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HomeMy WebLinkAbout216-91 RESOLUTION1 • RESOLUTION NO. 216-91 A RESOLUTION APPROVING AN AMENDMENT TO THE AGREEMENT BETWEEN THE CITY AND YOUTH BRIDGE, INC. FOR AN ALLOCATION FROM THE 1991 COMMUNITY DEVELOPMENT BLOCK GRANT. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF FAYErTEVILLE, ARKANSAS: Section 1. That the Mayor and City Clerk are hereby authorized and directed to execute an amendment to the agreement between the city and Youth Bridge, Inc. for an allocation from the 1991 Community Development Block Grant in the amount of $30,000. A copy of the amendment to the agreement authorized for execution hereby is attached hereto marked Exhibit "A" and made a part hereof. PASSED AND APPROVED this 3rd day of December , 1991. APPROVED: By, ATTEST: By Mayo • AMENDMENT "A" • 1 This amends the Agreement executed on September 4, 1990 between the City of Fayetteville (City) and Youth Bridge, Inc. (Grantee), to wit: The City shall provide the Grantee an additional loan in the amount of Thirty Thousand and 00/100 dollars ($30,000). All other terms and conditions of the original Agreement are unchanged. RESOLUTION NO. 113=40— A RESOLUTION AUTHORIZING AN AGREEMENT BETWEEN THE CITY OF FAYETTEVILLE AND YOUTH BRIDGN, FOR DISBURSEMENT OF FUNDS FROM THE COMMUNITY DEVELOPMENT BLOCK GRANT. WHEREAS, the Board of Directors approved a $65,000 grant to Youth Bridge in the 1989 Community Development Block Grant, and WHEREAS, Youth Bridge, Inc. shall be the owners the facility to be built and will be responsible for maintenance and insurance on the facility which is not eligible for Community Development Block Grant funding BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF FAYETPEVILLE, ARKANSAS: Section 1. That the Mayor and City Clerk are hereby authorized and directed to execute an agreement with Youth Bridge, Inc. for disbursement of funds from the Community Development Block Grant funding for construction of a facility for runaway and/or homeless adolescents. A copy of the agreement authorized for execution hereby is attached hereto marked Exhibit "A" and made a part hereof. PASSED AND APPROVED this gth day of Septamhar , 1990. APPROVED:� By: C//G'(rne/� tare,- Mayor ATTEST: By: AGREEMENT THIS AGREEMENT executed this arh day of SaprPmhar , 19 90 between the City of Fayetteville, hereinafter called the City and Youth Bridge, Inc. hereinafter called Grantee. In consideration of the mutual covenants contained herein, the parties agree as follows: The City shall provide the Grantee a loan at 0% interest from the Community Development Block Grant (CDBG) awarded the City by the U.S. Department of Housing and Urban Development. The loan shall be in the amount of Sixty five thousand and 00.100 dollars ($65,000.00 ). The funds shall be used to construct a shelter for adolescents (ages 12 to 17) who are homeless, have run away or are in a time of crisis. The shelter will located at: Grantee certifies that it is a non-profit entity and is eligible to receive the loan and that the loan proceeds will be used only for the work and materials necessary for the purposes described herein. If the City determines that the loan proceeds will not or cannot be used for the purposes described, Grantee agrees that the proceeds shall be returned forthwith in full to the City and further acknowledges that, with respect to such proceeds so returned, will have no further interest, right, or claim. CONDITIONS OF LOAN The City will monitor the performance of Grantee under this Agreement and, if Grantee is found to be in compliance with the terms and conditions, Grantee will receive a credit of Ten (10) per cent per year for Ten [10) years. At the end of the tenth year the City will transfer any interest in the structure to Grantee. GENERAL PROVISIONS The Grantee agrees to occupy and use said structure in a manner consistent with the requirements of 24 CFR Part 570 of the Housing and Community Development Act of 1974 and to comply with the terms and conditions of this agreement and all local, State and Federal laws governing such use. The Grantee further agrees to: 1. Provide emergency shelter care and services described in the Youth Bridge, Inc. Emergency Shelter Services statement (see attachment 1). 2. Submit quarterly reports to the City's Community Development r. office specifying race, gender, age etc.). Reporting full quarter of submitted 30 days • • number of clients housed in the Shelter and and referral source (i.e., agency, courts, will begin 30 days after the end of first occupancy; thereafter reports will be after the end of each quarter. 3. Provide to the City and the Department of Housing and Urban Development (HUD) complete access to Grantee's records for the purpose of inspection during reasonable hours. The City and HUD shall have the right to copy said records. 4 Maintain the structure and electrical, plumbing, and air good condition and repair at facilities, including heating, conditioning equipment, in all times. 5. Carry fire, flood, and extended coverage insurance on the structure, improvements thereon and contents throughout the term of this agreement. A copy of this policy(ies) will be placed on file with Fayetteville City Clerk. 6. Carry out each activity in compliance with all Federal laws and regulations described in Subpart K of the Housing and Community Development Act of 1974 (attached to and made a part of this agreement), except that: 1. The Grantee does not assume the City's environmental review responsibilities; 2. The Grantee does not assume the City's responsibility for initiating the review process under Executive Order 12372. 7. Undertake construction of the facility in accordance with Attachment 0 of OMB Circular A-102, "Standards Governing State and Local Grantee Procurement." During construction, the City will monitor compliance of contractor(s) or subcontractor(s) with Federal Labor Standards, Davis -Bacon Act (as amended) and Contract Work Hours and Safety Standards Act. SUSPEINSION AND TERMINATION In accordance with 24 CFR 85.43, in the event Grantee sells the structure or otherwise materially changes the use as described herein, or fails to abide by the terms and conditions of this agreement, Grantee agrees that the loan made hereby shall automatically be revoked; that Grantee shall immediately repay said loan to the City less any credit accrued by Grantee of the total loan for each year the Grantee has occupied and used the aforesaid structure prior to any sale or change of use of said structure. • • OTHER PROVISIONS By executing this agreement, the City does not waive its statutory tort immunity under Arkansas Code Ann. Section 21-9-301 (1987). The United States shall be deemed to be a beneficiary of these provisions both for and in its own right and also for the purpose of protecting the interests of the community and other parties, public or private, in whose favor or for whose benefit these provisions have been provided and shall have the right, in the event of any breach of these provisions, to maintain any actions or suits at law or in equity or any other property proceedings to enforce this Agreement. WI WI Cit Clerk CITYOF FAYE TEVILLE Mayor YOUTH BRIDGE, INC. • • ATTACHMENT 1 ME-GENC" =HE:7c7: Policy:• You7h ar:dge provides emergency shelter :ark youth ages -.- t i who have run away, are homeless, or :n a time of _.iSis. Purpose: The purpose of the shelter is to provide a safe environment for youth who are in a time of crisis. Additionally, the program offers service designed to achieve adequate reintegration of the family unit or plan a stable alternate living arrangement. Philosophy: It youth and their homeless youth s to youth and his families in gain resolution. is the philosophy of the program that relationships between families can be strengthened in order to prevent runaway and ituations. By providing as complete a continuum of services /her family as possible, the agency 'lopes to assist troublec ing access to resources available to assist them with proble Emergency Shelter Program A. Locatio=n and Accessibility The emergency shelter is centrally located at 720 Stone Street in Fayetteville, Arkansas, County Seat of Washington County. It is easily accessible to schools, recreational facilities, libraries, shopping, anc other needed resources. The primary service area of the shelter is Washington, Madison, Benton, Carroll and Boone Counties, however, services will be provided to any youth deemed in need of shelter services. B. Hours Twenty-four hour access is provided for admission or contact with the shelter. Constant contact is maintained with referral agencies to assur that they have a clear understanding of how to reach the shelter when placewment is needed. - �. b - —777777- ---- El_y. ti;ty-rquirements _ - Males and females 12 through 17 years of age who are runaways or homeles due to family or personal crisis are eligible. The shelter can also provide a time-out period for a youth during a family crisis if it is deemed beneficial to provide crisis intervention and thereby strengthen the family unit to prevent long-term or permanent expulsion from the home. Length of stay varies from hours to a maximum of thirty days. The shelter reserves the right to determine the appropriateness of a referral by assessing the individual situation. of the client referred. Those who are considered inappropriate for admission to the shelter include: Any youth who may require inpatient medical care or observation around the clock Any youth who is presently suicidal or exhibiting psychotic behavi' • • al iaragia .`'instwithi.. youth «ho has demonstrated a patty. - :f violent behavior and threat poses 3 I' to the safety of reSiden:s or staff. .eferral Procedure and Admissions ^.efarral'3 are accepted from '_v?nile courts, law enforcement nigen'.. _ ses, public and private youth ser -.ices providers, other community agencies, parents and relations. Self-rsfer`"als are also accepted. A staff member is available to take refe'r-al: cn _ 24 hour basis. Secause :f the non -secure nature :. "'c °.,r• ' ay and the emphasis Y•:uth:e places on voluntary client _ar`ic ir_t:cn, the youth should express a.+iliing^Hess to cooperate with the program. Parental consent or a court order must be obtained within 24 hours of admission to the shelter and this should be understood by the youth. Verbal cxnsent can be obtained 4it..n twenty-four(24)hours, but if the youth remains at `ha shelter, 'written consent :rust be obtained withi7! seventy-two (72) Sn_cra. ,ill attempts to contact parents should be documented. Upon receiving a referral, the staff member 'Jill ither accept the referral, deny it, or request additional information. The denial of admission for reasons other than no available openings or wrong age needs to be approved by the on-call worker. E. Intake Process The intake ;rocas of the shelter is available 24 hours a day. Sufficient information will be gathered to assure an adequate evaluation ,of the youth's circumstances and need for immediate and longer-term services. All new clients routinely participate in an intake interview which is historical and diagnostic in nature. ''artinent information gathersd during this interview is presented at the next treatment team staffing no later than 72 hours after admission. Special staffins may be necessary n, prier -to comply- with thi = _req-ui_` ect_._ r. --- Staffings Following the intake interview, the worker completes all paperwork and brings the collected information to the treatment team staffing. The intake worker presents pertinent information and make recommendations for consideration. The treatment team discusses the recommendations and they are recorded in the case record. These recommendations are discussed with the client and significant others. The client and the primary worker complete a service pian which i3 a list of goals and the steps necessary to achieve those goals. The service plan should be signed and dated by the client and worker. A review data and a time frame for achieving goals is designated on the service plan. Services may be provided directly by Youth Sridge or through referral to another agency. Team staffings are held 2 times weekly or more if needed. • • r=::rd fila and notes should relate directly to the service plan. LSf 3r.'7 __alldntatian am:." with _r r�cardi^g raflucts the person contacted and :he client is .:.ept in the :ase a summary of events. Progress H. Program The shelter's program is astabliihed and administered by the Program Director. The program is designed to assist clients and their families in problem solving skills and ameliorating the problems that brought them to the shelter. The shelter program includes the following services for ✓ esidents amd their families: an educational pr:gram, recreational activities, individual counseling, group sessions, family counseling, and casework services including referrals, assessment, and exploration and ✓ ecommendations for alternative living arrangements and/or treatment. The shelter program is designed to maintain a consistent ✓ outine 'or resident=_ wherein they can find security in expected of them and what they can expect of others. It the program to provide a safe, supportive and nurturing assist the residents in working through their crisis. St have daily responsibilities and share meals together in facilitate 3 family type atmosphere. The rules and expec shelter program as well as the daily schedule is posted available to clients. The clients are also made aware of expect from the Shelter staff. and orderly knowing what is is the intent of environment to aff and residents order to tations of the and made what they can I. Emergency Medical Care When a resident becomes ill or is involved in an accident and appears to be in need of emergency medical care, the llowing procedures will be followed: One houseparent staff on duty will contact the resident's physician to advise him of the situation and request recommendations for treatment. If the physician is unable to be reached, of if the resident -does nbrfiave a designated physician, -the houseparent will telephone Washington Regional Medical Center to advise them of the situation and that the resident will be coming for medical care. If the resident :cannot be moved or is suspected to have sustained internal injuries, an ambulance will be called to transport. If the client is in need of other medical attention on the scene, Emergency Medical Serv4res will be called. Otherwise, the houseparent can transport the resident to the emergency room at WRMC. The remaining houseparent on duty will make every attempt to telphone the resident's parent or guardian to notify them of the resident's situation. The houseparent will contact the on—call worker and inform him/her o f the emergency situation. The houseparent who accompanies the resident for medical care will ✓ emain with the resident and resident's family until the resident has been discharged or admitted to the hospital. The houseparent will make notation of the name of the attending physician and ✓ ecommendations for treatment and will report these to both the parents or guardians and the caseworker at the first opportunity. • • 'a fmcor.4=d ant.. in t'1- . -._an•; T}19 •=...aeru'rer r- � .,;'� i�? ,ae.rs• a%a c.y ng schedule 1 '_ f r=corded entries the _3idant': '1'r__a la pager i• u medication and appointments. J. Non -Emergency Medical Care Any time a `esidant becomes ill the parent :r 'guardian needs to be notified at .a reasonable hour of the physical symptoms or complaints. the housepar'ant feels the resident should dee a physician the on-call worker should be :on.su_`ad. If beth determine the need for a physician the parent needs t oe notified and consulted concerning the physician.. The parent or ;uardi'ar should transport the when possible. s. • K. Health Cards Residents should be routine'' taken to the local health department obtain a health card. If Administering Medications There are t'J:' forms to be used with med:Cat:on 9. One is for ?r_scr —'t' -:n drugs, the other for non-prescription. All the information must be completed on the forms. Each time a resident is given any type if medication, whether aspirin or cough medicine it MUST be recorded. Ali drugs and medications must be administered t•= the client by a responsible staff person in accordance with medical instructions. The medication should be taken in the workers presence. Any time a resident tomes .•• with any type of medication we must confirm nfirm * '-! parent o t or guardian,or with a physician that the medi:ati- shouldl`aadministered. Cterwiae, this medication should NOT be administered. If this confirmation cannot be obtained for some reason and the resident indicates a need for the medication, immediately confer with the cin -'-all worker. We must ales obtain written permission from the parent or 'guardian to administer the meditations. Thera is a specific form for this. Verbal permis_ion can be obtained if heard by two staff persons and then followed up by written permission. Upon discharge any medications belonging to the resident shall `:e given to the parent or guardian, NOT returned to the resident. All medications MUST be stored in a Locked cabinet. M. Personal Care Residents are encouraged and helped to maintain personal good grooming habits. Each youth is provided with his own necessary personal items including sufficient clothing for his/her exclusive use that is comfortable, appropriate for current weather conditions, and of such type as not to make him/her conspicuous in the community. The personal needs of the you are met in a non-discriminatory fashion. Each youth ehoulJ have .enou;h sleep for his age at rm.-tiler and .`easonab 3 hours and 'und-r condi `.i :'n=_conducive rest. The residential program 1ncorporat=o a rage __. s_ zyste•' that _^.pt•.a___a❑ .on3istent consequences !'lfl- certain behab_.:rs. .-..= a _..eon _s __early defined prior to the client's =ommitment to the pr:gram. The system emphasizes privileges and responsibilities as .elated values in development of resp'.,nsible attitudes. Childcare staff are encouraged to use short term consequences'and natural and logical consequences as often as possible. Corporal punishment is prohibited. :f a o'_iant were to become violent to prcp.rty or others, restraint may be :sed but only in those such cases. 0. Reporting Residents AWOL When a resident is suspe•_ted or ':mown to Ve ;cn5 AWOL ..:m the the following procedures will be used: 1. The worker on duty will immediately notify the parent or advise of the run and request they fila a pick 'up order. parent refuse the worker should file the :_c:, up order to protection of the child. :n the event the parent or guar be contacted the worker should file the order. • , guardian to Should a insure dian cannot Each time a youth goes AWOL from the shelter and we will not be filing the order we still need to make a vertal report to the local police department advising them. They shell_ be given the name and description of the youth and informed that the parent or guardian is filing the order. This will help insure more immediate protection of the youth. If the Family worker youth is in the custody of the Division if Children and Services we will fila the pick up order ar:d __nta'_t the to advise of the run during awake hours. When filing the pick up order the worker needs .o provide the most complete description possible, acproximate time of -uns the parent 2r guardian's lame. aQdrOse. phone number. and ::_..tv :r the DCFS worker's name and- county. If—it is-determined—that we could not _ allow the youth to be returned to the shelter thie should be written on the order and the officer advised. This would usually be in the case of finding a youth dangerous. r. Process for Dealing with Suicidal Residents Thera will likely be cases in which staff are unaware that an incoming resident is at risk for suicide. The initial youth intake form presents opportunity for assessment of suicidal ideation and intent. if during this intake process or at any time it is determined that a resident may be suicidal the following procedure should be followed: 1. The on—call worker should immediately be contacted to further assess the risk and need for precautions or referral. If the on—call worker determines after hearing the information that the resident is at risk, that worker will come to the shelter to further interview and assess the resident's potential to harm self. • • • he meantime, the _n-•iuty 2;af` should aa_,;a., an =yes :n .etc- the resident. The immediate environment should also be scarred r zbjeits that a a1 resident _:uli potentially use Seiny harm to themselves_. 4. After the worker has completed the assessment the worker will determine whether the resident will be safe to remain at the shelter, The worker may also determine that an emergency psychiatric assessment should be obtained to help determine the suicide potential. The parent or guardian would be asked to assist with this. A verbal and written contract with the resident agrae`ng not to harm self will be obtained. If it is determined the child needs a more secure structure the resident will be discharged Sack to the parent or guardian and :every possible effort will be made by the worker to assist the family in securing the appropriate placement and treatment needed. If it is felt that discharge back to the parent or guardian would place the youth at greater risk the parent or guardian would be requested to assist us with seLur:ng the .appropriate placement. In some cases help may need to be requested from DCF3 or the courts. D. Incident Reports An incident report needs to be completed whenever a resi whether the injury is self-inflicted, acidental, or infl person. Also if a resident becomes ill requiring immedi attention such as a trip to ER. This doesn't apply for check-ups or doctor visits. A report should be complete alcohol are brought into the shelter, if serious damage occurs, when a resident goes AWCL, or if serious threats others are made. The report should include the details those involved in the.incident, and the action taken by a speLlfic form to be used. Also, except for the primer involved in the incident, use only the initials of other involved to protect their confidentiality. All incident bar- given -_to -the shelter -supervisor. - R. Prote._tive Custody A 1aw'enf.:rcement official or an official of the D Family Services can take 72 hour protective cust:d feel is in danger according to the Arkansas Juveni Either of the above stated official can place a ch under their protective custody. The official will consent for the placement and therefore, we do not parent/guardian during this 72 hours. There is a custody form to be used. The official placing the must be responsible for notifying the parent/guard whereabouts. dent is injured icted by another ate medical more regular d if drugs or to pr'. per ty to harm self or of what happened, staff. Thera is y resident residents reports should ivisicn of Children and y of a child that they le Statutes. ild at the shelter give their written obtain consent from the specific protective child at the shelter ian of the child's If a child comes to the shelter by another source and that child alledges abuse; and it is felt the child would be at risk if returned home, the shelter staff should contact DCFS and make an abuse report. Then if the DCF3 worker determines it necessary to take protective custody, the shlter staff will not contact the parent/guardian for consent. But the above procedures must be followed. If it is at a late hour the worker must agree to come the following day to sign the protective custody consent. r • • plans :t'weer she:._. • • ▪ • • • ata." 'esidenV r parent/guardian, and i app> _.priate the referring agency, .7•a.�. sian''3 :anr.-t be discharged t_ an .ne a';c 2pt the parant/guardian without :onsen.' From the parent/guardian to discharge the youth to a specified other. This consent should be in writing whenever possible. if written consent cannot be obtained, verbal .consent must be given to at least two staff persons. If a youth is placed on a bus or plane the staff person should remain with the youth until the departure time. It should be confirmed that a specified person is awaiting the arrival of the youth and follow-up -Intact should be made to verify the safe arrival :)f the youth. Dates, t imes, and persons .contacted should be documented. This can ':e documented on the discharge summary. Emergency Discharge Occassi::nally the staff :nay encounter a youth who does not succeed in the program and who causes serious disruption of it. The resident may be unable .:r unwilling to make the transition from.the environment to: which he/she is accustomed and to the degree of responsibility that is required at the shelter, or may have deep seated behavioral/emotional probiams which pose an imminently dangerous situation for the individual or other residents. If the child care staff feel a resident presents this type of situation, they should contact the Program Director or on-call worker to advise of and discuss the situation. If it is deemed necessary to make an emergency discharge, the youth and his/her parent/guardian will be notified of the decision. If a referring agency is involved they should also be notified. The caseworker will assist the family in finding more appropriate placement and treatment if needed. If a dangerous or department should possible. U. Follow-up Services potentially dangerous situation should occur the police be contacted and the on-call worker notified as soon. as The shelter provides follow-up services designed to assure that the youth and his/her family have the support necessary to achieve adequate reintegration of the family unit. Ongoing individual and family counseling is offered to the family upon discharge of the resident. We can also continue to provide needed casework services to the family. Youth Bridge routinely completes a six month follow-up on clients. V. Discharge Summary After each resident leaves the shelter, a discharge summary will be completed. The summary will include the services offered, contacts with the Family, problems that occured during placement, resident's behavior and emotional state, recommendations to family, and final disposition. The staff person primarily involved with the resident will'complate the report. • • • A11 shelter residents either attend their own scool cr part_=_pa e in our educational program. ; *f a resident is alrea�'___end_ng school in the Fayetteville school district the shelter staff wi11 provide } t'^ attends school in in that tc provide the in h e shelter hair school da, and must transportation to and from school. If .he you .. another district and the youth wants to continue parent/guardian or another approved perswn would have transportation. Otherwise the youth will be enrolled educational program. Cur program consists of a ti 1/= the residents are taught by a certified Fayetteville Pubic School System. The resident's former school district to educational services possible. district, the teacher teacher coordinate easel _,.e._ L. correspond'_ with the the maximum and X. Smoking -r.i ; Smoking is allowed by shelter residents -L t- de si the `soil: `,- . ne51'.n front porch is the designated smoking area. Staff 1not are keep possession and matches. ec- a is are 7t a._ ...ad 7f all cigarettes, lighters, i yC•efts_ - smoke any other form of tobacco other than Y. Dress Code Staff should use discretion in the manner of dress residents especially due to having male and female shorts, midriff tops, and questionable halters, should Also clothing with drug/alcohol symbolism should not to Searching of Resident's Belongings Upon admission the resident'sbelongings lighters, cigarettes, any type of cat obscene materials should be confiscated. allowed by residents. -c`. _e the shelter Short allowed. allowed. should be searched. Mat hes, ion, razors, perncgraphic or • • 24 CFR PART 570 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM • 570.502 Applicability of uniform administrative requirements Recipients, and subrecipients which are governmental entities (including public agencies), shall comply with the requirements and standards of OMB Circular No. A-87, "Principles for Determining Costs Applicable to Grants and Contracts with State, Local and Federally recognized Indian Tribal Governments," OMB Circular A-128, "Audits of State and Local Governments" (implemented at 24 CFR Part 44) and with the following sections of 24 CFR Part 85 "Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments": (1) Section 85.3, "Definitions"; (2) Section 85.6, "Exceptions"; (3) Section 85.12, Special grant or subgrant conditions for "high -risks" grantees"; (4) Section 85.20, "Standards for financial management systems," except paragraph (a); (5) Section 85.21, "Payment," except as modified by 570.513; (6) Section 85.22, "Allowable costs"; (7) Section 85.26, "Non-federal audits" (8) Section 85.32, "Equipment," except in all cases in which the equipment is sold, the proceeds shall be in program income; (9) Section 85.33, "Supplies"; (10) Section 85.34, "Copyrights"; (11) Section 85.35, "Subawards to debarred and suspended parties"; (12) Section 85.36, "Procurement," except paragraph (a); (13) Section 85.37, "Subgrants"; (14) Section 85.40, "Monitoring and reporting program performance, "except paragraphs (b) - (d) and (f); • • • • (15) Section 85.41, "Financial reporting," except paragraphs (a), (b), and (e); (16) Section 85.42, "Retention and access requirements for records"; (17) Section 85.43, "Enforcement"; (18) Section 85.44, "Termination for convenience"; (19) Section 85.51, "Later disallowances and adjustments"; and (20) Section 85.52, "Collection of amounts due." (b) Subrecipients, except subrecipients which are governmental entities, shall comply with the requirements and standards of OMB Circular No. A-122, "Cost Principles for NonProfit Organizations or OMB Circular No. A-21, "Cost Principles for Educational Institutions," as applicable, and the following Attachments to OMB Circular No. A-110: (1) Attachment A, "Cash Depositories," except for paragraph 4 concerning deposit insurance; (2) Attachment 8, "Bonding and Insurance"; (3) Attachment C, "Retention and Custodial Requirements for Records," except that in lieu of the provisions in paragraph 4, the retention period for records pertaining to individual CDBG activities starts from the date of submission of the annual performance and evaluation report, as prescribed in 570.507, in which the specific activity is reported on for the final time; (4) Attachment F, "Standards for Financial Management Systems"; (5) Attachment H, "Monitoring and Reporting Program Performance," paragraph 2; (6) Attachment N, "Property Management Standards," except for paragraph 3 concerning the standards for real property and except that paragraphs 6 and 7 are modified so that in all cases in which personal property is sold, the proceeds shall be program income and that personal property not needed by the subrecipient for CDBG activities shall be transferred to the recipient for the CDBG program or shall be retained after compensating the recipient; and (7) Attachment 0, "Procurement Standards." • • 24 CFR PART 570 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 570.600 General (a) Section 104 (b) of the Act provides that any grant under section 106 of the Act shall be made only if the grantee certifies to the satisfaction of the Secretary, among other things, that the grant "will be conducted and administered in conformity with Public Law 88-352 and Public Law 90-284," and, further, that the grantee "will comply with the other provisions of this title and with other applicable laws." Section 104(e) (1) of the Act requires that the Secretary determine with respect to grants made pursuant to section 106(b) (Entitlement Grants), and 106(d)(2)(B) (HUD -administered Small Cities Grants), at least on an annual basis, among other things, "whether the grantee has carried out (its) certifications in compliance with the requirements and the primary objectives of this title and with other applicable laws..." Certain other statutes are expressly made applicable to activities assisted under the Act by the Act itself, while other laws not referred to in the Act may be applicable to such activities by their own terms. Certain statutes or Executive Orders which may be applicable to activities assisted under the Act by their own terms are administered or enforced by governmental departments or agencies other than the Secretary or the Department. This Subpart K enumerates laws which the Secretary will treat as applicable to grants made under section 106 of the Act, other than grants to States made pursuant to section 106(d) of the Act, for purposes of the determinations described above to be made by the Secretary under section 104(e)(1) of the Act, including statutes expressly made applicable by the Act and certain other statutes expressly made applicable by the Act and certain other statutes and Executive Orders for which the Secretary has enforcement responsibility. The absence of mention herein of any other statute for which the Secretary does not have direct enforcement responsibility is not intended to be taken as an indication that, in the Secretary's opinion, such statute or Executive Order is not applicable to activities assisted under the Act. For laws which the Secretary will treat as applicable to grants made to States under section 106(d) of the Act for purposes of the determination required to be made by the Secretary pursuant to section 104(e)(2) of the Act, see 570.496 (b) This subpart also sets forth certain additional program requirements which the Secretary has determined to be applicable to grants provided under the Act as a matter of administrative discretion. • • • • (c) In addition to grants made pursuant to section 106(b) and 106(d)(2)(B) of the Act (Subparts D and F, respectively), the requirements of this Subpart K are applicable to grants made pursuant to sections 107 and 119 of the Act (Subparts E and G, respectively), and to loans guaranteed pursuant to Subpart M. 570.601 Public Law 88-352 and Public Law 90-284; affirmatively furthering fair housing; Executive Order 11063. Section 104(b) of the Act provides that any grant under section 106 of the Act shall be made only if the grantee certifies to the satisfaction of the Secretary that the grant "will be conducted and administered in conformity with Public Law 88-352 and Public Law 90-284 and the grantee will affirmatively further fair housing." Similarly, section 107 provides that no grant may be made under that section (Secretary's Discretionary Fund) or section 119 (UDAG) without satisfactory assurances that the grantee's program will be conducted and administered in conformity with Public Law 88- 352 and Public Law 90-284. (a) "Public Law 88-352" refers to title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d gt sea.), which provides that no person in the United States shall on the ground of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance. Section 602 of the Civil Rights Act of 1964 directs each Federal department and agency empowered to extend Federal financial assistance to any program or activity by way of grant to effectuate the foregoing prohibition by issuing rules, regulations, or orders of general applicability which shall be consistent with achievement of the statute authorizing the financial assistance. HUD regulations implementing the requirements of Title VI with respect to HUD programs are contained in 24 CFR Part 1. (b) "Public Law 90-284" refers to title VIII of the Civil Rights Act of 1968 (42 U.S.C. 3601 et seq.), popularly known as the Fair Housing Act, which provides that it is the policy of the United States to provide, within constitutional limitations, for fair housing throughout the United States and prohibits any person from discriminating in the sale or rental of housing, the financing of housing, or the provision of brokerage services, including otherwise making unavailable or denying a dwelling to any person, because of race, color, religion, sex, or national origin. Title VIII further requires the Secretary to administer the programs and activities relating to housing and urban development in • • • • • a manner affirmatively to further the policies of Title VIII. Pursuant to this statutory direction, the Secretary requires that grantees administer all programs and activities related to housing and community development in a manner to affirmatively further the policies of Title VIII; furthermore, section 104(b)(2) of the Act requires that each grantee receiving funds under section 106 of the Act (entitlement or small cities grantees) certify to the satisfaction of the Secretary that it will affirmatively further fair housing. (c) Executive Order 11063, as amended by Executive Order 12259, directs the Department to take all action necessary and appropriate to prevent discrimination because of race, color, religion (creed), sex, or national origin, in the sale, leasing, rental, or other disposition of residential property and related facilities (including land to be developed for residential use), or in the use or occupancy thereof, if such property and related facilities are, among other things, provided in whole or in part with the aid of loans, advances, grants, or contributions agreed to be made by the Federal Government. HUD regulations implementing Executive Order 11063 are contained in 24 CFR Part 107. 570.602 Section 109 of the Act. (a) Section 109 of the Act requires that no person in the United States shall on the ground of race, color, national origin or sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under, any program or activity funded in whole or in part with community development funds made available pursuant to the Act. For purposes of this section "program or activity" is defined as any function conducted by an identifiable administrative unit of the recipient, or by any unit of government, subrecipient, or private contractor receiving community development funds or loans from the recipient. "Funded in whole or in part with community development funds" means that community development funds in any amount in the form of grants or proceeds from HUD guaranteed loans have been transferred by the recipient or a subrecipient to an identifiable administrative unit and disbursed in a program or activity. In subsection (b) of this section, "recipient" means recipient as defined in 24 CFR 1.2(f). (b) Specific discriminatory actions prohibited and corrective actions. (1) A recipient may not, under any program or activity to which the regulations of this part may apply, • • • directly or through contractual or other arrangements, on the ground of race, color, national origin, or sex: (i) Deny any individual any facilities, services, financial aid or other benefits provided under the program or activity. (ii) Provide any facilities, services, financial aid or other benefits which are different, or are provided in a different form, from that provided to others under the program or activity. (iii) Subject an individual to segregated or separate treatment in any facility in, or in any matter of process related to receipt of any service or benefit under the program or activity. (iv) Restrict an individual in any way in access to, or in the enjoyment of, any advantage or privilege enjoyed by others in connection with facilities, services, financial aid or other benefits under the program or activity. (v) Treat an individual differently from others in determining whether the individual satisfies any admission, enrollment, eligibility, membership, or other requirement or condition which the individual must meet in order to be provided any facilities, services or other benefit provided under the program or activity. (vi) Deny an individual an opportunity to participate in a program or activity as an employee. (2) A recipient may not use criteria or methods of administration which have the effect of subjecting persons to discrimination on the basis of race, color, national origin, or sex, or have the effect of defeating or substantially impairing accomplishment of the objectives of the program or activity with respect to persons of a particular race, color, national origin, or sex. (3) A recipient, in determining the site or location of housing or facilities provided in whole or in part with funds under this part, may not make selections of such site or location which have the effect of excluding persons from, denying them the benefits of, or subjecting them to discrimination on the ground of race, color, national origin, or sex; or which have the purpose or effect of defeating or