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HomeMy WebLinkAbout20001593.tiff RESOLUTION RE: APPROVE APPLICATION FOR CHILD CARE QUALITY EXPANSION GRANT AND AUTHORIZE CHAIR TO SIGN 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 the Child Care Quality Expansion Grant 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 Social Services, to the Colorado Department of Human Services, Division of Child Care, commencing September 1, 2000, and ending June 30, 2001, 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, ex-officio Board of Social Services, that the Application for the Child Care Quality Expansion Grant between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Social Services, and the Colorado Department of Human Services, Division of Child Care, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said application. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of July, A.D., 2000. BOARD OF COUNTY COMMISSIONERS W D COUNTY, COLORADO ATTEST: AL1/ ►I � � / ✓ Vv %Barbara J. kmeyer, Chair Weld County Clerk to the`oao, v" ■p pewrI� . 1861 ..y� � ` . w►� . J. eile, Pro-Tem BY: oC �'r Deputy Clerk to the B ft rg . Baxter APPROVED AS ORM: Dale K. Hall my At I ey id// Glenn Vaad 2000-1593 ssi United Way SS0027 WELD CCU;.,.... , DEPARTMENT OF SOCIAL SERVICES As IL ‘wpL r PO BOX A Js'I !O7 GREELLEY, OO 80632 Administration and Public Assistance(970)352-1551 Child Support(970)352-6933 Cr1t o ittO MEMO • UM TO: Barbara I. Kirkmeyer, Chair Date: June 30, 2000 Board of County Commissioners �y FR: Judy A. Griego, Director, Social Services IX4IiAJ.jo RE: Application for Child Care Quality Expans n Grant Funds Enclosed for Board approval is an application for Child Care Quality Expansion Grant Funds under the Colorado Department of Human Services, Division of Child Care. This application is a competitive grant application. The Colorado Department of Human Services will only accept grant applications from county departments of social services. The Weld County Department of Social Services is submitting this grant on behalf of United Way of Weld County and its subcontractor Aims Community College. If Weld County is successful in receiving grant funds, the Weld County Department of Social Services will contract, upon Board approval, with United Way of Weld County to deliver the programs outlined in the grant application. 1. The start date for the project is on or before September 1, 2000, with a completion date for projects of June 30, 2001. 2. The grant application requests the maximum allowable of$60,000. Although not required, local match is being provided by United Way of Weld County and Aims Community College. Of the total request of$60,000, $29,000 is being requested for incentive, retention, and consumer education activities, $25,000 is being requested for training, and $6,000 for administrative costs. 3. The major purposes of the grant application include: A. Expand the United Way of Weld County Incentive Program to help license 15 additional home providers, resulting in the creation of at least 60—90 slots. 2000-1593 -SS-Ioi:R-7 MEMORAND U1VI Page 2 Commissioner Kirkmeyer June-30, 2000 B. Expand the Mentor Program an additional six months to retain 10 home care providers C. Create and implement a Professional Development Plan with at least 20 child care providers in centers, licensed child care home providers and exempt child care providers. D. Develop consumer education materials for the Child Care Resource and Referral Program to target business and rural communities. If you have any questions,please telephone me at extension 6510. COLORADO DIVISION OF CHILD CARE GRANT APPLICATION-PART III Page 1 of APPLICATION SUMMARY FORM County Department (please give full departmental name) Weld County Department of Social Services Address: P O. Box A City/State/Zip: Greeley, CO 80632 County Department Contact Person: Judy A. Griego Phone Number: (970)352-1551 ext. 6510 Fax Number: (970) 353-5215 E-mail Address: griegoja@co.weld.co.us Amount Requested: $59,992 Federal Employer Identification Number(FEIN): _ Type of Grant Funds will be used for (check one) (check all that apply) New child care facility start-up X Minor renovation Existing child care facility expansion X Equipment/supplies Expanding the quality of care in target X X communities Costs to meet licensing requirements X Training X Consumer Education Staff/operating • If so, you must explain, as part of your response to Section E, how the program will continue to pay these costs after grant ends CHECK ALL THAT APPLY TO THE PROPOSED PROJECT X Early childhood program Children of teen parents School-age(Out of School)program Children of homeless families Site has a valid license from the Colorado Dept. of X Human Services X Infants/Toddlers X Children with special needs Colorado Pre-school Program Public school site Children in Chapter 1 local school districts Migrant and seasonal workers Family resource center/school X Private-for-profit center X Full-week care X Evening/weekend care Area of high crime or poverty Wrap-around child care(part-day) Other(specify): I certify that the information provided in this application is, to the best of my knowledge, complete and accurate. If the award is made, the applicant commits to project implementation in keeping with the proposal content and budget and to adhere to all assurances, certifications, terms, conditions, and other requirements contained in this application and in the RFA. Signature of person authorized to contractual commit the County Department of Social Services: Barbara J. Kirkmeyer, Chair 2. Board of County Commissioner • 07/05/2000 Print Name tgnature ' Date CHILD CARE QUALITY EXPANSION GRANT. SECTION A: NEED FOR THE PROJECT AND EXPECTED IMIPACT/BENEFITS Areas to be served, gaps: Weld County has a population of over 160,000 (EDAP, 1998)including over 44,000 (28%) children under the age of 18 (Kids Count in CO, 1997/98). According to the Colorado Children's Campaign, county report, children needing care in Weld County was 7392 and available licensed spaces was 3972 for 1990. Child Care Resource and Referral has data for 293 licensed homes, serving 1053 children and 39 centers, serving 3121 children.. Child Care Resource and Referral received 1030 calls in 1998-99. Over the past 12 months, 35% of the calls were for infant care. At this time there are NO vacancies for infants in child care homes. Total vacancies for the county average less than 10% of capacity for any given facility. Twenty percent of homes have wait lists for infant care. Compounding the problem is the athition rate for home providers. That number has remained stagnant for the past 2 years. Families seeking care for shift work often are left with few avaialble options. Another gap in service occurs for families seeking care for multiple children in the same facility. Openings often do not exist for each of the siblings needing service. Weld County covers over 4000 square miles,the one of the largest counties in the state. The communities to be served by this project include all of Weld County including unincorporated areas, municipalities and Greeley. The 1999 unemployment rate was3.6% for both Greeley and Weld County. Per capita income for Weld County is $21,723, compared to $29,888 for Colorado and $32,203 for the nation. Weld County has many low paying agriculture-related and service sector positions which contribute to the low per capita income, thus, our low-income population is significant. The problem of limited availability of high quality programs and successful outcomes for children 'especially infants and toddlers and children with special needs, is always a concern in Weld County as it is across the nation. The limited number of trained individuals to provide quality programs for children in group care is verified by "Help Wanted" ads in the newspaper week after week. Weld County has been able to serve the requests for care by those parents at 185%of poverty or below with the availability of child care. Weld County, along with the rest of the state, strives for quality, developmentally appropriate programs for our children. Just three local centers are accredited by NAEYC standards. Turnover in child care center personnel and in family child care home providers is as high if not higher than the national average. We have lots of room for quality improvement in Weld County. Many individuals considering becoming a licensed child-care provider, do not pursue licensing because they fear the paper work,continuing education and often do not have start up funds. Weld Information and Referral's Child Care and Resource and Referral Program(now located at United Way of Weld County)had an Ameri-corp placement for 24 months from 1996 to 1998 to assist providers to become licensed. Funds were no longer available after 1998 and the growth of licensed in-home care became stagnant. The statistics provided in the chart below, led us to create the current incentive program to expand our county's licensed capacity. High Need Areas Capacity Total Slots Available Infant Slots Available Home Center Home Center Home Center Ault 16 75 0 9 0 0 Dacono 0 0 0 0 0 0 Frederick 24 0 3 0 0 0 Ft:. Lupton 154 72 14 18 4 0 Greeley—Jefferson Elem 14 62 3 16 1 0 Greeley—B. Martinez Elem 40 0 6 0 1 0 1 Hudson 16 0 2 0 0 0 Keensburg 0 0 0 0 0 0 Windsor 256 188* 22 17 4 0 *Includes 2 programs which provide B/A only The large rural area of our county presents many gaps in types of early care and education services available to children and families, including care during nontraditional hours (shift care); care for infants and toddlers; care for young children with disabilities; overall quality of care for young children; substandard exempt care and availability of qualified staff to provide services to children and families. In order to address these gaps in service we propose to increase the availability of affordable, quality early care and education for low income families through four means: • Increase availability of care through mentoring and incentives for start-up of licensed child care homes ■ Improve provider retention through mentoring and incentives for serving targeted gaps in availability of care • Improve quality of care through individualized training including prelicensing training in distance format • Improve consumer education especially in rural areas. Other funding: United Way of Weld County has committed the initial funding to the Incentive Program as well as additional staffing for oversight. CORRA's increase in funding for the 2000-2001 year will positively affect this program. Aims Community College has other training grants including a Division of Child Care Quality Expansion grant (year two) and a federal Title V grant among others, which will assist with the efforts of this project. Weld County has transferred a significant amount of T.ANF funds to child care activities. In large part, this is due to their recent decision to increase income guidelines from 155% of poverty to 185% which allows more individuals to afford quality care. Benefits to low income families: Our project will benefit low income and working parents by increasing awareness and amount of quality child care available in Weld County especially for difficult- to-find services. Low income families are best able to afford licensed or exempt home care options, both targeted by this proposal. The current relationship of the Family Support Network and Child Care Resource and Referral to the Child Care Division of the Weld County Department of Social Services creates a smooth pathway for low income families to access child care services. The 1999 Cost, Quality and Outcomes Study states "High quality child care is an important element in achieving the national goal of having all children ready for school." Their findings show the quality of children's experiences in child care affects their development and readiness for school. Children who attended higher quality programs performed better on measures of both cognitive and social skills. By improving quality of care in Weld County, we can positively affect these outcomes for our children. SECTION B: PROGRAM DESCTIPTION, ADMINISTRATIVE CAPACITY AND ACCOUNTABILITY Goals and Outcomes: Our project will serve all of Weld County and target expansion of service through licensed home providers for infant/toddler, bilingual, off time (evening, overnight and weekend), rural care. Our proposal will also expand quality of child care through training for both home and center providers. We propose a comprehensive approach to child care quality and expansion for Weld County. In order to impact the crucial need for licensed child care slots to serve targeted populations and shortages in certain types of care, in the 10 month time frame of this grant, we propose to (Goals and Outcomes): 2 1. Expand the Incentive Program,which provides incentives and mentorship for start-up of licensed home care providers. Outcome: recruit 15 new child care home providers. The United Way of Weld County Incentive Program will be expanded to help license 15 additional home providers,resulting in the creation of at least 60-90 slots for the targeted populations. The program helps potential child care providers to become licensed by providing financial incentives and a one-to-one relationship between candidate and experienced provider for up to three months. A pool of experienced,reputable, licensed providers will be trained as mentors. They will meet with the candidate giving a realistic overview of licensed care responsibilities. Mentors will focus on the licensing process and the business aspects of the profession. Next the candidates will shadow the provider for five hours d ' ' a regular day of care. For the three months of the program, the mentor will be available to answer candidate questions. Both mentors and candidates will have regular contact and oversight from the.Child Care Resource and Referral Coordinator. Financial incentives of$50 will include help in initial licensing costs (pre-licensing course, background checks, first aid, etc.). An additional $100 will provide improvements or supplies necessary to get licensed (fire extinguisher, fence, etc.). A cash stipend of$150 will be awarded once a provider begins care of children from one of our targeted areas. The mentors will receive a stipend of$155. 2. Expand the Mentor Program an additional six months to impact retention of home care providers and reduce the high turnover rate. Outcome: retain 10 child care home providers. In order to enhance the hielihood of retaining licensed status, and reducing home provider turnover, the current licensing initiative program will be expanded by an additional 6 months. Additional training will be provided to mentors. Mentors will meet with their assigned provider twice a month. Mentors will also meet at least four times as a group with the Child Care Resource and Referral Coordinator and other project staff, for training, support and problem-solving. The Mentor and their provider will set goals together at the beginning of the mentorship, based on theprovider's individual needs. Goals would be assessed monthly. Providers will receive a grant of up to $455, $75 for training, $230 for materials and a cash stipend of$150 for successful completion of the program(including meeting goals). Mentors will receive a stipend of$475 for training, meetings, and the work with the provider(see budget narrative for details). In addition, cash incentives of $500 will be provided to centers and homes willing to make additional slots available to targeted populations including shift care. 3. Create and implement a Professional Development Plan for child care center personnel, child care home providers and exempt child care home providers. Outcome: improved quality of early care and education services for infants,toddlers, and young children including children with disabilities. The training segment of this proposal offers Professional Development for child care home and center personnel. With the assistance of career advisors,these 20 (minimum) individuals will create their own individual Professional Development Plan(PDP). They will receive grant funds for the expenses incurred by the PDP activities including workshop fees, college tuition, books, substitute reimbursement, and child care costs. An individual's PDP could be based on hours of training necessary to remain in good licensing standing or it could involve completion of college coursework leading to a certificate or degree in Early Childhood Professions. Major sources of training will include Prelicensing Training,using distance education format, Learning Cluster training co- sponsored by Weld AE;YC, Early Childhood Professions classes at Aims Community College. Certificates available through the ECP program include: Group Leader, Center Director, Infant/Toddler Care and Great Beginnings (caring for children with special needs). Trainees could also earn an AAS Degree in Early Childhood Professions. Each of these programs is approved by the State governing board for community colleges (CCCOES). The content of each training session (workshop or class) meets guidelines for developmental appropriateness. Upon successful completion of the PDP, individuals will receive a cash stipend for their efforts. Additional monies 3 will be used to revise and upgrade prelicensing distance education curriculum. Recruited home providers(especially in rural areas of the County) will have the option to complete prelicensing training from the convenience of their home. Given the well-researched connection between training and quality in early care and education, this segment will result in enhanced age-appropriate educational, social, cultural, emotional and recreational development of children—depending on the goals of the individual's PDP. 4. Develop consumer education materials to provide information on child care resource and referral, quality care, subsidies and tax incentives targeted to the business and rural communities of Weld County. Outcome: increased calls to Child care Resource and Referral This goal includes a general media campaign to place ads in the newspapers, billboards and regular press releases to all media. The main emphasis is on providing information to working families and rural communities. The poster and brochure campaign is targeted at major and mid-size firms in Weld County. The rural campaign will target media in Windsor, Ft. Lupton, Erie /Dacono /Frederick/Firestone, Hudson/Keensburg, Platteville /LaSalle/Gilcrest, and Johnstown/Milliken. In addition, material will be prepared to help recruit new providers. We will target new mothers who might consider caring for additional children as licensed home providers in order to earn income while staying home with their own child It is the intent of Weld County Department of Social Services to address these goals by contracting with United Way of Weld County. Aims Community College will act as a subcontractor in this project. CHILD CARE QUALITY EXPANSION, _ GOALS, ACTIVITIES, TIMELINES AND MEASUREMENTS INCREASE C 1 t D CARE CAPACITY 1. Expand the Incentive Program, which provides incentives and mentorship for start-up of licensed home care providers. Outcome: recruit 15 new child care home providers. OBJECIVES ACTIVITIES TIMING MEASUREMENT • To support 15 child care • Provide mentoring support 5 each 3- • Completion of home providers to become for 3 months month 70% of goals licensed period for mentoring program •- To support 15 child care • Grant up to $350 to each 5 each 3- • Distribution of home providers with stipends provider who adds slots for month grant fiords to assist with licensing costs targeted populations period 2.- Expand the Mentor Program an additional six months to impact retention of home care providers _ and reduce the high turnover rate. Outcome: retain 10 child care home providers OBJECIVES ACTIVITIES TIMING MEASUREMENT • To support licensed home • Provide a mentor for up to 6 Throughout • Completion of providers to remain in months grant period 70%of goals business • Provide training stipend for for mentoring successful completion of program goals and remaining in ■ Distribution of • business 9 months grant funds for stipend 4 • To increase services to • Provide stipend for service Throughout • Distribution of targeted populations by to targeted population grant period grant €ands for mentored providers and • Provide stipend for service and current providers willing to materials appropriate for approved increase capacity to serve service to targeted materials targeted populations populations INCREASE CHILD CARE QUALITY 3. Create and implement a Professional Development plan for child care center personnel, child care home providers and exempt child care home providers. Outcome: improved quality of child care services for infants,toddlers, and young children including children with disabilities. OBJECIVES ACTIVITIES TIMING MEASUREMENT • To improve curriculum and • Revise prelicensing ■ Month • Provide delivery for prelicensing curriculum 1-5 prelicensing training for child care homes • Revise prelicensing videos • Month training fpr 10 1-5 providers using • distance education • Provide prelicensing • Month • Obtain training for new or exempt 5-10 feedback family child care providers regarding using a distance education effectiveness format of training • Develop and implement a • Provide academic advising • 'Upon • Professional Professional Development for providers to determine funding Development Plan for currently practicing mechanism for meeting Plan for 10 home or center providers in professional development participants order to improve quality of goals care • Provide tuition, books, • Through ■ Grant funds conference fees, cost of out grant distribution substitute coverage, stipend period and successful and/or child care costs for completion of successful completion of Professional Professional Development Development Plan Plan 5 CONSUMER EDUCATION 4. Develop consumer education materials to provide information on child care resource and referral, quality care, subsidies and tax incentives targeted to the business and rural communities of Weld County. Outcome: Increased calls to Child Care Resource and Referral OBJECIVES TIMING MEASUREMENT • To increase awareness of • Develop and distribute • Through • Calls to child care availability and posters and brochures on out grant CCR&R will quality to working families information about child care period increase by resources 10% ■ Distribute materials to 150 • Increase calls businesses from individual • Create an ad campaign for clients through billboards, bus benches, businesses by newspapers, etc to increase 20% access to child care • Increase calls • Disseminate advertising from rural efforts in rural areas of communities County by 20% ▪ Provide information to rural school on school age care options • To create materials to • Create recruitment materials • Through • Licensing educate and recruit and • Disseminate recruitment out grant inquiries will support potential providers materials through home period increase by visitation programs and 20% other means Provider selection: The current subsidy programs operated by United Way of Weld County are open to all licensed providers. This group will be the base of retention and service expansion efforts for home providers. The Colorado Division of Child Care listing of individuals requesting licensing packets will be the target of new provider contacts. Training candidates will be selected based on whether the center or home where they are employed has a license in good standing. We will strive to serve as many centers and communities as possible, limiting participants from each center to one to two people. Home provider candidates including exempt providers will have access to prelicensing training tapes (distance education), Learning Cluster training and Weld AEYC training through frequent mailings. Outreach: Outreach activities will be accomplished through the Consumer Education goal and activities stated above. Our intent is to prioritize rural consumer education and recruitment efforts. United Way's involvement with the business community through its annual campaign will allow distribution of consumer education materials to a greater number of businesses without adding cost. A communication kit is sent to the 25 largest companies in Weld County on a quarterly basis. Child Care information produced through this campaign will be included in these kits. All advisory committees and supporters of this project will assist in outreach efforts. A cooperative effort with Learning Cluster training and Weld AEYC training will give providers additional choices for their training needs. Shared mailing lists will facilitate access to providers. 6 Staffing: The Weld County Department of Social Services selected its contractor, United Way.of Weld County, because of its role in the community as: • The location for the Child Care and Resource and Referral and in partnership with Aims Community College to operate the Child Care Resource and Referral Program in Weld County. • The agency involved in providing resources for families and children who require child care services beyond Social Services' capacity to serve because of income guidelines and for employers who need technical and direct services related to tax incentives and related activities for their employees who need child care services. United Way of Weld County staff: • Judy Kron, Director, Community Problem Solving and Programs • Rudy Pisano, Coordinator, Child Care Resource and Referral • Susan Krcmank, Coordinator, Family Support Network Aims Community College staff • Kathy Hamblin, MA; Program Director, Family and Life Education • Judy Gump, MA, Assistant Professor, Early Childhood Professions • Rebecca Ward, MA, Assistant Professor, Early Childhood Professions. Program success: The Weld County Department of Social Services will measure the success of the program by the project goals of retention and growth of child care capacity established for the program and a significant increase in capacity in rural areas and shift work care. In addition to capacity growth, the project will be measured regarding increased usage of child care information and referral, enhanced mentoring, and incentives for training. The contractor and subcontractor will submit quarterly reports and billing to the County Department for timely and thorough monitoring of progress toward stated goals. Progress of children will be addressed through increases in number of children enrolled in homes and centers and anecdotal information about developmentally appropriate services to children. Licensing issues: Our project will address initial licensing issues for new home providers through mentors and stipend for partial licensing costs. Mentors will also address ongoing or unmet licensing needs of existing home providers. Center licensing issues will be referred to Licensing Specialists in the Office of Child Care Services. Children impacted: Our project will have the greatest direct impact on the 45 child care providers who participate in start-up and/or training activities. Additionally, up to 270 children could benefit from this program through higher quality early care and education opportunities available to them. Our Consumer Education efforts will impact untolled numbers of children and families. More importantly, both center and home providers will have a firm foundation in the concept of start-up and providing high quality care for young children, especially those children in targeted population groups. Given the high needs of Weld County, the additional low-income children served will at least match county demographics. SECTION C-COORDINATION/COLLABORATION,AND LOCAL MATCH Coordination/Collaboration: The development of this project is the result of a collaborative effort to identify child care and youth supervision needs in Weld County. A previous planning grant funded by the Colorado Department of Human Services resulted in key entities in the community committing their organizations to the improvement, enhancement, and ongoing development of child care and youth supervision opportunities in Weld County. These key entities include: Weld County Government including Social Services, Head Start, and Public Health; City of Greeley; City of Evans; Weld BOCES; Aims Community Collage; School District Six; and United Way of Weld County. This task force is 7 focused on identifying gaps in services for children ages 0-5 years, 5-12 years and for 13-18 years. This group provides input and access to community-based information. The Weld County Department of Social Services has had other successful collaborative efforts including the development of a migrant housing project and comprehensive housing plan, and welfare reform initiatives Each area of our plan has had input from an advisory committee. The Family Support Network, made up of business representative provides support to the incentive programs and the consumer education plan. The Child Care Resource and Referral Committee made up of providers, early childhood educators, child agency representative and consumers also gives input to the incentive programs and has a training subcommittee and a public relations subcommittee. The Aims Community College Early Childhood Professions program has a very active Advisory Committee made up of child care providers, trainers and community representatives. This committee regularly reviews curriculum and program offerings. United Way of Weld County through its Family Support Network has been working with community businesses to increase awareness and involvement in child care issues. The Family Support Network operates a community and business child care subsidy program In addition, United Way of Weld County has facilitated the Weld County Child Abuse Coalition for over ten years and the Weld County Family Early Intervention Collaboration for the last four years. The Aims Community College Early Childhood Professions program has managed several grant funded training initiatives including: Great Beginnings—a U.S. Department of Education grant to train paraprofessionals in the care of infants,toddlers and young children with special needs; a CO Department of Human Services Infant/Toddler Quality Expansion grant (2nd year); and most recently, a Title V grant to serve Hispanic populations in south Weld. The College has collaboratively with Weld AEYC in providing space and trainers for Learning Cluster training. Child Care Resource and Referral is managed through a United Way of Weld County/Aims Community College Partnership. This project, in its second year, provides a unique, cost-effective way to coordinate services. Additional local supporters of this project include Family Connects, Weld Chapter of Colorado Child Care Association, Family Child Care Home Association, Weld County Professionals Child Care Association. These"players"have consistent contact with the majority of families in the county who need child care thus the use of local resources to benefit children and families. It is the goal of these supporters to make best use of community; resources without duplicating efforts and ultimately serving children and families. Local Match: Local matching resources include use of Family Connects and Learning Cluster dollars, United Way of Weld County dollar and in-kind match, and Aims will provide support to the ad campaign through their graphic design department. The in-kind and cash match to this program far exceeds the required level. The in-kind or cash match includes most staffing, space at Aims Greeley and Ft. Lupton campuses, bookkeeping and office materials SECTION D: PLAN FOR CONTINUATION AFTER GRANT ENDS The United Way of Weld County/Aims Community College partnership around Child Care Resource and Referral activities is committed to continuing this program as evidenced by the child care services already started. In addition Aims Community College has committed the expertise and time of their grant writer to finding other sources of funding. The CORRA funding formula provides incentives to expansion of slots that will translate into additional CORRA resources to continue this effort. United Way of Weld County has increased support to child care issues by 340% in the last two years. The commitment to this important need area is a funding priority. 8 COLORADO DIVISION OF CHILD CARE ATTACHMENT 2 PAGE 1 OF 2 COLORADO DIVISION OF CHILD CARE LINE ITEM BUDGET AND BUDGET NARRATIVE FORM **Instructions for completing this form are on the following page.** Child Care Quality Expansion Project- Line Item Budget: Applicant: Weld County Department of Social Services Funding Period: 9/1/00 to 6/30/01 BUDGET FOR DIRECT COSTS OF CHILD CARE LICENSING PROGRAMS Item State Cost Local Match Total Cost 1.Personneel Salaries $3320 $11008 $14328 2.Fringe Benefits $275 $1769 $2044 3.Travel $642 $800 $1442 4. Supplies $28420 $1300 $29720 5. Equipment -0- $1000 $1000 6. Other(specify) $21335 $9420 $30705 Mentor stipends: Incentive 2325 Retention 4750 Expansion 5000 Tuition 3360 Prelicensing training 850 Substitute costs 4800 Child care 250 SubTotal-Child Care Prog. $53992 $25297 $79289 COUNTY ADMINISTRATIVE COSTS Budget Categories State Costs Local Match** Total Costs _ Specify costs below SubTotai—Admin. $6000 $6000 Grand Total $59992 $25297 $85289 Incentive/Retention/Consumer Education Budget Narrative Personnel Request Match Staff: 5 hrs. per week for 36 weeks @ $9.00/hr. = $1,620 September 1, 2000 thru June 30, 2001 25 Coordinator time @$20.18 $10,408 Fringe Benefits $1,620 x 17% = $275 .25 Coordinator benefits $1,769 Sub Total $1,895 $12,177 Travel 4 trips per month x 10 months x 50 miles per trip x $.30/mi. = $600 In kind travel $800 Supplies Incentive Grants 15 x$300 $4,500 Retention Grants 10 x$455 $4,550 Consumer Education Supplies: Greeley Tribune Ads $90 per month x 10 months = $ 900 County Community papers 6 at various rates for 10 months= $1,530 Windsor Area Billboard $ 400 Ft. Lupton Area Billboard $ 400 Posters $ 800 Brochures (Development &printing for 5,000) $ 950 Display racks for brochures (500 @ $.50) $ 250 Flyers— 500 @ $.03 = $ 150 Office supplies $100 Incentive match $3000 Sub Total $14,430 $3100 Equipment -0- Other Incentive Mentor Stipends = $2,325 Orientations 15 x$30 =$450 Candidate Meetings 15 x$25 = $375 Shadow Expenses 15 x$50 = $750 Phone Support= 15 x$50 =$750 Retention Mentor Stipends = $4,750 Trainings 10 x $75 =.$750 Bi-weekly meetings x 6 mo. x 10 mentors x$25 = $3,000 Mentor meetings—4. x 10 months x $25 = $1,000 Expansion Stipends— 10 @ $500 = $5,000 Stipend match $4000 Occupancy $620 Sub Total $12,075 $4620 TOTAL $29,000 $20697 TRAINING BUDGET NARRATIVE Personnel Request Match Instructor for prelic.ensing video curriculum development 50 hours @ $l0per hour $500 Coordination @ $10/hr x 120 hours (40/quarter) $1200 Coordination @ $10/hr x 30 hrs $300 Support staff @$10 x 10 hrs x 3 quarters $300 Subtotal $1700 $600 Fringe Benefits -0- Travel Mileage for trainer @$.28/mile, 150 miles $42 Supplies Office supplies $400 Marketing of training program, mailings and brochures $300 Stipend for 10 home providers completing prelicensing training @$100 $1000 Stipend for 20 students completing Professional Develoment Plan goals @ $100 $2000 Video production for revision of prelicensing training $8790 Textbooks@$50 for 10 students, 3 courses each $1500 Subtotal $13990 Equipment Training materials $1000 Other Tuition: $28 per credit x 10 students x 12 credits $3360 Training costs for prelicensing training @$85 x 10 students $850 Substitute costs: $8/hour x 120 hrs x 10 students 50%to cover cost of staff replacement while employees are in class . $4800 50% employer in-kind so that staff are paid for training time $4800 Child care: 25 hours @$10/hr $250 Subtotal $9260 $4800 TOTAL $25050 $6400 11111 Weld County Family Child Care Association June 27,2000 TO WHOM IT MAY CONCERN, The Weld County Family Child Care Association enthusiastically supports United Way of Weld County, Weld County,and Aims Community College in submitting a proposal to the Colorado Division of Child Care to develop a program that meet the needs of our community. This program is greatly needed within our service delivery area to address,recognize and meet the multiple and complex needs of families as well as their children. Weld County deals with families and children of substance abuse, mental illness and depression. In our early childhood programs there is an increased need of caregivers; 1)to obtain skills for coping effectively with children with challenging behaviors and needs,and 2)being able to access community supports available. These agencies are willing to commit time and energy to make services available to meet the challenging needs within our community in a timely and appropriate manner to service children and their families. It is our belief that this collaboration with local control will be effective in sharing and delivering services that are needed within our community. Should you have any questions concerning our support,please feel free to contact me at 970-339-9554. Sincerely, (731jkilimE‘ Patricia A. Schwindt,President Weld County Family Child Care Association • THE POLKA DOT SUPERIOR CHILD CARE. NC. HOUSE s 4601 W. 9TH STREET PRE-SCHOOL AND _ • GREEL EY CO 80634 DAYCARE c • 970-353-2096 CHiLDREN: CUR INVESTMENT iN THE FUTURE i O m • • O ® • • O ® • • O • • • O o • • O • • • O ® • • O ® • 6/21/00 To whom it may concern, We would like, as a Group, to offer our support to the Department of Social Services and United Way for their collaboration in applying for the Child Care Quality Expansion Grant. These types of grants are very important to us as a group as they provide the needed monies to expand into areas such as non-traditional hours, infant and toddler care, accreditation, education and to serve families of special needs children. Sincerely, Nancy Fox, Treasurer of the Weld Chapter of the Colorado Child Care Association. Unite' Wag Supporting 73 programs of Weld County directly49 agencies and rattly dr.�tirq: 814 9th Street P.O.Box 1944 Greeley,CO 80632 970/353-4300 970/353-4738 Fax 800/411-8929 uwwcictos.com Bdght 9e9innin� Family Support Network School Volunteer Project Volunteer Resource Center June 21, 2000 Weld County Child Abuse Coalition: CASA Protocol Project Scott Raun, Grant Specialist Colorado Division of Child Care 1575 Sherman, 1st Floor Denver, CO 80203-1714 Dear Mr. Raun It is our pleasure to support the Child Care Quality Expansion grant being jointly submitted by Weld County Department of Social Services, Aims Community • College, and United Way of Weld County. Our Task Force is and outgrowth of the Child Care and Youth Program Task Force of Weld County created in the Fall of 1998 through a Child Care Quality Expansion grant to initiate a collaborative and coordinated child care improvement plan. The Task Force conducted a survey of parents in Weld County. This proposal will address many concerns from that study. Quoting from the Executive Summary "There were many familes in this study ... who reported difficulties finding and accessing childcare services, including many who had reported giving up a job because of childcare difficulties. Respondents believed that childcare needs for children age 5 and under in their communities included infant care... Families with children age 6 and older had similar childcare and child supervision difficulties. Families with older age children felt there was a lack of childcare... "Our Task Force is gathering data about child care services, identifying gaps and hopes to suggest solutions to close those gaps. The consumer education portion of this grant will help disseminate the data gathered by our Task Force and this program will begin to address several of the gaps identified in our survey. This project will support the efforts of all who have worked with us the last two years to develop a plan and institute programs to expand and improve quality child care in Weld County. r � t ` _ crin� n c w froth ma. We the Executive Committee of the Weld County Child Care and Youth Supervision Task Force representing our partnership, are pleased to support this proposal. Sincerely, • ai..41(1 alit.Akt"‘ Ken Nickerson, Facilitator, Pam Bricker Ai s Community College United Way of Weld County Jon Eastin Dale McCall School District Six Centennial BOCES Sherie Calvillo Melanie George-Hernandez City Councilperson City Councilperson City of Gr eley City of Evans d( Mike Geile Commissioner Weld County Goverment Hello