HomeMy WebLinkAboutC2010-307 - 5/25/2010 - ApprovedDEPARTMENT OF STATE HEALTH SERVICES
This contract, number 2010-034945 (Contract), is entexed into by and between the Department
of State Health Services (DSHS or the Department), an agency of the State of Texas, and
CORPUS CHRISTI-NUECES COUNTY PUBLIC HEALTH DISTRICT (CITY) (Contractor},
a Government Entity, (collectively, the Parties).
1. Purpose of the Contract. DSHS agrees to purchase, and Contractor agrees to provide,
services or goods to the eligible populations as described in the Program Attachments.
2. Total Amount of the Contract and Payment Method(s). The total .amount of this Contract
is $52,000.00, and the payment method(s) shall be as specified in the Program Attachments.
3. Fandine Oblisation. This Contract is contingent upon the continued availability of funding.
If funds became unavailable through lack of appropriations, budget cuts, transfer of funds
between programs or health and human services agencies, amendment to the Appropriations Act,
health and human services agency consolidation, or any other disruptions of current appropriated
funding for this Contract, DSHS may restrict, reduce, or terminate funding under this Contract.
4. Term of the Contract. This Contract begins an 04/01/2010 and ends on 0913012010. DSHS
has the option, in its sole discretion, to renew the Contract as provided in each Program
Attachment. DSHS is not responsible for payment under this Contract before both parties have
signed the Contract or before the start date of the Contract, whichever is later.
5. Authority. DSHS enters into this Contract under the authority of Health and Safety Code,
Chapter 1001.
6. Documents Formina.Contract. The Contract consists of the following:
a. Core Contract (this document)
b. Program Attachments:
2010-034945-001 Regional Local Services SystemlSocial Services Block Grant
c. General Provisions (Sub-recipient}
d. Solicitation Document(s). NIA
e. Contractor's response(s) to the Solicitation Document{s). NIA
f. Exhibits A & B attached.
Any changes made to the Contract, whether by edit or attachment, do not form part of the
Contract unless expressly agreed to in writing by DSHS and Contractor and incorporated herein.
2010-347
Res. 028b12
05/25/10
Tx. Dept. Of State Health Svcs.
~Na
7. Conliictin~ Terms. Iri the event of conflicting terms among the documents forming this
Contract, the order of control is first the Core Contract, then the Program Attachment(s), then the
General Provisions, then the Solicitation Document, if any, and then Contractor's response to the
Solicitation Document, if any.
8. Payee• The Parties agree that trte following payee is entitled to receive payment for services
rendered by Cor~tractar ar goods received under this Contract:
Name: CITY OF CORPUS CHRISTI
Address: PO BOX 9277
CORPUS CHRIS'T'I, TX 78469-9277
Vendor Identification Number: 17460005741027
9. Entire Agreement. The Parties acknowledge that this Contract is the entire agreement of
the Parties and~that there are no agreements or understandings, written or anal, between them
with respect to the subject matter of this Contract, other than as set forth in dais Contract.
By signing below, the Parties acknowledge that they have read the Contract and agree to its
terms, and that the persons whose signatures appear below have the requisite authority to execute
this Contract on behalf of the named party.
DEPARTMENT OF STATE HEALTH SERVICES CORPUS CHRISTI-NUECES COUNTY PUBLIC
HEALTH DISTRICT (CITY)
~~
By: By:
Signature of Authorized Official Si at e
r~/af ~n _ ~1~~1io
Date Date
Bob Burnette, C.P.M., CTPM 1 ~ C r t- ~~
Print ame and Title
~t' t3~~r ~ln~~i
Director, Client Services Contracting Unit ~d S
Address
1100 WEST 49TH STREET x'15 ~ ~ ~~}
AUSTIN, TEXAS 78756 City, Late, rZ~ip
(512} 458-7470 ~ ~ l~.~v `-~ ~ n
Telephone Number - :. ~ ~~? j ~ ~UTHt3fti~~
Bob.Burnette@dshs.state.tx.us 1.~ C~1~4~C1i,. •~ ~~~~'~'
E-mail Address for Official Correspondence .~~
SEC~i;'f~IR
~"
Ap roved as to form: ~~
92648-1 ~ij Btt1 R. Uri
As 'tarn City Attorney
Far City Afitamey
DOCUMENT NO. 2010-034945
ATTACHMENT NO.001
PURCHASE ORDER N0.0000361519
CONTRACTOR: CORPUS CHRISTI-NUECES COUNTY PUBLIC HEALTH DISTRICT
(CITY}
DSHS PROGRAM: RLSSlSSBG
TERM: 04/01/2010 THRU: 09/30/2010
SECTION I. SCOPE OF WORK:
Contractor shall perform activities in support of the Consolidated Security, Disaster Assistance, and
Continuing Appropriations Act, 2009 [Public Law (P.L.)110-329], which provides additional Social
Services Block Grant (SSBG) funds to address necessary expenses resulting from hurricanes, floods
and other natural disasters, including social, health and mental health services for individuals, and
for repair, renovation and construction of health facilities, including mental health facilities, child
care centers and other social services facilities. Specifically, contractor activities will support
recovery activities associated with Hurricanes IKE andlor DOLLY.
The funds shall be used to serve hurricane IKE andlor DOLLY victims through September 2010,
to build capacity to provide ongoing services to victims of Hurricane IKE and/or DOLLY, and
may also be used to reimburse prior eligible expenses not reimbursed by the Federal Emergency
Management Agency.
The contractor shall use the funds to address the following:
1. To control and prevent Tuberculosis (TB) disease within the contractor's local jurisdiction. The
goal is to assure contractor's capability to provide TB control, outreach, tracking, and
prevention services for underserved at-risk populations, in accordance with American
Thoracic Society {ATS) and Centers for Disease Control and Prevention {CDC) joint
statements on diagnosis, treatment and control of TB available at
11tt ~:/lwww.cdc. ov/mtnwr/ review/inmwrhtml/rr52 i 1 a 1.ht~n.
The funds shall address service delivery gaps and to enhance contractor's capacity to:
• Quickly diagnose and treat tuberculosis disease.
• Promptly investigate suspected exposures to each and every case of
TB.
• Strongly encourage preventive treatment for people who are at risk of
developing TB disease.
• Take steps to prevent Latent TB infection from progressing to TB disease.
2. To provide outreach, prevention, education, testing and referrals to populations at risk of
sexually transmitted diseases (STDs), including but not limited to syphilis, HIV disease and
gonorrhea. The goal is to assure contractor's capability to control and prevent the spread of
STDs, in accordance with the Centers for Disease Control and Prevention's (CDC) STD
ATTACHMENT -Page 1
Program Operations Guidelines, located at http:llw~vw.c~Ic.~crvlstd/l~ro~~rzim/.
The funds shall address service delivery gaps and to enhance contractor's capacity to perform
the following core activities:
+ Community and Individual Behavior Change Interventions;
• Medical and Laboratory Services;
• Partner Services;
Leadership and Program Management;
• Surveillance and Data Management; and
• Training and Professional Development.
Department of State Health Services (DSHS} will contract directly with counties
operating full-service local health departments under disaster declarations relating to
Hurricane Dolly and/or Ike far either individuals and public assistance or both.
SECTION II. PERFORMANCE MEASURES:
CONTRACTOR shall complete the PERFORMANCE MEASURES as stated in the
CONTRACTOR'S FY10 Local Public Health Service (LPHS} Social Services Black Grant
Tuberculosis and HN/STD Service Delivery Plan, and as agreed upon by DSHS, hereby attached as
Exhibit B.
CONTRACTOR shall provide activities and services as submitted by CONTRACTOR in the
following county(ies)/area: Nueces
SECTION III. SOLICITATION DOCUMENT: Governmental Entity
SECTION IV. RENEWALS: NIA
SECTION V. PAYMENT METHOD: Cost Reimbursement
SECTION VL BILLING INSTRUCTIONS:
Contractor shall request payment using the State of Texas Purchase Voucher (Form B-13) and
include acceptable supporting documentation of the required servicesldeliverables if indicated in the
attached Exhibit A. Vouchers and supporting documentation can be faxed to Claims Processing Unit
at (512) 458-7442. The email address is invoicesC dshs.state.tx.us.
Invoices and supporting documentation shall be submitted to the following address:
Department of State Health Services
Fiscal Claims Processing Unit
P.O. Box 149347, MC 1944
Austin, Texas 78714-9147
ATTACHMENT -- Page 2
SECTION VII. BUDGET:
SOURCE OF FUNDS: CFDA# 93.6b7
SECTION VIII, SPECIAL PROVISIONS:
Section 1.07 of the General Provisions (Statutes and Standards of General Applicability) is
amended to add the following to the final paragraph of this section:
The applicable Notice of Grant Award is dated January 7, 2009, and includes its attached Terms
and Conditions, and Allocation of Supplemental Funds FY 200$ (Awarded in FY 2009}
(collectively "NOGA"), which is attached as Exhibit A to this Contract. Contractor shall comply
with all provisions of the NOGA that are applicable to contractors; and in the case of any conflict
between the terms and conditions in the NOGA, and provisions of the General Provisions, the
terms and conditions of the NOGA control.
Section 4.45 of the General Provisions, Financial Status Reports (FSRs}. Article is revised to
include the following paragraph:
Contractor shall submit a copy of the quarterly FSRs to the Contract Management Unit in addition
to Accounts Payable Unit by the thirtieth (30'x) calendar day of the month following the end of each.
quarter of the Program Attachment term for Program review. Reports should be sent electronically
to: LocalPHTeamC~dshs.state.tx.us, or may be sent via mail to DSHS Regional and Local Health
Services - MC 1908, Attn: Local Services Team, 1100 West 49`h Street, Austin, Texas, 78756, or
by facsimile to 512-458-7154.
General Provisions, Section 12.01 Responsibilities and Restrictions Concerning Governing
Board, Officers and Employees, is not applicable to this program Attachment.
ATTACHMENT -Page 3
2010-034945-001
Categorical Budget:
~~~SaNn~~. $o.aa ':
FRINGi" BENEFITS $0.00
TRAVEI~ $Q.OC1
EQUIPMENT $17;363.00'-
SUPPLIES. $~,437.0€~
CONTRACTUAL $3.1,200.Q0
oT~~R ~o:a0
TOTAL DIRECT CHARGES _ $52,:000.00
INDTREC7" CHARGES $D.00
TOTAL $52,000:00 -
DSHS SHARE $52,000:00
CONTI~ACTO_R SHARE ' $0.00
OTHER MATCH... $0.00
Total reimbursements wili not exceed $52,000.00
Equipment List Attached.
~quiprnent List
Equipment Total: ~ 17,363,D0
~~.~.~,~
item # I~ Equipment.Descriptaan UnitsUnit Cost
z ~~
Tq#ai
1 l=xtra portable digits! x-ray unit picture cassette 1 $2,888.40 $2,888.00
2 Gasoline generator 1 $904.00 $900.04
3 Portable digital x-ray unit 1 $13,575.00 $13,575.00
Texas Department of State Health Services
Adl~Iinistration of Social Services 131ock grant ~1rrlergency Disaster
Relief ~'Ilnding Agreement for Hnrricanes Ilse and Dolly
exhibit A
'~~`r~ titrrli ~; L~~-~rcrr~tFy2.~~'C' Uf ;.
~~t.~z Hu~~x,~ ~V~.~es
teadlrrg AmQrlra to kleSter NeaFth, Sat~ty snd Well-8¢lra~
ADMINISTRATION FOR CHILDREN AND FAMILIES
SOCIAL SERVICES BLOCK GRANT
TERMS AND CONDITIONS
FISCAL YEAR 2009
October 1, 2008 -September 30, 2009
By acceptance of this award, the State, or Territory agrees to comply with the terms and conditions detailed
below. Failure to comply with these terms and conditions may result in the loss of Federal funds and maybe
considered grounds for the suspension or ternvnation of this grant.
This award is subject to the following terms, conditions and provisions:
_,.. __.
PROGRAI~~i STANDA:RZIS
__
1. The provisions of Title XX of the Social Security Act, the provision of the current approved Social
Services Block Grant State plan, including all approved amendments or revisions.
~DMINISTRATI~rE REQU~REMEI~T4
2. The following regulations from Title 45 of the Code of Federal Regulations (CFR}:
45 CFR Part 16 -Procedures of the Departmental Grant Appeals Board;
45 CFR Part 3i} -Claims Collection;
45 CFR Part 76 -Debarment and Suspension from Eligibility for Financial Assistance
(Nonprocurement};
45 CFR Part 80 -Nondiscrimination Under Programs Receiving Federal Assistance through the
Department of Health and Human Services, Effectuation of Title Vi of the Civil Rights Act of 1964;
4S CFR Part 81-Practice and Procedure for Hearings Under Part 80 of this Title;
45 CFR Part 84 -Nondiscrimination on the Basis of Handicap in Programs and Activities Receiving
Federal Financial Assistance;
45 CFR Part 86 -Nondiscrimination on the Basis of Sex in Education Programs and Activities Receiving
or Benefiting from Federal Financial Assistance;
45 CFR Part 87 - Egual Treatment for Faith-Based Organizations;
45 CFR Part 91-Nondiscrimination an the Basis of Age in HHS Programs or Activities Receiving
Federal Financial Assistance;
45 CFR Part 93 -New Restrictions on Lobbying;
45 CFR Part 96 -Block Grants;
45 CFR Part 97 -Consolidation of Grants to the insular Areas
45 CFR Part 100 - Intergovernmental Review of Department of Health and Human Services Programs
and Activities.
3. The following Circulars from the Office of Management and Budget {OMB):
QMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations and the Single
Audit Act of 1.984, as amended.
4. Direct Federal grants, sub-awards, or contracts under this program shall not be used to support inherently
religious activities such as religious instruction, worship, or proselytization. Therefore, organizations must
take steps to separate, in time or location, their inherently religious activities from the services funded
under this program. Regulations pertaining to the prohibition of Federal funds Far inherently religious
activities can be found on the HHS website at: httpa/www.os.dhhs.gov/fbci/waisgate2l.pdf.
5. Federal grant funds provided under this award may not be used by the grantee or any sub-grantee to
support lobbying activities to influence proposed or pending Federal or State legislation or appropriations.
This prohibition is related to the use of Federal grant funds and is not intended to affect an individual's
right or that of any organization, to petition Congress, or any other level of Government, through the use
of other resources. (See 45 CFR Part 93.)
6. In accordance with Public Law 103-333, the "Departments of Labor, Health and Human Services, and
Education, and Related Agencies Appropriations Act of 1995," the following provisions are applicable to
this grant award:
Section 507: "Purchase of American-Made Equipment and Products - It is the sense of the Congress
that, to the greatest extent practicable, all equipment and products purchased with funds made
available in this Act should be American-made."
Section 508: "When issuing statements, press releases, requests for proposals, bid solicitations and
other documents describing projects or programs funded in whale or in part with Federal money, all
States receiving Federal funds, including but not limited to State and local governments and recipients
of Federal research grants, shall clearly state { 1) the percentage of the total costs of the program or
project which will be financed with Federal money, (2} the dollar amount of Federal funds For the
project or program, and (3) percentage and dollar amount of the total costs of the project or program
that will be financed by nongovernmental sources."
7. In accordance with Part C of Public Law 103-227, the "PRO-KIDS Act of 1994," smoking may not be
permitted in any portion of any indoor facility owned or regularly used far the provision of health; day
care, education, or library services to children under the age of ] $, if the services are funded by Federal
programs wither directly or through State or local governments. Federal programs include grants,
cooperative agreements, loans and loan guarantees, and contracts. The law does not apply to children's
services provided in private residences, facilities funded solely by Medicare or Medicaid funds, and
portions or facilities and used for inpatient drug and alcohol treatment.
The above language must be included in any subawards that contain provisions for children's services and
that all subgrantees shall certify compliance accordingly. Failure to comply with the provisions of this law
may result in the imposition of a civil monetary penalty of up to $1,000 per day.
$. This award is subject to the requirements listed in the enclosed terms and conditions. This award is
subject to the requirements of Section 106(g) of the Trafficking Victims Protection Act of 2000, as
amended (22 U.S.C. 7104). For the full text of the award term, go to:
htt :/Iwww,acf.hhs, ovl rants/award term.html. The use of Federal funds from this award constitutes the
State's acceptance of these terms and conditions.
Sti~H-]R1CIYII;NTS AI~TD U~NDGRS U_~TDER ~t~-~~1'~'~
Sub-Recipients/Sub-Grantees and VendorslContractors
9. Sub-recipient/Sub-grantee and vendor determinations. States are required to determine recipient type
when sub-granting or contracting using Federal funds. Recipient type includes sub-granteeslsub-
recipients, vendors and contractors. OMB Circular A-133 establishes the standards for determining the
difference between asub-grantee and a vendor, based on the substance of the relationship with the State,
rather than the form of the agreement.
A recipient is considered asub-grantee and is subject to OMB Circular A-133 if it meets the following
conditions:
a. Determines who is eligible to receive what Federal financial assistance;
b. Has its performance measured against whether the objectives of the Federal program are met;
c. Has responsibility for programmatic decision making;
d. Has responsibility for adherence to applicable Federal program compliance requirements;
e. Uses the Federal funds to carry out a program of the organization as compared to providing goods
or services for a program of the pass-through entity;
A recipient is considered a vendor and is not subject to OMB Circular A-133 if it meets the Following
conditions:
a. Provides the goods and services within normal business operations;
b. Provides similar goods or services to many different purchasexs;
c. Operates in a competitive environment;
d. Provides goods or services that are anciilary to the operation of the Federal program;
e. Is not subject to compliance requirements of the Federal program.
10. No organization may participate in this project in any capacity or be a recipient of Federal funds
designated For this project if the organization has been debarred or suspended or otherwise found to be
ineligible far participation in Federal assistance programs under Executive Order 12549, "Debarment and
Suspension." (See 45 CFR 92.35.) States must include a similar term andlor condition for all sub-awards
or contracts awarded under this program. Prior to issuing subawards or contracts under this grant, the state
must consult the ineligible parties list to ensure that organizations under funding consideration are not
ineligible. The list is available on the Web at htt 3:Ilwww.e Is. ov.
11. The State is responsible for monitoring grant, sub-grantlsub-recipient and contract supported activities to
assure compliance with Federal requirements and that performance goals are being achieved. Grantee
monitoring must cover each program, function and activity. (See 45 CFR 92.40.}
12. States are required to advise sub-granteeslsub-recipients of requirements imposed on them by Federal
laws, regulations, and the provisions of grant agreements or contracts as well as any supplemental
requirements imposed by the State. These include grant administrative requirements and cost principles
according to recipient type. For example, nonprofit subrecipients are subject to the cost principles at OMB
Circular A-122; educational institution subrecipients are subject to those at OMB Circular A-21; and
commercial organisation vendors or subcontractors are subject to the cost principles under 48 CFR Part
31.Sub-recipients and sub-grantees are also subject to the provisions of 45 CFR Part 92 and OMB
Circular A-133.
13. States must ensure that sub-recipients and sub-grantees expending more than $500,000 or more in
Federal awards during the sub-recipient/sub-grantee's fiscal year have an audit in compliance
with the requirements of OMB Circular A-133.
,,
F;(11Ai`+1CIAL :~N~1 PR[3t~RAM PRGGR~~S R~PURT;<~C-
14. Funds under this grant must be liquidated on or before September 30, 201D.
15. In accordance with 45 CFR 92.40 and 45 CFR 92.41 and 45CFR 96.74(a) (1}through (4), the grantee
must submit annual program progress and financial status reports using Short Form, SF-269A. The first
report is due 9D days after the end of first year, ie. December 30, 20D9. Final reports are due December
30, 201 D. Failure to submit reports on time may be the basis for withholding financial assistance
payments, suspension or termination of funding.
16. In accordance with Action Transmittal OA ACF-AT~i-05 {January 25, 2005), in lieu of paper copies,
States are encouraged to submit their periodic financial reporting forms electronically, via the ACF On-
Line Data Cdlection (OLDC) system.
States that elect to submit these reports in writing must send an original signature copy of Form SF-2b9A
ta:
Administration for Children and Families
Division of Mandatory Grants
370 L'Enfant Promenade, SW -6"' Fioor East
Washington, DC 20447
17. Program pre-expenditure and post-expenditure reports should be submitted to:
Marsha Werner, SSBG Program Manager
Office of Community Services
Administration for Children and Families
U.S. Department of Health of Human Services
370 L'Enfant Promenade, SW
Washington, DC 20447_
PA~'MENT ARR~4NGEIWIENT5
18. Payments under this grant will be made quarterly through the Department of Health and Human Services'
Payment Management System (PMS). The State must comply with requirements imposed by the PMS on-
line system. Please direct any questions concerning grant payments to the payment office at 1-877-614-
5533.
NOTE: The U.S. Government Accountability Office (GAO) maintains
FraudNET, a system for reporting allegations of fraud, waste and abuse under
Federal grants and cooperative agreements. Reports are kept confidential; you need
not provide your narr~e. Information provided through the Internet web site is
secure and all information is safeguarded against unauthorized disclosure.
To report the possible misuse of federal funds, the E-mail address is
fraudnet «~gao.gov ;the fax number is 202-512-308b and the mailing address is GAO
FraudNET, 441 G Street N.W., Washington, D.C. 20548. When you submit
allegations, please provide as much detailed information as possible.
L+t:anlr~r$ grri~ertca fa Betl~ar aTi~alth~ SafuCy arrd wett-B~lnq
ADMINISTRATION FOR CHILDREN AND FANIILIES
SOCIAL SERVICES BLOCK GRANT
ALLOCATION OF SUPPLEMENTAL FUNDS FY 2008 (Awarded in FY 2009)
TERMS AND CONDITIONS
FISCAL YEAR 2009
October I, 2008 -September 30, 2009
The following terms and conditions are applicable to the Social Services Block Grant Program:
1. Grantees are required to submit an amendment to their FY 2009 pre-expenditure report
(intended use plan) regarding the use of the SSBG Supplemental Funds. The deadline for
submission of the amendment is within 30-days of receiving funds.
2. Grantees are required to submit apost-expenditure report to report on expenditures for
and recipients of services for SSBG Supplemental Funds. The report is due 6 months after
the end of the reporting period. Reports should be submitted electronically to:
Marsha Werner
SSBG Program Specialist
ACF/OCS/D5A
370 L'Enfant Promenade, S.W.
Washington, D.C. 20447
Email : Marsha,Werner@act'.hhs. ov
3. Grantees should track SSBG Supplemental Funds expenditures separately from the
annual SSBG allotments
4. Grantees are required to submit annual financial status reports, SF-269A's (Short Form),
for this program. The first report is due 90 days after the end of first year, ie. December
30, 2009. Final reports are due December 30, 2010. Failure to submit reports on time rna_y_
be the basis for withholding financial assistance payinents, suspension or termination of
funding.
Forms should be mailed to:
Lydia Peele
Financial Management Specialist
OAIOGM
Office of Mandatory Grants
370 L'Enfant Promenade, S.W.
Washington, D.C. 20447
5. Grantees shall adhere to the provisions of 678D which addresses the grantees
responsibilities for fiscal control, fund accounting and audit procedures.
6. Grantees must obligate and expend the SSBG Supplemental Funds by
September 30, 2010.
7. If a grantee undertakes renovations or repairs to a property that cost more than the lesser
of $150,000 or 25 percent of the approved project budget, a Notice of Federal Interest
(NFI} with the appropriate governing agency for property records must be filed.
8. The expenditure of funds under this program is subject to the annual audit requirements
under the Single Audi# Act of 1984 (P.L. 98-502) and the Office of Management and
Budget Circular 133 (Audits of State and Local Governments, Institutions of Higher
Education and Other Non-Profit Organizations.
9. Grantees under Section 67$D (a}(1)(B) shall adhere to cost and accounting standards of the
Office of Management and Budget Circulars A-110 (Administrative Standards far Grants
and Cooperative Agreements to Non-Profit Organizations}, codified at A-122 (Cast
Principles for Non-Profit Organizations).
10. As stated in Section 507 of Public Law 103-333 it is the sense of Congress that, to the extent
practicable, all equipment and products purchased with funds made available in this Act
should be American made.
I1. As stated in Section 508 of Public Law 110-329, 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, including but
not limited to State and local governments and recipients of Federal research grants, shall
clearly state {1) the percentage of the total costs of the program or project which will be
financed with Federal money, {2) the dollar amount of Federal funds for the projector
program, and (3) percentage and dollar amount of the total costs of the projector
program that will be financed by nongovernmental sources.
12. DHHS regulations codified in Title 45 of the Code of Federal Regulations are applicable:
Part 16 -Department Grant Appeals Board
Part 30 -Claims Collection
Part 76 -Debarment and Suspension from Eligibility for Financial Assistance.
Subpart F. Drug-Free Workplace
Part 93 -New restrictions on lobbying
Part 96 -Block grants
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