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HomeMy WebLinkAboutRES 10-33RESOLUTION NO. 10-33 A RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION, ARIZONA, AUTHORIZING THE CITY TO ENTER INTO AN AGREEMENT WITH THE ARIZONA EARLY CHILDHOOD DEVELOPMENT AND HEALTH BOARD'S PINAL REGIONAL PARTNERSHIP COUNCIL FOR FISCAL YEAR. 2010-2011 FIRST THINGS FIRST GRANT FUNDS; AND AUTHORIZING AND DIRECTING STAFF TO TAKE ALL STEPS NECESSARY TO CARRY OUT THE PURPOSE AND INTENT OF THE GRANT. WHEREAS,in November 2006,Arizona voters passed Proposition 203,a citizen's initiative to provide funding for quality early childhood development, health, care and education; and WHEREAS,with its passage,the proposition created 4 new state -level board known as the Arizona Early Childhood Development and Health Board (the "Board"); and WHEREAS,the Board subsequently adopted the name "First Things First"as a reference to the voter -enacted initiative; and WHEREAS,in the spring of 2008,31 regional partnership councils were appointed to represent and serve children, families and communities throughout the state,to assess the needs of individual communities,and to administer funds to communities; and WHEREAS,the Apache Junction Public Library is interested in securing grant funds to expand existing early language and literacy programs, create new early literacy, language and child development programs, hire temporary personnel,and purchase a van and related equipment necessary to initiate and operate a portable early literacy learning program; and WHEREAS, the parties have crafted a written agreement which sets forth the conditions for such arrangement. NOW,THEREFORE,BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION ARIZONA, AS FOLLOWS: 1)The Mayor and City Council approve the attached grant agreement (Grant No.GRA-RC019-11-0088-01)between the RESOLUTION NO. 10-33 PAGE 1 OF 2 Arizona Early Childhood Development and Health Board,the Pinal Regional PartnershiP Council, and the Apache Junction Public Library. 2)The Mayor is hereby authorized to sign the agreement on behalf of the City. 3)The City Manager or his designee is authorized and directed to take all steps necessary to carry out the purpose and intent of the grant,including but not limited to: hiring of personnel,equipment purchases including a mobile resource van and associated accessories,phones,books, laptops,incentives,training,supplies,office supplies and materials, and advertising and marketing activities. PASSED AND ADOPTED BY THE MAYOR AND CITY COUNCIL OF THECITY OF APACHE JUNCTION, ARIZONA,THIS 17TH DAY OF AUGUST 2010. SIGNED AND ATTESTED TO THIS 17TH DAY OF M G M , 2010. eat)..44, S. INSALACO Mayor ATTEST: KATHLEEN CONNELLY City Clerk APPROVED AS TO FORM: b .11.10 RICHARD J. STERN City Attorney RESOLUTION NO. 10-33 PAGE 2 OF 2 ATTACHMENT A GRANTEE AGREEMENT GRMIC019-11-0088-01 between the Pinal Regional Partnership Council, Arizona Early Childhood Development and Health Board (First Things First) and the City of Apache Junction Public Library THIS AGREEMENT is made as of the f t day of September 2010, by and between CITY OF APACHE JUNCTION, ARIZONA, an Arizona municipal corporation through its Public Library (GRANTEE) and Arizona Early Childhood Development and Health Board (First Things First), the Pinal Regional Partnership Council (GRANTOR).GRANTEE and GRANTOR are sometimes referred to herein collectively as the "Parties," or individually as a "Party." RECITALS WHEREAS, A.R.S. Title 8, Chapter 13, Article 3 charges the Arizona Early Childhood Development and Health Board (also known as First Things First), the Pinal Regional Partnership Council with the responsibility of administering funds. 1.In November 2006, Arizona voters passed Proposition 203, a citizen's initiative to provide funding for quality early childhood development, health, care and education. 2.With its passage,the proposition created a new state -level board known as the Arizona Early Childhood Development and Health Board (the "Board"), and the Board subsequently adopted the name "First Things First" as a reference to the voter -enacted initiative. 3.In the spring of 2008, 31 regional partnership councils were appointed to represent and serve children, families and communities throughout the state, to assess the needs of individual communities, and to administer funds to communities. 4.Pursuant to A.R.S. § 8-1171, the Board and the Pinal Regional Partnership Council are charged with the responsibility of administering grant funds pertaining to early childhood development and health programs. 5.GRANTEE is interested in securing grant funds to expand existing early language and literacy programs, create new early literacy,language and child development programs, hire temporary personnel, and purchase a van and related equipment necessary to initiate and operate a portable early literacy learning program. 6.The Parties desire to set forth the terms and conditions of the grant as set forth below. PURPOSE OF AGREEMENT The purpose of this Agreement is to specify the responsibilities and procedures for the GRANTEE's role in administering Arizona Early Childhood Development and Health Board grant funds. TERM OF AGREEMENT, TERMINATION AND AMENDMENTS This Agreement shall become effective on September 1, 2010 and shall terminate on June 30, 2011. This agreement is renewable for two (2) additional twelve (12) month extensions, based on satisfactory performance and continued available funding. III.DESCRIPTION OF SERVICES The GRANTEE shall provide the following services for the GRANTOR as approved and summarized below: A.Expand the capacity of existing early language and literacy programs, or create new early literacy, language, and child development programs to provide literacy development supports and services to young children and their families in their communities. B.Implement the program as described in the Scope of Work, Exhibit A, the Response to the Scope of Work, Exhibit B, and the Standards of Practice, Exhibits C and D. C.Collect and report data in accordance with Performance Measures, Exhibit E. D.Agencies and Departments implementing FTF programming are required to coordinate and collaborate with all FTF grant recipients. See Exhibit F, Coordination. IV.MANNER OF FINANCING The GRANTOR shall: a)Provide up to $300,000 to GRANTEE for services provided under Paragraph III. b)Payment made by the GRANTOR to the GRANTEE shall be on a reimbursement basis only and is conditioned upon receipt of applicable, accurate and complete reimbursement documents to be submitted by the GRANTEE via the First Things First FTF on-line grants management system. Final payment will be contingent upon receipt of all fiscal and programmatic reports required of the GRANTEE under this Agreement. c)Prior to processing payment, a review of submitted quarterly program narratives and data submission reports will be conducted as well as a review of any other required submission of programmatic information by the GRANTOR to ensure programmatic requirements have been fulfilled. Timely submission of these reports is also required for payment. V.FISCAL RESPONSBILITY It is understood and agreed that the total amount of the funds used under this Agreement shall be used for the Project(s) and Scope of Work outlined in this Agreement. Therefore, should the project not be completed, be partially completed, or be completed at a lower cost than the original budget called for, the amount reimbursed to the GRANTEE shall be for only the amount of dollars actually spent by the GRANTEE. For any funds received under this Agreement for which expenditure is disallowed by an audit exception by the GRANTOR, the State, or Federal government, the GRANTEE shall reimburse said funds directly to the GRANTOR immediately. VI.FINANCIAL AUDIT GRANTEE agrees to terms specified in A.R.S. §§ 35-214 and 35-215. In addition, in compliance with the Federal Single Audit Act (31 U.S.C. par., 7501-7507), as amended by the Single Audit Act Amendments of 1996 (P.L. 104 to 156), GRANTEE must have an annual audit conducted in accordance with Office of Management and Budget (OMB) Circular #A-133 ("Audits of States, Local Governments, and Non-profit Organizations") if GRANTEE expends more than $500,000 from federal awards/dollars,a copy of the GRANTEE's audit report for the previous fiscal year must be submitted to the GRANTOR for review within thirty. (30) calendar days of signing this Agreement. Otherwise the annual audit review/statement must be provided to the GRANTOR within thirty (30) calendar days. VII.Orientation A mandatory Orientation Meeting will be scheduled during the first quarter after awards are made and will provide all awarded grantees the information required to manage the contract. VIII.Capital Expenditures. Items over $5,000 with a life of more than one (1) year are allowable. First Things First has established the following guidelines for capital expenditures: a)GRANTEE will need to demonstrate strong justification to support the needs within a region, and in the case for facilities with matching funds, the GRANTEE's response will include costs for such items. All of the following should be demonstrated in the GRANTEE's response to the Scope of Work. b)Evidence of strong on -going support from the community for the capital improvement. c)Description of how funding such capital improvement will enable the region to reach their pre -determined measurable outcomes. d)What funds will be available to sustain the benefits of the capital request if approved. e)Description of other attempts to meet this need and narrative that describes how no other resources exist (other than matching funds) in the community to meet this need f)Description of the anticipated possible ownership and maintenance for the capital asset should the entity no longer utilize the asset for the purposes for which funding support was approved by the Board. g)Justification of how it is expected that sustainability and operational resources are available after the life of this grant award. h)Description of the amount and source of 50 percent matching funds for specific capital requests to First Things First that includes the purchase of property or new construction, major renovation or remodeling to existing property i)All grantees will be required to submit a copy of an annual independent audit reviews submitted to First Things First. The Board may require a deed or title restriction requiring repayment of any funds used for a capital expenditure in the event of the disposal of the asset. IX.DEBARMENT CERTIFICATION The GRANTEE agrees to comply with the Federal Debarment and Suspension regulations as outlined in the "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion — Lower Tier Covered Transactions". X.FUNDS MANAGEMENT The GRANTEE must maintain funds received under this Agreement in separate ledger accounts and cannot mix these funds with other sources. GRANTEE must manage funds according to applicable regulations for administrative requirements, costs principles and audits. The GRANTEE must maintain adequate business systems to comply with State of Arizona requirements. The business systems that must be maintained are: •Financial Management •Procurement •Personnel •Property •Travel A system is adequate if it is: 1) written; 2) consistently followed — it applies in all similar circumstances; and 3) consistently applied — it applies to all sources of funds. Rates for mileage, lodging and meals are limited to the rates established by the State of Arizona Travel Policy (http://gao.az.govitravelidefault.asp). Xl.REPORTING REQUIREMENTS Regular reports by the GRANTEE shall include: Programmatic, Data Submission, and Financial Reports 1.The GRANTEE shall provide quarterly program narrative & evaluation data reports to the GRANTOR within twenty (20) working days of the last day of the quarter in which services are provided. Reporting is submitted via the First Things First on-line grants management system and shall contain such information as deemed necessary by the GRANTOR. a.Quarterly Programmatic Narrative & Data Submission Reports are due: i.Period: September 1, 2010 — September 30, 2010 Due: October 20, 2010 ii.Period: October 1, 2010— December 31, 2010 Due: January 20, 2011 iii.January 1, 2010— March 31, 2011 Due: April 20, 2011 iv.April 1, 2010 —June 30, 2011 Due:July 20, 2011 v.The final programmatic report as submitted shall be marked FINAL b.Financial Reimbursement Reports i.The GRANTEE shall provide, as frequently as monthly but not less than quarterly, requests for reimbursement. Reimbursement requests shall be submitted using the First Things First online grants management system known as Partners and Grant Management System (PGMS). This submission includes a basic line item ledger the detail the type of expense relating to the approved line item budget and validates approved staffing assigned to the project; travel is within the approved state rate limitation, and other line item budget expenditure details. ii.The GRANTEE shall submit a final reimbursement request for expenses obligated prior to the end of the termination of this Agreement no more than thirty (30) calendar days after the end of the Agreement. Requests for reimbursement received later than the thirty (30) calendar days after the Agreement termination will not be paid. The final reimbursement request as submitted shall be marked FINAL. All reports shall be submitted to the contact person designated in Paragraph XLV, NOTICES, of this Agreement. XII.ASSIGNMENT AND DELEGATION GRANTEE may not assign any rights hereunder without the express, prior written consent of both parties. XIII.AMENDMENTS Any change in this Agreement including but not limited to the Description of Services and budget described herein, whether by modification or supplementation, must be accomplished by a formal written Agreement amendment signed and approved by and between the duly authorized representative of the GRANTEE and the GRANTOR. Any such amendment shall:1) specify an effective date; 2) specify any increases or decreases in the amount of the GRANTEE's compensation if applicable; 3) be titled as an "Amendment"; and 4) be signed by the parties identified in the preceding sentence. The GRANTEE expressly and explicitly understands and agrees that no other method of communication, including any other document, correspondence, act, or oral communication by or from any person, shall be used or construed as an amendment or modification or supplementation to this Agreement. XIV.SUBCONTRACTORS The GRANTEE may enter into written subcontract(s) for performance of certain of its functions under the contract in accordance with terms established in the State of Arizona procurement policy. The GRANTEE agrees and understand that no subcontract that the GRANTEE enters into with respect to performance under this Agreement shall in any way relieve the GRANTEE of any responsibilities for performance if its duties. The GRANTEE shall give the GRANTOR immediate notice in writing by certified mail of any action or suit filed and prompt notice of any claim made against the GRANTEE by any subcontractor or vendor which in the opinion of the GRANTEE may result in litigation related in any way to the Agreement with the GRANTOR. XV.OFFSHORE PERFORMANCE OF WORK PROHIBITED Due to security and identity protection concerns, all services under this Agreement shall be performed within the borders of the United States. All storage and processing of information shall be performed within the borders of the United States. This provision applies to work performed by subcontractors at all tiers. XVI.PROHIBITION ON GOVERNMENT CONTRACTS Pursuant to A.R.S. § 35-393.06, the GRANTEE certifies that it does not have business operations in either Sudan or Iran. XVII.AGREEMENT RENEWAL This Agreement shall not bind nor purport to bind the GRANTOR for any contractual commitment in excess of the original Agreement period. XVIII.RIGHT TO ASSURANCE If the GRANTOR in good faith has reason to believe that the GRANTEE does not intend to, or is unable to perform or continue performing under this Agreement, the GRANTOR may demand in writing that the GRANTEE give a written assurance of intent to perform. Failure by the GRANTEE to provide written assurance within the number of days specified in the demand may, at the GRANTOR's option, be the basis for terminating this Agreement under the terms of this Agreement or other rights and remedies available by law. XIX.CANCELLATION FOR CONFLICT OF INTEREST The GRANTOR or the GRANTEE may, by written notice cancel this Agreement without penalty or further obligation pursuant to A.R.S. § 38-511 if any person significantly involved in initiating, negotiating, securing, drafting or creating the Agreement on behalf of the State or its subdivisions (unit of local government) is an employee or agent of any other party in any capacity or a consultant to any other party to the Agreement with respect to the subject matter of the Agreement. Such cancellation shall be effective immediately upon receipt of written notice from the GRANTOR or the GRANTEE, unless the notice specifies a later time. XX.THIRD PARTY ANTITRUST VIOLATIONS GRANTEE assigns to the State of Arizona, GRANTOR any claim for overcharges resulting from antitrust violations to the extent that such violations concern materials or services supplied by third parties to GRANTEE toward fulfillment of this Agreement. XXI.AVAILABILITY OF FUNDS Every payment obligation of the GRANTOR under this Agreement is conditioned upon the availability of funds appropriated or allocated for the payment of such obligations. If the funds are not allocated and available for the continuance of this Agreement, the GRANTOR may terminate this Agreement at the end of the period for which funds are available. No liability shall accrue to the GRANTOR in the event this provision is exercised, and the GRANTOR shall not be obligated or liable for any future payments or for any damages as a result of termination under this paragraph, including purchases and/or contracts entered into by the GRANTEE in the execution of this Agreement. XXII.FORCE MAJEURE If either party hereto is delayed or prevented from the performance of any act required in this Agreement due to acts of God, strikes, lockouts, labor disputes, civil disorder, or other causes without fault and beyond the control of the party obligated, performance of or payment for such act will be excused for the period of the delay. XXIII.ARBITRATION This agreement is subject to arbitration to the extent required by A.R.S. § 12-1518. XXIV.GOVERNING LAW AND CONTRACT INTERPRETATION a)This Agreement shall be governed and interpreted in accordance with the laws of the State of Arizona. b)This Agreement is intended by the parties as a final and complete expression of their agreement.No course of prior dealings between the parties and no usage of the trade shall supplement or explain any terms in this document. c)Either party's failure to insist on strict performance of any term or condition of the Agreement shall not be deemed a waiver of that term or condition even if the party accepting or acquiescing in the nonconforming performance knows of the nature of the performance and fails to object. XXV.ENTIRE AGREEMENT This Agreement and its Attachments/Exhibits constitute the entire Agreement between the parties hereto pertaining to the subject matter hereof and may not be changed or added to except by a writing signed by all parties hereto in conformity with Section X Reporting Requirements of this Agreement; provided, however, that the GRANTOR shall have the right to immediately amend this Agreement so that it complies with any new legislation, laws, ordinances, or rules affecting this Agreement.All prior and contemporaneous agreements, representations, and understandings of the parties, oral, written, pertaining to the subject matter hereof, are herby superseded or merged herein. XXVI.RESTRICTIONS ON LOBBYING The GRANTEE shall not use funds made available to it under this Agreement to pay for, influence, or seek to influence any officer or employee of a State, Local or Federal government. XXVII.LICENSING The GRANTEE, unless otherwise exempted by law, shall obtain and maintain all licenses, permits and authority necessary to perform those acts it is obligated to perform under this Agreement. XXVIII.NON-DISCRIMINATION The GRANTEE shall comply with all state and federal equal opportunity and non- discrimination requirements and conditions of employment, including the Americans with Disabilities Act, in accordance with A.R.S. Title 41, Chapter 9, Article 4 and Executive Order 2009-09, which mandates that all persons, regardless of race, color, religion, sex, age, national origin, disability or political affiliation, shall have equal access to employment opportunities and all applicable provisions and regulations relating to Executive Order No. 13279 — Equal Protection of the Laws for Faith -based and Community Organizations. XXIX.SECTARIAN REQUESTS Funds disbursed pursuant to this Agreement may not be expended for any sectarian purpose or activity, including sectarian worship or instruction in violation of the United States or Arizona Constitutions. XXX.SEVERABILITY The provisions of this Agreementare severable. Any term or condition deemed illegal or invalid shall not affect any other term or condition of the Agreement. XXXI.ADVERTISING AND PROMOTION OF AGREEMENT The GRANTEE shall not advertise or publish information for commercial benefit concerning this Agreement without the written approval of the GRANTOR. XXXII.OWNERSHIP OF INFORMATION, PRINTED AND PUBLISHED MATERIAL The GRANTOR reserves the right to review and approve any publications and/or media funded or partially funded through this Agreement. All publications funded or partially funded through this Agreement shall recognize the GRANTOR, and GRANTOR shall have full and complete rights to reproduce, duplicate, disclose, perform, and otherwise use all materials prepared under this Agreement. The GRANTEE agrees that any report, printed matter, or publication (written, visual, or sound, but excluding press releases, newsletters, and issue analyses) issued by the GRANTEE describing programs or projects funded under this agreement in whole or in part with First Things First funds and shall follow the protocol and style guide provided by First Things First. XXXII'.CLOSED -CAPTIONING OF PUBLIC SERVICE ANNOUNCEMENTS Any television public service announcement that is produced or funded under this agreement in whole or in part by the GRANTEE shall include closed captioning of the verbal content of such announcement. XXXIV.INDEMNIFICATION Indemnification Language for Public Agencies ONLY.Each party (as Indemnitori) agrees to indemnify, defend, and hold harmless the other party (as lindemnitee") from and against any and all claims, losses, liability, costs, or expenses (including reasonable attorney's fees) (hereinafter collectively referred to as 'claims') arising out of bodily injury of any person (including death) or property damage but only to the extent that such claims which result in vicarious/derivative liability to the indemnitee, are caused by the act, omission, negligence, misconduct, or other fault of the indemnitor, its' officers, officials, agents, employees, or volunteers." XXXV.INSURANCE REQUIREMENTS GRANTEE and subcontractors shall procure and maintain until all of their obligations have been discharged, including any warranty periods under this Contract, are satisfied, insurance against claims for injury to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Grantee, his agents, representatives, employees or subcontractors. In the event the GRANTEE or sub-contractor(s) is/are a public entity, then the Insurance Requirements shall not apply. Such public entity shall provide a Certificate of Self- Insurance. If the GRANTEE or sub-contractor(s) is/are a State of Arizona agency, board, commission, or university, none of the above shall apply. XXXVI.CONFIDENTIALITY OF RECORDS The GRANTEE shall establish and maintain procedures and controls that are acceptable to the GRANTOR for the purpose of assuring that no information contained in its records or obtained from the State of Arizona or from a subcontractor under this Agreement shall be used by or disclosed by it, its agents, officers, or employees, except as required, to efficiently perform duties under the Agreement. GRANTEE also agrees that any information pertaining to individual persons shall not be divulged other than to employees or officers of the GRANTEE as needed for performance of duties under this Agreement, unless otherwise agreed to in writing. XXXVII.CONFIDENTIALITY OF GRANTEE 'S INFORMATION GRANTEE acknowledges that confidentiality provided in A.R.S. § §41-1505.06 (D) and 41-1505.07(J) may be waived with the GRANTEE's consent, and GRANTEE consents to a total and complete waiver of confidentiality. In waiving confidentiality, GRANTEE understand and consents to disclosure of any information submitted to the GRANTOR that concerns the identify, background, financial status, marketing plans, or trade secrets or any other proprietary information related to the GRANTEE or any person or organization involved in the project(s), including the application and supporting materials, unless such information or materials are clearly marked as "confidential". XXXVIII.TERMINATION a)The GRANTOR reserves the right to terminate the Agreement in whole or in part due to the failure of the GRANTEE to comply with any term or condition of the Agreement, to acquire and maintain all required insurance policies, bonds, licenses and permits or to make satisfactory progress in performing the Agreement. The GRANTOR staff shall provide written notice of the termination to the GRANTEE. b)The GRANTOR may, upon termination of this Agreement, procure, on terms and in the manner that it deems appropriate, materials or services to replace those under this Agreement. The GRANTEE shall be liable to the GRANTOR for any excess costs incurred by the GRANTOR in procuring materials or services in substitution for those due from the GRANTEE. XXXIX.CONTINUATION OF PERFORMANCE THROUGH TERMINATION The GRANTEE shall continue to perform, in accordance with the requirements of the Agreement, up to the date of termination, as directed in the termination notice. XL.PARAGRAPH HEADINGS The paragraph headings in this Agreement are for convenience of reference only and do not define, limit, enlarge, or otherwise affect the scope, construction, or interpretation of this Agreement or any of its provisions. XLI.COUNTERPARTS This Agreement may be executed in any number of counterparts, copies, or duplicate originals. Each such counterpart, copy, or duplicate original shall be deemed an original, and collectively they shall constitute one agreement. XLII.AUTHORITY TO EXECUTE THIS AGREEMENT Each individual executing this Agreement on behalf of the GRANTEE represents and warrants that he or she is duly authorized to execute this Agreement. XLIII.COMPLIANCE WITH FEDERAL IMMIGRATION LAWS AND REGULATIONS The GRANTEE shall comply with Executive Order 2005-30, which mandates as follows: 1) The GRANTEE shall, and by signing this agreement does, represents that it is in compliance with all federal immigration laws and regulations; 2) The GRANTEE shall take affirmative action to ensure that all subcontractors of the Contractor execute similar representation; 3) the breach of any such warranty shall be deemed a material breach of this Contract, subject to monetary penalties or other penalties up to and including termination of the Contract; and 4) the State retains the legal right to inspect the papers of any employee who works on the Contract to ensure that the employer is in compliance with its representation. XLIV.Legal Arizona Worker GRANTEE hereby warrants that it will at all times during the term of this Contract comply with all federal immigration laws applicable to GRANTEE employment of its employees, and with the requirements of A.R.S. § 23-214 (A) (together the "State and Federal Immigration Laws"). GRANTEE shall further ensure that each subcontractor who performs any work for GRANTEE under this contract likewise complies with the State and Federal Immigration Laws. XLV.NOTICES Any and all notices, requests, demands or communications by either party to this Agreement, pursuant to or in connection with this Agreement shall be in writing and shall be delivered in person or shall be sent by the United States Postal Service, certified mail, return receipt requested, to the respective parties at the following addresses: The GRANTEE shall submit notices relative to this Agreement to: First Things First Attention: Finance 4000 North Central, Suite 800 Phoenix, Arizona 85012 GRANTOR shall address all notices relative to this Agreement to: City of Apache Junction Public Library 1177 N Idaho Rd Apache Junction, AZ 85119 XLVI.IN WITNESS WHEREOF The parties hereto agree to execute this Agreement. FOR AND BEHALF OF City of Apache Junction Public Library By:JOHN S. INSALACO Title:Mayor FOR AND BEHALF OF THE Arizona Early Childhood Development And. Health Board Rhian Evans Allvin Executive Director Date Date ATTEST: KATHLEEN CONNELLY City Clerk APPROVED AS TO FORM: RICHARD J. STERN City Attorney Attachment A FIRST THINGS FIRST STANDARD DATA COLLECTION FORM A.Agency Information: Program Name (if applicable)First Things First Fun Van Agency Apache Junction Public Library Contact Person Spencer Paden Address 1177 N Idaho Rd Position Library Manager Address Email spadenPaicity.net City, State, Zip Apache Junction, AZ 85119 4540 Phone 1-480-474-8570 Fax 1 -480 -983- County Pinal Employer Identification Number:86-0358590 Agency Classification:State Agency County Government __x Local Government Schools Tribal Faith Based Other Have you previously conducted business with First Things First using this EIN?Y _x _N_ If NO, please go to the following website, download the State of Arizona Substitute W-9 Form and submit with your Application:http://www.gao.az.gov/Vendor/account setup home.asp. In which Congressional (Federal) District is your agency? http://www.azredistricting.org (click on Final Maps) Enter District #6 In which Legislative (State) District is your agency?Enter District #23 http://www.azredistricting.org (click on Final Maps) Approximately how much FEDERAL funding (from a.Federal Source) will your organization expend in your current fiscal year? $500,000 What is your organization's fiscal year-end date?June 30 Accounting Method:Cash _x _Accrual Does your organization undergo an annual independent audit in accordance with OMB Circular A-133?Y X N Please provide contact information of the audit firm conducting your audit: Agency FESTER & CHAPMAN, P.C.; CPA'S Address 4001 N 3 rd Street; Suite 275; Phoenix, AZ 8501292086 Phone Number 602-264-3077 B.Proposed Program Information / Description: Amount requested:$300,000 Service area of proposed program:Pinal County Target population of proposed program:2,500 to 3,000 families Number of participants to be served:2,500— 3,000 families Please provide a brief description of the proposed program in one or two paragraphs and this will be the source for a public description describing the nature of the program being implemented that will be used by First Things First. The Apache Junction Public Library's First Things First Fun Van program will bring a portable early literacy learning environment to multiple locations across Pinal County to serve 2,500-3,000 families with children ages 0-5. The program will utilize curriculum developed by Parents as Teachers,an Even Start organization devoted to assisting parents in fostering optimal development in children. The courses focus on providing community -based early literacy instruction to families with low -educational attainment and low-income. The Fun Van will visit seven primary "hubs" in Pinal County. The first component, Child Development, will be taught in three sessions, and the second component, Supporting Children's Play, will be taught in 2 sessions. Each session will be two hours in length and will have three teachers attending to twelve families in each session. The Library will provide the two components in eight series each. During this grant cycle, the library will provide thirty hours of instruction per week for forty weeks. Set up can be outside or inside in easily accessed locations, such as libraries or community centers. C.Contact Information First Things First Partner and Grants Management System (PGMS) requires four designated contacts for contact with First Things First related to this grant (the same person may be assigned to more than one of the roles, if appropriate). Main Contact Information — This should be information for the person designated as the Main contact for this grant award and this person can view all information related to this grant (financial, programmatic & evaluation in nature).This person will also be the primary contact for First Things First and should be the person responsible for ensuring the program plan is implemented.Primary correspondence from First Things First will be sent to this person. Main Contact Person Spencer Paden Position Library Manager Address 1177 N Idaho Road City, State, Zip Apache Junction, Arizona 85119 Email spaden@aicity.net Phone 1-480-474-8570 Fax 1-480-983-4540 Program Contact Information — This should be information for the person designated as the Program contact for this grant award and this person can view information related to this grant for program or evaluation purposes only. Program Contact Person Tracie Curtis Position Supervisory Librarian Address 1177 N Idaho Road City, State, Zip Apache Junction, Arizona 85119 Email tcurtis@aicity.net Phone 1-480-474-8563 Fax 1-480-983-4540 Financial Contact Information — This should be information for the person designated as the financial contact for this grant award and this person can view information related to this grant for financial purposes only. Financial Contact Person Spencer Paden Position Library Mar ger Address 1177 N Idaho Road City, State, Zip Apache Junction, Arizona 85119 Email spaden@alcity.net Phone 1-480-474-8570 Fax 1-480-983-4540 Evaluation Contact Information — This should be information for the person designated as the Evaluation contact for this grant award and this person can view information related to this grant for evaluation purposes only. Evaluation Contact Person Tracie Curtis Position Supervisory Librarian Address 1177 N Idaho Road City, State, Zip Apache Junction, Arizona 85119 Email tcurtis@aicity.net Phone 1-480-474-8563 Fax 1-480-983-4540 In addition, your application may have included information about a collaborating partner/agency.Please replicate this information as many times as necessary to document the participation and agreement to be involved with the application as a collaborating agency/partner. Collaborator Agency Pinal County Library District Contact Person Denise Keller Address 92 West Butte Avenue,Position County Librarian Address P.O. Box 2974 Email Denise.Keller@pinalcountyaz.gov City, State, Zip Florence, AZ 85132 6533 County Pinal Collaborator Agency Pinal Gila Community Child Services, Inc. Address 1750 S. Arizona Blvd. Address Phone 520-866-6457 Fax520-866- Contact Person Tera Leigh Position Site Manager Email Teraleigh@PGCCS.org City, State, Zip Coolidge, AZ 85128 Phone 520-723-5321 Fax 520-723- 5321 County Pinal Collaborator Agency Self Address 980 N Sunset Road Address Contact Person Liz Burks Position Retired Children's Librarian, AJPL Email lizburks@mchsi.com City, State, Zip Apache Junction, AZ 85119 Phone 480-982-1571 County Pinal Collaborator Agency Friends of the Apache Junction Public Library Contact Person Marcia Belzner Address 1177 N Idaho Road Position FOL Board Member Address Email City, State, Zip Apache Junction, AZ 85119 Phone 1-480-474-8563 Fax County Pinal Attachment B KEY PERSONNEL OVERVIEW* STAFF MEMBER BACKGROUNIYANIYEXPERTISE'OF PERSONNEL_, Name:To be determined (Please see attached job description) Title:Fun Van Team Leader FTE on this 1 project: Name: Title: FTE on this project: Name: Title: FTE on this project: Name: Title: FTE on this project: Name: Title: FTE on this project: *In addition to this overview, please attach a resume (for current personnel) or a job description (for positions to be hired) for the key individuals involved in the project. If awarded and your project experiences changes in staff, notification must be sent to First Things First. Also, if you are describing a position to be hired, you must send staff notification and resume to First Things First when the position is filled. Attachment C July 2010 —June 2011 Implementation Plan Activities Task Hire 4 team members Hire 4 team members Purchase equipment )urchase van am trained on Jrriculum and program Community Meetings, Finalize Locations Advertising awspaper ads) Marketing Person Date Task Responsible Will be Completed/Timeline Advertise the I Spencer Paden positions Interview applicants and hire, new employee orientation and library orientation Purchase equipment, phones, books, laptops, Incentives, Training supplies, Office supplies and materials RFP Logo Modifications Confirm dates and travel Confirm locations and times of programs Create flyer, poster Ad, contact newspapers News releases, cable, web, social networks, connect with non -profits & faith -based organizations Commence Present programs Monthly FTF Attend monthly Meetings FTF Meetings Community meetings And FTF Fun Van Staff meetings Spencer Paden, Trade Curtis, Judy Antrim, Liz Burks Spencer Paden Spencer Paden Parents as Teachers Team Leader Team Leader Team Leader FTF Fun Van Team Team Leader September 2010 September 2010 September 2010 September 2010 Support Documentation Job descriptions Auditor General HR Quotes Quote September Parents As 2010 Teachers documentation September, 2010 September, 2010 December 2010 March 2011 Continuous September, 2010 -June 30, 2011 September, 2010- June 2011 FTF Planning Document Quote FTF Planning Document Parents as Teachers Curriculum FTF RFGA Attachment D Funds Requested Page The Offer must state a firm, fixed total guaranteed not -to -exceed amount of funds requested for the Grant. Total Funds Request per Approach Approach $ 300,000 0 Community Based Early Literacy Program Health Based Early Literacy Program Authorized Signature Date Job Title Library Manager Attachment E Standard Line Item Budget While you must use this format, you may reproduce it with Word Processing or Spreadsheet software.Limit your budget line items to the budget categories and to the budget subcategories listed.Detail in the budget narrative strengthens justification of items. Budget period:July 1, 2010— June 30, 2011 Budget Category Une Item Description Requested Funds Total Cost PERSONNEL SERVICES Personnel Services Sub $ Total Salaries 1 FT, 3 PT 40,020 40,020 EMPLOYEE RELATED EXPENSES Employee Related Expenses Sub $ Total Fringe Benefits or Other ERE 1 FT, 3 PT 16,153 16,153 PROFESSIONAL AND OUTSIDE SERVICES Professional & Outside Services Sub $ Total Contracted Services , Three part-time (32 hours per 91,544 91,544 week, 46 weeks of employment) using Arizona State Contract for Early Childhood Development Teachers (EPS070043) TRAVEL Travel Sub Total $ In -State Travel Gasoline 10,425 11,145 Out of State Travel Trainer expenses 720 AID TO ORGANIZATIONS OR INDIVIDUALS Aid to Organizations or Individuals Sub $ Total Subgrants or Subcontracts to N/A N/A N/A organizations/agencies/entities OTHER OPERATING EXPENSES Other Operating Expenses Sub $ Total •Telephones/Communications Services Cell phone 1 year of minutes 125 125 •Internet Access Wireless 800 800 •General Office Supplies Notebook, clear sheets, name 373 373 •Food tags, etc.N/A N/A •Rent/Occupancy N/A N/A N/A •Evaluation (non -contracted & non-N/A N/A N/A personnel expenses)N/A N/A N/A •Utilities N/A 475 475 Folding tables and chairs N/A N/A•Furniture N/A N/A N/A •Postage N/A N/A N/A •Software (including IT supplies)N/A N/A N/A •Dues/Subscriptions N/A 6,813 6,813 •Advertising Ads 750 750 •Printing/Copying paper N/A N/A •Equipment Maintenance N/A 7,015 7,015 •Professional Development/Staff Training Staff Training N/A N/A •Conference Workshops/ Training Fees for N/A 112901 112901 Staff Van, curriculum materials, etc.N/A N/A •Insurance N/A 3020 3020 •Program Materials Glue sticks, construction paper,N/A N/A •Program Supplies crayons 7500 7500 •Scholarships N/A •Program Incentives Incentives and take-aways NON -CAPITAL EQUIPMENT Non -Capital Sub Total Equipment $4,999 or less in value Laptops 1,366 1,366 Subtotal Direct Program Costs:$ ADMINISTRATIVE/INDIRECT COSTS Total Admin/Indirect $ Indirect/Admin Costs $0 $300,000 Total Attachment F BUDGET NARRATIVE EXPLANATION The purpose of the budget narrative is to provide more clarity and detail on the various budget line items. The budget narrative should explain the criteria used to compute the budget figures on the budget form.Please verify that the narrative and budget form correspond and the calculations and totals are accurate.Please include one narrative that matches the 12 month line item budget categories and subcategories. July 1, 2010 —June 30, 2011 August 2010 -June 2011:hire 4 team members; one full time three part time, train team and purchase/order cell phone, general office supplies, furniture, program/curriculum materials, program supplies, program incentives; create marketing pieces, informational pieces, ascertain times and Team Leader will attend monthly FTF meetings. Personnel Services:Include information such as position title(s), name of employee (if known), salary, time to be spent on this program (hours or %), number of months assigned to this program, etc.Explain how the salary rate for each position was determined.If salaries are expected to increase during the project year, indicate the percentage increases for each position and justify the percent of the salary increase. Also, be sure to include the scheduled salary increases on the Budget Form. *Team leader,100% on project, full time, $40,020; $21.75 an hour, 40 hours a week, 46 weeks of employment; Total= $40,020 *Wages based on average teachers salary for Arizona for 2009 from Arizona Public School Districts' Dollars Spent in the Classroom Fiscal Year 2009 by Debra K. Davenport, Auditor General February 2010, Report No. 10-01, page a-20. Employee Related Expenses:Include a benefit percentage and what expenses make up employee benefit costs. Indicate any special rates for part-time employees, if applicable. Explain how the benefits for each position were determined. (fusing a fringe benefit rate, explain how this percentage is justified or approved by your agency. Benefits for full time team leader: $16,152.99 equates to hourly figures of 1.3485 for Social Security, 0.3154 for Medicare, 2.0880 for ASRS, 0.0544 for LTD, 0.0734 for Workers Comp, 4.3440 for Health Insurance, 0.4967 for Dental Insurance, 0.0584 for Life Insurance. Computations based on information from the City of Apache Junction Finance Department. Professional and Outside Services:If professional consultants/services costs are proposed in the budget, define how the costs for these services were determined and the justification for the services related to the project. Explain how all contracts will be procured. Three part-time (32 hours per week, 46 weeks of employment) using Arizona State Contract for Early Childhood Development Teachers (EPS070043): 100% on project, $30,514.56 x 3=91,543.68 Travel:Separate travel that is in -state and out-of-state. Include a detailed breakdown of hotel, transportation, meal costs, etc. Indicate the location(s) of travel, the justification for travel, how many employees will attend and how the estimates have been determined. Explain the relationship of each cost item to the project (e.g., if training or training expenses are requested, explain the topic of the training and its relationship to the project).Grantees must use the State of Arizona Travel Policy on rates limitations for mileage, lodging, and meals (http://www.qao.az.qov/travel/)for both in -state and out-of-state travel. Gasoline estimates for the 4 team members to present early literacy programs for the anticipated sites in the 7 community hubs to be served (Apache Junction -Gold Canyon; and Superior- Kearny; Casa Grande- Eloy-Arizona City; Florence -Coolidge -San Tan Valley Area; Maricopa; Oracle -San Manuel -Mammoth; and the Ak-Chin Indian Community) plus the FTF meetings the Team Leader will attend total: $10,425 Trainer costs for trainer to train up to 11 staff members: air travel, car and motel: $600 plus $40 x 3 days for trainer per diem.$120+$600.$720 Total = $ 11,145 Aid to Organizations or Individuals:In the event that this application represents collaboration and the contract will be utilizing other sub grantees or subcontractors to perform various components of the program, include a list of sub grantees, programmatic work each sub grantee will perform, and how costs for each sub grantee are determined. N/A Other Operating Expenses:Explain each item to be purchased, how the costs were determined and justify the need for the items. All purchases should be made through competitive bid or using established purchasing procedures. All items should be categorized in the following categories:Telephones / Communications Services, Internet Access, General Office Supplies, Food, Rent/Occupancy, Evaluation (non -contracted and non -personnel expenses), Utilities, Furniture, Postage, Software (including IT supplies), Dues/Subscriptions, Advertising, Printing/Copying, Equipment Maintenance, Professional Development/Staff Training, Conference Workshops/ Training Fees for Staff, Insurance, Program Materials, Program Supplies, Scholarships, and Program Incentives To create a mobile early education facility, the following items were determined to be necessary purchase: Telephone:Reconditioned Motorola W260g plus double minutes with a 1 year card for $125 by Tracfone for emergency purposes; Internet access:via satellite with Hughesnet $79.99 a month for 10 months = $800 General Office Supplies:general supplies, pencils, pens, notebooks,: $373; Furniture:tables, chairs, : $475 Advertising:Advertising in Pinal County newspapers: $6,813 Printing/Copying: paper, ink cartridges: $750 Professional Development/Staff Training fees:On -Site Training: $6,300 for 3 days plus online training for 11 employees x $65 per seat= $715, Total=$7,015 Program materials:Purchase a resource center van for up to a total of $99,561;other materials include tarps, flannel board, magnetic and wipe off board, crayons, etc., and curriculum materials of $13,340, with a grand total of (99,561+13340) =$112.901.00 Program Supplies:glue sticks, crayons, craft supplies, : $3,020 Program incentives:take-aways, books, puzzles; $7,500 Non -Capital Equipment:For items with a unit cost less than $5,000 and an initial estimated useful life beyond a single year, explain each item to be purchased, how the costs were determined and justify the need for the items. All purchases should be made through competitive bid or using established purchasing procedures. For example, items such as computers, printers, projectors, etc. each with a unit cost less than $5,000. Two laptops: $1,366 Administrative/Indirect Costs:Administrative costs are general or centralized expenses of overall administration of an organization that receives grant funds and does not include particular program costs.For organizations that have an established federally approved indirect cost rate for Federal awards, indirect costs mean those costs that are included in the organization's indirect cost rate. Such costs are generally identified with the organization's overall operation and are further described in 2 CFR 220, 2 CFR 225, and 2 CFR 230. Grantees must list either Option A or Option B and provide proper justification for expenses included: X Option A - Administrative Costs:with proper justification, sub grantees may include an allocation for administrative costs for up to 10% of the total direct funds requested of the grant request. Administrative costs may include allocable direct charges for: costs of financial, accounting, auditing, contracting or general legal services; costs of internal evaluation, including overall organization's management improvement costs; and costs of general liability insurance that protects the organization(s) responsible for operating a project, other than insurance costs solely attributable to the project. Administrative costs may also include that portion of salaries and benefits of the project's director and other administrative staff not attributable to the time spent in support of a specific project. Or D Option B - Federally Approved Indirect Costs:If your organization has a federally approved indirect cost rate agreement in place, grantees may include an allocation for indirect costs for up to 10% of the grant request.Grantees must provide a copy of their federally approved indirect cost rate agreement. Indirect costs are costs of an organization that are not readily assignable to a particular project, but are necessary to the operation of the organization and the performance of the project.The cost of operating and maintaining facilities, depreciation, and administrative salaries are examples of the types of costs that are usually treated as indirect. Authorized signature Date Job Title Exhibit A Scope of Work Pinal Regional Partnership Council Strategy - Community Based Early Literacy The Pinal Regional Partnership Council has identified the need for regional implementation of strategies to expand the capacity of existing early language and literacy programs, or create new early literacy, language, and child development programs to provide literacy development supports and services to young children and their families in their communities. Specifically, the intent of the funding opportunity is to connect literacy support and development efforts to families where they spend time, such as public spaces, libraries, etc. The proposed model is considered an "in -community" model and the First Things First Standards of Practice for these types of services has been included in this scope. It is expected that this service is not a one-time event for families. Services under this model may not be as comprehensive as those provided in a home and, as the name implies, will be provided in a community setting — such as a library, a community resource center, etc. It is required that all elements from the stated Standards of Practice be incorporated into the proposed service implementation. The intended setting and target population of this funding opportunity is: •At least 3,000 families with children birth through age five who reside or receive services within the boundaries of the Pinal Regional Partnership Council area as described below. The Pinal Regional Partnership Council serves, and applications submitted in response to this Government to Government agreement must serve, the communities of the Pinal Regional Partnership Council area which encompasses the geographic boundaries of Pinal County, the Ak-Chin Indian Community, and the Town of Apache Junction, adding the portion of Apache Junction in Maricopa County, deducting the portion of the Tohono O'odham Tribal lands in Pinal County, deducting the portion of the Gila River Indian Community lands in Pinal County and deducting the portion of the San Carlos Apache Reservation that is in Pinal County. A needs and assets assessment of the Pinal Region has shown that upon entering kindergarten, children in the region are at risk for low literacy attainment. Children are beginning school with a deficit and struggle to progress at a normal rate through the rest of their educational years. Children in the region are at risk for low literacy attainment for a myriad of reasons such as low educational attainment among parents and low-income status, as supported by demographic census data. In addition, parents do not have a sufficient understanding of early literacy development and the region lacks sufficient quality family support and education services to assist families in developing the necessary skills to support their children's optimal development in early literacy, often due to the limited geographic service area of available programs. A variety of community based literacy models exist and differ in many technical aspects, such as the target population, the experience and credentials of the service provider and the duration and intensity of the service. Family participation in family literacy services will be voluntary and must be provided free of charge to the family.Programs should make accommodations and adaptations for children and adults with special needs or disabilities. This funding is intended to allow existing literacy development programs to expand and create new services, allowing them to expand to target populations they do not currently serve, including the delivery of services to un7served or underserved geographic areas. Programs funded through this government to government agreement opportunity must use a curriculum that is evidence/research-based and founded on proven literacy development practices in addition to being culturally and linguistically relevant to the community served. Implementation Requirements, Grantee will comply with the First Things First Early Language and Literacy Standards of Practice (Exhibit DI & First Things First Parent Education Community -Based Training Standards of Practice (Exhibit E). Partnerships and Collaborations The program develops relationships with a wide variety of agencies. These relationships range in purpose from simple information exchange and coordination, to joint referrals for services, to providing core services on an ongoing basis. Throughout the life of the program, the partnership expands the circle of relationships with other agencies to meet the growing and changing needs of the program and families. Cooperative relationships are formed with agencies for referral, coordination and external support services in fields such as health, housing, social services, counseling, substance abuse, job training and placement, and transportation. The program builds on and does not duplicate high quality community services that are meeting family needs. It does not build on low quality or inappropriate services. It expands upon, improves and fills gaps in services available from collaborators based on the needs of the families served. Referrals for the program come from collaborators and other agencies. Families are also referred to collaborators for services. Program Leadership and Management Program administrators implement a management and accountability system that allows them to measure program effectiveness and outcomes. Program administrators establish and maintain a system of external communication designed to give the program visibility in the community and to build support for the program. Examples of external communication strategies include distributing a newsletter, participating in community events, and public service announcements. The leadership seeks feedback from families and staff both formally and informally. Program administrators provide opportunities for the leadership to have direct contact with families and staff, observe program activities, review progress data, and participate in the annual program evaluation. The program administrators ensure that the program has a data collection plan that complies with First Things First reporting requirements and takes responsibility for the completeness and accuracy of information in reports. Program administrators periodically engage staff and collaborators in reflection on the effectiveness of the program model based upon data from the project's local evaluation, and development of new strategies to achieve the desired outcomes for participants. There is special attention to the quality and intensity of literacy instruction. Recruitment The program uses multiple methods and sources for recruitment, including written materials, public service announcements, and personal contacts made through a variety of strategies (for example, speaking at community meetings, visiting schools, operating booths or tables at public events). Recruitment strategies and messages reflect the cultural diversity of the community and the target families. Recruitment methods take cultural values and practices into account (for example, how and who in the family is contacted, roles of different family members). Retention The program demonstrates respect for families by building on their strengths and interests, recognizing family and cultural traditions and values, and addressing families' critical needs. Program staff reflect the ethnic diversity and language backgrounds of the participating families. Staff address some of parents' needs and interests by making referrals to appropriate agencies and providing outside resources. The delivery of program services is flexible and convenient for families. Delivery strategies are adapted to meet changing family needs on an on -going basis. The program schedules activities during evenings and weekends to accommodate working parents, and there is some redundancy or repetition built into the schedule of offerings to enhance access. The program conducts ongoing assessment of its services (for example, using local evaluation results) to determine patterns of retention that will inform changes in service delivery to ensure that participant needs are being addressed. Staff Staff development includes approaches grounded in research, including scientifically- based reading research, and the application of practices in real situations. Training activities build on the knowledge and skills of participating staff. Trainers have appropriate knowledge and experience in the content areas for which they are providing instruction. Content is current and based on sound research and practice, including available scientifically -based reading research. Parent Education The focus of parenting education is content that supports children's literacy development and early educational success. Programs have clear goals and objectives for parenting education that are tied to literacy outcomes. Parenting education programs provide a balanced range of information and skill- building opportunities to: engage parents in language -rich parent -child interactions; provide supports for literacy in the family; support parents in holding appropriate expectations of the child's learning and development; support parents in actively embracing the parenting role; and build the capacity of parents to form and maintain connections to the community and other resources. Parent -child interactive literacy activities are an integral part of the program's parenting education plan. The program provides regularly scheduled opportunities for guided parent -child interactions, such as dialogic reading, and using open-ended questions to prompt discussions and enrich verbal exchanges. Reading by adults and by adults to children every day is encouraged. There is an explicit intent to increase the amount of literacy activity in the household. The program helps parents to learn about sources of books for children and themselves, including becoming borrowers at public libraries. The program provides specific opportunities for parents to improve their skills in reading to and with their children, including direct instruction and staff modeling on strategies for reading with children. Parenting education builds on the interests and questions of parents, and does not rely solely on scripted materials. Parents are actively involved in the design and planning of parenting activities. Ongoing assessments by parents are used to ensure responsiveness of activities to parents' interests and needs. All program staff view parenting education as part of their job responsibilities and receive training in parenting education as part of their jobs. Training includes information about the development of language and literacy, ways to support and enhance parents' verbal interactions with children, and strategies for explicit modeling, guided self -reflection, and providing feedback to parents. Staff have an empathetic view of parents and the challenges they face. Staff spends time developing relationships with parents but are aware of appropriate boundaries. Staff supervision includes support for helping staff set and maintains appropriate boundaries. Staff can distinguish their own supportive behaviors that promote parents' self-sufficiency from behaviors that create dependency. Parenting education includes attention to beliefs and attitudes about child -rearing in addition to dealing with positive behavior management. The program clearly presents about the importance of attentive, warm and flexible interactions between parents and children for children's development. The program provides guided opportunities for parents to solve problems within the context of routine family events. The program is sensitive to cultural differences in child rearing beliefs and techniques but recognizes appropriate limits, especially related to child health and safety. Activities are designed for easy transfer of learning to other situations, including the home learning environment. Parenting education is integrated into the teaching of literacy skills. For example, parenting activities have literacy connections; in other words, parenting education strengthens literacy experiences that occur within routine family interactions. The materials used in parent -child activities are culturally and linguistically relevant. Parent -child activities are carried out in the dominant language of families. Parent and Child Interactive Literacy Actives Activities for parent -child time have a literacy focus. Special attention is paid to activities that support children's growth and language development. Parent -child time and activities are designed to help each parent learn more about his/her own child(ren) through both observation and play. These interactions help parents to see their children as active contributors to their own development and learning, form reasonable expectations about their children's abilities, and devise their own challenging but achievable play/learning activities. Parents also participate in discussions about these interactions with staff and other parents, reflecting on what they learn about child development and how to apply this knowledge to both the family's home environment and the child's primary care setting. The program schedules regular opportunities for parent -child interactive literacy activities. Formats are varied) to accommodate parents' schedules and interests. Parents are involved in planning activities and deciding whether they are child -directed or parent -directed. Parent -child activities are developmentally appropriate for the age and stage of the child. Activities are designed to ensure ease of transfer by parents to the home setting. Parent -child activities encourage verbal interaction between parents and their children, object manipulation and play, and engaging children in problem -solving and decision- making. Parents and children read stories together in an active and participatory manner. Activities are fun and encourage involvement of both child and parent. The program provides opportunities for parents to increase their observation skills and practice them in multiple contexts. Parents have opportunities to try out learning activities with each other before doing them with their children. Parent -child activities are culturally sensitive. Staff takes time to learn how parents and their children are comfortable learning together, and work with parents to plan parent- child activities based on this information. Staff provides training and feedback for parents on how to initiate parent -child learning activities on their own as part of everyday family routines. Staff follows up with individual parents and provide additional information and support to assist parents in transferring parent -child activities into the home setting. Curriculum Evidence -based research identifies key components of early literacy curriculum. They include: •Oral language: Fostering vocabulary and listening comprehension, expressive, and receptive language. •Alphabetic Code: Developing alphabet knowledge, and phonological/ phonemic awareness, which is the ability to discriminate sounds in words, invented spelling. •Print knowledge: Understanding environmental print and concepts about print. Effective literacy development programs: •Understand the parent's literacy strengths and reinforce their knowledge and skills •Provide an opportunity for adults and children to reflect on literacy practices in their daily lives •Recognize the literacy history of the parents •Consider socio-cultural context: children's experiences with the world greatly influence their ability to comprehend what they read •Provide accommodations and adaptations for children and adults with special needs or disabilities containing an educational component which formally or informally affects the child's literacy or development •Understanding that oral language is the foundation for literacy development containing an educational component for the adult, such as adult -basic education (for those without a high school diploma) or English -acquisition If the proposed program involves the implementation of a national model, Grantees must demonstrate the use of the model's prescribed evaluation tools in addition to the collection of the established First Things First performance measures that must be collected. Expenses for the purchase of the tool, training to use it, and staff to complete the data collection must be included in the budget request.Any additional evaluation tools that are developed by the program staff must be approved by First Things First evaluation staff prior to use. Grantees must provide their plans for outreach, recruitment, family engagement and retention. Grantees that become successful grantees will coordinate services with other entities in the region performing outreach and enrollment services. Grantees should identify other entities performing such services in the region, and describe how they will work to coordinate efforts in the region to maximize outreach and optimize the efficient use of resources. Coordination in all efforts will be expected among all First Things First grantees performing services inthe Pinal Region. Successful Grantees will be required to receive formal written approval from the Ak-Chin Tribal Council prior to starting services on the Ak-Chin Tribal Community. First Things First regional staff will be notified prior to any outreach to the Ak-Chin Tribal Community and may provide technical assistance in this process. Goals and Key Measures: First Things First Goal Area to Be Addressed: •Family Support First Things First Goals to Be Addressed: •FTF will increase the availability, quality and diversity of relevant resources that support language and literacy development for young children and their families. First Things First Key Measures to Be Addressed: •Percentage of families of children birth through age five who report they maintain language and literacy rich home environment (e.g. children hear language throughout the day, children have opportunities for listening and talking with family members, books and other literacy tools and materials are available and accessible to children). •Percentage of families with children birth through age five who report reading to their children daily in their primary language. For more information on First Things First Goal Areas, Goals and Key Measures, please visit: http://www.azftf.gov/WhatWeDo/Impacting/Documents/azftf Strategic Road Map2008.pdf A total of approximately $300,000 is available for award. The Pinal Regional Partnership Council anticipates services for approximately 3,000 families with children ages birth through five that reside within the region. Exhibit B Response to Scope of Work In order to be considered for this ftinding opportunity please respond to the following questions. 1. Provide a one (1) page narrative overview of the proposed program and curriculum that includes a brief summary of the program and curriculum, how it will be implemented, how many classes will take place during the each training series, your capacity to implement this program and how success and outcomes will be measured. The Apache Junction Public Library will hire four early childhood development teachers (1 full time, three part-time), purchase a "mobile resource van," and use a variation of the Even Start model. Our "First Things First Fun Van" program will use a research- based curriculum'and materials developed by Parents as Teachers,an organization devoted to assisting parents in fostering optimal development in children. Under the guidance of the Parents As Teachers program coordinator, we have integrated the group oriented, early literacy portion of their research -based programming into the First Things First Fun Van program. Through mobile outreach services, we will bring the education modules into targeted areas of need. As part of the grant, an on -site trainer from Parents as Teachers will provide three days of training and online training to adapt the early literacy portion of their curriculum for use in the community -based delivery of our early literacy development programming. The curriculum will be provided using two educational components: 1) Child Development (Encouraging Literacy) and 2) Supporting Children's Play (Playing To Learn). The "Child Development" component addresses different areas of development (language, intellectual, social -emotional, and motor) and how they relate to early literacy. In "Supporting Children's Play," parents learn the importance of play as it relates to development and literacy, as well as recommended activities and outings that complement those lessons. The Knowledge Path Early Literacy Kit will also be used as a resource to develop instructional materials.Handouts provided by Parents as Teachers will include:Choosing Children's Books: Which Book is Best?; Read to Me! Ideas to Help You Raise a Reader; and How to Use Your Public Library. The Fun Van will visit seven primary "hubs" in Pinal County. The first component, "Child Development," will be taught in three sessions, and the second component, "Supporting Children's Play," will be taught in two sessions. Each session will be two hours in length and will have three teachers attending to twelve families in each session. The Library will provide the two components in eight series each. During this grant cycle, the library will provide thirty hours of instruction per week for forty weeks. The library's goal is to serve between 2,500-3,000 families in Pinal County and the Ak-Chin Indian Reservation. The library will coordinate with local organizations in each area, both for purposes of marketing and using preexisting networks and resources to impact as many families as possible. Through the delivery of the proposed outreach services, the library plans to bring literacy development services and supports into community settings, such as libraries and community centers. Children aged 0-5 in the targeted geographic areas are at risk for low literacy attainment and this program will take the necessary steps toward addressing that deficit and ensuring a better, brighter future for Pinal County. The library has been dedicated to fostering literacy in children since its inception. For the last five years, the library has participated in the American Library Association's Every Child Ready to Read program. Studies have shown that this program increases library usage and improves literacy behaviors amongst parents with low-income and low -educational attainment. Library staff includes individuals with early childhood education and teaching backgrounds who have contributed to other literacy endeavors within the organization, including Play and Learn programs and the library's own Hand- in -Hand Early Literacy Center.Spencer Paden, Library Manager, has twenty-three years experience successfully managing the library, multimillion dollar projects, and overseeing many grant projects, from their inception to their conclusion. "The First Things First Fun Van" program will be a natural extension of the library's demonstrated goals and will allow for its efforts to reach a broader audience. Success will be measured by the number of families served, pre- and post -testing and assessment of the overall program using tools developed by the Parents as Teachers program. 2. In order to implement the program and curriculum, what capacity will be needed? Describe any external agency partnerships, additional resources, training, establishing or strengthening relevant relationships with consultant or providers necessary to successfully implement the program or strategy. The Apache Junction Public Library will need to hire four early childhood development teachers (1 full time, three part-time), purchase a "mobile resource van," and purchase training, gas, materials, marketing and other items identified in the budget section. The Parents As Teachers program coordinator recommended three days of on -site training covering the curriculum, group facilitation, parents & children at play,and working with diverse families. In addition, the program coordinator recommended online training with Parents As Teachers "Explore the Path to Literacy."Apache Junction will be working closely with Parents As Teachers advisers throughout the grant period. Apache Junction Public Library has an excellent relationship with Pinal County Library District and has partnered with them on many projects. We are an active member of the Pinal County Library Federation and have developed relationships with all the libraries in Pinal County.All public libraries within the County are members of the Federation. Federation Libraries cooperate and work together to share a common online catalog, online resources, card and interlibrary loan privileges. The Federation libraries meet on a regular basis. Any library card issued by the Fun Van will be usable in any library in the County.People with library cards from other libraries will be able to borrow Fun Van materials as well; so books, materials, and other resources in the Van will be usable by and loanable to any person in the County. 3. Describe the communities that will be served by the identified program within the, Pinal Regional Partnership Council area. In 2009, the US Census (http://quickfacts.census.govhfcl/states/04/04021.html) estimated the total population of Pinal County to be 340,962. Of that number, 25.2% speak a language other than English at home. In 2008, it was estimated that 14% of Pinal County residents (a total of 47,734 individuals) were living in poverty. This is an incredibly fast growing area, experiencing an impressive 89.7% increase in population over the last decade (compared to 28.6% growth in the state of Arizona). In 2008, it was estimated that 8.1% of the population (27,617 children) was under five years old. In 2006, it was estimated that 13% of children were born annually to teen mothers in Pinal County (http://www.azftf.gov/RPCCouncilPublicationsCenter/Pinal_Need_and_Assets_Report_ 2008.pdf). The communities to be served are: Superior, Casa Grande, Florence, Coolidge, Maricopa, Oracle, San Manuel, Eloy, Arizona City, Kearny, Mammoth, San Tan Valley area, Ak-Chin Indian Community and Apache Junction. The communities will be grouped into seven "hubs": Apache Junction -Gold Canyon; Superior -Kearny; Casa Grande-Eloy-Arizona City; Florence -Coolidge -San Tan Valley Area; Maricopa; Oracle -San Manuel -Mammoth; and the Ak-Chin Indian Community. In 2006, a mere 1,779 children were enrolled in regionally approved care centers (the maximum capacity was 3,074). In Pinal County, the majority of all childcare takes place in unregulated settings, as there are not enough early care and education programs available for working parents who want (or need) a program with a developmental focus for their children.(http://www.azftf.gov/RPCCouncilPublicationsCenter/Pinal_Need_and_Assets_ Report_2008.pdf). When one looks at the number of children under five in the county compared to the number of available slots in childcare centers, it quickly becomes apparent that the need for such services is great in this area. If nearly thirty thousand children could benefit from these types of services, but services exist to meet only ten percent of that population, that leaves the vast majority of parents at the mercy of unregulated options. The Fun Van program will be free so anyone can attend regardless of income or financial status. Using a portable delivery, we will be able to offer services in a variety of locations throughout Pinal County that will reduce transportation time and cost for families. We will employ bilingual staff and purchase books and materials available in Spanish for Spanish speaking families. 4. Describe the target population to be served by the identified program, be as specific as possible, and include targeted service numbers. The target population is 2,500 - 3,000 families in Pinal County with children 0-5 years old. The Fun Van will visit at least 7 locations for a minimum of 30 hours of instruction per week. For the four smaller hubs (Superior -Kearny, Maricopa, Oracle -San Manuel- Mammoth, Ak-Chin Indian Community) we will have a goal of reaching 288 families each and for the three larger hubs (Florence -Coolidge -San Tan Area, Apache Junction -Gold Canyon, Casa Grande-Eloy-Arizona City) we will try to reach 576 families per hub. The families may come from any demographic group but we strive to target and serve low-income families who may be linguistically or socially isolated or have low educational attainment. The program will be open to any primary caregiver, but not one who acts in a professional capacity (such as a nanny or day-care worker). The goal is to provide caregivers with the information and tools necessary to foster early literacy in children and ensure proper development. 5. Describe how the target population will be recruited. Identify outreach, engagement and retention practices for participants. Outreach:The target population will be recruited through a variety of mediums to reach a broad audience. Advertising and marketing for the project will be done in traditional and nontraditional formats. The Library will utilize in-house Library kiosks and print pieces, such as posters and fliers. In addition, promotion will be provided from within the Pinal County Library District and partner agencies such as schools, preschools, Head Start and Food Banks. Press releases will be provided to local and county news organizations, non-profit and faith based organizations and the City of Apache Junction cable access channel for dissemination to the public.Advertisements will be placed in the following newspapers:Apache Junction Independent, Apache Junction News, Casa Grande Dispatch, Coolidge Examiner, Florence Reminder/Blade-Tribune, AZ City Independent, and the Maricopa Monitor. Beyond those standard marketing avenues, a special website for the project will be maintained to advertise the program and provide online resources. This website will be accessible through library, the City of Apache Junction, and the Pinal County Library District web pages. The Library will utilize social networking (Facebook) and other Web 2.0 applications (such as Youtube and Twitter) to advertise and promote this program. By using these online outlets, we're hoping to attract young parents to the program in dynamic and interesting ways. Engagement: Parents as Teachers provides a proven curriculum for the outreach specialists with engaging, research -based teaching material. The programs will be interactive and participant focused. A four to one teacher -to -family ratio will foster interaction between participants and team members, ensuring that all involved will remain interested through the duration of the module. First Things First Fun Van team members will utilize relevant teaching aides, such as Web 2.0 online applications, in addition to traditional methods of teaching. The variety of approaches featured in each module will make interest and attention easy to attract and maintain. Retention:The Library recognizes the inherent difficulty in retaining participants throughout all parts of the program. However, we also understand the importance of the program and the necessity for families to attend each training module provided in the series. To keep families coming back, our outreach specialists will provide participants with various incentives, such as take-aways, free books, informational material, learning toys, and free snacks. Particular emphasis will be placed on building networks of social support with other parents and team members involved in the program. Going beyond the community meetings, the team members will create and maintain online support through use of social networking technologies. That way, parents can connect with one another to ask and answer questions, set up meeting times and playdates, and know when the next training modules will be offered from anywhere at any time..Parent communication with teachers on social networks will be enhanced through the purchase and use of laptops for the First Things First Fun Van Team. All participants that finish a component will receive a certificate of completion, a document they can take with them that will reflect the effort they put forth towards the program. 6. Fill out the Standard Data Collection Form; Attachment A. Form completed—Please see attached 7. If staff will be paid from this grant, please fill out Key Personnel, Attachment B. JOB DESCRIPTION: First Things First Fun Van Team Leader PRIMARY PURPOSE: •Create and maintain a safe and stimulating environment for young children (ages 0-5) •Teach early childhood education classes for ages 0-5 using the chosen curriculum Parents as Teachers •Supervise early childhood staff •Provide information to parents regarding child development and other resources •Work in a family -centered program and center your duties on the needs of the families QUALIFICATIONS: *Education/Certification: Minimum: Masters Degree in Early Childhood education or a related field. Experience teaching in early childhood education.Bi-lingual ability highly desirable. Special Knowledge/Skills: Experience working in an early childhood and/or family literacy setting Supervisory skills Strong communication and interpersonal skills Must be flexible and adaptable to meet the needs of the children and program Experience working with persons from diverse cultural and economic backgrounds MAJOR RESPONSIBILITIES AND DUTIES: 1.Create an educational environment conducive to learning and appropriate to the physical, social, and emotional development of students with an emphasis on language development and emergent literacy skills 2.Provide for the screening and preparation of children to fully participate in program services 3.Establish instructional programs based on scientifically based reading research 4.Must demonstrate the ability to support the social and emotional development of children 5.Provide activities and opportunities that encourage curiosity, exploration, and problem -solving appropriate to the developmental levels of the children 6.Model developmentally appropriate activities and positive behavior management techniques through daily contact with children and early childhood staff in the classroom 7.Select books, equipment and other educational materials appropriate for the early childhood program. 8.Include materials and experiences in the classroom that are culturally appropriate and represent diversity 9.Maintain attendance records and other data of children and families participating 10. Lead regularly scheduled team meetings 11. Participate in team planning sessions with all project staff to ensure well- coordinated and effective delivery of project services to meet program objectives and attend all regional meetings 12. Work cooperatively and effectively as a team member by communicating and contributing information on a continuous basis 13. Supervise and provide leadership and support for early childhood providers 14. Conduct and supervise the completion of pre- and post -assessments for children and families 15. Maintain open, friendly, and cooperative relationship with each child's family and encourage their involvement in the program 16. Maintain up-to-date knowledge of current child development practices 17. Demonstrate behavior that is professional, ethical, and responsible 18. Perform other duties and responsibilities as assigned SUPERVISORY RESPONSIBLITIES Supervise early childhood staff of the "First Things First Fun Van" WORKING CONDITIONS: Mental Demands: Ability to communicate effectively (verbal and written); interpret policy, procedures, and data;maintain emotional control under stress Physical Demands/Environmental Factors: District and county wide travel; frequent prolonged and irregular hours. Occasional lifting of 50 pounds or more and able to push up to 200 pounds JOB DESCRIPTION: First Things First Fun Van Part-time Outreach Specialist PRIMARY PURPOSE: •Create and maintain a safe and stimulating environment for young children (ages 0-5) •Teach early childhood education classes for ages 0-5 using the Parents as Teachers curriculum •Provide information to parents regarding child development •Work in a family -centered program and center your duties on the needs of the families QUALIFICATIONS: *Education/Certification:Minimum:Bachelor's Degree in Education or related field Experience teaching in early childhood education. Bi-lingual ability highly desirable. Special Knowledge/Skills: Experience working in an early childhood and/or family literacy setting Strong communication and interpersonal skills Must be flexible and adaptable to meet the needs of the children and program Experience working with persons from diverse cultural and economic backgrounds MAJOR RESPONSIBILITIES AND DUTIES: 1.Create an educational environment conducive to learning and appropriate to the physical, social,and emotional development of students with an emphasis on language development and emergent literacy skills 2.Assist in providing for the screening and preparation of children to fully participate in program services 3.Must demonstrate the ability,to support the social and emotional development of children 4.Provide activities and opportunities that encourage curiosity, exploration, and problem -solving appropriate to the development levels of the children 5.Model developmentally appropriate activities and positive behavior management techniques through daily contact with children and early childhood staff in the classroom 6.Select books and other educational materials appropriate for the early childhood program 7.Include materials and experiences in the classroom that are culturally appropriate and represent diversity 8.Participate in team planning sessions with all project staff to ensure well- coordinated and effective delivery of project services to meet program objectives 9.Work cooperatively and effectively as a team member by communicating and contributing information on a continuous basis 10. Assist with the completion of pre and post assessments for children and families 11. Maintain open,friendly,and cooperative relationship with each child's family and encourages their involvement in the program 12. Maintain up to date knowledge of current child development practices 13. Demonstrate behavior that is professional, ethical, and responsible 14. Perform other duties and responsibilities as assigned WORKING CONDITIONS: Mental Demands: Ability to communicate effectively (verbal and written); interpret policy, procedures, and data; maintain emotional control under stress. Physical Demands/Environmental Factors: District and county wide travel; frequent prolonged and irregular hours. Occasional lifting of 50 pounds or more able to push up to 200 pounds. 8. Sequentially list the activities needed to operationalize the strategy, including timelines and responsibilities. Fill out the Implementation Plan, Attachment C. Please see July 2010 — June 2011 Implementation Plan 9. Describe administrative and operational costs associated with implementation by filling out the Line -Item Budget, Attachment D and the Budget Narrative, Attachment E. 10. If capital equipment will be requested in this grant, please address the following: a.Demonstrate strong justification to support the needs within a region. The response will include costs for such items. In addition, provide evidence of strong on- going support from the community for the capital improvement. •San Tan Valley is an under -served community as they do not have a public library. Residents and families must drive thirty five minutes to the •Apache Junction Library in order to take advantage of extensive library and early literacy services in Pinal County. Unfortunately, there are many areas within the County that do not have access to early literacy services. The Pinal County Library District strongly supports family literacy activities, with both financial and staff resources. By being partners with the district, we can improve the capacity of local librarians who may not have extensive knowledge or specialty in early literacy. The Apache Junction Public Library Friends of the Library encourage and support family based literacy both financially and with volunteers. Volunteers can be provided on an as needed basis to support the program. The program will also be advertised through the Friends of the Library email newsletter and through our other literacy partners in the County. This project has been discussed with City Management and they are very excited and supportive of the Library's County -wide literacy efforts using the First Things First Fun Van. b.Describe how funding such capital improvement will enable the region to reach their pre -determined measurable outcomes. •More families will be able to participate in literacy activities through this unique program. By bringing a literacy enriched program to the area, parents will learn new and different ways to encourage literacy in their homes. By providing books for the preschoolers and literacy materials to take home, more children will be read to on a regular basis. Homes will become more language rich. Parents will have the support of staff and other parents as they implement these new ideas with their families. Families will be more familiar with agencies in their area ready to serve their needs. c.Describe what funds will be available to sustain the benefits of the capital request if approved. •We will sustain the benefits of the capital request with City, County, State Grants in Aid and Friends of the Library funding. We will also apply for other grants to strengthen our ability to not only sustain the goals of the current project but to surpass those goals in the future. d.Describe other attempts to meet this need and provide a narrative that describes how no other resources exist in the community to meet this need. •The effect of the proposed program on promoting early childhood development is well documented by research. The Apache Junction Public Library staff has periodically gone out into the community to promote family literacy and has offered many in-house literacy programs (e.g.Play and Learn, Every Child Ready to Read, Hand -in -Hand Early Literacy Center,etc.) However, we need additional resources to provide the proposed program of services on a regular basis to the entire County. No one agency has the monetary means to meet the literacy needs of 3,000 families in Pinal County. The literacy needs can best be met through a coordinated, organized endeavor by one entity with ties to many other organizations (libraries, schools, etc.) in the County that have an interest in early literacy. This effort will include places where families with children normally congregate, such as libraries, in addition to seeking out places in the County where there is a need but no formal structure to house resources.In essence, this is a mobile literacy program with a resource van that includes staff and everything necessary to provide instruction anywhere it is needed in the County. No other resource providing this service exists in the County. e.Describe the anticipated possible ownership and maintenance for the capital asset should the entity no longer utilize the asset for the purposes for which funding support was approved by the Board. •The City of Apache Junction has its own fleet maintenance division. The van would be well maintained just as other City vehicles are serviced on a regular basis. The van would always be used to promote literacy. The Apache Junction Public" Library is dedicated to promoting family literacy and has an enduring history of providing literacy services. f.Provide a justification of how it is expected that sustainability and operational resources are available after the life of this grant award. •Sustainability will be achieved by the long standing partnerships that Apache Junction Public Library has with Pinal County Library District and the Friends of the Library of Apache Junction, providing both staffing and financial resources. We currently receive funding from the City, Pinal County Library District, the Friends of the Library, State Grants in Aid, and a variety of other grants and donations. We also have a substantial resource base with our existing staff, which includes four teachers; over fifty volunteers, including retired teachers and librarians; and existing funding through our local budget of more than $1.2 million dollars. In addition to resources close at hand, we have an extensive network of people and organizations that we have worked with over the years, including: Vista Volunteers, United Way, Boys and Girls Club, Head Start, The Apache Junction Unified School District, The Apache Junction Senior Center, and twelve libraries throughout Pinal County through the Pinal County Library Federation. These partnerships will also help pave the way to a bright future for the program. 11. Fill out the Financial Systems Survey, Attachment F. RESPONSE TO CLARIFICATION: 1.Because you are requesting the purchase of capital equipment, please address the following: a.Provide evidence of strong on -going support from the community and how such funding will enable this regional area to reach their pre -determined measurable outcomes and sustain efforts without grant funding. San Tan Valley is an under -served community as they do not have a public library. Residents and families must drive thirty five minutes to the Apache Junction Library in order to take advantage of extensive library and early literacy services in Pinal County. Unfortunately, there are many areas within the County that do not have access to early literacy services.The Final County Library District strongly supports family literacy activities, with both financial and staff resources. By being partners with the district, we can improve the capacity of local librarians who may not have extensive knowledge or specialty in early literacy. The Apache Junction Public Library Friends of the Library encourage and support family based literacy both financially and with volunteers. Volunteers can be provided on an as needed basis to support the program. The program will also be advertised through the Friends of the Library email newsletter and through our other literacy partners in the County.This project has been discussed with City Management and they are very excited and supportive of the Library's County -wide literacy efforts using the First Things First Fun Van. More families will be able to participate in literacy activities through this unique program. By bringing a literacy enriched program to the area, parents will learn new and different ways to encourage literacy in their homes. By providing books for the preschoolers and literacy materials to take home, more children will be read to on a regular basis. Homes will become more language rich. Parents will have the support of staff and other parents as they implement these new ideas with their families. Families will be more familiar with agencies in their area ready to serve their needs. b.Description of other attempts to meet this need and narrative that describes how no other resources exist (other than matching funds) in the community to meet this need. The effect of the proposed program on promoting early childhood development is well documented by research.The Apache Junction Public Library staff has periodically gone out into the community to promote family literacy and has offered many in-house literacy programs (e.g. Play and Learn, Every Child Ready to Read, Hand -in -Hand Early Literacy Center, etc.) However, we need additional resources to provide the proposed program of services on a regular basis to the entire County. No one agency has the monetary means to meet the literacy needs of 3,000 families in Pinal County. The literacy needs can best be met through a coordinated, organized endeavor by one entity with ties to many other organizations (libraries, schools, etc.) in the County that have an interest in early literacy.This effort will include places where families with children normally congregate, such as libraries, in addition to seeking out places in the County where there is a need but no formal structure to house resources.In essence, this is a mobile literacy program with a resource van that includes staff and everything necessary to provide instruction anywhere it is needed in the County. No other resource providing this service exists in the County. c.Justification of how it is expected that sustainability and operational resources are available after the life of this grant award. Sustainability will be achieved by the long standing partnerships that Apache Junction Public Library has with Pinal County Library District and the Friends of the Library of Apache Junction, providing both staffing and financial resources. We currently receive funding from the City, Pinal County Library District, the Friends of the Library, State Grants in Aid, and a variety of other grants and donations.We also have a substantial resource base with our existing staff; which includes four teachers; over fifty volunteers, including retired teachers and librarians; and existing funding through our local budget of more than $1.2 million dollars.In addition to resources close at hand, we have an extensive network of people and organizations that we have worked with over the years, including: Vista Volunteers, United Way, Boys and Girls Club, Head Start, The Apache Junction Unified School District, The Apache Junction Senior Center, and twelve libraries throughout Pinal County through the Pinal County Library Federation. These partnerships will also help pave the way to a bright future for the program. d.Description of the anticipated possible ownership and maintenance for the capital asset should the entity no longer utilize the asset for the purpose for which funding support was approved by the Board. The City of Apache Junction has its own fleet maintenance division. The van would be well maintained just as other City vehicles are serviced on a regular basis. The van would always be used to promote literacy. The Apache Junction Public Library is dedicated to promoting family literacy and has an enduring history of providing literacy services. Please verify/confirm that the request for fuel is for the van to be purchased versus staff's personal vehicles (which would be an unallowable expense for personal vehicles). If this is for staff vehicles, please use the State of AZ mileage rate of .445/per mile. The request for fuel is for the van or other City owned vehicles if it should be necessary to use them. No staff owned vehicles will be used in this project. Please describe the Train -the -Trainer expense. What is the training? Who is conducting it? How will benefit the implementation of your proposed program? Our "First Things First Fun Van" program will use a research -based curriculum and materials developed by Parents as Teachers,an organization devoted to assisting parents in fostering optimal development in children. Under the guidance of the Parents As Teachers program coordinator, we have integrated the group oriented, early literacy portion of their research -based programming into the First Things First Fun Van program. Through mobile outreach Services, we will bring the education modules into targeted areas of need. As part of the grant, an on -site trainer from Parents as Teachers will provide three days of training and online training to adapt the early literacy portion of their curriculum for use in the community -based delivery of our early literacy development programming. The Parents As Teachers program coordinator recommended three days of on -site training covering the curriculum, group facilitation, parents & children at play, and working with diverse families. In addition, the program coordinator recommended online training with parents As Teachers "Explore the Path to Literacy." Apache Junction will be working closely With Parents As Teachers advisers throughout the grant period. Exhibit C FIRST THINGS FIRST Standards of Practice Early Language and Literacy Programs in Home and Community Settings Early childhood stakeholders, families, and communities recognize that when early language and literacy development is optimized, it can be the foundation for a child's later academic success in school. "The years from birth through age five are a critical time for children's development and learning. Early childhood educators understand that at home and in early childhood education settings, young children learn important skills that can provide them with the cornerstones needed for the development of later academic skills..." (Literacy, 2009) Literacy acquisition encompasses the four domains of language (reading, writing, speaking and listening) and numeracy. Early literacy or precursor literacy skills include the following variables that are consistently shown to predict later literacy achievement: •alphabet knowledge: knowledge of the names and sounds associated with printed letters •phonological awareness: the ability to detect, manipulate, or analyze the auditory aspects of spoken language (including the ability to distinguish or segment words, syllables, or phonemes), independent of meaning •rapid automatic naming of letters or digits: the ability to rapidly name a sequence of random letters or digits •rapid automatic naming of objects or colors: the ability to rapidly name a sequence of repeating random sets of pictures of objects (e.g., "car," "tree," "house," "man") or colors •writing or writing name: the ability to write letters in isolation on request or to write one's own name •phonological memory: the ability to remember spoken information for a short period of time •concepts about print: knowledge of print conventions (e.g., left—right, front—back) and concepts (book cover, author, text) •print knowledge: a combination of elements of alphabet knowledge, concepts about print, and early decoding •reading readiness: usually a combination of alphabet knowledge, concepts of print, vocabulary, memory, and PA •oral language: the ability to produce or comprehend spoken language, including vocabulary and grammar •visual processing: the ability to match or discriminate visually presented symbols 2 Programs that support young children's early language and literacy development are a part of the family support system in Arizona. An array of early language and literacy programs and service delivery methods may be implemented to meet the needs of families with young children. Research indicates that family literacy programs which provide learning opportunities for both the young child and his or her parents positively impact young children and their families. (Literacy N. C., 2009) According to Adult Education and Family Literacy Act (AEFLA) standards, the term "family literacy services" means programming that is of sufficient intensity in terms of hours, and of sufficient duration, to make sustainable changes in a family and that integrates all of the following core components: •Interactive literacy activities between parents and their children, and •Training for parents regarding how to be the primary teacher for their children and full partners in the education of their children, and •Parent literacy training that leads to economic self-sufficiency, and •An age -appropriate education to prepare children for success in school and life experiences. Family literacy programs are built on four core principles; 1) the value of education for success in life, 2) the central role of the parent in a child's development, 3) the identification of individual strengths, and 4) the value of experiential learning. While each First Things First funded early language and literacy program may be uniquely designed, they all have a valuable role to play in meeting the complex needs of families and communities across the State of Arizona. First Things First focuses on programs and services that provide children with the best opportunities for school and life success. Funding decisions are based upon a robust process of review to ensure programs are supported by research, value the family, use approaches considered to be best practice and are responsive to the specific needs identified in each region. First Things First funded programs shall supplement, not supplant, other state expenditures on, and federal monies received for early childhood development and health programs. It is expected that early language and literacy programs funded by First Things First will be offered at no -cost, on a voluntary basis.Programs and service can be delivered through home visitation or community based training.Please, also refer to the First Things First Home Visitation and/or Parent Education Community Based Training Standards of Practice documents. Using a family -centered and strengths -based approach these programs will: 1.Provide a Focus on Literacy A.Inform and educate parents and families on typical early language and emergent literacy development for children ages birth through five. B.Literacy coaching and instruction should be woven into the activities of all program components; presented and practiced in contexts that are meaningful to families' lives and needs. If providing literacy services in a community based setting, it is critical that parents and families are taught to bridge classroom experiences to home environments with their own young children. C.Training for parents regarding how to be the primary teacher for their children and full partners in the education of their children. •Actively engage parents in learning how everyday experiences can nurture the literacy development of their children. •Support parents in maintaining a literacy -rich home environment. •Assist parents to learn how to advocate for their children within a variety of settings, including school, child care and human service agencies. 2.Use a research -based curriculum and activities to promote learning in contexts which are relevant to the lives of participants. 3.Provide Sufficient Intensity and Duration of Services •For example, typical frequency and duration of family literacy programs is a minimum of 6 sessions at 2 hours per session. Programs may also: - Align with Arizona's Early Learning Standards/Guidelines. Family literacy programs across the nation also take into consideration alignment with their state's Early Learning Guidelines which describe the expectations about what children should know (understand) and do (competency and skills) across the different domains of learning. In Arizona, the Department of Education developed Early Learning Standards to provide a framework for the planning of quality learning experiences for all children 3 to 5 years of age. The document can be found here: http://www.ade.state.az.us/earlychildhood/downloads/EarlyLearningStandards.pdf First Things First is developing Early Learning Developmental Guidelines for infants and toddlers. - Provide parent literacy training that leads to economic self-sufficiency. •Assist adults in raising their literacy levels. •Assist adults in gaining knowledge and skills needed for employment and self- sufficiency. •Assist adults who are parents in gaining educational skills they need to be full partners in the educational development of their children. •Assist adults in completing their secondary school education or its equivalent (e.g. English language classes, Adult Basic Education, Adult Secondary Education, preparation for the General Education Development (GED) examination, and workplace literacy). •In community settings, instruction should include a combination of individual and group activities, and encourage cooperative learning. •Assessment, both formal and informal, should occur on an ongoing basis in order to provide adult learners with feedback about progress they have made toward goals. •Participants must be actively engaged in the decision -making process with regard to their education. •Program staff must support adult learners in being self -directed, with understanding that adult education builds upon the knowledge, experiences and roles of participating adults. All First Things First funded Home Based Early Language and Literacy Programs must also follow the First Things First Home Visitation Standards of Practice. All First Things First funded Community Based Early Language and Literacy Programs must also •follow the First Things First Parent Education Community Based Training Standards of Practice. •March 23, 2010 Exhibit D First Things First Standard of Practice Parent Education Community -Based Training Community -based family education programs work to enable families to build on their own strengths and capacities to promote the healthy development of children. Successful family education programs facilitate the acquisition of parenting and problem -solving skills necessary to build a healthy family. Effective parenting education develops nurturing and attachment to support children's social -emotional development, knowledge of parenting and of child development, parental resilience, and social connections and awareness of support mechanisms available for parents. Research suggests that improving fundamental parenting practices reduces the likelihood of problem behaviors in children. Parent -child relationships can be enhanced through parent training and family strengthening programs. While these programs come in different forms, they have a common goal of increasing the level of family functioning and promoting healthy child development. Programs are embedded in their communities and contribute to the community building process. Parents should be able to access educational information in their community on a variety of child development topics. Information about where and when parenting education programs are available needs to be easily accessible by all interested persons. Research indicates that programs that involve both parents and children demonstrate a positive impact upon outcomes. Effective program models may run simultaneous parent -only and child- only sessions followed by family sessions with opportunities to practice new skills. The critical element is that families have opportunities to practice skills with on -site staff guidance. Based upon Building Bright Futures, regional needs and assets reports, and preliminary information from the Family and Community Survey, we know that Arizona's parents and families with young children need information on child development; to develop parenting skills; and have access to resources. For those who do not qualify or choose to participate in a home visitation program, community -based family education programs serve as another opportunity for Arizona's parents and families to access education, information and resources. While each First Things First funded community -based family education program may be uniquely designed, they all have a valuable role to play in meeting the complex needs of families and communities across the State of Arizona. First Things First focuses on programs and services that provide children with the best opportunities for school and life success. Funding decisions are based upon a robust process of review to ensure programs are supported by research, value the family and use approaches considered to be best practice which are responsive to the needs identified in a specific Region. First Things First funded programs shall supplement, not supplant, other state expenditures and federal monies received for early childhood development and health programs. It is expected that community based family education programs funded by First Things First will be offered at no -cost, on a voluntary basis. Using a family -centered and strengths -based approach these programs will offer families: A series of classes that provide information and support in each of the core areas: child development, parenting skills, and resource and referral. •All domains of child development (cognitive, communication, physical, social/emotional and adaptive), age appropriate expectations, developmental milestones and when to have concerns. •Appropriate child -adult interactions and development of parenting skills (i.e. physical touch, showing affection, spending time together, positive discipline, parental monitoring, early reading, language experiences, and communication) •Resource and Referral Information -Identify supports and services available to families with young children (e.g. nutrition; obesity; breastfeeding; physical activity; immunizations; oral health; insurance enrollment; participation in consistent medical/dental homes; participation in prenatal care; safety; where to access developmental screening and intervention; vision and hearing screening) Programs may also help families: •Identify their natural supports such as peer support. •Access opportunities to participate in family literacy activities. Programs will: 1. Provide services to families that are based upon a culture of trust and respect. A. Create a family -centered environment. •Staff are from the community and have extensive knowledge of community resources •Structure activities compatible with the family's availability and accessibility •Demonstrate genuine interest in and concern for families B. Clearly define program objectives with the families upon enrollment: understanding what the program will accomplish helps families become fully engaged in program services. C. Create opportunities for formal and informal feedback and act upon it; ensure that input shapes decision -making. D. Encourage open, honest communication. E. Maintain confidentiality; be respectful of family members and protective of their legal rights. 2. Support the growth and development of all family members; encourage families to be resources for themselves and others. A. Encourage family members to build upon their strengths. B. Reflect the commitment to effectively serve the identified target population with an emphasis on fathers and grandparent caregivers, through publicity/outreach, literature and staff training. C. Help families identify and acknowledge informal networks of support and community resources. D. Create opportunities to enhance parent -child and peer relationships. 3. Affirm, strengthen and promote families' cultural, racial and linguistic identities and enhance their ability to function in a multicultural society. A. Create opportunities for families of different backgrounds to identify areas of common ground and to accept and value differences between them. B. Strengthen parent and staff skills to advocate for themselves within institutions and agencies. C. Hire staff who reflect the cultural and ethnic experiences and language of the families with whom they work and integrate their expertise into the entire program. D. To address cultural competency objectives, early childhood practitioners /early childhood service providers shall ensure that children and families receive from all staff members effective, understandable, and respectful care that is provided in a culturally competent manner- a manner compatible with their cultural beliefs and practices and preferred language. Early childhood practitioners /early childhood service providers should ensure that staff at all levels and across all disciplines receive ongoing education and training in culturally and linguistically appropriate service delivery. Early childhood practitioners/early childhood service providers should develop participatory, collaborative partnerships with communities and utilize a variety of formal and informal mechanisms to facilitate community and family -centered involvement to ensure that services are delivered in a manner that is consistent with the National Standards on Culturally and Linguistically Appropriate Services and/or the National Recommendations on Cultural and Linguistic Competence for the National Association for the Education of Young Children." http://minorityhealth.hhs.gov/templates/browse.aspx?Iv1=2&1v1ID=15 ; http://www.naeyc.org/positionstatements/linguistic 4. Programs are flexible and continually responsive to emerging family and community issues. A. Be accessible for families. B. Ensure manageable classroom size and appropriate staffing patterns. Calculate classroom size and staffing patterns based upon: •Space, square footage; for adult -only sessions, there will be a maximum of 25 participants; and •Number of sessions held for families throughout a calendar week; and •Program model. For example, for groups that involve both adults and children, staffing patterns must demonstrate appropriate staff to family ratios (e.g. lead instructor and two teachers for eight families with two year olds — while adults receive information from lead instructor, teachers provide care for the two year olds and are available to assist with facilitation of parent -child activities). C. Engage families as partners to ensure that the program is beneficial. Families have regular input and feedback in programmatic planning to meet their needs. D. Develop a collaborative, coordinated response to community needs. 5. Community -based programs provide ongoing staff development/training to ensure program quality and give staff an opportunity to develop professionally. A. Assess staff skills and abilities. Staff must be able to engage families while keeping a professional rapport. B. Provide ongoing staff development/training on the First Things First Parent Education Community Based Training Standards of Practice principles. C. Supervisors should work with staff to prepare professional development plans. 6. The Parent Education Community Based Training Standards of Practice are modeled in all activities including planning, governance, and administration. A. The length of employment and experience/education are reflective of high quality staff. Parent and family educators are required to have a minimum of a Bachelors degree in early childhood development, education, family studies, social work, nursing or a closely related field. B. Establish an effective, consistent supervisory system that provides support for all staff members and ensures accountability to participants, funders, and the community. C. Establish supervision as a collaborative process with mechanisms that support staff in difficult situations and provides ongoing opportunities for discussion between staff members and supervisors to reflect and debrief. Supervision will also include observation. It is important that supervisors spend time with parent educators in the field to have a sense of how the service is being delivered. This will help supervisors and staff to identify coaching and mentoring opportunities. D. All staff work as a team, modeling respectful relationships. E. Build a team of staff who is consistent with program goals and whose top priority is the well-being of families and children. F. Evaluation and monitoring is a collaborative, ongoing process that includes input from staff, families, program administrators, and community members. 1. Activities, as identified by First Things First, include pre- and post -testing, self- assessment and opportunities for feedback; and 2. Identify outreach, engagement and retention practices; and 3. Programs must demonstrate mechanisms to assess program effectiveness and to implement quality improvements. Programs must participate in data collection and reporting of performance measures to First Things First. February 12, 2010 Exhibit E: Performance Measures Program Specific Data Collection Grantees will be provided with data reporting requirements by First Things First and will meet the requirements of the evaluation including, but not limited to, timely and regular reporting and cooperation with all First Things First evaluation activities. Timely and regular reporting of all performance and evaluation data including the electronic submission (through First Things First .secure web portal known as PGMS) of data identified in data reporting templates (which will follow the First Things First general orientation). First Things First reporting requirements will be aligned with the Goals, Key Measures, and Performance Measures identified in each Scope of Work. The purpose of the First Things First data submission is to determine the extent to which the program has accomplished the stated goals and key measures, through reporting on program implementation as well as program outcomes (as appropriate and identified in the performance measures). Grantees agree to participate in the First Things First evaluation and any program specific evaluation or research efforts. Grantees are required to collaborate with the First Things First longitudinal evaluation. The provider must participate in child assessment activities associated with the longitudinal evaluation including tracking and reporting to First Things First data pertaining to participant attendance, enrollment, and demographic information; all of which must be maintained in a secure and confidential manner. In addition, Grantees agree to follow First Things First and evaluation consultants of First Things First to observe program activities on site and obtain parent consent for data collection related to evaluation efforts. Performance Measures are defined by First Things First to determine the key impacts of the strategies, programs and approaches being implemented. Grantees will collect and report data to First Things First on the progress of achieving the Performance Measures. Grantees will receive training on specific reporting requirements. Reporting requirements will be detailed and specific and aligned with the performance measures. Data must be submitted in its raw form (e.g., number of children served/proposed service number = 52 actual children served/50 proposed service number). Based on specific strategic objectives, data will be reported for subgroups, for example, one group of strategies may require reporting of the number of children from birth through five, whereas other strategies will need to report numbers broken down to number of infants, toddlers, and preschoolers. An additional example would be for type of Early Care provider or enrollment status.Examples of subgroups of Early Care providers are licensed with the Arizona Department of Health Services, accredited, regulated by Tribal authorities, etc; examples of family enrollment statuses are newly enrolled, continuing enrollment, disenrolled. Performance Measures for purposes of this Agreement are as follows: Community Based Early Literacy Programs •Total number of families attending family literacy trainings/proposed service number •Total number of children ages zero through five attending family literacy trainings/proposed service number •Total number of families showing increases in parenting knowledge in early literacy and skills after receiving trainings/strategic target number (minimum questions provided by FTF) •Number of families reporting an increase in reading to their child (minimum questions provided by FTF) Exhibit F Coordination Coordination and collaboration among early childhood service providers is critical to developing a seamless service delivery system for children and families. Through coordination and collaboration, organizations begin to look at how they can change the way they work together so that they deliver services to children and families in new, more effective and efficient ways. As a result of coordination and collaboration, services are often easier to access and are implemented in a manner that is more responsive to the needs of the families. Coordination and collaboration may also result in greater capacity to deliver services because organizations are working together to identify and address gaps in service. Services and programs cannot be implemented in isolation. Successful Grantees must demonstrate capacity to attend meetings and participate productively in coordination and collaboration activities occurring within the First Things First region being served.In order to accomplish this, Grantees should plan the appropriate staffing and budget to support travel to and attendance at monthly meetings within the regional area.' In order to promote regional and statewide service coordination First Things First grantees may also be requested to participate in regional and statewide meetings. First Things First staff and Regional Councils will identify these additional coordination and collaboration opportunities. To ensure the capacity to participate in these activities, Grantees should plan the appropriate staffing and budget to support travel to and attendance at five additional meetings, four within the region or in a neighboring region and one in the Phoenix area. All travel related costs for these trainings and meetings should be included in the Grantee's budget.