[Federal Register: November 26, 2002 (Volume 67, Number 228)]
[Notices]
[Page 70744-70751]
From the Federal Register Online via GPO Access [wais.access.gpo.gov]
[DOCID:fr26no02-68]
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DEPARTMENT OF HEALTH AND HUMAN SERVICES
Administration for Children and Families
[Program Announcement No. 93581-2003]
Administration for Native Americans: Availability of Financial
Assistance
AGENCY: Administration for Native Americans ACF, DHHS.
ACTION: Announcement of availability of competitive financial
assistance for improving the capability of Indian Tribal governments to
regulate environmental quality.
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SUMMARY: The Administration for Native Americans (ANA) announces the
anticipated availability of fiscal year 2003 funds for Environmental
Regulatory Enhancement projects. Financial assistance provided by ANA
is designed to assist applicants in planning, developing and
implementing projects which will improve the capability of eligible
applicants to regulate environmental quality pursuant to Federal and
Tribal environmental laws.
The printed Federal Register notice is the only official program
announcement. Although all reasonable efforts are taken to assure that
the files on the ANA World Wide Web Page containing electronic copies
of this program announcement are accurate and complete, they are
provided for information only. The applicant bears sole responsibility
to assure that the copy downloaded and/or printed from any other source
is accurate and complete. Copies of this program announcement and many
of the required forms may be obtained by calling the toll free ANA
Applicant Help Desk at 1-877-922-9262 or electronically at the ANA
World Wide Web address, http://www.acf.hhs.gov/programs/ana/.
CLOSING DATE: The closing date for this announcement is February 28,
2003.
SUPPLEMENTARY INFORMATION:
Introduction and Purpose
This notice announces the anticipated availability of the fiscal
year 2003 funds for the Environmental Regulatory Enhancement Program,
authorized under Section 803(d) of the Native American Programs Act of
1974 (Act), 42 U.S.C. 2991b.
The availability of funds for this competitive area is contingent
upon sufficient final Congressional appropriations. Proposed projects
will be reviewed on a competitive basis against the specific evaluation
criteria presented in this announcement.
Information regarding ANA's policy, goals, application
requirements, review criteria and closing date for this competitive
area are included in this announcement.
This program announcement consists of three parts.
Part I--ANA Policy and Goals
Provides general information about ANA's policies and goals for
this competitive area. This section contains information pertaining to
all applicants.
Part II--ANA Competitive Area
Describes the competitive area, Environmental Regulatory
Enhancement, under which ANA is requesting applications. The following
sections provide information to be used to develop an application:
A. Purpose and Availability of Funds
B. Background
C. Proposed Projects To Be Funded
D. Eligible Applicants
E. Grantee Share of the Project
F. Review Criteria
G. Application Due Date(s)
H. Program Information Contact
Part III--General Application Information and Guidance
Provides important information and guidance that applies to this
competitive area and must be taken into account in developing an
application.
A. Definitions
B. Activities That Cannot Be Funded
C. Project and Budget Periods
D. Intergovernmental Review of Federal Programs
E. The Application Process
F. The Review Process
G. General Guidance to Applicants
H. Paperwork Reduction Act of 1995
I. Postmarked by Deadline
J. Standard Forms, Certifications and Assurances
Part I--ANA Policy and Goals
The Administration for Native Americans believes that
responsibility for achieving environmental regulatory enhancement rests
with the governing bodies of Indian tribes, Alaska Native villages, and
with the leadership of Native American groups.
Environmental regulatory enhancement includes but is not limited
to: the planning, development, and application of laws; training;
monitoring
[[Page 70745]]
and enforcement procedures; and associated regulatory activities to
strengthen the tribal government's capacity to enhance the quality of
reservation life as measured by the reduction of pollutants in the air,
water, soil, food and materials encountered by inhabitants of tribes
and villages.
Progress toward the goal of environmental regulatory enhancement
would also include but is not limited to: the strengthening of tribal
environmental laws, providing for the training and education of those
employees responsible for ensuring compliance with and enforcement of
these laws, environmental assessments, development and use of
environmental laboratories and other facilities; and the development of
tribal court systems and programs to conduct compliance and enforcement
functions.
ANA supports these activities on a government-to-government basis
in a way that recognizes tribal sovereignty and is consistent with
tribal culture. Applicants must comply with the following
administrative policies:
[sbull] A current Indian Environmental Regulatory Enhancement
grantee whose grant project period extends beyond September 30, 2003 or
which has requested an extension of the grant project beyond that date,
will not be funded under this announcement.
[sbull] Applicants must describe a locally determined strategy to
carry out a proposed project with fundable objectives and activities.
[sbull] Local long-range planning must consider the maximum use of
all available resources, describe how the resources will be directed to
development opportunities, and present a strategy for overcoming the
local issues that hinder movement toward self-sufficiency in the
community.
[sbull] An application from a federally recognized Tribe, Alaska
Native Village or Native American organization must be from the
governing body of the Tribe or organization.
[sbull] ANA will not accept applications from tribal components
which are tribally-authorized divisions of a larger tribe, unless the
application includes a Tribal resolution which clearly demonstrates the
Tribe's support of the project and the Tribe's understanding that the
other applicant's project supplants the Tribe's authority to submit an
application under that specific competitive area both for the current
competition and for the duration of the approved grant period, should
the application be funded.
[sbull] If a federally recognized Tribe or Alaska Native village
chooses not to apply, it may support another applicant's project (e.g.,
a tribal organization) which serves or impacts their reservation. In
this case, the applicant must include a Tribal resolution which clearly
demonstrates the Tribe's approval of the project and the Tribe's
understanding that the other applicant's project supplants the Tribe's
authority to submit an application under that specific competitive area
both for the current competition and for the duration of the approved
project period, should the application be funded.
[sbull] ANA will only accept one application which serves or
impacts a reservation, Tribe, or Native American community.
[sbull] Non-Profit Status: Any non-profit organization submitting
an application must submit proof of its non-profit status in its
application at the time of submission. The non-profit agency can
accomplish this by providing a copy of the listing in the Internal
Revenue Service's (IRS) most recent list of tax-exempt organizations
described in section 501(c)(3) of the IRS code or by providing a copy
of the currently valid IRS tax exemption certificate, or by providing a
copy of the articles of incorporation bearing the seal of the Federally
recognized Tribe or State in which the corporation or association is
domiciled.
[sbull] If the applicant, other than a tribe or an Alaska Native
Village government, is proposing a project benefiting Native Americans
or Alaska Natives, or both, it must provide assurance that the majority
of its duly elected or appointed board of directors is representative
of the community to be served.
[sbull] Matching/Cost Sharing: Grantees must provide at least 20
percent of the total approved cost of the project. The total approved
cost of the project is the sum of the ACF share and the non-Federal
share. The non-Federal share may be met by cash or in-kind
contributions, although applicants are encouraged to meet their match
requirements though cash contributions. Therefore, a project requesting
$100,000 in Federal fund (based on an award of $100,000 per budget
period) must provide a match of at least $25,000 (20% total approved
project cost). Grantees will be held accountable for commitments of
non-Federal resources even if over the amount of the required match.
Failure to provide the amount will result in disallowance of Federal
match. An itemized budget detailing the applicant's non-Federal share,
and its source(s), must be included in the application.
[sbull] A request for a waiver of the non-Federal share requirement
may be submitted in accordance with 45 CFR 1336.50(b)(3) of the Native
American Program Regulations.
Part II--Competitive Area: Indian Environmental Regulatory Enhancement
Projects
A. Purpose and Availability of Funds
This competitive area funds environmental regulatory enhancement
projects. Approximately $3 million in financial assistance is
anticipated to be available for these projects. ANA expects to award
approximately 35 grants under this competitive area. The funding level
for a budget period of 12 months will be up to $250,000. An applicant
may propose project periods of between 12 and 36 months.
B. Background
Despite an increasing environmental responsibility and growing
awareness of environmental issues on Indian lands, there has been a
lack of resources available to tribes to develop tribal environmental
programs that are responsive to tribal needs. In many cases, the lack
of resources has resulted in a delay in action on the part of the
tribes.
In 1990, Congress added Section 803(d) to the Native American
Programs Act of 1974 to address critical issues identified by tribes
before congressional committees, some of which included: The need for
assistance to train professional staff to monitor and enforce tribal
environmental programs; the lack of adequate data for tribes to develop
environmental statutes and establish quality environmental standards;
and the lack of resources to conduct studies to identify sources of
pollution and determine the impact on existing environmental quality.
The Native American Program's Act of 1974 was amended to strengthen
tribal governments through building capacity in order to identify,
plan, develop, and implement environmental programs in a manner that is
consistent with tribal culture. Ultimate success in this program will
be realized when the applicant's desired level of environmental quality
is acquired and maintained.
C. Proposed Projects To Be Funded
Financial assistance provided by ANA is available for developmental
projects designed to assist tribes in advancing their capacity and
capability to plan for and:
[sbull] Develop or enhance the tribal environmental regulatory
infrastructure required to support a tribal environmental program, and
to regulate
[[Page 70746]]
and enforce environmental activities on Indian lands pursuant to
Federal and Indian law;
[sbull] Develop regulations, ordinances and laws to protect the
environment;
[sbull] Develop the technical and program capacity to carry out a
comprehensive tribal environmental program and perform essential
environmental program functions;
[sbull] Promote environmental training and education of tribal
employees;
[sbull] Develop technical and program capability to meet tribal and
Federal regulatory requirements;
[sbull] Develop technical and program capability to monitor
compliance and enforcement of tribal environmental regulations,
ordinances, and laws; and
[sbull] Ensure that tribal court system enforcement requirements
are developed in concert with and in support of the tribe's
comprehensive environmental program.
D. Eligible Applicants
The following organizations are eligible to apply under this
competitive area:
[sbull] Federally recognized Indian tribes;
[sbull] Incorporated non-federally and State recognized Indian
tribes;
[sbull] Alaska Native villages as defined in the Alaska Native
Claims Settlement Act (ANCSA) and/or nonprofit village consortia;
[sbull] Nonprofit Alaska Native Regional Corporations/Associations
with village specific projects;
[sbull] Other tribal or village organizations or consortia of
Indian tribes; and
[sbull] Tribal governing bodies (IRA or traditional Councils) as
recognized by the Bureau of Indian Affairs.
The following organizations are not eligible to apply under Section
803(d) of the Native Americans Programs Act of 1974 and the ANA
regulations at 45 CFR 1336.33(a)(4). These organizations have been
excluded from eligibility because they are neither Tribes nor Tribal
organizations, which customarily act on the behalf of tribes in
environmental matters.
[sbull] Urban Indian Centers;
[sbull] Incorporated nonprofit multi-purpose community-based Indian
organizations;
[sbull] Public and nonprofit private agencies serving: Native
Hawaiians, peoples from Guam, American Samoa, and the Commonwealth of
Northern Mariana Islands;
[sbull] Incorporated nonprofit Alaska Native multi-purpose
community based organizations; and
[sbull] National or regional incorporated nonprofit Native American
organizations with Native American community-specific objectives.
E. Grantee Share of the Project
Grantees must provide at least 20 percent of the total approved
cost of the project. The total approved cost of the project is defined
as the sum of the Federal request and the non-Federal share. The non-
Federal share may be met by cash or in-kind contributions, although
applicants are encouraged to meet their match requirements through cash
contributions. For example, a project requesting $100,000 in Federal
funds must provide a non-federal share match of at least $25,000 (20
percent of the total approved project cost or 25 percent of the Federal
request).
Failure to provide the non-federal share amount stated in the
proposal will result in disallowance of an equivalent portion of the
funds awarded to the grantee.
As per 45 CFR Part 74.2, in-kind contributions are defined as the
value of non-cash contributions provided by non-Federal third parties.
Third party in-kind contributions may be in the form of real property,
equipment, supplies and other expendable property, and the value of
goods and services directly benefiting and specifically identifiable to
the project or program.(See 45 CFR Part 92)
In addition, an applicant may provide matching funds from other
Federal funding sources where legislation authorizes use of funds for
match and provided the source relates to the ANA project. Under 45 CFR
74.23(a)(5) use of funds under another Federal Program for non-Federal
match must be authorized by statute.
F. Review Criteria
The evaluation criteria are closely related to each other and are
considered as a whole in judging the overall quality of an application.
Points are awarded only to applications that are responsive to this
competitive area and these criteria. Proposed projects will be reviewed
on a competitive basis using the following evaluation criteria:
(1) Long-Range Goals and Available Resources (20 Points)
(a) The application describes the long-range goals and strategy,
including:
[sbull] How specific environmental regulatory enhancement long-
range goal(s) relate to the proposed project and strategy;
[sbull] How the community intends to achieve these goals;
[sbull] The applicant's specific environmental regulatory needs;
and
[sbull] A clearly delineated strategy to improve the capability of
the governing body of a tribe to regulate environmental quality through
enhancing local capacity to perform necessary regulatory functions.
Description and documentation of the long-term goals and strategy
may by met in several ways.
[sbull] The application identifies and documents pre-existing and
planned involvement and support of the community in the planning
process and implementation of the proposed project.
[sbull] The type of community you serve and nature of the proposal
will influence the type of documentation necessary. For example, a
Tribe may choose to address this requirement by submitting a resolution
stating that community involvement has occurred in the project planning
or may determine that additional community support work is necessary.
[sbull] Similarly, a tribal organization may submit resolutions
supporting the project proposal from each of its member tribes, as well
as a resolution from the applicant organization.
[sbull] Other examples of documentation include: Community surveys;
minutes of community meetings; questionnaires; tribal presentations;
and/or discussion/position papers.
Supporting documentation, including letters of support, if
available, or other specific testimonies from concerned interests other
than the applicant should be included to demonstrate support for the
feasibility of the project.
In discussing the goals, strategy, and needs being addressed in the
application, include sufficient background and/or history of the
community concerning these issues and/or progress to date, as well as
the size of the population to be served. This material will assist the
reviewers in determining the appropriateness and potential benefits of
the proposed project.
(b) Available resources (other than ANA and the non-Federal share)
which will assist, and be coordinated with the project are described.
Non-ANA resources should be leveraged to strengthen and broaden the
impact of the proposed project in the community.
[sbull] These other available resources may be human, natural or
financial, and may include other Federal and non-Federal resources.
Applicant statements that additional funding will be sought from other
specific sources are not considered a binding commitment of outside
resources.
[sbull] Project designs should explain how those parts of projects
which ANA does not fund will be financed through other sources. For
example, ANA does not fund construction. A commitment from another
Federal agency or foundation
[[Page 70747]]
pledging $200,000 in construction funding to complement proposed ANA
funded pre-construction activity is evidence of a firm funding
commitment.
[sbull] Applicants must show the relationship of non-ANA funded
activities to those objectives and activities that are funded with ANA
grant funds.
[sbull] In the proposal, the applicant should describe any specific
financial circumstances that may impact on the project, such as any
monetary or land settlements made to the applicant, and any
restrictions on the use of those settlements. When the applicant
appears to have other resources to support the proposed project and
chooses not to use them, the applicant should explain why it is seeking
ANA funds and not using these resources for the project.
(2) Organizational Capabilities and Qualifications (15 Points)
(a) Organizational capabilities are described in the application.
[sbull] The management structure of the applicant is explained.
[sbull] Evidence of the applicant's ability to manage a project of
the scope proposed is well documented. The application clearly shows
the successful management of projects of similar scope by the
organization, and/or by the individuals designated to manage or consult
on the project. The tribe itself may not have experience to meet this
requirement, but the proposed staff and consultants should have the
required qualifications and experience.
[sbull] The application should clearly describe any previous or
current activities of the applicant organization or proposed staff and/
or consultants in support of environmental regulatory enhancement.
[sbull] The administrative structure of the applicant is explained.
Where the proposed ANA project will fit within the current organization
is described.
[sbull] A project-staffing pattern is presented.
(b) Position descriptions and/or resumes of project personnel,
including those of consultants, are presented.
[sbull] The position descriptions and/or resumes relate
specifically to the staff proposed in the Project Approach and in the
proposed Budget of the application.
[sbull] Position descriptions very clearly describe each position,
and the duties that clearly relate to the personnel staffing pattern
required to achieve the project objectives.
[sbull] Resumes indicate that the proposed staff is qualified to
carry out the project activities. Resumes must be included if
individuals have been identified for positions in the application.
Either the position descriptions or the resumes contain the
qualifications and/or specialized skills necessary for overall quality
management of the project.
Note: Applicants are strongly encouraged to give preference to
Native Americans in hiring staff and subcontracting services under
an approved ANA grant.
(3) Project Approach: Objectives, Activities and Outcomes (50 Points)
The application provides a narrative describing the overall
approach and operation of the proposed project throughout entire
project period.
(a) Objective and Activities: The application proposes specific
project Objective Work Plans (OWPs) with activities that relate to each
specific objective. The OWP includes project objectives and activities
for each budget period proposed.
The OWP demonstrates that each of the project objectives and its
activities:
[sbull] Supports the community's strategy for environmental
regulatory enhancement;
[sbull] Clearly relates to the community's long-range environmental
goals;
[sbull] Can be accomplished with the available or expected
resources during the proposed project period;
[sbull] Indicates when the objective, and major activities under
each objective, will be accomplished;
[sbull] Specifies who will conduct the activities under each
objective; and
[sbull] Supports a project that will be completed, self-sustaining,
or financed by other than ANA funds at the end of the project period.
All projects funded by ANA must be completed, self-sustaining, or
supported with other than ANA funds at the end of the project period.
``Completed'' means that the project ANA funded is finished, and the
desired result(s) have been attained. ``Self-sustaining'' means that a
project will continue without outside resources. ``Supported by other
than ANA funds'' means that the project will continue beyond the ANA
project period, but will be supported by funds other than ANA's; and is
measurable and/or quantifiable in terms of outcomes.
The OWP should be of sufficient detail to become a monthly staff
guide for project responsibilities. Applicants are encouraged to follow
the recommended ANA application kit format; however, it is not a
requirement. The relevant information included in an Objective Work
Plan should indicate what is to be achieved, how, by whom, when and
with indicators of evaluation.
(b) Completion of the proposed objectives will result in specific,
measurable outcomes.
[sbull] The application shows how the expected outcomes will help
the community meet its long-range environmental goals.
[sbull] The specific information provided in the narrative and
Objective Work Plans on expected outcomes for each objective is the
standard upon which its achievement can be evaluated at the end of each
budget year.
(4) Budget (15 Points)
Detailed Federal and non-federal share line item budgets and
detailed budget justifications are provided for each budget period
requested. The budget narrative provides information that:
[sbull] Aligns with the budget categories in Section B of the
Budget Information on the Standard Form 424-A.
[sbull] Cites the source of the applicant's non-Federal share.
[sbull] Explains the coordination and organized delivery of any
non-ANA resources proposed for the project.
[sbull] Includes and justifies sufficient cost and other necessary
details to facilitate the determination of allowable costs and the
relevance of these costs to the proposed project.
[sbull] Requests funds that are appropriate and necessary for the
scope of the proposed project.
[sbull] Includes sufficient funds for principal representatives
from the applicant organization to travel to one post-award grant
training and technical assistance conference. This travel and training
should occur as soon as practical.
[sbull] For business development projects, the proposal
demonstrates that the expected return on the funds used to develop the
project provides a reasonable operating income and return within a
future specified period.
[sbull] Where implemented, includes an employee fringe benefit
budget that provides grant-funded employees with a retirement plan in
addition to Social Security. The applicant is encouraged to provide a
retirement plan fringe benefit of up to five (5) percent of grant
funded employees-salaries. ANA supports a retirement plan as a
necessary, reasonable and allowable cost in accordance with OMB rules.
Recommended features for an acceptable retirement fringe benefit plan
are:
[sbull] The plan exists for the exclusive benefit of the
participants; funds are to be used for retirement and certain other
pre-retirement needs, not for the organization's needs.
[[Page 70748]]
[sbull] The plan must have a vesting schedule that does not exceed
the initial budget period of the ANA grant.
Other retirement proposals may be submitted for review and approval
during grant award negotiations. Alternate proposals may include the
use of Individual Retirement Accounts, Money Purchase Pension Plans,
Defined Benefit Pension Plans, Combination Plans, etc.
[sbull] If an applicant plans to charge or otherwise seek credit
for indirect costs in its ANA application, a current copy of its
Indirect Cost Agreement must be included in the application.
G. Application Due Date
The closing date for submission of applications under this
competitive area is February 28, 2003.
H. Program Information Contact
ANA Applicant Help Desk, Administration for Children and Families,
Administration for Native Americans, Aerospace Center--901 D Street
SW., Washington, DC 20447, (877) 922-9262 (toll free).
Part III--General Application Information and Guidance
A. Definitions
Funding areas in this program announcement are based on the
following definitions:
[sbull] Multi-purpose Community-based Native American Organization:
Is an association and/or corporation whose charter specifies that the
community designates the Board of Directors and/or officers of the
organization through an elective procedure and that the organization
functions in several different areas of concern to the members of the
local Native American community. These areas are specified in the by-
laws and/or policies adopted by the organization. They may include, but
need not be limited to, economic, artistic, cultural, and recreational
activities, and the delivery of human services such as health care,
daycare, counseling, education, and training.
[sbull] Multi-year Project: Is a project on a single theme that
requires more than 12 months to complete and affords the applicant an
opportunity to develop and address more complex and in-depth strategies
than can be completed in one year. A multi-year project cannot be a
series of unrelated objectives with activities presented in
chronological order over a two or three year period.
[sbull] Budget Period: Is the interval of time (usually 12 months)
into which the project period is divided for budgetary and funding
purposes.
[sbull] Environmental Regulatory Enhancement: Includes (but is not
limited to) the planning, development, and application of laws,
training, monitoring, and enforcement procedures, tribal courts,
environmental laboratories and other facilities, and associated
regulatory activities to strengthen the tribal government's capacity to
enhance the quality of reservation life as measured by the reduction of
pollutants in the air, water, soil, food and materials encountered by
inhabitants of tribes and villages.
[sbull] Real Property: Means land, including land improvements,
structures and appurtenances thereto, excluding movable machinery and
equipment.
[sbull] Construction: Is the term, which specifies a project,
supported through a discretionary grant or a cooperative agreement, to
support the initial building of a facility.
[sbull] Core Administration: Is funding for staff salaries for
those functions which support the organization as a whole, or for
purposes unrelated to the actual management or implementation of work
conducted under an ANA approved project. However, functions and
activities that are clearly project related are eligible for grant
funding. For example, the management and administrative functions
necessary to carry out an ANA approved project are not considered core
administration and are, therefore, eligible costs. Additionally, ANA
will fund the salaries of approved staff for time actually and
reasonably spent to implement a funded ANA project.
[sbull] Equipment: Is tangible, non-expendable personal property
having a useful life of more than one year and an acquisition cost of
$5,000 or more per unit.
[sbull] Renovation or Alteration: May not exceed the lesser of
$150,000 or 25% of the total direct costs approved for the entire
budget period. The work required to change the interior arrangements or
other physical characteristics of an existing facility or installed
equipment so that it may be more effectively used for the project.
Alteration and renovation may include work referred to as improvements,
conversion rehabilitation, remodeling or modernization, but is
distinguished from construction and large-scale permanent improvements.
B. Activities That Cannot Be Funded
The Administration for Native Americans does not fund:
[sbull] Projects that operate indefinitely or require ANA funding
on a recurring basis.
[sbull] Projects in which a grantee would provide training and/or
technical assistance (T/TA) to other tribes or Native American
organizations which are otherwise eligible to apply to ANA (third party
T/TA). However, the purchase of T/TA by a grantee for its own use or
for its members' use (as in the case of a consortium), where T/TA is
necessary to carry out project objectives, is acceptable. In addition,
T/TA is an allowable activity for environmental regulatory enhancement
projects submitted under Competitive Area 3.
[sbull] ANA will not fund the purchase of real property.
[sbull] ANA will not fund construction.
[sbull] Objectives or activities for the support of core
administration of an organization.
[sbull] Costs of fund raising, including financial campaigns,
endowment drives, solicitation of gifts and bequests, and similar
expenses incurred solely to raise capital or obtain contributions are
unallowable under a grant award. However, even though these costs are
unallowable for purposes of computing charges to Federal awards, they
must be treated as direct costs for purposes of determining indirect
cost rates and be allocated their share of the organization's indirect
costs if they represent activities which (1) include the salaries of
personnel, (2) occupy space, and (3) benefit from the organization's
indirect costs.
[sbull] Projects or activities that generally will not meet the
purposes of this announcement are discussed further in Part III,
Section G, General Guidance to Applicants, below.
C. Project and Budget Periods
This announcement is inviting applications for project periods up
to three years. Awards, on a competitive basis, will be for a one-year
budget period, although project periods may be for three years.
Applications for continuation grants funded under these awards beyond
the one-year budget period but within the three year project period
will be entertained in subsequent years on a noncompetitive basis,
subject to availability of funds, satisfactory progress of the grantee
and a determination that continued funding would be in the best
interest of the government.
Therefore, this program announcement does not apply to current ANA
grantees with multi-year projects that apply for continuation funding
for their second or third year budget periods.
[[Page 70749]]
D. Intergovernmental Review of Federal Programs
This program is not covered by Executive Order 12372 or 45 CFR part
100.
E. The Application Process
1. Application Submission
Applicants are strongly encouraged to request a legibly dated
receipt from a commercial carrier or U.S. Postal Service as proof of
timely mailing. ACF cannot accommodate transmission of applications by
fax or through other electronic media. Therefore, applications
transmitted to ACF electronically will not be accepted regardless of
date or time of receipt. Videotapes and cassette tapes may not be
included as part of a grant application for panel review.
No additional material will be accepted, or added to an
application, unless it is postmarked by the deadline date.
Number of Copies: Each application should include one signed
original and two additional copies of the grant application, including
all attachments.
(a) By Mail. Applications must be mailed on or before the specific
closing date of this ANA competitive area to: U.S. Department of Health
and Human Services, Administration for Children and Families, Office of
Grants Management, 370 L'Enfant Promenade, SW., Mail Stop: Aerospace
Center--8th Floor West, Washington, DC 20447-0002, Attention: Lois B.
Hodge, ANA No. 93581-2003.
(b) By Hand Delivery. Applications may be hand delivered.
Applications are accepted between the hours of 8 a.m. to 4:30 p.m.,
Monday through Friday. They are either received on or before the
deadline date or postmarked on or before the established closing date
at: Administration for Children and Families, Office of Grants
Management, ACF Mail Room, Second Floor, Aerospace Center, 901 D
Street, SW., Washington, DC 20024, Attention: Lois B. Hodge, ANA No.
93581-2003.
2. Application Consideration
The ANA Commissioner determines the final action to be taken on
each grant application received under this program announcement. The
Commissioner's funding decision is based on a review panel's analysis
of the application, recommendation and comments of ANA staff, State and
Federal agencies having grant performance related information, and
other parties. The commissioner makes grant awards consistent with the
purpose of the Act, all relevant statutory and regulatory requirements,
this program announcement, and the availability of funds. The
Administration for Native Americans funds projects that demonstrate the
strongest prospects for addressing the stated purposes of this program
announcement.
(a) Incomplete applications and applications that do not conform to
this announcement will not be accepted for review. ANA will notify
applicants in writing of any such determination. An incomplete
application is one that is:
[sbull] Missing the Application for Federal Assistance form (SF
424).
[sbull] Does not have an authorized signature on the SF 424. The
application's SF 424 must be signed by a representative authorized (1)
to act for the applicant tribe or organization, and (2) to assume the
applicant's obligations under the terms and conditions of the grant
award, including Native American Program statutory and regulatory
requirements.
[sbull] Does not include proof of non-profit status, if applicable.
(b) Complete applications that conform to all the requirements of
this program announcement are subjected to a competitive review and
evaluation process (discussed in section G below). Independent review
panels consisting of reviewers familiar with American Indian Tribes and
Native American communities and organizations, and environmental
issues, as appropriate, evaluate each application using the published
criteria in each funding competitive area. As a result of the review, a
normalized numerical score will be assigned to each application. A
normalized score reflects the average score from the reviewers,
adjusted to reflect the average score from the panels.
Successful applicants are notified through an official Financial
Assistance Award (FAA) document. The FAA will state the amount of
Federal funds awarded, the purpose of the grant, the terms and
conditions of the grant award, the effective date of the award, the
project period, the budget period, and the amount of the non-ACF
matching share requirement.
The Administration for Native Americans will accept only one
application per competitive area from any one applicant. If an eligible
applicant sends in two applications for the same competitive area, the
one with the earlier postmark will be accepted for review unless the
applicant withdraws the earlier application.
F. The Review Process
1. Initial Application Review
Eligible applications submitted by the closing date and verified by
the postmark will undergo a pre-review screening to determine that:
[sbull] The applicant is eligible in accordance with the Eligible
Applicants Section of this announcement; and
[sbull] The application is signed and submitted by the deadline
explained in section G, Application Due Date.
[sbull] The application narrative, forms and materials submitted
are adequate to allow the review panel to undertake an in depth
evaluation and the project described is an allowable type. (All
required materials and forms are listed in the Grant Application
Checklist in the Application Kit).
Applicants whose applications are subjected to the pre-review
described above and which are found ineligible for funding under the
program will be notified of their appeal right under Section 810 of the
Native American Programs Act of 1974, as amended. ANA will inform
applicants whose applications are not submitted by the required date,
unsigned, or in some other way incomplete that their applications are
being rejected as incomplete or late.
2. Competitive Review of Accepted Applications
Applications which pass the pre-review will be evaluated and rated
by an independent review panel on the basis of the specific evaluation
criteria listed in Part II. These criteria are used to evaluate the
quality of a proposed project, and to determine the likelihood of its
success.
Applications will not be ranked based on general financial need.
ANA staff cannot respond to requests for information regarding
funding decisions prior to the official notification to the applicants.
After the Commissioner has made decisions on all applications,
unsuccessful applicants are notified in writing within 30 days. The
notification will be accompanied by a critique including
recommendations for improving the application.
3. Appeal of Ineligibility
Applicants who are initially excluded from competitive evaluation
because of ineligibility may appeal an ANA decision of applicant
ineligibility. Likewise, applicants may also appeal an ANA decision
that an applicant has proposed activities are ineligible for funding
consideration. The regulations governing the appeals process can be
[[Page 70750]]
found at 45 CFR 1336.33-35 or the Federal Register of August 19, 1996
(61 FR 42817).
G. General Guidance to Applicants
Application Kit (OMB 0980-0204, expires April 30, 2003).
The application kit contains the necessary forms and instructions to
apply for a grant under this program announcement. Application kits may
be obtained from ANA training and technical assistance providers. We
strongly encourage that applicants follow the review criterion order
and the Objective Work Plan format as outlined in the ANA application
kit to develop an application. The Kit provides required forms,
practical information and helpful suggestions and is an aid to help
applicants prepare an ANA application.
Training and Technical Assistance (T/TA): ANA employs contractors
to provide short-term training and technical assistance to eligible
applicants. T/TA is available under these contracts for a wide range of
needs; however, the contractors are not authorized to write
applications. The T/TA is provided at no cost. To obtain an application
kit and/or, training and technical assistance, applicants are
encouraged to contact the appropriate T/TA provider within the
appropriate service area. To locate the T/TA provider currently serving
the region you are located in, you may call the ANA Applicant Help Desk
at 1-877-922-9262 or visit the ANA website at: http://www.acf.hhs.gov/programs/ana/
.
The following information is provided to assist applicants in
developing a competitive application.
[sbull] Applications, which were not funded under a previous
closing date and revised for resubmission, should make reference to the
changes, or reasons for not making changes, in their current
application.
[sbull] An application with an original signature and two
additional copies are required.
[sbull] The Cover Page (included in the Kit) should be the first
page of an application, followed by the one-page abstract.
[sbull] The applicant should specify the entire project period
length on the first page of the SF424, Block 13, not the length of the
first budget period. Should the application propose one length of
project period and the SF 424 specify a conflicting length of project
period, ANA will consider the project period specified on the Form 424
as the request. ANA may negotiate a reduction of the project period.
[sbull] Line 15a of the Standard Form 424 must specify the Federal
funds requested for the first Budget Period only, not the entire
project period.
[sbull] Applicants are encouraged to have someone other than the
author apply the evaluation criteria in the program announcement and
score the application prior to its submission, in order to gain a
better sense of the application's quality and potential competitiveness
in the ANA review process.
[sbull] For purposes of developing an application, applicants
should plan for a project start date approximately 120 days after the
closing date under which the application is submitted.
[sbull] The Administration for Native Americans will not fund
essentially identical projects serving the same constituency.
[sbull] If other Federal funding sources could support a project,
the applicant should fully explain its reasons for not pursuing other
Federal funds for the project.
[sbull] The Objective Work Plan proposed should be of sufficient
detail to become a monthly staff guide for project responsibilities if
the applicant is funded.
[sbull] If a profit-making venture is being proposed, profits must
be reinvested in the business in order to decrease or eliminate ANA's
future financial participation. Such revenue must be reported as
general program income. A decision will be made at the time of grant
award regarding appropriate use of program income. (See 45 CFR part 74
and part 92.)
[sbull] Applicants for multi-year projects must justify the entire
timeframe of the project (i.e., why the project needs funding for more
than one year) and clearly describe the results to be achieved for each
objective by the end of each budget period of the total project period.
Separate Objective Work Plans (OWPs) must be presented for each project
year and a separate itemized budget of the Federal and non-Federal
costs of the project for each budget period must be included.
[sbull] The Administration for Native Americans will critically
evaluate applications in which the acquisition of equipment is a major
component of the Federal share of the budget. Equipment is tangible,
non-expendable personal property having a useful life of more than one
year and an acquisition cost of $5,000 or more per unit. During
negotiation, ANA may delete such expenditures from the budget of an
otherwise approved application, if not fully justified by the applicant
and deemed not appropriate to the needs of the project.
[sbull] Applicants are encouraged to request a legibly dated
receipt from a commercial carrier or U.S. Postal Service as proof of a
timely mailing.
[sbull] The application's Form 424 must be signed by the
applicant's representative authorized to act with full authority on
behalf of the applicant.
[sbull] The Administration for Native Americans recommends that the
pages of the application be numbered sequentially and that a table of
contents is provided. Simple tabbing of the sections of the application
is also helpful.
[sbull] Applicants may propose a 17-month budget and project
period. However, the budget period for the first year of a multi-year
project may only be 12 months.
Projects or activities that generally will not meet the purposes of
this announcement:
[sbull] Projects that request funds for feasibility studies,
business plans, marketing plans or written materials, such as manuals,
that are not an essential part of the applicant's long-range
development plan. As an objective of a larger project, business plans
are allowable. ANA expects written evidence of the solid investment of
time and consideration on the part of the applicant with regard to the
development of business plans. Business plans should be developed based
on market analysis and feasibility studies regarding the potential
success to the business prior to the submission of the application.
[sbull] Core administration functions, or other activities, which
essentially support only the applicant's on-going administrative
functions.
[sbull] Project goals, which are not responsive to this competitive
area.
[sbull] Proposals from consortia of tribes that are not specific
with regard to support from, and roles of, member tribes. ANA expects
an application from a consortium to have goals and objectives that will
create positive impacts and outcomes in the communities of its members.
[sbull] Proposals from consortia of tribes should have individual
objectives, which are related to the larger goal of the proposed
project. Project objectives may be tailored to each consortium member,
but within the context of a common goal for the consortium. ANA will
not fund duplicate activities proposed by a consortium and its member
tribes.
[sbull] Projects that will not be completed, self-sustaining, or
supported by other than ANA funds, at the end of the project period.
[[Page 70751]]
[sbull] ANA will not fund investment capital for purchase or
takeover of an existing business, for purchase or acquisition of a
franchise, or for purchase of stock or other similar investment
instruments.
[sbull] Renovation or alteration of project facilities, unless it
is essential for the project.
[sbull] Projects originated and designed by consultants whom
provide a major role for themselves in the proposed project and are not
members of the applicant organization, tribe or village.
H. Paperwork Reduction Act of 1995
Under the Paperwork Reduction Act of 1995, Pub. L. 104-13, the
Department is required to submit to the Office of Management and Budget
(OMB) for review and approval any reporting and record keeping
requirements in regulations including program announcements. This
program announcement does not contain information collection
requirements beyond those approved for ANA grant applications under the
Program Narrative Statement by OMB approval number 0980-0204.
I. Postmarked by Deadline
The closing date for submission of applications is February 28,
2003. Mailed applications postmarked after the closing date will be
classified as late.
1. Deadline: Mailed applications shall be considered as meeting an
announced deadline if they are either received on or before the
deadline date or sent on or before the deadline date and received by
ACF in time for the independent review to: U.S. Department of Health
and Human Services, Administration for Children and Families, Office of
Grants Management, 370 L'Enfant Promenade SW., Mail Stop: Aerospace
Center 8th Floor West, Washington, DC 20447-0002, Attention: Lois B.
Hodge.
Applicants must ensure that a legibly dated U.S. Postal Services
postmark or a legibly dated, machine produced postmark of a commercial
mail service is affixed to the envelope/package containing the
application(s). To be acceptable as a proof of timely mailing, a
postmark from a commercial mail service must include the logo/emblem of
the commercial mail service company from the applicant. Private metered
postmarks shall not be acceptable as proof of timely mailing.
(Applicants are cautioned that express/overnight mail services do not
always deliver as agreed.)
Applicants handcarried by applicants, applicant couriers, or by
other representatives of the applicant shall be considered as meeting
an announced deadline if they are received on or before the deadline
date, between the hours of 8 a.m. and 4:30 p.m., EST, at the U.S.
Department of Health and Human Services, Administration for Children
and Families, Office of Grants Management, ACF Mail Room, Second Floor,
Aerospace Center, 901 D Street SW, Washington, DC 20024, between Monday
and Friday (excluding Federal holidays). The address must appear on the
envelope/package containing the application with the note ``Attention:
Lois B. Hodge, Grants Officer''. (Applicants are cautioned that
express/overnight mail services do not always deliver as agreed.)
ACF cannot accommodate transmission of applications by fax or
through other electronic media. Therefore, applications transmitted to
ACF electronically will not be accepted regardless of date or time of
submission and time receipt. Applications and related materials
postmarked after the closing date will be classified as late. No
additional material will be accepted, or added to an application,
unless it is postmarked by the deadline date.
2. Late Applications: Applications, which do not meet the Deadline
criteria above, are considered late applications. ACF shall notify each
late applicant that its application will not be considered in the
current competition.
3. Extension of Deadlines: The Administration for Children and
Families may extend an application deadline for applicants affected by
acts of God such as floods and hurricanes, or when there is a
widespread disruption of the mails. A determination to extend or waive
deadline requirements rests with the Chief Grants Management Officer.
J. Standard Language Concerning the Certifications, Assurances, and
Disclosure Required for Non-Construction Programs.
Applicants requesting financial assistance for non-construction
projects must file the Standard Form 424B, ``Assurances: Non-
Construction Programs''. Applicants must sign and return the Standard
Form 424B with their applications.
Applicants must provide a certification regarding lobbying when
applying for an award in excess of $100,000. Applicants must sign and
return the certification with their applications. Applicants must
disclose lobbying activities on the Standard Form LLL when applying for
an award in excess of $100,000. Applicants who have used non-Federal
funds for lobbying activities in connection with receiving assistance
under this announcement shall complete a disclosure form to report
lobbying. Applicants must sign and return the disclosure form, if
applicable, with their applications.
Applicants must make the appropriate certification of their
compliance with the Drug-Free Workplace Act of 1988. By signing and
submitting the application, the applicant is providing the
certification and need not mail back the certification with the
applications.
Applicants must make the appropriate certification that they are
not presently debarred, suspended, or otherwise ineligible for an
award. By signing and submitting the application, the applicant is
providing the certification and need not mail back the certification
with the applications.
(Catalog of Federal Domestic Assistance Program Numbers: 93.581
Improving the Capability of Indian Tribal Governments to Regulate
Environmental Quality)
Dated: October 15, 2002.
Sharon G. McCully,
Acting Deputy Commissioner, Administration for Native Americans.
[FR Doc. 02-29932 Filed 11-25-02; 8:45 am]
BILLING CODE 4184-01-P