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HomeMy WebLinkAbout20053672.tiff RESOLUTION RE: APPROVE APPLICATION FOR FEDERAL ASSISTANCE FOR WELD COUNTY YOUTH CONSERVATION CORPS, AMERICORPS PROGRAM, AND AUTHORIZE ELECTRONIC SUBMITTAL WHEREAS,the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS,the Board has been presented with an Application for Federal Assistance for the Weld County Youth Conservation Corps, Americorps Program,from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County,on behalf of the Department of Human Services, to the Governor's Commission on Community Service, commencing September4,2006, and ending September3,2007,with further terms and conditions being as stated in said application, and WHEREAS,after review,the Board deems it advisable to approve said application,a copy of which is attached hereto and incorporated herein by reference. NOW,THEREFORE,BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Application for Federal Assistance for the Weld County Youth Conservation Corps, Americorps Program, from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, to the Governor's Commission on Community Service be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Deputy Clerk be, and hereby is, authorized to submit said application electronically. The above and foregoing Resolution was,on motion duly made and seconded,adopted by the following vote on the 21st day of December, A.D., 2005. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: �e �•� illiam . Jerke, Chair Weld County Clerk to th ` �• 1* BY: c>41)/ C47) uty `/all (� d~s..r'I M. J e,uPrCo-Tem Ir the d Davi4,E. Long A ED AS T4- vmr&Aw 7ennrt D. M den ounty t mey iv/ Al aa Date of signature: 2005-3672 CO µS LI " ) HR0076 oN —/c2 MEMORANDUM DATE: December 19, 2005 ITO: William H. Jerke, Chair Board of Commissioners FROM: Walter J. Speckman, Human Services Director COLORADO SUBJECT: AmeriCorps Grant Request Enclosed for Board approval is a grant request to the Governor's Commission on Community Service for the continued operation of the Weld County Youth Conservation Corps, AmeriCorps Program. This grant will allow the Weld County Youth Conservation Corps to continue to provide meaningful services to the communities of Weld County. Funding requested for the Program is $151,200.00 for the period covering September 4, 2006 to September 3, 2007. If you have any questions, please telephone me at 353-3800. 2005-3672 RAF _I PART I - FACE SHEET APPLICATION FOR FEDERAL ASSISTANCE 1.TYPE OF SUBMISSION: Non-Construction :a. DATE SUBMITTED TO CORPORATION 3. DATE RECEIVED BY STATE: STATE APPLICATION IDENTIFIER: 'OR NATIONAL AND COMMUNITY IERVICE(CNCS): Ib.APPLICATION ID: 4. DATE RECEIVED: GRANT NUMBER: 06AC058548 :.APPLICATION INFORMATION _EGAL NAME: Board ofW'eld County CO[1ROa5ioncrs,Weld County Division otAunan Sc, NAME AND CONTACT INFORMATION FOR PROJECT DIRECTOR OR OTHER ' PERSON TO BE CONTACTED ON MATTERS INVOLVING THIS APPLICATION (give )UNS NUMBER: area codes): NAME: Ted A.Long kDDRESS(give street address, city,state and zip code): TELEPHONE NUMBER: (970)353-3800 x3400 PO Box 1805 1551 N.17th Ave FAX NUMBER: (970)356-3975 Greeley CO 80632-1805 INTERNET E-MAIL ADDRESS:tIong@co.weld.co.us I. EMPLOYER IDENTIFICATION NUMBER (E/N): 7.TYPE OF APPLICANT: 846000813 7a. Local Govcmnent-County 17b. Area Agency on Aging 1.TYPE OF APPLICATION: Cotruunity Action Agency/Coma-unity Action Program X NEW CONTINUATION REVISION _ f Revision,enter appropriate letter(s)in box(es): J A. Increase Award B. Decrease Award C. Increase Duration D. Decrease Duration 9. NAME OF FEDERAL AGENCY: Corporation for National and Community Service 'Oa. CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER: 94.006 11.DESCRIPTIVE TITLE OF APPLICANTS PROJECT: Ob.TITLE: AmeriCorps'State I Weld County Youth Conservation Corps (WCYCC) 2.AREAS AFFECTED BY PROJECT(List Cities, Counties, States, etc): Weld County,Colorado :3. PROPOSED PROJECT: START DATE: 09/04/06 END DATE: 09/03/07 14.PERFORMANCE PERIOD: START DATE: END DATE: .5. ESTIMATED FUNDING: 16. IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE a. FEDERAL $ 151 200.00 ORDER 12372 PROCESS? _ YES,THIS PREAPPLICATION/APPLICATION WAS MADE AVAILABLE b. APPLICANT $ 105,194.00 TO THE STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON: c. STATE $ 0.00 DATE: d. LOCAL - $ 0.00 e. OTHER $ 0.00 f. PROGRAM INCOME _ $ 0.00 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? g. TOTAL 5 256,394.00 L YES if "Yes,"attach an explanation. C NO '8. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATION/PREAPPLICATION ARE TRUE AND CORRECT,THE DOCUMENT HAS BEEN JULY AUTHORIZED BY hiE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE S AWARDED. . i.TYPED NAME OF AUTHORIZED REPRESENTATIVE: b.TITLE: c.TELEPHONE NUMBER: ___ Carol Harding —_ , Office Manager Coordinator (970)356-4000 d. DATE: DEC 2 1 TIPS &cam,7.7 December 19,2005 2:13 PM Weld County Youth Conservation Corps (WCYCC) Board of Weld County Commissioners, Weld County Division of Human application ID:06AC056548 Services Budget Dates: Total Amt CNCS Share Grantee Share Section I.Program Operating Costs A.Personnel Expenses 43,999 17,649 26,350 B.Personnel Fringe Benefits 15,849 6,339 9,510 C.Travel Staff Travel 0 0 0 Member Travel 16,000 0 16,000 Total $16,000 $0 $16,000 D.Equipment 0 0 0 E.Supplies 2,400 1,320 1,080 F.Contractual and Consultant Services 0 0 0 G.Training Staff Training 0 0 0 Member Training 11,220 0 11,220 Total $11,220 $0 $11,220 H. Evaluation 0 0 0 I.Other Rogram Operating Costs Travel to CNCS-Sponsored Meetings 2,000 0 2,000 Total $2,000 $0 $2,000 section I.Subtotal $91,468 $25,306 $66,160 Section I Percentage 28% 72% Section II.Member Costs A.Living Allow ance Full Time (1700 hrs) 130,800 104,640 26,160 1-Year Half lime (900 hours) 0 0 0 Reduced Half Time(675 hrs) - 0 0 0 Quarter Time(450 hrs) 0 0 0 Minimum Time(300 hrs) 0 0 0 2-Year Half Time(2nd Year) 0 0 0 2-Year Half lime(1st Year) 0 0 0 Total $130,800 $104,640 $26,160 B.Member Support Costs FICA for Members 10,006 8,004 2,002 Worker's Compensation 0 0 0 Health Care 16,560 13,248 3,312 Total $26,566 $21,252 $5,314 Section II.Subtotal $157,366 $125,892 $31,474 Section II.Percentages 60% 20% Section III.Administrative/Indirect Costs A.Corporation Fixed Percentage Corporation Fixed Amount 7,560 0 7,560 Commission Fixed Anount 0 0 0 Total $7,560 $0 $7,560 B. Federally Approved Indirect Cost Rate Section III.Subtotal $7,560 $0 $7,560 Section III Percentage 0% 100% Section I+Ill.Funding Percentages 26% 74% Budget Totals $256,394 $151,200 $105,194 Budget Total Percentage 59% 41% total MSYs 12.00 Cost/MSY $12,600 Form 424A Modified SF-424A (4/88 and 12/97) Page 1 Budget Narrative for 06AC058548 Page 1 of 4 Budget Narrative: Weld County Youth Conservation Corps (WCYCC) for Board of Weld County Commissioners, Weld County Division of Human Services Section I. Program Operating Costs A. Personnel Expenses Position/Title-Qty-Annual Salary-%Time CNCS Share Grantee Share Total Amount Director:-1 person(s)at 51360 each x 10%usage 0 5,136 I 5,136 Team Leader:-1 person(s)at 37418 each x 20%usage 0 7,484 7,484 Crew Leader:-1 person(s)at 31379 each x 100%usage 17,649 13,730 31,379 CATEGORY Totals 17,649 26,350 43,999 B. Personnel Fringe Benefits Purpose-Calculation-Total Amount CNCS Share Grantee Share Total Amount Director-Fringe:36.02%of Salary Total Amount 0 1,850 1.850 Team Leader-Fringe:36.02%of salary Total Amount 0 2,696 2,696 Crew Leader-Fringe:36.02%of Salary Total Amount 6,339 4,964 11,303 CATEGORY Totals 6,339 9,510 15,849 C. Travel Staff Travel Purpose-Calculation CNCS Share - Grantee Share Total Amount N/A: 0 0 0 CATEGORY Totals 0 0 0 Member Travel Purpose-Calculation CNCS Share Grantee Share Total Amount Transportation to project sites,training,all corps day etc.:$1.10 per mile(cost 0 16,000 16,000 of van,gas, maintenance)x 14.546 miles CATEGORY Totals 0 16,000 16,000 D. Equipment Item/Purpose-Qty-Unit Cost CNCS Share Grantee Share Total Amount N/A:-0 x 5000 0 0 0 CATEGORY Totals 0 0 0 https://egrants2.cns.gov/espan/main/report.jsp?sid=48221 fe7a3cb445e9a339d85faf5d284... 12/19/2005 • Budget Narrative for 06AC058548 Page 2 of 4 E. Supplies Item-Calculation CNCS Share Grantee Share Total Amount Member uniforms/member equipment/safety equipment:12 members x$200 1,320 1,080 2,400 per member CATEGORY Totals 1,320 1,080 2,400 F. Contractual and Consultant Services Purpose-Calculation-Daily Rate CNCS Share Grantee Share Total Amount N/A:-Daily Rate of 0 0 0 0 CATEGORY Totals 0 0 0 G. Training Staff Training Purpose-Calculation-Daily Rate CNCS Share Grantee Share Total Amount State Commission Training,CYCA tng., project site trig.: No cost to program- 0 0 0 Daily Rate of 0 CATEGORY Totals 0 0 0 Member Training Purpose-Calculation-Daily Rate CNCS Share Grantee Share Total Amount Basic Skills/GED preparation:6 members @$1,800 ea-Daily Rate of 10 0 L 10,800 10,800 1st Aid,conflict resolution,leadership,team building,HIV awareness,Aids awareness,Environmental Education,Citizenship,etc.: 1st Aid tng. 12 0 420 420 members @$35 per member-Daily Rate of 0 CATEGORY Totals 0 ; 11,220 11,220 H. Evaluation Purpose-Calculation-Daily Rate CNCS Share Grantee Share Total Amount N/A:-Daily Rate of 0 0 0 0 CATEGORY Totals 0 0 0 I. Other Program Operating Costs Purpose-Calculation CNCS Share Grantee Share Total Amount Travel to CNCS-Sponsored Meetings: 0 2,000 2,000 CATEGORY Totals 0 2,000 2,000 https://egrants2.cns.gov/espan/main/report.j sp?sid=48221 fe7a3cb445e9a339d85faf5d284... 12/19/2005 • Budget Narrative for 06AC058548 Page 3 of 4 • SECTION Totals 25,308 66,160 91,468 PERCENTAGE 28% 72% Section II. Member Costs A. Living Allowance Item-#Mbrs w/Allow-Allowance Rate-#Mbrs w/o Allow CNCS Share Grantee Share Total Amount Full Time(1700 hrs): 12 Member(s)at a rate of 10900 each 104,640 26,160 130,800 Members W/O allowance 0 1-Year Half Time(900 hours): Member(s)at a rate of each 0 0 0 Members W/O allowance 2-Year Half Time(1st Year):Member(s)at a rate of each 0 0 0 Members W/O allowance 2-Year Half Time(2nd Year):Member(s)at a rate of each 0 0 0 Members W/O allowance Reduced Half Time(675 hrs):Member(s)at a rate of each 0 0 H Members W/O allowance Quarter Time(450 hrs):Member(s)at a rate of each 0 0 Members W/O allowance Minimum Time(300 hrs):Member(s)at a rate of each 0 0 0 Members W/O allowance CATEGORY Totals 104,640 26,160 130,800 B. Member Support Costs Purpose-Calculation CNCS Share Grantee Share Total Amount FICA for Members: 12 members I $10,900 x 7.65% 8,004 2,002 10,006 Worker's Compensation:Weld County is self insured and does not pay insurance costs.Memebrs are covered for Worker's Compensation as well as 0 0 0 unemployment insurance under this self insured status Health Care: 12 members @$1,380 per year(NASC) 13,248 3,312 16,560 CATEGORY Totals 21,252 5,314 26,566 SECTION Totals 125,892 31,474 157,366 PERCENTAGE J 80% 20% Section III. Administrative/Indirect Costs A. Corporation Fixed Percentage Item-Calculation CNCS Share Grantee Share Total Amount Corporation Fixed Amount:5%x$151,200 0 7,560 7,560 https://egrants2.cns.gov/espan/main/report.j sp?sid=48221 fe7a3cb445e9a339d85 faf5d284... 12/19/2005 • Budget Narrative for 06AC058548 Page 4 of 4 Commission Fixed Amount: 0 L 0 0 CATEGORY Totals 0 7,5fi0 7,560 • B. Federally Approved Indirect Cost Rate Calculation-Cost Basis-Cost Type•Rate Claimed-Rate CNCS Share Grantee Share Total Amount CATEGORY Totals 0 0 0 SECTION Totals l w 0 7,560 , 7,560 PERCENTAGE 0% L 100% BUDGET Totals 151,200 105,194 256,394 PERCENTAGE 59% 41% Source of Funds Section Description Section I: Program Operating Costs-Match from WIA Youth,WIA Adult, CSBG Section II: Member Costs-Cash from fee for service revenue Section I. Program Operating Costs generated from projects.Some sponsors pay fee based on project and others pay fee based on crew week.Section III:Administrative/Indirect costs-Match from WIA Youth,Adult,and CSBG funds,and cash from fee for service revenue generated from projects. Section II Member Costs-Cash from fee for service revenue generated Section II.Member Costs form projects.Some sponsors pay fee based upon project and others pay fee based upon a crew week Section III.Administrative/Indirect Costs Match funds from WIA Youth,Adult, and CSBG funds and cash funds from fee for service revenue https://egrants2.cns.gov/espan/main/report.jsp?sid=48221 fe7a3cb445e9a339d85faf5d284... 12/19/2005 L7RAF• _I_ Narratives Executive Summary EXECUTIVE SUMMARY WELD COUNTY YOUTH CONSERVATION CORPS STAEMENT OF NEED The circumstances of a growing at-risk youth population, the need for additional service opportunities for youth as well as the increased need for parks/open space, trails and human services have been identified as needs in Weld County. The Weld County Youth Conservation Corps (WCYCC) through its existing and emerging relationships with local communities, agencies, community and faith based organizations is positioned to positively and actively respond to these needs. Through various federal (200() Census, e.g.), State (Kids Count in Colorado, e.g.) and local (Weld County Child Care and Youth Supervision Study, e.g.) reports it is clear that Weld County and the County's youth face a major social issue of an increasing population of at-risk, disenfranchised youth. With a high rate of poverty (11.3%), a high drop out rate (12.1%), a high rate of adjudication (9.5%) and a lower median household income than other Front Range areas, Weld County faces immediate challenges in positively effecting youth. Since the City of Greeley's quality of life ballot issue, approved in 2002, numerous projects which benefit area residents have been identified and put forward. The ballot issue has been the impetus for continuous improvement projects. Identified projects have included improving parks, developing open space, constructing and improving trails as well as preserving and improving historic and community sites. Communities surrounding Greeley have many similar community improvement agendas. Page 2 U RAF T_ Narratives ACTIVITIES TO ADDRESS NEEDS The WCYCC is designed to address each of the above needs through crew based service learning projects that enable at-risk youth ages 17-25 to have the opportunity to provide valuable service to and be engaged in the community. The WCYCC provides these youth the means to acquire valuable job, leadership and civic skills through projects that have a lasting and visible benefit to their community. These include: environmental projects, e.g. work in parks, construction and maintenance of trails, planting trees; human services projects by providing services to community and faith based organizations; education services by providing assistance and conflict resolution to elementary schools with high risk students; and improving low income neighborhoods and historic preservation projects. Corps member development activities include GED prep, citizenship training, conflict resolution, first aid/CPR, HIV and STD awareness, diversity,journaling and team building activities. ANTICIPATED OUTCOMES The WCYCC continues to make a positive impact on the development of corps members into productive citizens while providing local governments, agencies and community and faith based organizations in Weld County a valuable resource for meeting their needs. Through participation in the project and member development activities, members become more productive and engaged citizens. In addition to the job skills acquired, training provides them with the ability to learn the rights and responsibilities and how to become contributing members of the community and good citizens rather than a statistic in the juvenile arrest and conviction rates. Page 3 kA F.; Narratives By utilizing the WCYCC, communities and project sponsors save money, in the past this has amounted to over $8o,000 in costs. Additionally, through collaboration efforts, the WCYCC is able to benefit Weld County communities in obtaining funds for the development and improvement of parks, trails, open space, etc. Members have also benefited Head Start programs throughout the County by assisting with facility maintenance. They have also benefited teachers and elementary schools by providing assistance and conflict resolution skills to high risk students. The WCYCC will continue these efforts as well as pursue additional service opportunities. Summary of Accomplishments SUMMARY OF ACCOMPLISHMENTSPLISHMENTS CORPS MEMBER DEVELOPMENT The WCYCC targets and recruits high risk youth to become members. Members are placed in a productive environment eight hours a day, five days a week for one year. They are assisted in gaining valuable work skills, a GED if they have no diploma, a variety of life skills and developing a productive relationship with their community through civic engagement. The most recent Corps served 12 youth, 7 of whom did not have a diploma or GED. All showed a grade level gain. Three of these members exited the Corps prior to completing their commitment but three members received their GED. In life skills, 7 of 7 members remaining obtained certification in four of six training activities (CPR, first aid, conflict resolution and diversity). Additionally 12 members completed the minimum of 20 hours of citizenship training and based on the members who completed the program, i00% registered to vote. The current Corps is also comprised of 12 at risk youth and 4 of these members are in need of their GED. As of the date of this proposal one has already achieved his GED and the remaining three are attending activities to prepare them to take and obtain their GED. Page 4 ® RAF. Narratives PROJECT ACCOMPLISHMENT AND COMMUNITY BENEFIT The WCYCC continues to provide valuable services designed to meet the needs of the communities in Weld County. Under the most recent program year the WCYCC had a goal to complete 24 projects and actually completed 74 projects: Examples of the accomplishments from some of these projects include: packed 1590 food boxes, benefiting 500 people; worked on three community buildings and repaired/maintained 22 Head Start sites, benefiting 3914 people; completed work on 40 miles of trail or roads, benefiting 52,000 people; planted 590 trees, benefiting 89,508 people; completed work on 28 acres of habitat or land, benefiting 290,000 people. 63 sponsors completed project evaluations and i00% of these rated services as meeting or exceeding expectations. Members were expected to recruit 15 volunteers, and 28 were recruited and participated in service projects benefiting 6,000 people. The WCYCC is committed to including individuals with disabilities in projects and therefore, all of the volunteers were individuals with disabilities and were recruited from local community based organizations that serve that population of individuals. The WCYCC completed four collaboration projects with communities and six with CBO/FBO's, benefiting 25o people. Communities see the WCYCC as a valuable resource and it has been recognized, as such, on several occasions. From its participation on the Community Events Task Force, it has helped facilitate the success of many city summer activities. It played a key role in last year's Weld County Fair when a workforce shortage placed the Fair's opening in jeopardy. The Corps responded to a request from Weld County Social Services to create two new corps, one to address very high risk youth and one to address the needs of TANF youth. Page 5 LiRAFT Narratives COST BENEFIT The cost to the State of Colorado to incarcerate one youth is approximately $50,000 per year. For what it would cost the State to incarcerate two of the Corps youth, the WCYCC could fund a corps. National studies have shown that for every dollar spent on corps, there is a $1.83 return on investment and that does not include the intangibles such as increased employability of members or the reduced/deferred incidences of crime. In addition to the above benefits, by utilizing WCYCC to meet their needs project sponsors save money. Each year there is a building of community partners, reaching new partners and enhancing relationships with previous partners allowing funds that would have been spent on services to be directed toward direct client services. This allows the partners to build their capacity in the community. The WCYCC also collaborates with communities on grant proposals to expand trails and/or acquire open space for parks. This is another way in which the WCYCC can demonstrate cost benefit because by including a corps in the proposal, small communities are given extra points and are then able to be more competitive in their proposals and this increases their ability to receive funds to meet their needs. Rationale and Approach PROGRAM NARRATIVE C. PROGRAM DESIGN 1. RATIONALE AND APPRAOCH Page 6 AF 1 Narratives a. Community Need In line with a 2006 Focus Area: "Ensure a brighter future for all America's youth: supporting children in need by providing more opportunities for youth to serve and receive services, particularly youth at risk of school failure, unemployment, criminal behavior and persistent poverty," the Weld County Youth Conservation Corps (WCYCC), through its existing and emerging relationships, can positively effect this focus. It can also do so through addressing the additional community priority of responding to the need for parks, open space, recreational trails and county facility improvement. According to Kids Count in Colorado and other State and local statistics Weld County youth experience a high drop out rate (12.1%), a high rate of poverty (11.3%), and a high rate of adjudication (9.5%) with the average age of first adjudication at 13.9 years. Additionally the number if"idle teens" is 9.2% with .40% of teens discharged from the legal system considered "idle teens". These data profile a major social issue for the youth and communities of Weld County where the 2000 Census shows a higher poverty rate and lower median household income than any other Front Range community. Based on these data Weld County communities have become eligible for financial assistance from the Economic Development Administration. The targeted population, at-risk youth, has been shown to need employability skills and job skills. Many need assistance in preparing for the GED as well as life skills, citizenship, leadership and teamwork. Other needs have also been identified in the area of health awareness and maintenance. The Weld County Child Care and Youth Supervision Study identified mentoring and conflict resolution as specific needs for this target group as well as younger children. The City of Greeley voters passed a quality of life ballot issue in 2002 which approved numerous Page 7 u RAF it_ Narratives projects to benefit residents of surrounding areas as well as Greeley. Included in the projects were new parks, improvement of existing parks, creation of new recreational trails plus other development and renovation projects. The initiative was the impetus for continuous development of improvement throughout the community. The WCYCC continues to participate in these projects. The strengthening of communities through environmental and conservation projects extends to other area communities as well. This is done through communities, themselves, as well as with area grant seeking groups such as Civil Resources, a private company that prepares proposals for grants to assist small communities and their need to carry out improvement projects. The WCYCC collaborates in these grant proposals and also provides much needed human needs services to agencies and faith based organizations increasing their capacity to serve area populations. The WCYCC was developed to address these needs that affect so many in the County. The Weld - County Workforce Development Board and the Weld County Youth Development Board assisted in the design and development of the Corps. Both entities are made up of community, education and business leaders, local government as well as representatives from CBO/FBOs. These Boards identified the target group for Corps membership as well as project focus. b. Description of Activities and Member Roles The WCYCC uses crew based service learning projects as a means to enable at-risk youth, ages 17-25, the opportunity to provide valuable service to their communities. The Corps provides its members with the means to acquire employability,job, leadership, teamwork, conflict resolution skills, assistance and support for GED preparation, citizenship and health maintenance and promotion skills. This acquisition is done through service projects that have a lasting and visible benefit to their Page 8 [DRAFT Narratives communities, human services projects and educational and member development experiences. Specific activities have and will include identified community need including environmental projects in Weld County: work in parks, constructing and maintaining trails, planting trees, frost damage mitigation. Additional activities are human services projects and working with community and faith based organizations to prepare food boxes, improve existing facilities, improve low income neighborhoods and assist in historical preservation in public arenas. Corps members will also participate in educational services to provide teacher assistance and conflict resolution in elementary schools that have students who are high risk. c. Measurable Outputs and Outcomes Twelve full time WCYCC members will provide meaningful direct service to the area communities in Weld County for an average of 35 hours a week throughout a 12 month period; the other 5 hours a week are spent in member development activities or in-direct service. They will complete 20-24 conservation, environmental and human services projects and will be rated as meeting or exceeding expectations. The WCYCC will collaborate with local communities in 2-3 new project proposals each year. The members will recruit at least 15 volunteers to participate in service activities. Members will participate in at least 20 hours of citizenship training. Of the completers 80% will pass the WCYCC citizenship test and will make a commitment to vote and volunteer in their community. All members who do not hold a GED or diploma will prepare to obtain a GED. All members will participate in life skills development activities such as first aid, CPR, conflict resolution, STD and HIV awareness, WAIT training, disability awareness, diversity training, team building, budgeting and career development activities. Page 9 DRAT 1. Narratives d. Plan for Self Assessment and Improvement Tools used to track and evaluate progress include WCYCC member time sheets, project tracking logs, project sponsor evaluations, project collaboration logs, volunteer tracking sheets, WCYCC training logs, WCYCC citizenship test,WCYCC commitment form, lab participation logs, GED test and training certificates of completion. Members are encouraged to provide feedback on activities and experiences. This is done formally at least twice a year during the evaluation and after each project. They may speak to the Corps Director at any time through his open door practices. Corps administration plans to implement a formal member satisfaction survey to be given to members three times during the year. Project sponsors, community partners and collaborating organizations are specifically asked for input regarding projects and feedback on results of project activities. Recommendations and/or suggestions are taken seriously, evaluated and implemented if appropriate to the WCYCC mission and/or project. e. Community Involvement As stated earlier the Weld County Workforce Development Board and the Weld County Youth Development Board representing a wide range of area leaders have not only identified the target group for Corps membership but also identified project focus areas. They receive regular reports on Corps status, membership and projects and provide feedback to the Corps management team. The regular, consistent, formal communication of the past will continue as it has been successful. f. Relationship With Other Programs Page 10 ® IAF-T Narratives The Corps has a sound working relationship with a number of entities: United Way of Weld County, Weld Food Bank, Salvation Army, Catholic Charities, Habitat for Humanity as well as other service organizations. In all cases WCYCC members enhance the capacity of these organizations to serve local populations. They often provide additional or primary person-power to carry out service activities. g. Potential for Replication This program is highly replicable. A key factor would be to have the initial support and involvement from community/county leaders and keep them continuously engaged on the program. It is best replicated in a similar geographic area, with a larger community surrounded by smaller communities with fewer resources. Member Outputs and Outcomes 2. MEMBER OUTPUTS AND OUTCOMES a. Member Recruitment and Recognition The WCYCC specifically targets at risk/disenfranchised youth in order to meet the communities' need to address this growing population. Youth are referred by the juvenile justice system: probation departments,juvenile courts and the Senate Bill 94 Committee. Additionally, youth on waiting lists for alternative education services, those who have dropped out of school and those who have not been successful in the traditional education system are also recruited and will be recruited. The WCYCC will recruit 12 full time members and anticipates that they will be diverse in gender and Page 11 L� AF Narratives ethnicity. Aside from disenfranchised youth the Corps will visit schools, colleges and organizations for recruitment. The only qualification is that the potential member be 17-25 years of age and commit one year (17oohrs) of service. To meet the communities' need for services which address the issue of at-risk, disenfranchised youth, the Corps targets this type of population as members referred as addressed above. Since 1993 the WCYCC has been committed to ensure that members reflect the ethnic diversity of Weld County and of at-risk youth. Selection is based on targeted populations to ensure equal representation. As previously mentioned, member feedback and satisfaction are important to the WCYCC management team. At least twice a year members are asked to provide feedback in a formal manner. At the completion of each project members are asked for feedback and feedback is always welcome by the Director of the Corps. Future plans include a formal member satisfaction survey three times during the membership year. Incentives for members include the acquisition of useful job skills, to become valuable members of the community as well as the attainment of life skills. Each crew member is also provided the opportunity to develop individual leadership skills by experiencing the role of assistant crew leader at various times and through coordinating activities and serving as team leader on projects and in developing projects. Members are also rewarded/recognized with certificates of completion and plaques for completing the program. Members are included in recognition lunches held for Employment Services staff at various times of the year. b. Member Development, Training and Supervision The first two weeks of the Corps year consists of member orientation, (including site and lab Page 12 L) RAFT Narratives orientation), initial team building activities, first aid, conflict resolution, diversity training and overview of WCYCC history and Corps in Colorado and initial meetings with project sponsors. Project sponsors provide overviews to services Corps members will perform and the relationship of the activity to the community. Specific project training is provided by the project sponsor prior to the start of work on the project. The type of training varies based on the type of work to be done and the knowledge of the crew members. Training includes an overview of project goals, how the project affects the community, safe operation of equipment, specific processes to be done and any technical training. Technical training and specific job requirements are required to be provided by the project sponsor to the crew leader and crew members. Environmental projects include training by WCYCC which is based on the curriculum "Colorado Outdoor Odyssey" The general timeline for training for training is: orientation and initial life skills training during the first two weeks of the program and project training prior to the start of work on the project. Additional life skills training, GED preparation and citizenship training run concurrently with project work and other Corps activities throughout the year. The WCYCC is a crew based model where all 12 members work at the same project site. Members are never unsupervised. The Crew Leader is on site with the crew at all times. This ensures the members are safe and that they are in compliance with activity/service requirements. c. Ethic of Service and Civic Responsibility Through the delivery of services that meet identified and unmet needs of communities, agencies and Page 13 Li RAF _ Narratives community and faith based organizations, crew members acquire a sense of their civic responsibility and power to make a difference. The member development activities combined with structured citizenship training provide members the ability to gain an appreciation for their community and their role as citizens. Through service provided at the variety of projects, interaction with project sponsors and the development activities designed to improve members as individuals and citizens, members acquire an attachment to their community that they did not have prior to participation. The combination of these activities provide positive, rewarding experiences that promote the WCYCC goal for members of decreasing involvement in gangs, fewer incidences of crime and less recidivism. Formal citizenship activities are taught using the "AmeriCorps Facilitator's Guide to Effective Citizenship" and the "Facilitator's Guide for By the People". Training is followed up by a commitment to register to vote and the oath of affirmation indicating a commitment to continue to volunteer and to stay out of legal trouble. d. Member Enrollment and Retention The WCYCC is different from many national programs as it targets at-risk, adjudicated and disenfranchised youth. As a result the program has experienced some retention issues. To address these issues the interview process has been changed and as of this year a formal member satisfaction survey will be implemented. In the third year of a three year grant the retention rates are below the national standard. The first year there was a 73% completion rate but the second year had some very high risk youth and the program suffered a 33% completion. This current year is looking much better and the goal is a 90% completion rate. If this goal is met the trend will be upward from 48% to 62%. It is uncertain if the second year was an anomaly and if the program changes will positively affect member retention. It is under careful evaluation. Page 14 UKAFI Narratives e. Measurable Outputs and Outcomes In civic engagement, 12 members participated in a minimum of 20 hours of citizenship training. Of the member who were available to complete the post assessment, i00% (5of 5) achieved a passing score on the test and 100% (5of 5) registered to vote and completed the oath of affirmation. Retention is the biggest challenge in meeting program goals and is being addressed. The Corps also plans to alter the post assessment timing to capture the data earlier. In GED preparation, 625 hours of GED preparation benefited seven members. All seven members (i00%) showed a gain in reading and math. Three members received their GED. In life skills, 12 members participated in at least zo hours of training activities designed to increase life skills (CPR, first aid, conflict resolution, team building, WAIT, disability awareness, diversity, budgeting, HIV and STD awareness and career development). 12 members (i00%) participated in at least 20 hours of life skills training activities. Seven of seven members (r00%) earned certificates in 4of 6 training activities. Community Outputs and Outcomes 3. COMMUNITY OUTPUTS AND OUTCOMES a. Community Impact Under the current grant period the WCYCC completed 74 projects (packed 1590 food boxes,benefiting Soo people; worked on three community buildings and repaired/maintained 22 Head Start sites, benefiting 3914 people; completed work on 40 miles of trail or roads, benefiting 52,00o people; planted 590 trees, benefiting 89,508 people; completed work on 28 acres of habitat or land, benefiting Page 15 [) RAF= _1_ Narratives 290,00o people) and 63 sponsors completed project evaluations. All of these (63) rated services as meeting or exceeding expectations. 92% rated services as exceeding expectations. The members were expected to recruit 15 volunteers, 28 volunteers were recruited and participated in service projects that benefited 6,000 people. The WCYCC completed four collaboration projects with communities and six collaboration projects with CBO/FBO's (benefiting 250 people), meeting the goal. Each year there is a building of community partners, building new partners and enhancing relationships with previous partners allowing funds that would have been spent on services to be redirected toward direct client services. The Corps will continue to draw new collaborations as well as serving previous agencies and communities. This will be done through the WCYCC affiliation with Employment Services of Weld County and the State of Colorado's Workforce, Faith and Community Works Initiative. b. Sustainability The State's Great Outdoors Colorado Program provides local communities additional grant points for including a local corps in their project. The WCYCC collaborates with Weld County communities in these grants to assist them in obtaining funds to develop/improve parks, trails and open space. By being included in these grants the Corps is able to generate program income for services. Recently the Corps was included in a Town of Frederick grant, St Vrain Valley Trails and Open Lands Legacy grants and it is currently included in a Town of Milliken grant and a Town of Erie grant. These partnerships diversify the funding base, developing and utilizing various funding sources to provide for program operating costs when appropriate and collaborating with project sponsors. c. Volunteer Recruitment and Support Volunteers have been and will be recruited from local communities, service organizations (including Page 16 �? RAF_ -1 Narratives Girl Scouts and Boy Scouts), and local schools in the project area. People with disabilities are recruited through agencies and organizations. Efforts include direct contact with organizations/agencies and coordination efforts with project sponsors. Corps members carry out recruitment activities. Most volunteers will be recruited to participate in specific projects, rather than in an on-going capacity. The WCYCC expects to recruit at least 15 volunteers if it is funded. d. Capacity Building As previously stated, the provision of services to communities, agencies and CBO/FBO's of Weld County, the WCYCC increases the capacity of organizations to serve more people and to channel funds that may have paid for services directly to client services. Additionally the WCYCC is a member of the Colorado Youth Corps Association (CYCA) which provides the WCYCC the opportunity to participate in service projects funded through Great Outdoors Colorado and at state parks in projects negotiated by CYCA. Members are the ones who build the capacity of communities to serve more individuals. They are the key components. Organizational Capability D. ORGANIZATIONAL CAPABILITY 1. SOUND ORGANIZATIONAL STRUCTURE a. Ability to Provide Sound Programmatic and Fiscal Oversight Employment Services of Weld County, a department of the Weld County Government has been operating federal and state funded employment and training programs for 30 years and has extensive experience with program design, implementation, delivery, evaluation and financial management. Page 17 DRAFT Narratives The official grant recipient for all funding is the Board of Weld County Commissioners. Grant management is provided by Weld County Division of Human Services, Employment Services of Weld County. Fiscal oversight for all programs operated by the Division is provided by the Division's Fiscal Officer. There have been no audit exceptions with any programs operated under Employment Services over the 3o years of its existence. Many programs have been recognized as models for program implementation across the State. Programs currently operated by Employment Services include Wagner-Peyser basic labor exchange, Workforce Investment Act (WIA) Programs for youth, adults and dislocated workers, Temporary Assistance for Needy Families (TANF) Program, Employment First Food Stamp Job Search Program and the Welfare to Work Program. Oversight for all programs operated by Employment Services is provided by the Weld County Workforce Development Board, comprised of leaders in the community from the public and private arenas. By including the WCYCC in grants, communities receive additional points on their proposals and these small communities become more competitive in receiving grant funding. This has allowed several small Weld County towns to develop or expand efforts in parks and trails maintenance and development. Whenever the WCYCC does work for area communities, agencies or organizations the dollars that would have been expended on those projects can be directed to client services or the extension of other projects. b. Board of Directors, Administrators and Staff The WCYCC has three staff positions: Corps Director, Youth Team Leader and Crew Leader. The Youth Team Leader has been in this position for approximately three years, has an extensive Page 18 u Fiat. I . Narratives background in working with young adults and is well acquainted with community agencies and organizations. The Crew Leader has been in his position for approximately three years and is skilled in supervising, leading and mentoring young adults in addition he has a broad knowledge relating to work done by the Corps. The Corps Director directly supervises the Youth Team Leader and the Crew Leader. The Director is also Special Programs Coordinator for Employment Services of Weld County and provides oversight for all employment and training programs operated by the agency. The Director has over 13 years experience in grant and program development, administration and operation, including WCYCC, WIA Youth, Adult and Dislocated Worker programs, the TANF Program and the Welfare to Work Program. Approximately 20% of the Director's time is spent on Corps activities. The Youth Team Leader spends about 40% of his time on Corps activities in supervising the Crew Leader, project development, preparing and conducting weekly training for crew members and report preparation. The Crew Leader spends i00% of his time on Corps activities in direct supervision of crew members and the day to day operation of the WCYCC. The Weld County Division of Human Services' Fiscal Officer reports directly to the Executive Director of the Division and provides fiscal oversight and fiscal management of the program. The Executive Director reports directly to the Board of Weld County Commissioners, the official grant recipient of the funding. c. Plan For Self Assessment/Improvement The WCYCC continuously assesses its effectiveness in the delivery of services to its project sponsors and the effect that it has on its corps members. Project evaluations completed by project sponsors rate the quality of the work, benefit to the sponsor, the cost savings and the overall evaluation of the crew's effectiveness. Evaluations also include the number of service hour provided. Member development Page 19 DRAFT Narratives evaluation includes the number of members achieving the development outputs/outcomes, e.g. GED, registration to vote, etc. All of these evaluation results are reviewed immediately against outputs/outcomes with a management team debriefing to determine the need for program improvement alterations or adjustments. d. Plan For Technical Assistance A strength of this program is its relationship with the community and its agencies and organizations. Knowledge of local and State resources and a willingness of these resources to assist has not been an issue in securing technical assistance. Conversely, collaboration with the community has provided Corps management with the opportunity to provide technical assistance in relation to potential service projects. The Corps plans to continue to approach each potential service project with the questions: what is it to be done; what is the timeline; what more do we need to do the project effectively? The answers to these questions determine the viability of the project for Corps involvement and provide a framework for any necessary technical assistance. Technical assistance is sought from the appropriate source if it is determined that it is advisable or necessary. It may be a training session for members, training or orientation for the Crew Leader and/or project sponsor; it may be information assistance for all involved. The management team in collaboration with sponsors determines the need for and the type of assistance. The Director often seeks technical assistance through the AmeriCorps web site and the resources listed, especially ProjectStar. This has been and will continue to be a valuable resource, especially in preparing performance measurement and updating on the procedures. Page 20 D RAF _I Narratives 2. SOUND RECORD OF ACCOMPLISHMENT AS AN ORGANIZATION a. Volunteer Generation and Support Members are directly involved in volunteer recruitment. As previously stated, they recruit from local service organizations and pools of youth as well as agencies that work with people with disabilities. It is also important that the volunteers reflect ethnic and gender diversity. When a project may require more assistance to expand the Corps' capacity, volunteers are sought, oriented and/or trained to assist. Care is taken in the proper preparation of a volunteer to participate in a project, not just for the effectiveness of their assistance but also to provide them with a rewarding experience. b. Organizational and Community Leadership Based on the accomplishments of and the outcomes achieved by the WCYCC and the recognition of the results, Social Services of Weld County looked the Corps management team to create other corps. They developed the TANF Youth Corps and the TIGHT Youth Corps, the latter to serve very high risk youth. The WCYCC is heavily involved in the Community Events Task Force, assisting with many city-wide activities. When the Weld County Fair was having major preparation difficulties, the County Commissioners recommended the Corps be brought in to assist. They were recognized as literally "saving the Fair". The Corps receives many recognition from the communities it serves. They are seen and appreciated as a valuable community resource. Page 21 D RAF L Narratives c. Success in Securing Match Resources The major sources of match funds have been the WIA Youth dollars (federal) and program income (non federal). In the past WIA Youth dollars have covered the grantee share of personnel expenses, member travel, equipment, supplies, staff and member training plus other program costs. Program income from fee for service agreements has covered the grantee share for member living allowances and member support costs. There is no anticipated difficulty in securing match resources. 3. SUCCESS IN SECURING COMMUNITY SUPPORT a. Collaboration The WCYCC has collaborated with a number of CBOs, United Way, Weld Food Bank, Salvation Army, Catholic Charities, Habitat for Humanity, Weld County Health Department on a consistent basis. Through these organizations and agencies we have developed a relationship of reliable, quality service and mutual support for projects. These relationships have allowed the Corps to provide focused, valid, necessary services to Weld County communities. The CBOs, FBOs and agencies play the role of identifying needs and service targets: populations and outcomes. They provide the support they can and as appropriate. These collaborations synergistically extend the reach that may be otherwise available. b. Local Financial and In-Kind Contributions Page 22 DRAFT Narratives The WCYCC receives funds from the Workforce Investment Act, Community Service Block Grant and from State Trails. They also receive significant funding from fee for service activities, e.g. Head Start and community grants. From their initial works and growing reputation, more fee for service work has been obtained, e.g. Civil Resources now includes the WCYCC in all of their area proposals. Additionally, the work with the Colorado Youth Corps Association has expended, creating more fee for service activities. As collaboration, visibility and reputation have increased so has fee for service funding. c. Wide Range of Community Stakeholders The range of community stakeholders in the WCYCC is wide and diverse. Through the Weld County Workforce Development Board, the Corps is able to access a range of government, business (small and large), educational leaders as well as a number of CBOs and FBOs building a stakeholder pool. Through Employment Services the Corps is further able to expand the stakeholder population through the connections with area employers and potentials for projects. The variety of project sponsors creates an even further group of diverse stakeholders. Ultimately the people of Weld County (250,000) who have benefited from Corps services comprise the largest group of stakeholders. Non-financial support comes in the form of participating in the Corps as sponsors and by providing feedback and input into activities. The Workforce Development Board has taken a large piece of responsibility in designing the Corps, its target membership and activity mission. As the Corps becomes more known and recognized, the stakeholder base has become more diverse and wider. Page 23 Narratives d. Special Circumstances Employment Services of Weld County, the administrative arm of the WCYCC, has served the County for 3o years. The County, historically and primarily rural, is the fastest growing area in the State of Colorado. It has a high poverty rate with 11.3% of children and youth living below the poverty level. Limited large corporate resources exist in the County and as resources they are spread thin among the population. Cost Effectiveness and Budget Adequacy E. COST EFFECTIVENESS AND BUDGET ADEQUACY 1. COST EFFECTIVENESS a. Corporation Cost per Member Service Year This proposal requests funding for 12 members a year for a three year period and it will follow Corporation guidelines with that request. b. Diverse Non-Federal Support Non-federal financial support comes to the program through fee for service dollars written into community improvement grants. Some of these are written by Civil Resources, a private company that assists small communities in proposal development. Non-federal funds also come through some services provided to local communities and through State negotiated projects. The Corps plans to Page 24 uAF_r. Narratives continue to seek these funds and types of funding sources. The WCYCC will continue to partner with communities, through the Colorado Youth Corps Association, that apply for Great Outdoors Colorado Funds and through Civil Resources for specific grant services. c. Decreased Reliance on Federal Support As the WCYCC continues to operate, collaborations expand and with the expansion of collaborations the is an increase in in-kind cash. This has been shown through the history of the Corps. The WCYCC is working toward the goal of 50% match by year ten, in accordance with Corporation Guidelines. In the current grant the is a 25% match which is in compliance with the Corporation goal. 2. BUDGET ADEQAUCY The budget (current) has been adequate to provide the array of services and member development. With the extent of partnerships built, additional partnerships anticipated and program design, it is expected that the budget will be adequate to continue a strong program. Special circumstances ahve been previously discussed. Amendment Justification Page 25 L7 RAF--r Performance Measures Service Categories Other Environment Primary ❑x Secondary ❑ r,1-O4dYr" g41/4-4,,:,4446,,z t I.rhL4 9'4.,zL:`�k ''§�':� ''� rhohl ;R:�.t.'1 C.t d i io,'t � Yl En!� etnellt:i, f 5*.i ' Service Category: Other Environnent Measure Category: Participant DevelopnEnt Needs and Activities Briefly describe the need to be addressed (Max. 4,000 characters) Briefly describe how you will achieve this result(Max 4,000 chars.) Activity Start Date: Number of Members:0 Activity End Date: Hours per Day (on averagep Days per Week (on averageb sati atuPftd }ttyikni iNx`#a1." rtS „ : 'tia Service Category: Other Environnent Measure Category: Needs and Service Activities Needs and Activities Briefly describe the need to be addressed (Max. 4,000 characters) AmeriCorps members will provide meaningful service to project sponsors which; target conservation efforts (environmental and historical), improve the environment, improve or create recreation areas including parks, trails, pools etc, and which meet the identified needs of local communities. Briefly describe how you will achieve this result(Max 4,000 chars.) Twelve full time AmeriCorps members will provide meaningful service to the local communities in Weld County for 35 hours per week covering the 12 month period from September to August of the following year. Activity Start DateO4 September 2006 Number of Members:12 Activity End Date:03 September 2007 Hours per Day (on averagep Days per Week (on average)o a r, f w rgait}F,i11at' w .._ ... Service Category: Other Environnent Measure Category: Participant Development Needs and Activities Briefly describe the need to be addressed (Max. 4,000 characters) Twelve full time AmeriCorps members will participate in corps citizenship training activities designed to increase their knowledge of their roles, rights, and responsibilities as citizens. Members Page 26 L) RAF I Briefly describe the need to be addressed (Max. 4,000 characters) will participate in at least 20 hours of training covering the 12 month period from September to August o the following year. Briefly describe how you will achieve this result(Max 4,000 chars.) 80% of the members will complete a minimum of 20 hours of participation in citizenship training activities and 80% of those members will achieve a passing score on the WCYCC citizenship test. Activity Start DateD4 September 2006 Number of Members:12 Activity End Date:03 September 2007 Hours per Day (on average)1 Days per Week (on average)2 vt$ _, '.r. termediatetOeteeme=Codae,ri;ation and,Euv)ronmentaLtro ects'r; e� Service Category: Other Environment Measure Category: Needs and Service Activities Needs and Activities Briefly describe the need to be addressed (Max. 4,000 characters) AmeriCorps members will provide meaningful service to project sponsors which; target conservation efforts (environmental and historical), improve the environment, improve or create recreation areas including parks, trails, pools etc, and which meet the identified needs of local communities. Briefly describe how you will achieve this result (Max 4,000 chars.) Members will annually complete a minimum of 24 projects that focus on conservation efforts (environmental and historical), improve the environment, improve or create recreation areas including parks, trails, pools, etc. Activity Start DateD4 September 2006 Number of Members:12 Activity End Date:03 September 2007 Hours per Day (on average)? Days per Week (on average)5 t. r_ MF t 4 '-`'"s " £ Y 'tr<, .s- e t m xa+ t� =��- � w .. '�' a'f�."''rk�'t 'd�t�Q.tYl�l'�dU:',4ti _ '��v,, rG{�'+'4�: etnmit ,� �' �',�s�.eta .-. ' = rt:_ Service Category: Other Environment Measure Category: Participant Development Needs and Activities Briefly describe the need to be addressed (Max. 4,000 characters) Twelve full time AmeriCorps members will participate in corps citizenship training activities designed to increase their knowledge of the roles, rights, and responsibilities as citizens. Members will participate in at least 20 hours of training covering the 12 month period from September to August of the following year. Briefly describe how you will achieve this result(Max 4,000 chars.) 8o% of completing members will make a commitment to register to vote and complete a pledge card Page 27 DRAT T Briefly describe how you will achieve this result(Max 4,000 chars.) and oath of affirmation indicating their commitment to continue to volunteer in their communities and to stay out of legal trouble. Activity Start Daten4 September 2006 Number of Members:12 Activity End Date:03 September 2007 Hours per Day (on average)1 Days per Week (on average)2 �Ltt1l5.e1'VAltleYl�flq�YiIIVIYUIl111C'71t31lTrO`'e,ell''o's"a'-!4a. . --',gyp. , d:•1=;�`fi��' �y Service Category: Other Environnrnt Measure Category: Needs and Service Activities Needs and Activities Briefly describe the need to be addressed (Max. 4,000 characters) Twelve full time AmeriCorps members will provide meaningful service to the local communities in Weld County for 35 hours per week covering the 12 month period from September to August of the following year. Service activities will focus on conservation efforts (environmental and historical), improve the environment, improve or create recreation areas including parks, trails, pools etc, and which meet the identified needs of local communities. Briefly describe how you will achieve this result (Max 4,000 chars.) Annually, 20 of the 24 projects (85%), completed over the 12 month period from September to August of the following year, will rate the services received as meeting or exceeding expectations. Activity Start Daten4 September 2006 Number of Members:12 Activity End Date:03 September 2007 Hours per Day (on average)? Days per Week (on average)5 � g�, i�� .. �� �t r?AR�I�p=Obi llt-�'�''y*1�� ^�'-t�'° j}� x� .�,.� ��4.34:4K11-";;4- ... K �3 `} a`nc :S„ „' d' Service Category: Other Environntnt Measure Category: Participant Development Needs and Activities Briefly describe the need to be addressed (Max. 4,000 characters) Those AmeriCorps members who do not possess a high school diploma or GED at time of enrollment will participate in educational activities designed to.prepare them to take and obtain their GED. Members will participate in these activities an average of 10 hours a week starting in September and continuing until they obtain their GED. Briefly describe how you will achieve this result (Max 4,000 chars.) 100% of those AmeriCorps members that do not possess a high school diploma or GED at time of enrollment will participate in educational activities for an average of 10 hours per week until they Page 28 DRAFT Briefly describe how you will achieve this result(Max 4,000 chars.) obtain their GED. Activity Start Daten4 September 2006 Number of Members:6 Activity End Date:03 September 2007 Hours per Day (on averageg Days per Week (on average)5 :4, .3,, `,, ,, ,slime`rine'd ttte Outeotue-GED. . 4 a. .- ' Service Category: Other Environment Measure Category: Participant Development Needs and Activities Briefly describe the need to be addressed (Max. 4,000 characters) Those AmeriCorps members who do not possess a high school diploma or GED at time of enrollment will participate in educational activities designed to prepare them to take and obtain their GED. Members will participate in these activities an average of 10 hours a week starting in September and continuing until they obtain their GED. Briefly describe how you will achieve this result (Max 4,000 chars.) Participating members will show a grade gain in the educational components. Activity Start Daten4 September 2006 Number of Members:6 Activity End Date:03 September 2007 Hours per Day (on averageg Days per Week (on average$ ; tr- r47fire i, Ei rte 3 1)-En,^t ."$r r-� s�+ m3?` m.f Service Category: Other Environment Measure Category: Participant Development Needs and Activities Briefly describe the need to be addressed (Max. 4,000 characters) Those AmeriCorps members who do not possess a high school diploma or GED at time of enrollment will participate in educational activities designed to prepare them to take and obtain their GED. Members will participate in these activities an average of in hours a week starting in September and continuing until they obtain their GED. Briefly describe how you will achieve this result (Max 4,000 chars.) Three of the six (5o%) of the members involved in this activity will obtain their GED. Activity Start Daten4 September 2006 Number of Members:6 Activity End Date:03 September 2007 Hours per Day (on averageg Days per Week (on average$ _ ;,dirt Itit-Life Skills Service Category: Other Environment Measure Category: Participant Development Needs and Activities Page 29 RAF T Briefly describe the need to be addressed (Max. 4,000 characters) Twelve full time AmeriCorps members will participate in a variety of life skill development activities such as First Aids CPR, Conflict Resolution, STD Awareness, WAIT training, Disability Awareness, Diversity, Team Building, budgeting, and career development activities. Briefly describe how you will achieve this result (Max 4,000 chars.) 80% of the AmeriCorps members will participate in training activities in First Aid, CPR, Conflict Resolution, STD Awareness, WAIT training, Disability Awareness, Diversity, Team Building, budgeting, and career development activities. Activity Start Daten4 September 2006 Number of Members:12 Activity End Date:03 September 2007 Hours per Day (on average)1 Days per Week (on average)5 , } ��,. n„t ` t t lNte Qli#C13 uea e. 4�LS 5.,u �a� a`,�. '„ +r �� �,.x,�t . fi� �` . , �' ' `�m, ir.�ttr i u Il�it<.t: . s, � a Service Category: Other Environnrnt Measure Category: Participant Development Needs and Activities Briefly describe the need to be addressed (Max. 4,000 characters) Twelve full time AmeriCorps members will participate in a variety of life skill development activities such as First Aid, CPR, Conflict Resolution, STD Awareness, WAIT training, Disability Awareness, Diversity, Team Building, budgeting, and career development activities. Briefly describe how you will achieve this result (Max 4,000 chars.) 8o% of the members will complete a minimum of 20 hours of training in a variety of activities designed to increase their life skills. Activity Start DateD4 September 2006 Number of Members:12 Activity End Date:03 September 2007 Hours per Day (on average)1 ,,�{ Days per Week (on average)5 k''€£ .",^ai`4°tF9�r9J ',�G+4i i �'A X,?���. vB�>* ;' � 1 ��1 ill Service Category: Other Environnrnt Measure Category: Participant Development Needs and Activities Briefly describe the need to be addressed (Max. 4,000 characters) Twelve full time AmeriCorps members will participate in a variety of life skill development activities such as First Aid, CPR, Conflict Resolution, STD Awareness, WAIT training, Disability Awareness, Diversity, Team Building, budgeting, and career development activities. Briefly describe how you will achieve this result(Max 4,000 chars.) 8o% of the members will complete a minimum of 20 hours of training in a variety of activities Page 30 DRAFT Briefly describe how you will achieve this result (Max 4,000 chars.) designed to increase their life skills. Activity Start Dateo4 September 2006 Number of Members:12 Activity End Date:03 September 2007 Hours per Day (on average)1 Days per Week (on average)5 Page 31 DRAFT Required Documents Document Name Status Audit Sent Evaluation Not Applicable Page 32 Assurances Page 1 of 2 ASSURANCES As the duly authorized representative of the applicant,I certify,to the best of my knowledge and belief,that the applicant: • Has the legal authority to apply for federal assistance,and the institutional,managerial,and financial capability(including funds sufficient to pay the non-federal share of project costs)to ensure proper planning,management,and completion of the project described in this application. • Will give the awarding agency,the Comptroller General of the United States,and if appropriate,the state,through any authorized representative,access to and the right to examine all records,books,papers,or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. • Will establish safeguards to prohibit employees from using their position for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest,or personal gain. • Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. • Will comply with the Intergovernmental Personnel Act of 1970(42 U.S.C.4728-4763)relating to prescribed standards for merit systems for programs funded under one of the nineteen statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of Personnel Administration(5 CFR 900,Subpart F). • Will comply with all federal statutes relating to nondiscrimination.These include but are not limited to:Title VI of the Civil Rights Act of 1964(P.L.88-352)which prohibits discrimination on the basis of race,color,or national origin;(b)Title IX of the Education Amendments of 1972,as amended(20 U.S.C. 1681.1683,and 1685-1686).which prohibits discrimination on the basis of sex;(c)Section 504 of the Rehabilitation Act of 1973,as amended(29 U.S.C.794),which prohibits discrimination on the basis of disability(d)The Age Discrimination Act of 1975,as amended(42 U.S.C.6101- 6107),which prohibits discrimination on the basis of age;(e)The Drug Abuse Office and Treatment Act of 1972(P.L.92- 255),as amended,relating to nondiscrimination on the basis of drug abuse;(f)The Comprehensive Alcohol Abuse and Alcoholism Prevention,Treatment and Rehabilitation Act of 1970(P.L.91-616),as amended,relating to nondiscrimination on the basis of alcohol abuse or alcoholism;(g)sections 523 and 527 of the Public Health Service Act of 1912(42 U.S.C. 290dd-3 and 290ee-3),as amended,relating to confidentiality of alcohol and drug abuse patient records;(h)Title VIII of the Civil Rights Act of 1968(42 U.S.C.3601 et seq.),as amended,relating to nondiscrimination in the sale,rental or financing of housing;(i)any other nondiscrimination provisions in the National and Community Service Act of 1990,as amended; and Q)the requirements of any other nondiscrimination statute(s)which may apply to the application. • Will comply,or has already complied,with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970(P.L.91-646)which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of federal or federally assisted programs.These requirements apply to all interests in real property acquired for project purposes regardless of federal participation in purchases. • Will comply with the provisions of the Hatch Act(5 U.S.C. 1501-1508 and 7324-7328)which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. • Will comply,as applicable,with the provisions of the Davis-Bacon Act(40 U.S.C 276a and 276a-77),the Copeland Act (40 U.S.C 276c and 18 U.S.C.874),and the Contract Work Hours and Safety Standards Act(40 U.S.C.327-333),regarding labor standards for Federally assisted construction sub-agreements. • Will comply,if applicable,with flood insurance purchase requirements of Section 102(a)of the Flood Disaster Protection Act of 1973(P.L.93-234)which requires the recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is$10,000 or more. • Will comply with environmental standards which may be prescribed pursuant to the following:(a)institution of environmental quality control measures under the National Environmental Policy Act of 1969(P.L.91-190)and Executive Order(EO) 11514;(b)notification of violating facilities pursuant to EO 11738;(c)protection of wetlands pursuant to EO 11990;(d)evaluation of flood hazards in floodplains in accordance with EO 11988;(e)assurance of project consistency with the approved state management program developed under the Coastal Zone Management Act of 1972(16 U.S.C 1451 et seq.);(1)conformity of federal actions to State(Clean Air)Implementation Plans under Section 176(c)of the Clean Air Act of 1955,as amended(42 U.S.C. 7401 et seq.);(g)protection of underground sources of drinking water under the Safe Drinking Water Act of 1974,as amended(P.L.93-523);and(h)protection of endangered species under the Endangered Species Act of 1973,as amended(P.L.93-205). • Will comply with the Wild and Scenic Rivers Act of 1968(16 U.S.C 1271 et seq.)related to protecting components or potential components of the national wild and scenic rivers system. • Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended(16 U.S.C.470),EO 11593(identification and protection of historic properties),and the Archaeological and Historic Preservation Act of 1974(16U.S.C.469a-I et seq.). • Will comply with P.L.93-348 regarding the protection of human subjects involved in research,development,and related �cc5- 3(r 7 http://egrants.cns.gov/cnsmisc/eAssur.htm 12/29/2005 •Assurances Page 2 of 2 activities supported by this award of assistance. • Will comply with the Laboratory Animal Welfare Act of 1966(P.L.89-544,as amended,7 U.S.C.2131 et seq.)pertaining to the care,handling,and treatment of warm blooded animals held for research,teaching,or other activities supported by this award of assistance. • Will comply with the Lead-Based Paint Poisoning Prevention Act(42 U.S.C. §§4801 et seq.)which prohibits the use of lead based paint in construction or rehabilitation of residence structures. • Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act of 1984, as amended,and OMB Circular A-I33,Audits of States,Local Governments,and Non-Profit Organizations. • Will comply with all applicable requirements of all other Federal laws,executive orders,regulations,application guidelines,and policies governing this program. http://egrants.cns.gov/cnsmisc/eAssur.htm 12/29/2005 Certifications Page 1 of 2 CERTIFICATIONS Certification-Debarment,Suspension,and Other Responsibility Matters This certification is required by the regulations implementing Executive Order 12549,Debarment and Suspension,34 CFR Part 85,Section 85.510,Participants'responsibilities. A.As the duly authorized representative of the applicant,1 certify,to the best of my knowledge and belief,that neither the applicant nor its principals: •Is presently debarred,suspended,proposed for debarment,declared ineligible,or voluntarily excluded from covered transactions by any federal department or agency. •Has,within a three-year period preceding this application,been convicted of,or had an adverse civil judgment entered in connection with,fraud or other criminal offense in connection with obtaining,attempting to obtain,or performing a public (federal,state or local)transaction or contract under a public transaction;violation of federal or state antitrust statutes or commission of embezzlement,theft,forgery,bribery,falsification or destruction or records,making false statements,or receiving stolen property. • Is presently indicted for or otherwise criminally or civilly charged by a governmental entity(federal,state or local)with commission of any of the offenses enumerated in paragraph(I)(b)of this certification,and •Has not,within a three-year period preceding this application,had one or more public transactions(federal,state or local) terminated for cause or default; B. If you are unable to certify to any of the statements in this certification,you must attach an explanation to this application. Certification-Drug-Free Workplace This certification is required by the regulations implementing the Drug-Free Workplace Act of 1988,34 CFR Part 85,Subpart F.The regulations require certification by grantees,prior to award,that they will maintain a drug-free workplace.The certification set out below is a material representation of fact upon which reliance will be placed when the agency determines to award the grant.False certification or violation of the certification may be grounds for suspension of payments,suspension or termination of grants,or government-wide suspension or debarment(see 34 CFR Part 85, Section 85.615 and 85.620). As the duly authorized representative of the grantee,I certify,to the best of my knowledge and belief,that the grantee will provide a drug- free workplace by: A.Publishing a statement notifying employees that the unlawful manufacture,distribution,dispensing,possession or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; B. Establishing a drug-free awareness program to inform employees about- •the dangers of drug abuse in the workplace, •the grantee's policy of maintaining a drug-free workplace. •any available drug counseling,rehabilitation,and employee assistance programs,and •the penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; C.Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph(A); D.Notifying the employee in the statement required by paragraph(A)that,as a condition of employment under the grant,the employee will: •abide by the terms of the statement,and •notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such conviction. E.Notifying us within ten days after receiving notice under subparagraph(D)from an employee or otherwise receiving actual notice of such conviction; F.Taking one of the following actions,within 30 days of receiving notice under subparagraph(D),with respect to any employee who is so convicted- •Taking appropriate personnel action against such an employee,up to and including termination;or •Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such http://egrants.cns.gov/cnsmisc/eCerts.htm 12/29/2005 • Certifications Page 2 of 2 purposes by a federal,state,or local health,law enforcement,or other appropriate agency; G. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs(A)through(F). Certification-Lobbying Activities As required by Section 1352,Title 31 of the U.S.Code,as the duly authorized representative of the applicant,I certify,to the best of my knowledge and belief,that: • No federal appropriated funds have been paid or will be paid,by or on behalf of the applicant,to any person for influencing or attempting to influence an officer or employee of any agency,a member of Congress,an officer of Congress in connection with the awarding of any federal contract,the making of any federal loan,the entering into of any cooperative • agreement,or modification of any federal contract,grant,loan,or cooperative agreement; • If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency,a member of Congress,an officer or employee of Congress,or an employee of a member of Congress in connection with this federal contract,grant, loan,or cooperative agreement,the applicant will submit Standard Form-LLL,"Disclosure Form to Report Lobbying," in accordance with its instructions; • The applicant will require that the language of this certification be included in the award documents for all subcontracts at all tiers(including subcontracts,subgrants,and contracts under grants,loans and cooperative agreements)and that all subrecipients will certify and disclose accordingly. Certification-Grant Review Process(State Commissions Only) I certify that in conducting our review process,we have ensured compliance with the National and Community Service Act of 1990 as amended,the Corporation's peer review requirements,and all state laws and conflict of interest rules. http://egrants.cns.gov/cnsmise/eCerts.htm 12/29/2005 Hello