Fiscal Year 2014 Through 2016 Stand Down Grant Requests, 4505-4508 [2014-00755]
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Federal Register / Vol. 79, No. 18 / Tuesday, January 28, 2014 / Notices
[FR Doc. 2014–01537 Filed 1–27–14; 8:45 am]
BILLING CODE 4510–FN–P
DEPARTMENT OF LABOR
Veterans’ Employment and Training
Service
Fiscal Year 2014 Through 2016 Stand
Down Grant Requests
Veterans’ Employment and
Training Service, U.S. Department of
Labor.
ACTION: Announcement of funds
available under the Homeless Veterans’
Reintegration Program to support local
Stand Down events in Fiscal Year (FY)
2014, FY 2015 and FY 2016 dependent
on funding availability.
AGENCY:
Funding Opportunity No: 17.805
The U.S. Department of Labor
(USDOL), Veterans’ Employment and
Training Service (VETS) supports local
Stand Down events that help homeless
veterans attain meaningful civilian
employment. Authority to support such
events is in 38 U.S.C. section 2021,
which provides that the ‘‘Secretary of
Labor shall conduct, directly or through
grant or contract, such programs as the
Secretary determines appropriate to
provide job training, counseling, and
placement services (including job
readiness and literacy and skills
training) to expedite the reintegration of
homeless veterans into the labor force.’’
A Stand Down is a local community
event where homeless veterans are
provided a wide variety of services and
incentives. Stand Down funding is
provided in the form of non-competitive
grants that are awarded on a first-come,
first-served basis until available funding
is exhausted.
VETS anticipates that approximately
$600,000 will be available to award
approximately 70 grants in each of the
three Federal fiscal years covered by
this solicitation. The Federal fiscal year
begins on October 1 and ends on
September 30 of the next calendar year.
Availability of Stand Down grant
funding each fiscal year will be
dependent upon Federal appropriation.
Awards will be made for a maximum of
$10,000 per multi-day event, which is
up to three days, or $7,000 per one-day
event.
VETS is now accepting applications
for grant awards to fund Stand Down
events in FY 2014. All applications for
Stand Down grant funding must be
submitted to the appropriate State
Director for Veterans’ Employment and
Training (DVET) no less than 90 days
prior to the event. Address and contact
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SUMMARY:
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information for each state DVET can be
found at: https://www.dol.gov/vets/
aboutvets/contacts/map.htm. Stand
Down grant funding is awarded for a
specific event on a specific date.
Organizations planning Stand Down
events must submit a new application
each year to request funding and should
not assume that the application will be
approved.
Stand Down grant awards are
contingent upon a Federal appropriation
or a continuing resolution each Federal
fiscal year. Therefore, applications
submitted after July 1 for events to be
held after September 30 may be held for
consideration contingent upon Federal
funding availability during the
upcoming fiscal year. Grant applicants
cannot obligate grant funding toward
Stand Down expenses prior to receiving
a Notice of Award from the Grant
Officer; any such expenses will be
disallowed.
SUPPLEMENTARY INFORMATION:
I. Funding Opportunity Description
‘‘Stand Down’’ is a military term
referring to an opportunity to achieve a
brief respite from combat. Troops
assemble in a base camp to receive new
clothing, hot food, and a relative degree
of safety before returning to the front.
Today more than 160 organizations
across the country partner with local
businesses, government agencies, tribal
governments, community, and faithbased service providers to hold Stand
Down events in local communities for
homeless veterans and their families.
Each year, the Assistant Secretary for
Veterans’ Employment and Training
awards Stand Down grants to assist with
the reintegration of homeless veterans
into the labor force through programs
that enhance employment and training
opportunities and promote selfsufficiency. Typically, services available
at these events include temporary
shelter, showers, haircuts, meals,
clothing, hygiene care kits, medical
examinations, immunizations, legal
advice, state identification cards,
veteran benefit information, training
program information, employment
services, and referral to other supportive
services.
Stand Down funding is provided in
the form of non-competitive grants that
are awarded on a first-come, first-served
basis until available funding is
exhausted. For the purpose of a Stand
Down grant award, applicants must
describe a plan that clearly
demonstrates how grant funding will be
used for homeless veterans only. While
both veterans and non-veterans may
participate in Stand Down events, grant
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funding can only be used to purchase
items, to include food and meals, for
homeless veteran participants. The
following minimum services must be
available for homeless veteran
participants:
D Department of Veterans Affairs
(VA)—benefits, medical and mental
health services;
D Department of Labor—State
Workforce Agency employment and
training services to include Disabled
Veterans’ Outreach Program (DVOP)
specialist or other American Job Center
staff, where available; and
D Referral services to secure
immediate emergency housing.
II. Allowable Costs
Stand Down grant funds must be used
to enhance employment and training
opportunities or to promote the selfsufficiency of homeless veterans
through paid work. Homeless veterans
do not always have access to basic
hygiene supplies necessary to maintain
their health and confidence. Lack of
shelter limits their ability to prepare for
and present themselves at job interviews
or be contacted for follow-up. Basic
services such as showers, haircuts,
attention to health concerns and other
collaborative services provided at a
Stand Down can give the homeless
veteran a greater sense of self,
improving their chances of securing and
maintaining employment. Therefore,
grant funds may be used to support
Stand Down activities such as:
D The purchase of food, bottled water,
clothing, sleeping bags, one-person
tents, backpacks filled with nonperishable foods, hygiene care kits, and
non-prescription reading glasses.
D Vouchers may be purchased for
minor time-limited legal services,
consumer credit counseling services,
food, and gasoline gift cards for
homeless veteran participants. The
purchase of gift cards for food and/or
gas must be restricted to cards that can
only be used to purchase food or gas.
Federal awards may not be used for the
purchase of alcohol or tobacco products;
see 2 CFR 200.423. All grantees
purchasing gift cards with grant funds
will be required to state the measures
they will use to comply with this
regulation.
D The purchase of job search media
such as employment guides or literature
in hard copy or on portable storage
media, etc.
D Special one-time costs for the
duration of the Stand Down event such
as rental of facilities and/or tents,
electricity, equipment, portable toilets
and communications or internet access.
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D The purchase of janitorial supplies,
kitchen supplies, and advertising
materials such as event posters. Care
should be taken to minimize
advertisement costs in order to
maximize funding available to purchase
items or provide services that
immediately and positively impact the
veteran in need. Applicants that request
funding for advertisement expenses that
appear to be unreasonable (i.e. over 20
percent of the total grant award) will be
asked to reevaluate and reallocate those
funds to ensure the homeless veteran
participants benefit.
D The hiring of security personnel.
D The rental of transportation
equipment (bus, van, car, taxi, etc.) to
provide transportation of homeless
veterans to and from the Stand Down
event.
D The purchase or rental of other
pertinent items and services for
homeless veteran participants and their
families as deemed appropriate by
VETS.
Only expenses incurred during the time
frame listed on the Notice of Award will
be approved as allowable expenses. Any
expenses incurred prior to or after the
time frame listed on the Notice of
Award will be disapproved.
III. Funding Restrictions
Stand Down grant funds may not be
used to pay for administrative costs or
administrative and/or programmatic
staff. Stand Down grant funds may not
be used to purchase clothing items for
volunteers, pen sets, military and
veteran type patches/medals, memento
gifts for staff members, visitors, or
volunteers (e.g. t-shirts, hats); pen sets,
military and veteran type patches/
medals, memento gifts for staff
members, visitors, or volunteers, or any
other supplementary/replacement
item(s) not approved by the DVET.
Planned budget expenses must be fully
itemized and applicants must provide
details for every item in the budget
narrative. Any planned expenses listed
as ‘‘other’’ or ‘‘miscellaneous’’ must be
clarified and itemized.
Stand Down grant funding cannot be
used to pay for health care related
expenses. All medical examinations, to
include dental and optometry
examinations, should be provided by
the VA or a community provider.
Purchases of prescription eye wear and
dental work are considered medical care
expenses and are not allowable.
Applicants should explore all
opportunities to secure health related
services through the local VA Medical
Center or VA Outpatient Clinic. Nonprescription reading glasses are
considered an allowable expense.
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VETS reserves the right to disapprove
any proposed cost not consistent with
the funding restrictions in this
announcement.
IV. Award Information
The maximum amount that can be
awarded to support a multiple day
Stand Down event is $10,000 per
applicant per fiscal year. If the event is
held for one (1) day, the maximum
amount that can be awarded is $7,000.
Additional grants can be awarded to the
same organization as long as the
participants being served are
geographically separated. In these cases,
the first submission has priority for
funding.
V. Eligibility Information
1. Eligible Applicants—The following
organizations may apply for grants
under this solicitation: state and local
Workforce Investment Boards, Veterans
Service Organizations, local public
agencies, tribal governments, and nonprofit organizations including
community and faith-based
organizations. Organizations registered
with the Internal Revenue Service as
501(c)(4) organizations are not eligible
to apply for this funding opportunity.
2. Cost Sharing or Matching—Cost
sharing and matching funds are not
required. However, VETS strongly
encourages applicants to leverage other
available resources to maximize the
services and incentives provided to
homeless veteran participants at Stand
Down events.
3. Other Eligibility Requirements
A. As of July 2012, all applicants must
register with the System for Award
Management (SAM) before submitting
an application. SAM is a web-enabled
government wide application that
collects, validates, stores, and
disseminates business information
about the Federal government’s trading
partners in support of contract award,
grants, and the electronic payment
process. Step by Step instructions for
registering with SAM can be found at:
https://www.grants.gov/applicants/org_
step2.jsp. A grantee must maintain an
active SAM registration with current
information at all times during which it
has an active Federal award or
application under consideration. To
remain registered in the SAM database
after the initial registration, the
applicant is required to review and
update its information in the SAM
database on an annual basis from the
date of initial registration or subsequent
updates to ensure it is current, accurate,
and complete. Failure to register in
SAM before application submission will
result in the application being found
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non-responsive. (Prior to July 2012, this
functionality was handled by the
Central Contractor Registry.)
B. All applicants for Federal funding
are required to include a Dun and
Bradstreet Number (DUNS) with their
application. Applicants can obtain a
DUNS number at: https://www.dnb.com
or by phone at 1–866–705–5711.
VI. Application Content
To be considered responsive, all
applications for Stand Down grant
funding must include:
1. An original applicant memorandum
requesting Stand Down funds signed in
blue ink. The applicant letter must
include a statement that the individual
who signed the SF 424 is authorized to
enter into an agreement with the
USDOL.
2. Applicants must provide a Program
Narrative that clearly states the need for
the Stand Down. The narrative must
detail the geographical area to be served
and the estimated number of homeless
veterans to be served. The narrative
must explain the role of the DVOP
specialist or other American Job Center
(AJC) staff and include a timeline for
completion of all Stand Down event
activities. The timeline must clearly
indicate critical dates in the planning,
execution, and follow-up process. If
applicable, the timeline will
demonstrate the need to draw down
awarded funding in advance of the
event date with the purpose and date of
the funding need. Funding will be made
available for draw down no earlier than
45 days prior to the event date, or as
identified in the timeline. The timeline
must include the date the post-event
report is due to the DVET (30 days
following the end of the Federal fiscal
quarter in which the Stand Down was
held) as explained in section VIII of this
document;
3. An original Standard Form (SF)
424, Application for Federal Assistance,
(OMB No. 4040–0004) signed in blue
ink. The SF–424 can be downloaded
from www.grants.gov or at Appendix A
as described in section X of this
document. NOTE: The Grant Officer
will only accept the most current
version of the SF 424.
4. A SF 424A, Budget Information—
Non-Construction Programs (OMB No.
4040–0006). The SF–424A can be
downloaded from www.grants.gov or at
Appendix B as described in section X of
this document.
5. A Budget Narrative—A detailed
description of each planned expenditure
listed on the SF 424A. The description
should describe or indicate the
methodology used to determine the cost
estimates such as price per quantity, if
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Federal Register / Vol. 79, No. 18 / Tuesday, January 28, 2014 / Notices
the item will be purchased or rented,
and whether the items will be utilized
by the homeless veteran participants,
other homeless participants or assist the
volunteer(s) at the event. As a cost
category VETS does not accept
categories designated only as ‘‘Other’’ or
‘‘Miscellaneous.’’ Budget narratives
must clearly itemize all expenditures.
Note: The fair share calculation must be
applied for expenditures shared among
homeless veteran participants and nonhomeless veteran participants.
6. An original signed Assurances and
Certifications Signature Page, described
at Appendix C in section X of this
document.
7. Survey on Ensuring Equal
Opportunity for Applicants (OMB No.
1894–0010), described as Appendix D in
section X of this document.
8. A copy of the SAM Registration
active through date of event.
9. Letters of support, particularly from
the local AJC and/or DVOP specialists,
VA, Department of Housing and Urban
Development or the local Continuum of
Care, VSOs, State and local government
agencies, local businesses, and local
non-profit organizations including
community-based and faith-based
organizations. Letters clearly stating that
the DVOP specialist(s) will actively
provide employment services at the
Stand Down must be provided.
10. If applicable, a copy of the
Internal Revenue Service
documentation indicating approval of
non-profit status, for example: 501(c)(3),
501(c)(19).
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VII. Award Administration Information
Stand Down funding is a noncompetitive grant awarded on a firstcome, first-served basis until available
funding is exhausted for the fiscal year.
Funding is subject to approval by the
Grant Officer and is dependent upon
various factors such as urban, rural and
geographic balance, the availability of
funds, prior performance and proposals
that are most advantageous to the
government. If approved, the Grant
Officer will notify the grantee through a
Notice of Award. Under no
circumstances will a Stand Down event
be awarded funding after the event has
taken place.
Upon award, grantees will receive a
Personal Identification Number (PIN)
and password for e-Grants, the Federal
financial reporting system, from the
grant officer. If a grantee does not
receive a PIN and password for e-Grants,
the grantee must notify the DVET
immediately. Access to e-Grants is
required in order to comply with
Federal financial reporting
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requirements. The grantee will also
receive a financial form to complete in
order for the USDOL Office of Financial
Management Operations to set-up an
account in the Health and Human
Services, Payment Management System
(HHS/PMS). The grantee must submit
the completed form as directed in order
to electronically draw down awarded
funding. The form should be returned
via FedEx, UPS, or other non-U.S. Postal
Service provider to avoid processing
delays. Questions or problems relating
to accessing funding or the electronic
draw down process should be referred
to the USDOL Office of Financial
Management Operations at (202) 693–
6871.
After setting up the account, the
grantee will be able to draw down funds
to reimburse approved expenses
incurred after award and to cover
approved expenses that will be paid
within three (3) days of the draw down.
Funds requested for draw down through
the HHS/PMS are directly deposited
into the designated account within 24
hours of the request.
VIII. Required Post-Event Activities and
Reporting
After receiving a grant award, the
grantee must complete a Federal
Financial Report (SF 425) no later than
30 days after the end of each Federal
fiscal quarter (October 30, January 30,
April 30 and July 30). Instructions for
completing this requirement are
provided in the HHS/PMS information
packet and are also available at:
https://www.dpm.psc.gov/grant_
recipient/ffr_info/ffr_
info.aspx?explorer.event=true.
All grant awarded funds must be
drawn down by the grantee within 90
calendar days of the Stand Down. For
example, if a Stand Down is held on
July 12, 2014 (FY 2014), all funds
should be drawn down within 90 days
or by October 10, 2014 (FY 2015).
A final SF 425 is due no later than
thirty (30) calendar days after the end of
the Federal fiscal quarter in which all
expended funds have been drawn down.
For example, if a Stand Down is held on
July 27 and the final drawdown of all
expended funds occurs on September
15, the final FFR is due on October 30.
In addition to financial reporting, the
grantee is required to submit a postevent report to the DVET at the same
time the final SF 425 is completed. The
required content of this report will be
provided to grantees in the notification
of award, which includes the Special
Grant Provisions and the grant award
letter.
Grantees that anticipate a delay in
submitting any SF 425 report or the
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4507
post-event report should immediately
contact the appropriate DVET and
provide a justification to request an
extension. If VETS disapproves a
particular expenditure, and the funds
were already drawn down, the grantee
will be notified in writing with an
explanation for the disapproval and
instructions to electronically return the
funds to the HHS/PMS account within
fifteen (15) calendar days of notification
from VETS.
Any failure to comply with the
guidance and reporting requirements set
forth in the Stand Down Special Grant
Provisions provided with the Grant
Award letter will be taken into
consideration in future funding award
decisions by USDOL/VETS.
IX. Agency Contacts
Questions regarding this
announcement should be directed to the
DVET in your State. Contact information
for each DVET is located in the VETS
Staff Directory at the following Web
page: https://www.dol.gov/vets/
aboutvets/contacts/map.htm.
X. Other Information
1. Acknowledgement of USDOL Funding
A. Printed Materials/Intellectual
Property: In all circumstances, the
following must be displayed on printed
materials prepared by the grantee while
in receipt of USDOL grant funding:
‘‘Preparation of this item was funded by
the United States Department of Labor
under Grant No. [Insert the appropriate
grant number].’’ All printed materials
must also include the following notice:
‘‘This workforce product was funded by
a grant awarded by the U.S. Department
of Labor’s Veterans’ Employment and
Training Service. The product was
created by the grantee and does not
necessarily reflect the official position
of the U.S. Department of Labor and/or
the Veterans’ Employment and Training
Service. The U.S. Department of Labor
and/or the Veterans’ Employment and
Training Service makes no guarantees,
warranties, or assurances of any kind,
expressed or implied, with respect to
such information, including any
information on linked sites and
including, but not limited to, accuracy
of the information or its completeness,
timeliness, usefulness, adequacy,
continued availability, or ownership.
This product is copyrighted by the
institution that created it. Internal use
by an organization and/or personal use
by an individual for non-commercial
purposes are permissible. All other uses
require the prior authorization of the
copyright owner.’’
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B. Public references to grant: When
issuing statements, press releases,
requests for proposals, bid solicitations,
and other documents describing projects
or programs funded in whole or in part
with Federal money, all grantees
receiving Federal funds must clearly
state:
• The percentage of the total costs of
the program or project that will be
financed with Federal money;
• The dollar amount of Federal
financial assistance for the project or
program; and
• The percentage and dollar amount
of the total costs of the project or
program that will be financed by nongovernmental sources.
C. Use of USDOL Logo: The Grant
Officer must approve the use of the
USDOL logo. In addition, once approval
is given the following guidance is
provided:
• The USDOL logo may be applied to
USDOL-funded material prepared for
distribution, including posters, videos,
pamphlets, research documents,
national survey results, impact
evaluations, best practice reports, and
other publications of global interest. The
grantee(s) must consult with USDOL on
whether the logo may be used on any
such items prior to final draft or final
preparation for distribution. In no event
will the USDOL logo be placed on any
item until USDOL has given the grantee
permission to use the logo on the item.
• All documents must include the
following notice: ‘‘This documentation
does not necessarily reflect the views or
policies of the U.S. Department of
Labor, nor does mention of trade names,
commercial products, or organizations
imply endorsement by the U.S.
Government.’’
2. Information Collection
OMB Information Collection No
1225–0086, Expires January 31, 2016.
According to the Paperwork Reduction
Act of 1995, no persons are required to
respond to a collection of information
unless such collection displays a valid
OMB control number. Public reporting
burden for this collection of information
is estimated to average twenty (20)
hours per response, including time for
reviewing instructions, searching
existing data sources, gathering and
maintaining the data needed, and
completing and reviewing the collection
of information. Send comments
regarding the burden estimated or any
other aspect of this collection of
information, including suggestions for
reducing this burden, to the U.S.
Department of Labor, to the attention of
Michel Smyth, Departmental Clearance
Officer, 200 Constitution Avenue NW.,
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Room N1301, Washington, DC 20210.
Comments may also be emailed to DOL_
PRA_PUBLIC@dol.gov.
This information is being collected for
the purpose of awarding a grant. The
information collected through this
‘‘Solicitation for Grant Applications’’
will be used by the Department of Labor
to ensure that grants are awarded to the
applicant best suited to perform the
functions of the grant. Submission of
this information is required in order for
the applicant to be considered for award
of this grant. Unless otherwise
specifically noted in this
announcement, information submitted
in the respondent’s application is not
considered to be confidential. Please do
not send your completed application to
the OMB. Send it to the sponsoring
agency as specified in this solicitation.
Appendices
Located on the VETS homepage at:
www.dol.gov/vets. Follow the link for
Stand Down Grants and Required Forms
under Competitive Grants:
Appendix A: Application for Federal
Assistance, SF–424
Appendix B: Budget Information, SF–
424A
Appendix C: Assurances and
Certifications Signature Page
Appendix D: Survey on Ensuring Equal
Opportunity for Applicants
Signed at Washington, DC, this 10th day of
January, 2014.
Cassandra Mitchell,
Grant Officer.
[FR Doc. 2014–00755 Filed 1–27–14; 8:45 am]
BILLING CODE 4510–79–P
DEPARTMENT OF LABOR
Wage and Hour Division
RIN 1235–0002
Proposed Extension of the Information
Collection Disclosure to Workers
Under the Migrant and Seasonal
Agricultural Worker Protection Act
Wage and Hour Division,
Department of Labor.
ACTION: Notice and request for
comments.
AGENCY:
The Department of Labor, as
part of its continuing effort to reduce
paperwork and respondent burden,
conducts a preclearance consultation
program to provide the general public
and Federal agencies with an
opportunity to comment on proposed
and/or continuing collections of
information in accordance with the
Paperwork Reduction Act of 1995
(PRA95). 44 U.S.C. 3056(c)(2)(A). This
SUMMARY:
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program helps to ensure that requested
data can be provided in the desired
format, reporting burden (time and
financial resources) is minimized,
collection instruments are clearly
understood, and the impact of collection
requirements on respondents can be
properly assessed. Currently, the Wage
and Hour Division is soliciting
comments concerning its proposal to
extend Office of Management and
Budget (OMB) approval of the
Information Collection: Disclosures to
Workers Under the Migrant and
Seasonal Agricultural Worker Protection
Act. A copy of the proposed information
request can be obtained by contacting
the office listed below in the FOR
FURTHER INFORMATION CONTACT section of
this Notice.
DATES: Written comments must be
submitted to the office listed in the
ADDRESSES section below on or before
March 31, 2014.
ADDRESSES: You may submit comments
identified by Control Number 1235–
0002, by either one of the following
methods: Email: WHDPRAComments@
dol.gov; Mail, Hand Delivery, Courier:
Division of Regulations, Legislation, and
Interpretation, Wage and Hour, U.S.
Department of Labor, Room S–3502, 200
Constitution Avenue NW., Washington,
DC 20210.
Instructions: Please submit one copy
of your comments by only one method.
All submissions received must include
the agency name and Control Number
identified above for this information
collection. Because we continue to
experience delays in receiving mail in
the Washington, DC area, commenters
are strongly encouraged to transmit their
comments electronically via email or to
submit them by mail early. Comments,
including any personal information
provided, become a matter of public
record. They will also be summarized
and/or included in the request for OMB
approval of the information collection
request.
FOR FURTHER INFORMATION CONTACT:
Mary Ziegler, Director, Division of
Regulations, Legislation, and
Interpretation, Wage and Hour, U.S.
Department of Labor, Room S–3502, 200
Constitution Avenue NW., Washington,
DC 20210; telephone: (202) 693–0406
(this is not a toll-free number). Copies
of this notice may be obtained in
alternative formats (Large Print, Braille,
Audio Tape, or Disc), upon request, by
calling (202) 693–0023 (not a toll-free
number). TTY/TTD callers may dial tollfree (877) 889–5627 to obtain
information or request materials in
alternative formats.
SUPPLEMENTARY INFORMATION:
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Agencies
[Federal Register Volume 79, Number 18 (Tuesday, January 28, 2014)]
[Notices]
[Pages 4505-4508]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2014-00755]
-----------------------------------------------------------------------
DEPARTMENT OF LABOR
Veterans' Employment and Training Service
Fiscal Year 2014 Through 2016 Stand Down Grant Requests
AGENCY: Veterans' Employment and Training Service, U.S. Department of
Labor.
ACTION: Announcement of funds available under the Homeless Veterans'
Reintegration Program to support local Stand Down events in Fiscal Year
(FY) 2014, FY 2015 and FY 2016 dependent on funding availability.
-----------------------------------------------------------------------
Funding Opportunity No: 17.805
SUMMARY: The U.S. Department of Labor (USDOL), Veterans' Employment and
Training Service (VETS) supports local Stand Down events that help
homeless veterans attain meaningful civilian employment. Authority to
support such events is in 38 U.S.C. section 2021, which provides that
the ``Secretary of Labor shall conduct, directly or through grant or
contract, such programs as the Secretary determines appropriate to
provide job training, counseling, and placement services (including job
readiness and literacy and skills training) to expedite the
reintegration of homeless veterans into the labor force.'' A Stand Down
is a local community event where homeless veterans are provided a wide
variety of services and incentives. Stand Down funding is provided in
the form of non-competitive grants that are awarded on a first-come,
first-served basis until available funding is exhausted.
VETS anticipates that approximately $600,000 will be available to
award approximately 70 grants in each of the three Federal fiscal years
covered by this solicitation. The Federal fiscal year begins on October
1 and ends on September 30 of the next calendar year. Availability of
Stand Down grant funding each fiscal year will be dependent upon
Federal appropriation. Awards will be made for a maximum of $10,000 per
multi-day event, which is up to three days, or $7,000 per one-day
event.
VETS is now accepting applications for grant awards to fund Stand
Down events in FY 2014. All applications for Stand Down grant funding
must be submitted to the appropriate State Director for Veterans'
Employment and Training (DVET) no less than 90 days prior to the event.
Address and contact information for each state DVET can be found at:
https://www.dol.gov/vets/aboutvets/contacts/map.htm. Stand Down grant
funding is awarded for a specific event on a specific date.
Organizations planning Stand Down events must submit a new application
each year to request funding and should not assume that the application
will be approved.
Stand Down grant awards are contingent upon a Federal appropriation
or a continuing resolution each Federal fiscal year. Therefore,
applications submitted after July 1 for events to be held after
September 30 may be held for consideration contingent upon Federal
funding availability during the upcoming fiscal year. Grant applicants
cannot obligate grant funding toward Stand Down expenses prior to
receiving a Notice of Award from the Grant Officer; any such expenses
will be disallowed.
SUPPLEMENTARY INFORMATION:
I. Funding Opportunity Description
``Stand Down'' is a military term referring to an opportunity to
achieve a brief respite from combat. Troops assemble in a base camp to
receive new clothing, hot food, and a relative degree of safety before
returning to the front. Today more than 160 organizations across the
country partner with local businesses, government agencies, tribal
governments, community, and faith-based service providers to hold Stand
Down events in local communities for homeless veterans and their
families.
Each year, the Assistant Secretary for Veterans' Employment and
Training awards Stand Down grants to assist with the reintegration of
homeless veterans into the labor force through programs that enhance
employment and training opportunities and promote self-sufficiency.
Typically, services available at these events include temporary
shelter, showers, haircuts, meals, clothing, hygiene care kits, medical
examinations, immunizations, legal advice, state identification cards,
veteran benefit information, training program information, employment
services, and referral to other supportive services.
Stand Down funding is provided in the form of non-competitive
grants that are awarded on a first-come, first-served basis until
available funding is exhausted. For the purpose of a Stand Down grant
award, applicants must describe a plan that clearly demonstrates how
grant funding will be used for homeless veterans only. While both
veterans and non-veterans may participate in Stand Down events, grant
funding can only be used to purchase items, to include food and meals,
for homeless veteran participants. The following minimum services must
be available for homeless veteran participants:
[ssquf] Department of Veterans Affairs (VA)--benefits, medical and
mental health services;
[ssquf] Department of Labor--State Workforce Agency employment and
training services to include Disabled Veterans' Outreach Program (DVOP)
specialist or other American Job Center staff, where available; and
[ssquf] Referral services to secure immediate emergency housing.
II. Allowable Costs
Stand Down grant funds must be used to enhance employment and
training opportunities or to promote the self-sufficiency of homeless
veterans through paid work. Homeless veterans do not always have access
to basic hygiene supplies necessary to maintain their health and
confidence. Lack of shelter limits their ability to prepare for and
present themselves at job interviews or be contacted for follow-up.
Basic services such as showers, haircuts, attention to health concerns
and other collaborative services provided at a Stand Down can give the
homeless veteran a greater sense of self, improving their chances of
securing and maintaining employment. Therefore, grant funds may be used
to support Stand Down activities such as:
[ssquf] The purchase of food, bottled water, clothing, sleeping
bags, one-person tents, backpacks filled with non-perishable foods,
hygiene care kits, and non-prescription reading glasses.
[ssquf] Vouchers may be purchased for minor time-limited legal
services, consumer credit counseling services, food, and gasoline gift
cards for homeless veteran participants. The purchase of gift cards for
food and/or gas must be restricted to cards that can only be used to
purchase food or gas. Federal awards may not be used for the purchase
of alcohol or tobacco products; see 2 CFR 200.423. All grantees
purchasing gift cards with grant funds will be required to state the
measures they will use to comply with this regulation.
[ssquf] The purchase of job search media such as employment guides
or literature in hard copy or on portable storage media, etc.
[ssquf] Special one-time costs for the duration of the Stand Down
event such as rental of facilities and/or tents, electricity,
equipment, portable toilets and communications or internet access.
[[Page 4506]]
[ssquf] The purchase of janitorial supplies, kitchen supplies, and
advertising materials such as event posters. Care should be taken to
minimize advertisement costs in order to maximize funding available to
purchase items or provide services that immediately and positively
impact the veteran in need. Applicants that request funding for
advertisement expenses that appear to be unreasonable (i.e. over 20
percent of the total grant award) will be asked to reevaluate and
reallocate those funds to ensure the homeless veteran participants
benefit.
[ssquf] The hiring of security personnel.
[ssquf] The rental of transportation equipment (bus, van, car,
taxi, etc.) to provide transportation of homeless veterans to and from
the Stand Down event.
[ssquf] The purchase or rental of other pertinent items and
services for homeless veteran participants and their families as deemed
appropriate by VETS.
Only expenses incurred during the time frame listed on the Notice of
Award will be approved as allowable expenses. Any expenses incurred
prior to or after the time frame listed on the Notice of Award will be
disapproved.
III. Funding Restrictions
Stand Down grant funds may not be used to pay for administrative
costs or administrative and/or programmatic staff. Stand Down grant
funds may not be used to purchase clothing items for volunteers, pen
sets, military and veteran type patches/medals, memento gifts for staff
members, visitors, or volunteers (e.g. t-shirts, hats); pen sets,
military and veteran type patches/medals, memento gifts for staff
members, visitors, or volunteers, or any other supplementary/
replacement item(s) not approved by the DVET. Planned budget expenses
must be fully itemized and applicants must provide details for every
item in the budget narrative. Any planned expenses listed as ``other''
or ``miscellaneous'' must be clarified and itemized.
Stand Down grant funding cannot be used to pay for health care
related expenses. All medical examinations, to include dental and
optometry examinations, should be provided by the VA or a community
provider. Purchases of prescription eye wear and dental work are
considered medical care expenses and are not allowable. Applicants
should explore all opportunities to secure health related services
through the local VA Medical Center or VA Outpatient Clinic. Non-
prescription reading glasses are considered an allowable expense.
VETS reserves the right to disapprove any proposed cost not
consistent with the funding restrictions in this announcement.
IV. Award Information
The maximum amount that can be awarded to support a multiple day
Stand Down event is $10,000 per applicant per fiscal year. If the event
is held for one (1) day, the maximum amount that can be awarded is
$7,000. Additional grants can be awarded to the same organization as
long as the participants being served are geographically separated. In
these cases, the first submission has priority for funding.
V. Eligibility Information
1. Eligible Applicants--The following organizations may apply for
grants under this solicitation: state and local Workforce Investment
Boards, Veterans Service Organizations, local public agencies, tribal
governments, and non-profit organizations including community and
faith-based organizations. Organizations registered with the Internal
Revenue Service as 501(c)(4) organizations are not eligible to apply
for this funding opportunity.
2. Cost Sharing or Matching--Cost sharing and matching funds are
not required. However, VETS strongly encourages applicants to leverage
other available resources to maximize the services and incentives
provided to homeless veteran participants at Stand Down events.
3. Other Eligibility Requirements
A. As of July 2012, all applicants must register with the System
for Award Management (SAM) before submitting an application. SAM is a
web-enabled government wide application that collects, validates,
stores, and disseminates business information about the Federal
government's trading partners in support of contract award, grants, and
the electronic payment process. Step by Step instructions for
registering with SAM can be found at: https://www.grants.gov/applicants/org_step2.jsp. A grantee must maintain an active SAM registration with
current information at all times during which it has an active Federal
award or application under consideration. To remain registered in the
SAM database after the initial registration, the applicant is required
to review and update its information in the SAM database on an annual
basis from the date of initial registration or subsequent updates to
ensure it is current, accurate, and complete. Failure to register in
SAM before application submission will result in the application being
found non-responsive. (Prior to July 2012, this functionality was
handled by the Central Contractor Registry.)
B. All applicants for Federal funding are required to include a Dun
and Bradstreet Number (DUNS) with their application. Applicants can
obtain a DUNS number at: https://www.dnb.com or by phone at 1-866-705-
5711.
VI. Application Content
To be considered responsive, all applications for Stand Down grant
funding must include:
1. An original applicant memorandum requesting Stand Down funds
signed in blue ink. The applicant letter must include a statement that
the individual who signed the SF 424 is authorized to enter into an
agreement with the USDOL.
2. Applicants must provide a Program Narrative that clearly states
the need for the Stand Down. The narrative must detail the geographical
area to be served and the estimated number of homeless veterans to be
served. The narrative must explain the role of the DVOP specialist or
other American Job Center (AJC) staff and include a timeline for
completion of all Stand Down event activities. The timeline must
clearly indicate critical dates in the planning, execution, and follow-
up process. If applicable, the timeline will demonstrate the need to
draw down awarded funding in advance of the event date with the purpose
and date of the funding need. Funding will be made available for draw
down no earlier than 45 days prior to the event date, or as identified
in the timeline. The timeline must include the date the post-event
report is due to the DVET (30 days following the end of the Federal
fiscal quarter in which the Stand Down was held) as explained in
section VIII of this document;
3. An original Standard Form (SF) 424, Application for Federal
Assistance, (OMB No. 4040-0004) signed in blue ink. The SF-424 can be
downloaded from www.grants.gov or at Appendix A as described in section
X of this document. NOTE: The Grant Officer will only accept the most
current version of the SF 424.
4. A SF 424A, Budget Information--Non-Construction Programs (OMB
No. 4040-0006). The SF-424A can be downloaded from www.grants.gov or at
Appendix B as described in section X of this document.
5. A Budget Narrative--A detailed description of each planned
expenditure listed on the SF 424A. The description should describe or
indicate the methodology used to determine the cost estimates such as
price per quantity, if
[[Page 4507]]
the item will be purchased or rented, and whether the items will be
utilized by the homeless veteran participants, other homeless
participants or assist the volunteer(s) at the event. As a cost
category VETS does not accept categories designated only as ``Other''
or ``Miscellaneous.'' Budget narratives must clearly itemize all
expenditures.
Note: The fair share calculation must be applied for
expenditures shared among homeless veteran participants and non-
homeless veteran participants.
6. An original signed Assurances and Certifications Signature Page,
described at Appendix C in section X of this document.
7. Survey on Ensuring Equal Opportunity for Applicants (OMB No.
1894-0010), described as Appendix D in section X of this document.
8. A copy of the SAM Registration active through date of event.
9. Letters of support, particularly from the local AJC and/or DVOP
specialists, VA, Department of Housing and Urban Development or the
local Continuum of Care, VSOs, State and local government agencies,
local businesses, and local non-profit organizations including
community-based and faith-based organizations. Letters clearly stating
that the DVOP specialist(s) will actively provide employment services
at the Stand Down must be provided.
10. If applicable, a copy of the Internal Revenue Service
documentation indicating approval of non-profit status, for example:
501(c)(3), 501(c)(19).
VII. Award Administration Information
Stand Down funding is a non-competitive grant awarded on a first-
come, first-served basis until available funding is exhausted for the
fiscal year. Funding is subject to approval by the Grant Officer and is
dependent upon various factors such as urban, rural and geographic
balance, the availability of funds, prior performance and proposals
that are most advantageous to the government. If approved, the Grant
Officer will notify the grantee through a Notice of Award. Under no
circumstances will a Stand Down event be awarded funding after the
event has taken place.
Upon award, grantees will receive a Personal Identification Number
(PIN) and password for e-Grants, the Federal financial reporting
system, from the grant officer. If a grantee does not receive a PIN and
password for e-Grants, the grantee must notify the DVET immediately.
Access to e-Grants is required in order to comply with Federal
financial reporting requirements. The grantee will also receive a
financial form to complete in order for the USDOL Office of Financial
Management Operations to set-up an account in the Health and Human
Services, Payment Management System (HHS/PMS). The grantee must submit
the completed form as directed in order to electronically draw down
awarded funding. The form should be returned via FedEx, UPS, or other
non-U.S. Postal Service provider to avoid processing delays. Questions
or problems relating to accessing funding or the electronic draw down
process should be referred to the USDOL Office of Financial Management
Operations at (202) 693-6871.
After setting up the account, the grantee will be able to draw down
funds to reimburse approved expenses incurred after award and to cover
approved expenses that will be paid within three (3) days of the draw
down. Funds requested for draw down through the HHS/PMS are directly
deposited into the designated account within 24 hours of the request.
VIII. Required Post-Event Activities and Reporting
After receiving a grant award, the grantee must complete a Federal
Financial Report (SF 425) no later than 30 days after the end of each
Federal fiscal quarter (October 30, January 30, April 30 and July 30).
Instructions for completing this requirement are provided in the HHS/
PMS information packet and are also available at: https://www.dpm.psc.gov/grant_recipient/ffr_info/ffr_info.aspx?explorer.event=true.
All grant awarded funds must be drawn down by the grantee within 90
calendar days of the Stand Down. For example, if a Stand Down is held
on July 12, 2014 (FY 2014), all funds should be drawn down within 90
days or by October 10, 2014 (FY 2015).
A final SF 425 is due no later than thirty (30) calendar days after
the end of the Federal fiscal quarter in which all expended funds have
been drawn down. For example, if a Stand Down is held on July 27 and
the final drawdown of all expended funds occurs on September 15, the
final FFR is due on October 30.
In addition to financial reporting, the grantee is required to
submit a post-event report to the DVET at the same time the final SF
425 is completed. The required content of this report will be provided
to grantees in the notification of award, which includes the Special
Grant Provisions and the grant award letter.
Grantees that anticipate a delay in submitting any SF 425 report or
the post-event report should immediately contact the appropriate DVET
and provide a justification to request an extension. If VETS
disapproves a particular expenditure, and the funds were already drawn
down, the grantee will be notified in writing with an explanation for
the disapproval and instructions to electronically return the funds to
the HHS/PMS account within fifteen (15) calendar days of notification
from VETS.
Any failure to comply with the guidance and reporting requirements
set forth in the Stand Down Special Grant Provisions provided with the
Grant Award letter will be taken into consideration in future funding
award decisions by USDOL/VETS.
IX. Agency Contacts
Questions regarding this announcement should be directed to the
DVET in your State. Contact information for each DVET is located in the
VETS Staff Directory at the following Web page: https://www.dol.gov/vets/aboutvets/contacts/map.htm.
X. Other Information
1. Acknowledgement of USDOL Funding
A. Printed Materials/Intellectual Property: In all circumstances,
the following must be displayed on printed materials prepared by the
grantee while in receipt of USDOL grant funding: ``Preparation of this
item was funded by the United States Department of Labor under Grant
No. [Insert the appropriate grant number].'' All printed materials must
also include the following notice: ``This workforce product was funded
by a grant awarded by the U.S. Department of Labor's Veterans'
Employment and Training Service. The product was created by the grantee
and does not necessarily reflect the official position of the U.S.
Department of Labor and/or the Veterans' Employment and Training
Service. The U.S. Department of Labor and/or the Veterans' Employment
and Training Service makes no guarantees, warranties, or assurances of
any kind, expressed or implied, with respect to such information,
including any information on linked sites and including, but not
limited to, accuracy of the information or its completeness,
timeliness, usefulness, adequacy, continued availability, or ownership.
This product is copyrighted by the institution that created it.
Internal use by an organization and/or personal use by an individual
for non-commercial purposes are permissible. All other uses require the
prior authorization of the copyright owner.''
[[Page 4508]]
B. Public references to grant: When issuing statements, press
releases, requests for proposals, bid solicitations, and other
documents describing projects or programs funded in whole or in part
with Federal money, all grantees receiving Federal funds must clearly
state:
The percentage of the total costs of the program or
project that will be financed with Federal money;
The dollar amount of Federal financial assistance for the
project or program; and
The percentage and dollar amount of the total costs of the
project or program that will be financed by non-governmental sources.
C. Use of USDOL Logo: The Grant Officer must approve the use of the
USDOL logo. In addition, once approval is given the following guidance
is provided:
The USDOL logo may be applied to USDOL-funded material
prepared for distribution, including posters, videos, pamphlets,
research documents, national survey results, impact evaluations, best
practice reports, and other publications of global interest. The
grantee(s) must consult with USDOL on whether the logo may be used on
any such items prior to final draft or final preparation for
distribution. In no event will the USDOL logo be placed on any item
until USDOL has given the grantee permission to use the logo on the
item.
All documents must include the following notice: ``This
documentation does not necessarily reflect the views or policies of the
U.S. Department of Labor, nor does mention of trade names, commercial
products, or organizations imply endorsement by the U.S. Government.''
2. Information Collection
OMB Information Collection No 1225-0086, Expires January 31, 2016.
According to the Paperwork Reduction Act of 1995, no persons are
required to respond to a collection of information unless such
collection displays a valid OMB control number. Public reporting burden
for this collection of information is estimated to average twenty (20)
hours per response, including time for reviewing instructions,
searching existing data sources, gathering and maintaining the data
needed, and completing and reviewing the collection of information.
Send comments regarding the burden estimated or any other aspect of
this collection of information, including suggestions for reducing this
burden, to the U.S. Department of Labor, to the attention of Michel
Smyth, Departmental Clearance Officer, 200 Constitution Avenue NW.,
Room N1301, Washington, DC 20210. Comments may also be emailed to DOL_PRA_PUBLIC@dol.gov.
This information is being collected for the purpose of awarding a
grant. The information collected through this ``Solicitation for Grant
Applications'' will be used by the Department of Labor to ensure that
grants are awarded to the applicant best suited to perform the
functions of the grant. Submission of this information is required in
order for the applicant to be considered for award of this grant.
Unless otherwise specifically noted in this announcement, information
submitted in the respondent's application is not considered to be
confidential. Please do not send your completed application to the OMB.
Send it to the sponsoring agency as specified in this solicitation.
Appendices
Located on the VETS homepage at: www.dol.gov/vets. Follow the link
for Stand Down Grants and Required Forms under Competitive Grants:
Appendix A: Application for Federal Assistance, SF-424
Appendix B: Budget Information, SF-424A
Appendix C: Assurances and Certifications Signature Page
Appendix D: Survey on Ensuring Equal Opportunity for Applicants
Signed at Washington, DC, this 10th day of January, 2014.
Cassandra Mitchell,
Grant Officer.
[FR Doc. 2014-00755 Filed 1-27-14; 8:45 am]
BILLING CODE 4510-79-P