reading comprehension Yes Yes No No Writing Proficiency Student is making progress in written grammar Student is making progress in spelling Student is making progress in written expression Yes Yes Yes No No No Team Recommendation: Continue Monitoring Status Other Program/Interventions (specify): Team Comments:
| 0.886744
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FY18%20Federal%20Programs%20Monitoring%20Toolkit_0.docx
|
task-1135-887
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0512 0513 Proposed Budget Summary McKinney-Vento Homeless Children Education Program Munis Amount Code Description of Activity Requested 0514 0519 0531 0532 0533 0534 0537 0541 0542 0549 0552 0553 0559 0580-0584 0585 0586 0589 0591 0592 0610 0616 0617 0621-0625
|
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FY18%20Homeless%20RFA.docx
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task-1135-896
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Kim Flotlin Strix occidentalis 360-753-5838 caurina Deanna Lynch Rana pretiosa 360-753-9545 Kim Flotlin Eremophila alpestris 360-753-5838 strigata Martha Jensen Charadrius alexandrinus 360-753-9000 nivosus Threatened Plants Ted Thomas Castilleja levisecta 360-753-4327 Tim McCracken Silene spaldingii 509-665-3508 ext. 2004 Candidate Animals Karen Reagan Euchloe ausonides 360-753-7762 insulanus Other Priority Species Pale Ted Thomas Sisyrinchium grass sarmentosum 360-753-4327 Sand Karen Reagan Copablepharon verbena fuscum moth 360-753-7762 Tufted Deanna Lynch Fratercula puffin cirrhata 360-753-9545 Monarch Russ MacRae Danaus butterfly plexippus 509-893-8001 plesippus Northern Deanna Lynch Enhydra lutris Sea otter 360-753-9545 Eligible Program Activities The Service works with our partners to advance all stages of project implementation. This can include funding and technical assistance for: Project feasibility assessment and design Recovery actions for threatened and endangered species
|
Strix occidentalis caurina Kim Flotlin 360-753-5838 Rana pretiosa Deanna Lynch 360-753-9545 Eremophila alpestris strigata Kim Flotlin 360-753-5838 Charadrius alexandrinus nivosus Martha Jensen 360-753-9000 Threatened Plants Castilleja levisecta Ted Thomas 360-753-4327 Silene spaldingii Tim McCracken 509-665-3508 ext. 2004 Candidate Animals Euchloe ausonides insulanus Karen Reagan 360-753-7762 Other Priority Species Pale grass Sisyrinchium sarmentosum Ted Thomas 360-753-4327 Sand verbena moth Copablepharon fuscum Karen Reagan 360-753-7762 Tufted puffin Fratercula cirrhata Deanna Lynch 360-753-9545 Monarch butterfly Danaus plexippus plesippus Russ MacRae 509-893-8001 Northern Sea otter Enhydra lutris Deanna Lynch 360-753-9545 Eligible Program Activities The Service works with our partners to advance all stages of project implementation. This can include funding and technical assistance for: Project feasibility assessment and design Recovery actions for threatened and endangered species
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FY%202017%20NOFA%20Guidance_FINAL_10-20-2016.docx
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task-1135-93
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Underage Youth Application for Program Enrollment and Permission to Take the GED® Test (Mandatory for all 16 and 17-year-olds) Enrollment Application State-approved Adult Education Programs APPLICANT NAME (Last, First, Middle/Former): PLEASE PRINT DATE OF BIRTH: AGE: SOCIAL SECURITY or ID Number: MAILING ADDRESS: PHONE # (include area code): GENDER: Male Female ADMISSION CATEGORY (please check one): Parent/Guardian Permission Marriage Legal Emancipation Court Order/Adjudication Special Program NAME & LOCATION OF LAST SCHOOL ATTENDED: DATE LAST ATTENDED: Describe reason for requesting admission to a state-approved adult education program and/or permission to take the GED® Test (attach additional sheet(s), if necessary): DATE: APPLICANT’S SIGNATURE: Parent/Guardian Permission to Enroll/Take the GED® Test (Applicable to Admission Category of Parent/Guardian Permission Only) Signature of parent/guardian must be completed in the presence of a witness. I certify that I am the parent/legal guardian of the applicant above and I give him/her permission to enroll in a state-approved adult education program and take the GED® Test. PARENT/GUARDIAN NAME: SIGNATURE OF PARENT/GUARDIAN: DATE: PLEASE PRINT I, the witness, affirm that the signature of the parent/guardian has been written in my presence. I agree that the Technical College System of Georgia may contact me in reference to the validity of the parent/guardian signature. WITNESS NAME: SIGNATURE OF WITNESS: DATE: PLEASE PRINT ADDRESS OF WITNESS: TITLE/POSITION OF WITNESS: PHONE #: Adult Education Program Enrollment Approval
|
Underage Youth Application for Program Enrollment and Permission to Take the GED® Test (Mandatory for all 16 and 17-year-olds) Enrollment Application State-approved Adult Education Programs APPLICANT NAME (Last, First, Middle/Former): PLEASE PRINT DATE OF BIRTH: AGE: SOCIAL SECURITY or ID Number: MAILING ADDRESS: PHONE # (include area code): GENDER: Male Female ADMISSION CATEGORY (please check one): Parent/Guardian Permission Marriage Legal Emancipation Court Order/Adjudication Special Program NAME & LOCATION OF LAST SCHOOL ATTENDED: DATE LAST ATTENDED: Describe reason for requesting admission to a state-approved adult education program and/or permission to take the GED® Test (attach additional sheet(s), if necessary): APPLICANT’S SIGNATURE: DATE: Parent/Guardian Permission to Enroll/Take the GED® Test (Applicable to Admission Category of Parent/Guardian Permission Only) Signature of parent/guardian must be completed in the presence of a witness. I certify that I am the parent/legal guardian of the applicant above and I give him/her permission to enroll in a state-approved adult education program and take the GED® Test. PARENT/GUARDIAN NAME: PLEASE PRINT SIGNATURE OF PARENT/GUARDIAN: DATE: I, the witness, affirm that the signature of the parent/guardian has been written in my presence. I agree that the Technical College System of Georgia may contact me in reference to the validity of the parent/guardian signature. WITNESS NAME: PLEASE PRINT SIGNATURE OF WITNESS: DATE: ADDRESS OF WITNESS: TITLE/POSITION OF WITNESS: PHONE #: Adult Education Program Enrollment Approval
| 0.945132
|
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FY18%20Underage%20Youth%20Application.docx
|
task-1135-945
| 0
|
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] |
3. Although some MD&A text (e.g., text pertaining to the entity mission, organizational structure, and A-136, Section II.2.1 long-term performance goals) might not vary significantly from year to year, other text (e.g., text summarizing financial results) may vary significantly. 4. The MD&A should reflect a joint effort of the CFO, Performance Improvement Officer (PIO), program A-136, Section II.2.2 offices, and offices responsible for performance reporting. 5. The MD&A should state when and where the APR and the SPFI (if produced) will be available to the A-136, Section II.2.3 public. 6. The MD&A may state that the entity has chosen to produce an AFR and an APR and will include A-136, Section II.2.3 its FY 2018 APR with its Congressional Budget Justification and will also post it on the entity’s website, identifying the date it is scheduled to be posted. 7. The reporting entity should briefly discuss its mission(s), major programs (as defined by management A-136, Section II.2.4 and reflected on the SNC), and organizational structure. The description of the reporting entity should include any consolidated or disclosure entities as defined in SFFAS 47, Reporting Entity. The MD&A may discuss each major program identified on the SNC and could include for each major program a summary of key risks, mitigation strategies, and any significant changes in financial and non-financial performance. 8. The MD&A should describe the performance measurement process. entity’s 9. The MD&A should include a narrative description and/or pictorial display of the various levels in the performance management structure.
|
3. Although some MD&A text (e.g., text pertaining to the entity mission, organizational structure, and long-term performance goals) might not vary significantly from year to year, other text (e.g., text summarizing financial results) may vary significantly. A-136, Section II.2.1 4. The MD&A should reflect a joint effort of the CFO, Performance Improvement Officer (PIO), program offices, and offices responsible for performance reporting. A-136, Section II.2.2 5. The MD&A should state when and where the APR and the SPFI (if produced) will be available to the public. A-136, Section II.2.3 6. The MD&A may state that the entity has chosen to produce an AFR and an APR and will include its FY 2018 APR with its Congressional Budget Justification and will also post it on the entity’s website, identifying the date it is scheduled to be posted. A-136, Section II.2.3 7. The reporting entity should briefly discuss its mission(s), major programs (as defined by management and reflected on the SNC), and organizational structure. The description of the reporting entity should include any consolidated or disclosure entities as defined in SFFAS 47, Reporting Entity. The MD&A may discuss each major program identified on the SNC and could include for each major program a summary of key risks, mitigation strategies, and any significant changes in financial and non-financial performance. A-136, Section II.2.4 8. The MD&A should describe the entity’s performance measurement process. 9. The MD&A should include a narrative description and/or pictorial display of the various levels in the performance management structure.
| 0.893449
|
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FY18-CEAR-Guidelines_Final_1.docx
|
task-1135-976
| 21
|
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] |
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