B&B lt4FORmikriom & IMAMF. MAKNAMEMENT 300 Pne"CM @MUL"N noulcv^no Utoomen K,&OtLoosto, maltv"pdo Z077Z 11 USA 0 9301) 249-01 10 T StjsTUEHAN'N'A VA'-LEY 9 Jtl LY '@"U'ZT 111,74 T f Application - This application requests $870,329 for support of $259,851 of core staff (to be reconsidered), $73,735 for 3 feasibility studies and $677,918 for thirteen projects. Since June Council reco.=..ended $300,000 (100,000 beloiq review committee) the region has requested reconsideration for its program staff support. Of the 13 projects submitted for support: six are new ($192,474 or 28.3%) three are ongoing ($263,955 or 38.9%) four are revised-projects, $221,484 or 37% About 47% of the project dollars are assumed at increasing the availability of services for the medically underserved. A follow-up letter address@g two CHP negative comments will be forthcoming. EO/7/15/74 JT:LY C:) C:) I'D 0 cn Cli 10 10 0 ul C, m C) 10 10 10 0 of LA 10 m 14 ui ('4 r4 10 LA u V) 0 C, m co Ui LU w m 0 H 0 ui z 14 0 N 0 r- I% LU LU 0 0 -t LA r4 1; COW 0 LU r4 z 2 z 0 cr cl uj tn z ui t- In a. w z LU z CL z w L) I- > V) Z Z Lu z -_u c z 0- U. w LL 0. -i cc VI c:: z u -i -i ui Ctf 0 03 u tx x: 0. -Z LL V) z CL C) tn C) 0 c z 0 0 0 't t (i (i u 0 ui UJ 0. C71 VI LLJ @Ua@E itm 00059 197/i $721,@06 I)y il-,(Ii,\--(lual, B6 The Committee expressed concern,over the lack of planning for present and future activities. The application appeared to be essentially a rebuilding of their budget. The request was primarily for staff support and a request to fill 10 vacant positions, plus support for 2 projects. Committee recommended $250,000 in program staff support, $60,000.for grantee costs and $95,000 for ongoing projects.' This would in effect give.SVRMP some room for expansion as well as keep the remaining 14 positions. Further hiring should cease until a definite program can be identified. Committee recommended a site visit to this region prior to Council meeting or if this could not be arranged, to have key representation of the program visit DPIIP to provide additional-information regarding future plans for the program. JULY/AUGUST REVIEW Estimated request as of May 1974: $7051,860 EO/5/27/74 NATIONAL'ADVISORY,COUNCIL - June 13"14, 1974 Council recommended that the Susquehanna Valley RNP application be funded at the level of $300,000 rather-Chan $400,,000. A spirited exchange took place between Council reviewers and DRMP staff who had met with the SVRMP RAG chairman, Grantee official and Coordinator which resulted in Council upping its initial recommendation by $100,000. .......... 'DRNP FUNDING DECISION $338,000 EO/7/3/74