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Home My WebLink About931216.tiff RESOLUTION RE: APPROVE APPLICATION FOR FEDERAL ASSISTANCE BETWEEN FENWC AND U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND AUTHORIZE CHAIRMAN 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 Federal Assistance for the 1994 Head Start Continuation Grant between Family Educational Network of Weld County (FENWC) and the U.S. Department of Health and Human Services, commencing January 1, 1994 and ending December 31, 1994, with the 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 1994 Head Start Continuation Grant between Family Educational Network of Weld County and the U.S. Department of Health and Human Services be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman 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 24th day of November, A.D. , 1993. ATTEST: Jq+/�/J�I BOARD OF COUNTY COMMISSIONERS " /I/ WE COUNTY, COLORADO Weld County Clerk to the Board �� 9 iO�f Constance L. Harbert, Chairman BY: 't. A'^ 7-l/r_ 7 Deputy Clerk to the Boardj W. H. Webster, (/ /;1j2 d-Tem APPROVED TO FORM: EXCUSED George E. Baxte Co n y Attorn y -_'Dale K. Ha EXCUSED Barbara J. Kirkmeyer 931216 tfeg057 cc : HP; _ Thf& i=YYL1`YJ1n C OMSammmoNS S)asaas APPLICATION FUR Z DATE SUGIMOTO AQSS w,r�-- FEDERAL ASSISTANCE I 08010019 I. roe OP SUSITNrO '- ' 1 DATE RECEIVESST STATE I Slate AOOMIDINlAsaeYRPv— •Prrae.n PrOMMISCPNal- 08CH0019 C Construction O Con,uucien A DAR RECEIVED ST PBOERAL AGENCY I Feint-J-.- - 2 Nenfan,mlelgn ❑ NonCon,n„enon 08CH0019 5. APPLICANT INFORMATION Legal Non OrmatINenel MI.T Weld County Division of Human Resources Family Educational Network of Weld County • ADnunn!give an GOYIM'. nan WO DO COOOI Nam rts Mer4se IN/l0♦,r TM rant.M OrUecNG M MTNN aim— -- 1551 North 17th Avenue Meg aDD"'"" 'ontnoMOM P.O. Box 1805 Walter J. Speckman, Executive Director Greeley, Colorado 80632 (303) 353-3816 I EMPLOVEP IO[NRPICATIO a ANNUM PONT T. nn cc APPLICJMO WNW OOMOOnErE MIN/w 000 A SIGN N MOEOEMOO Seller On 6 0 0 1 0 8 1 3 a ems I SlatsOmmO -MTMrw r/etll.Lease'ei C ;Amami* J PnnN aTNsreRP L M1P!OF APPLICATION D Towage. K Slant Tabs O Nat T:J co,......._ O Reel*.^- E MtrnaN I. IMAMS F Mtsmummer-. M IOM Organitais' i1 Rewncn erne soononme r11Mlr in eeuM1. CI El G Sees(Mines N One INNINVI — A Increase M,MP B Deoleaae MM- C InrnaeP Omani D dome Onion /souther De IL NMTN OF PRISMS AMOCO • DHHS ts. ASSSIISSTANCEE FEDERALM MUSR DDSIsnCA 9 3 ■ 6 0 0 it. DESCRIPTIVE nag Of APPLICANT%pimligct mis Head Start PY94 PA22/PA20 Head Start Grant is ARus A/PECTED WI,uOACT Tanta mere al4MA PICT State-wide(Colorado) IT. PROPOSED PROJECT: I Ia. CONORESSIONAL OISTPICIE O►. Stan Oats Endrq Wm a ADrrAM O PloNa 1/1/94 12/31/94 4 IS.ESTIMATED PUNONIQ it.IS APPLICATION SUWCT TO REVIER ST STATE QECYHVE MOAN •Octs51 • �X YES STATE EXECUTIVE ORDICATCIP°ER 12JT2 PROCESS FOR REVIEW ONanoti WAS MOE AVAILABLE TIE. F.e.r s 1,006,333 a AOOeePIn t 251,584 DATE c SUN s - 00 D NO 0 PROGRAM IS NOT COVERED ST EC).O. 12372 • O Lass t .00 • 0 OR PROGRAM HAS NOT SEEN SELECTED ST STATE FOR REV*W • Dow t .OD r P.ogram mNRII. t DO MIS IS TM APPLICANT DELMOOENT ON MIT rED1INL DESTT El Yes II TICS Mach an eWMMIm ® see u TOTAL t .00 1,257,917 it TO TNT BEST OP MT INOMLEDOE AND SILTED.ALL DATA IN TINS APPLICATIONTMIAFPLCCATION ADS TRUE MIS COMICS-THE DOCUMENT PUS Ma SIRE AUTNONTID SE TN!OOTERNNO SOOT or Mt APPI CANT ANO THE APPLICANT TOLL COWL,Mal in ATTACKED ASSURANCES r INS ASSISTANCE a ARAnann a.Trued NMI!r Antivenin W.urwallw 0 Tats B IGNMMRn PeR.Ose-. Distance L. Harbert, Chairperson Board of County Commissioners (303J ,5.6zI^0sI0-_ D S•gnrla.r AMOUNTRROIeNINPMP-- • i�Rie 4 .. CG/fi7ZS az� c2 ! Er C 11-24-93 •ewPW esn.eM N.Utare ...r7►ar,IkL� SWAMI•arw.`TraitTerm! Pumices r GUS la-a A•Tat PART III - BUDGET INFORMATION SECTION A - BUDGET SUMMARY Grant Program Estimated Unobligated Funds New or Revised Budget Function Federal or Activity Catalog No. Federal Non-Federal Federal Non-Federal Total (a) (b) (c) (d) (e) (t) (g) PA22 93.600 $ $ $990,104 $247,527 $1,237,631 PA20 93.600 16,229 4,057 $20,286 TOTALS $ $ $1,006,333 $251,584 $1,257,917 SECTION B - BUDGET CATEGORIES Object Class Categories - Grant Program, Function or Activity Total (1) PA22 (2) PA20 (3) (4) (5) Personnel $555,371 $ $ $ $555,371 Fringe Benefits 169,434 $169,434 Travel 4,171 7,829 $12,000 . Equipment $0 Supplies 26,750 $26,750 Contractual 49,093 $49,093 Construction $0 Other 185,285 8,400 $193,685 Total Direct Charges $0 Indirect Charges $0 . TOTALS $990,104 $16,229 $ $ $1,006,333 Program Income $ $ $ $ $ 9:1216 SECTION C - NON-FEDERAL RESOURCES (a)Grant Program (b)APPLICANT (c)STATE (d)OTHER SOURCES (e)TOTALS PA 22 $247,527 $247,527 PA 20 4,057 $4,057 ). $0 I. $0 L. TOTALS $251,584 $251,584 SECTION D - FORCASTED CASH NEEDS Total for 1st Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 3. Federal $1,006,333 $432,723 $140,887 $432,723 1. Non-Federal 251,584 108,181 35,222 108,181 i. TOTAL $1,257,917 $540,904 $176,108 $0 $540,904 SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT FUTURE FUNDING PERIODS (YEARS) (a)Grant Program (b)FIRST (c)SECOND (d)THIRD (e)FOURTH S. PA22 $990,104 $1,029,708 $1,070,896 $1,113,732 7. PA20 $16,229 $16,878 $17,553 $18,255 3. 7. 3. TOTALS $1,006,333 $1,046,586 $1,088,449 $1,131,987 SECTION F - OTHER BUDGET INFORMATION (Attach Additional Sheets if Necessary) 1. DIRECT CHARGES: 2. INDIRECT CHARGES: 3. REMARKS 'ART IV PROGRAM NARRATIVE(ATTACH PER INSTRUCTION) 97,1216 A S S U RANC E S 93121s OMa Approval No.0348.0040 ASSURANCES - NON-CONSTRUCTION PROGRAMS Note: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the awarding agency. Further,certain Federal awarding agencies may require applicants to certify to additional assurances.If such is the case,you will be notified. As the duly authorized representative of the applicant I certify that the applicant: 1. Has the legal authority to apply for Federal (e)the Drug Abuse Office and Treatment Act of assistance, and the institutional, managerial and 1972 (P.L. 92-255), as amended, relating to financial capability (including funds sufficient to nondiscrimination on the basis of drug abuse; (fl pay the non-Federal share of project costs) to the Comprehensive Alcohol Abuse and Alcoholism ensure proper planning, management and com- Prevention, Treatment and Rehabilitation Act of pletionoftheprojectdescribedinthisapplication. 1970 (P.L. 91-616), as amended, relating to 2. Will give the awarding agency, the Comptroller nondiscrimination on the basis of alcohol abuse or alcoholism;(g) General of the United States, and if appropriate, $$ 523 and 527 of the Public Health the State, through any authorized representative, 3), as amended, relating to confidentiality of Service Act of 1912(42 U.S.C. 290 dd-3 and 290 ee- access to and the right to examine all records, books, papers, or documents related to the award; alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. § and will establish a proper accounting system in 3601 et seq.), as amended, relating to non- accordance with generally accepted accounting standards or agency directives. discrimination in the sale, rental or financing of housing; (1) any other nondiscrimination 3. Will establish safeguards to prohibit employees provisions in the specific statute(s) under which from using their positions for a purpose that application for Federal assistance is being made; constitutes or presents the appearance of personal and (j) the requirements of any other or organizational conflict of interest, or personal nondiscrimination statute(s) which may apply to gain. the application. 4. Will initiate and complete the work within the 7. Will comply, or has already complied, with the applicable time frame after receipt of approval of requirements of Titles II and III of the Uniform the awarding agency. Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) 5. Will comply with the Intergovernmental which provide for fair and equitable treatment of Personnel Act of 1970 (42 U.S.C. §§ 4728-4763) persons displaced or whose property is acquired as relating to prescribed standards for merit systems a result of Federal or federally assisted programs. for programs funded under one of the nineteen These requirements apply to all interests in real statutes or regulations specified in Appendix A of property acquired for project purposes regardless OPM's Standards for a Merit System of Personnel of Federal participation in purchases. Administration(5 C.F.R.900,Subpart F). 8. Will comply with the provisions of the Hatch Act 6. Will comply with all Federal statutes relating to (5 U.S.C. §§ 1501-1508 and 7324-7328)which limit nondiscrimination. These include but are not the political activities of employees whose limited to: (a) Title VI of the Civil Rights Act of principal employment activities are funded in 1964 (P.L. 88-352) which prohibits discrimination whole or in part with Federal funds. on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as 9. Will comply,as applicable,with the provisions of amended(20 U.S.C. §§ 1681-1683,and 1685-1686), the Davis-Bacon Act (40 U.S.C. §§ 276a to 276a- which prohibits discrimination on the basis of sex; 7), the Copeland Act (40 U.S.C. § 276c and 18 (c)Section 504 of the Rehabilitation Act of 1973,as U.S.C. $$874),and the Contract Work Hours and amended (29 U.S.C. § 794), which prohibits dis- Safety Standards Act (40 U.S.C. §§ 327-3331, crimination on the basis of handicaps; (d)the Age regarding labor standards for federally assisted Discrimination Act of 1975, as amended (42 construction subagreements. U.S.C.§§ 6101-6107), which prohibits discrim- ination on the basis of age; Standard Form 4245 (4.881 Prescribed by OMB Circular A-t02 Authorized for Local Reproduction 931216 10. Will comply, if applicable, with flood insurance 13. Will assist the awarding agency in assuring purchase requirements of Section 102(a) of the compliance with Section 106 of the National Flood Disaster Protection Act of 1973(P.L.93-234) Historic Preservation Act of 1966, as amended(16 which requires recipients in a special flood hazard U.S.C. 470), EO 11593 (identification and area to participate in the program andto purchase protection of historic properties), and the flood insurance if the total cost of insurable Archaeological and Historic Preservation Act of construction and acquisition is$10,000 or more. 1974(16 U.S.C.469a-1 et seq.). 11. Will comply with environmental standards which 14. Will comply with P.L. 93-348 regarding the may be prescribed pursuant to the following: (a) protection of human subjects involved in research, institution of environmental quality control development, and related activities supported by measures under the National Environmental this award of assistance. Policy Act of 1969 (P.L. 91-190) and Executive 15. Will comply with the Laboratory Animal Welfare Order (EO) 11514; (b) notification of violating Act of 1966 (P.L. 89-544, as amended, 7 U.S.C. facilities pursuant to EO 11738; (c) protection of 2131 et seq.) pertaining to the care, handling, and wetlands pursuant to EO 11990; (d) evaluation of treatment of warm blooded animals held for flood hazards in floodplains in accordance with EO research,teaching,or other activities supported by 11988; (e)assurance of project consistency with this award of assistance. the approved State management program developed under the Coastal Zone Management 16. Will comply with the Lead-Based Paint Poisoning Act of 1972 (16 U.S.C. if 1451 et seq.); (f) Prevention Act (42 U.S.C. ii 4801 et seq.) which conformity of Federal actions to State (Clear Air) prohibits the use of lead based paint in Implementation Plans under Section 176(c) of the construction or rehabilitation of residence Clear Air Act of 1955, as amended (42 U.S.C. 5 structures. 7401 et seq.);(g)protection of underground sources 17. Will cause to be performed the required financial of drinking water under the Safe Drinking Water Act of 1974, as amended, (P.L. 93-523); and (h) and compliance audits in accordance with the Single Audit Act of 1984. protection of endangered species under the Endangered Species Act of 1973,as amended,(P.L. 18. Will comply with all applicable requirements of all 93-205). other Federal laws, executive orders, regulations 12. Will comply with the Wild and Scenic Rivers Act and policies governing this program. of 1968 (16 U.S.C. H 1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL TITLE 07,237Z...c/% �f- Chairman, Board of County Commissioners Constance L. Harbert APPLICANT ORGANIZATION DATE SUBMITTED Weld County, Colorado 11-24-93 SF 4246 (448) Back 921215 CERTIFICATION REGARDING LOBBYING Certification for Contracts, Grants, Loans, and Cooperative Agreements The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, 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 the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) 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 undersigned shall complete and submit Standard Form- LLL, "Disclosure Form to Report Lobbying", in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification hall be subject to a civil penalty of not less than $10,000 and not more than 5100,000 for each such failure. Weld County, Colorado Organization Lzyz // Chairman, Board of County Commissioners 11/24/93 Constance L. Harbert Authorized Signature Title Date (Revised 4/9/92) 931216 CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS - PRIMARY COVERED TRANSACTIONS By signing and submitting this grant application, the applicant, defined as the primary participant in accordance with 45 CFR Part 76, certifies to the best of its knowledge and belief that it and its principals: (a) are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal Department or agency; (b) have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a 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 of records, making false statements, or receiving stolen property; (c) are not presently indicted or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and (d) have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State, or local) terminated for cause or default. The inability of a person to provide the certification required above will not necessarily result in denial of participation in this covered transaction. If necessary, the prospective participant shall submit an explanation of why it cannot provide the certification. The certification or explanation will be considered in connection with the Department of Health and Human Services' (HHS) determination whether to enter into this transaction. However, failure of the prospective primary participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction. The prospective primary participant agrees that by submitting this proposal, it will include the clause entitled "Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion - Lower Tier Covered Transactions,: provided without modification in all lower tier covered transactions and in all solicitations for lower tier covered transactions. (Revised 4/9/92) 93121 U.S. Department of Health and Human Services Certification Regarding Drug-Free Workplace Requirements Grantees Other Than Individuals By signing and/or submitting this application or grant agreement,the grantee is providing the certification set out below. This certification is required by regulations implementing the Drug-Free Workplace Act of 1988,45 CFR Part 76,Subpart F. The regulations,published in the May 25,1990 Federal Register,require certification by grantees 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 Department of Health and Human Services(HHS)determines to award the grant. If it is later determined that the grantee knowingly rendered a false certification,or otherwise violates the requirements of the Drug-Free Workplace Act,HHS,in addition to any other remedies available to the Federal Government,may taken action authorized under the Drug:Free Workplace Act. False certification or violation of the certification shall be grounds for suspension of payments, suspension or termination of grants,or governmentwide suspension or debarment. Workplaces under grants,for grantees other than individuals,need not be identified on the certification. If known,they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application,or upon award,if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee's drug-free workplace requirements. Workplace identifications must include the actual address of buildings(or parts of buildings)or other sites where work under the grant takes place. Categorical descriptions may be used(e.g., all vehicles of a mass transit authority or State highway department while in operation,State employees in each local unemployment office,performers in concert halls or radio studios.) If the workplace identified to HHS changes during the performance of the grant,the grantee shall inform the agency of the change(s),if it previously identified the workplaces in question(see above). Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug-Free Workplace common rule apply to this certification. Grantees'attention is called,in particular,to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act (21 USC 812)and as further defined by regulation(21 CFR 1308.11 through 1308.15). "Conviction"means a finding of guilt(including a plea of nob contendere) or imposition of sentence,or both,by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non-Federal criminal statute involving the manufacture, distribution, dispensing,use,or poccrccion of any controlled substance; Employee"means the employee of a grantee directly engaged in the performance of work under a grant,including:(i) All"direct charge"employees;(ii)all"indirect charge"employees unless their impact or involvement is insignificant to the performance of the grant;and, (iii)temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee(e.g.,volunteers,even if used to meet a matching requirement;consultants or independent contractors not on the grantee's payroll;or employees of subrecipients or subcontractors in covered workplaces). The grantee certifies that it will or will continue to 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 an ongoing drug-free awareness program to inform employees about: (1)The dangers of drug abuse in the workplace;(2)The grantee's policy of maintaining a drug-free workplace;(3)Any available drug counseling,rehabilitation,and employee assistance programs;and,(4)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: (1)Abide by the terms of the statement;and, (2)Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; (e) Notifying the agency in writing,within ten calendar days after receiving notice under subparagraph(d)(2) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title,to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s)of each affected grant; (Continued on reverse side of this sheet) A [:3121 HHS--Certification Regarding Drug-Free Workplace Requirements-continued from reverse page (f) Taking one of the following actions,within 30 calendar days of receiving notice under subparagraph(d)(2),with respect to any employee who is so convicted: (1)Taking appropriate personnel action against such an employee,up to and including termination,consistent with the requirements of the Rehabilitation Act of 1973,as amended;or,(2)Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such 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), (b),(c),(d),(e) and(0. 9: x:;1 HEAD START LINE-ITEM BUDGET GRANTEE/DELEGATE 08CHOO19 A B C D..;. Total Cash Non-Federal Percent Number of IACYF and Non- In-Kind Admini-- Persons Federal strative ; FT ' PT I. PERSONNEL (Object class category 6.a) A. Administrative 1. Executive Director 15,158 100 1 2. Fiscal Manager 6,164 100 1 3. Head Start Director 18,362 100 1 4. Bookkeeper 3,793 100 1 5. Administrative Assistant 10,780 100 1 (Office Mgr) 6. Secretary 7,334 100 1 (Office tech) 7. Center Director t 100 A. Fiscal Tech. 4,957 100 1 B. 100 C. 100 D. 100 E. 100 93121G HEAD START LINE-ITEM BUDGET GRANTEE/DELEGATE 08CHOO19 A B CD Total Cash Non-Federal Percent Number of ACYF and.Non- In-Kind Ad mini- Persons.t Federal strative FT PT! B. COORDINATION 1. Education Coordinator 11,064 1 2. Director/Education Coordinator 3. Health Coordinator 11,064 1 4. Social Services Coordinator 5. Parent Involvement Coordinator _ 6. Social Services/Parent 11,068 1 Involvement Coordinator 7. Disabilities Coordinator 9,952 1 (Hcp. Spec) 8. Health/Disabilities Coordinator 9. Nutrition Coordinator A. Site Manager 17,546 1 B. C. 9 ',1216 HEAD START LINE-ITEM BUDGET GRANTEE/DELEGATE 89CHOO19 A B CD Total Cash Non Federal Percent Number of ACYF and Non- In-Kind .E1dm Persons Federal strative FT !, PT C. Education 1. Teacher 150,700 18 2. Teacher Aide 110,402 117,888 18 3. Home Vistor 4. Substitutes 5. Other Education Staff 7,334 1 (Office Tech) D. Health 1. Health Aide 2. Other Health Staff E. Nutrition 1. Cook 2. Cook Aide 3. Other Nutrition Staff 23,695 18 (Lunch aides) F. Social Services 1. Social Service Aide 2. Other Social Service Staff G. Parent Involvement 1. Parent Involvement Aide 2. Other Parent involvement Staff 931216 HEAD START LINE-ITEM BUDGET GRANTEE/DELEGATE 89CHOO19 ................... ...... A B CD Total Cash Non-Federal Percent Number of ACYF and Non- In-Kind Admini- ! Persons Federal strative FT PT H. Maintenance 1. Custodian 2. Other Maintenance Staff I. Transportation 1. Bus Driver 68,458 28 2. Bus Aide 3. Other Transportation Staff J. Dual Roles 1. Family Worker 2. Teacher Aide/ Bus Driver 3. Other Disabilities Staff A. Service Coordinator 82,698 9 B. C. D. TOTAL PERSONNEL 555,371 133,046 9 57 48 931`;16 GRANTEE/DELEGATE LEAD START LINE-ITEM BUDGET 89CH0019 A B C Total Cash Non-Federal Percent ACYF and Non-< In-Kind Administrative Federal :. FRINGE BENEFITS object class category 6.b) . Social Security 42,486 10,178 • State Disability 2,931 Unemployment , -. Worker's Compensation 28,047 ;. Health/Dental/Life Insurance 59,424 3. Retirement 36,546 7. Other Fringe TOTAL FRINGE $169,434 $10,178 9 3. OCCUPANCY object class category 6.h) . Rent 2,800 4,506 5 1. Depreciation/Use Allow 7,738 5 3. Utilities 15,000 5 1. Telephone 9,000 25 5. Building Insurance 5. Child Liability Insurance 1,474 7. Mainenance/Repair* 14,000 5 3. Renovation* 9. Other Occupancy 16,800 TOTAL OCCUPANCY 50,012 21,306 8 931:11'5 GRANTEE/DELEGATE LEAD START LINE-ITEM BUDGET 89CHOO19 A B C Total Cash, Non-Federal Percent ACYF and Non- In-Kind: Administrative Federal . CHILD TRAVEL . Contract/Rental . Vehicle Maintenance/Repair 57,396 . Vehicle Insurance . Vehicle Operating Expenses . Field Trips 3,150 . Disabilities Travel' , 6,727 . Other Child Travel TOTAL CHILD TRAVEL 67,273 • STAFF TRAVEL . Out-of-Town (6.c) 9,000 50 .. Local (6.h) 9,000 5 TOTAL STAFF TRAVEL 18,000 27 ). NUTRITION AND FOOD (object class category 6.h) . Children's Food 5,000 ▪ Adult's Food 30,000 • Other Nutrition 10,500 TOTAL NUTRITION & FOOD 40,500 '. FURNITURE & EQUIPMENT (object class category 6.d) Vehicle Purchase Office 3. Classroom/Outdoor 1. Kitchen 5. Equip/Maintenance/Repair* i. Other Furniture/Equipment TOTAL FURNITURE & EQUIP 0 GRANTEE/DELEGATE IEAD START LINE-ITEM BUDGET 89CHOO19 A B C Total Wash Non-Federal Percent ACYF and Non- In-Kind' Administrative Federal ▪ SUPPLIES (object class category 6.e) . Office/Copying/Postage 6,000 100 . Cleaning 2,000 5 . Classroom/Home base 14,750 5,000 . Medical/Dental 1,000 1,500 . Kitchen 2,000 • Disabilities Supplies 1,000 • Other Supplies TOTAL SUPPLIES 26,750 6,500 21 '. OTHER CHILD SERVICES object calls category 6.h) Education Consulant • Substitutes Volunteers(Education) • Med./Dental/Screening/Care 9,093 5,000 • Mental Health Assess./Care 8,000 5,000 Nutrition Consultant 3,000 • Speech Therapy 29,000 15,000 ;. Disabilities Services ). Other Services !. Office COT. OTHER CHILD SERV. 49,093 25,000 931216 3EAD START LINE-ITEM BUDGET GRANTEE/ 89CHOO19 A B C Total Cash Non-Federal Percent ACYF and Non- In-Kind Administrative Federal 0. OTHER PARENT SERVICES . Parent Activities (6.h) $1,500 $3,000 Parent Travel Out-of-Town (6.c) $3,000 Local (6.h) $500 $1,300 -. Other Parent Services $6,500 'OT OTHER PARENT SERV. $11,500 $4,300 1. OTHER (object class category 6.h) Audit 1. Legal (6.h) 3. Theft Bond L. General Liability Insurance i. Payroll/Accounting i. Subscriptions/Memberships $4,000 '. Printing/Advertising $4,000 100 3. T & TA CDA $5,400 ). Other T & TA 10. Other Training 11. Disabilities Training 12. Other Disabilities 13. Volunteers(Not Education) 14. Other DP $5,000 TOTAL OTHER $18,400 $0 21 12. INDIRECT COSTS 1. Indirect Costs $50,297 TOTAL INDIRECT SERVICES $50,297 931216 IEAD START LINE-ITEM BUDGET GRANTEE/DELEGATE 89CHOO19 A B C . Total Cash Non-Federal Percent ACYF and Non- In-Kind ! Administrative '. Federal 3. TOTALS ALL BUDGET CATEGORIES 1,006,333 251,584 8.5 TOTAL BUDGET (Cols A+B) 1,006,333 251,584 8.5 TOTAL ACYF BUDGET (A + B + C below) \. Program Funds 990,104 3. Disabilities Services T & TA Funds 16,229 rOTAL NON—FEDERAL BUDGET Cash In-Kind 251,584 931216 INKIND BREAKDOWN PY 93-94 DONATED MEDICAL/DENTAL SERVICES---Weld Mental Health, Local Clinics, Doctors and Dentists, UNC Speech and Language provide a range of services at discounted rates or free services beyond the requirements of the contracts or no-cost student interns.---$25,000. SUPPLIES---Nutrition, classroom and medical supplies and vaccines donated to the program----$6,500. FOOD SUPPLIES ---Donated value of food supplied for classroom snacks, projects, outings and meetings----$8,000. HRD INDIRECT---Weld County Division of Human Resources Executive Director match time not charged to grant---20% time $15,158 + fringe. Value of HRD space not charged to grant (no rent charged) for HS staff--$4,506 Value of Buildings and Grounds storage space (no rent charged)----$2,800. COUNTY INDIRECT---Weld County Indirect costs for services provided to MHS but not charged to program---$50,297 WELD COUNTY SCHOOL DISTRICT INKIND---School district services and space provided and not charged to program---estimated by district at $2,000/month for 7 months-- -$14,000. VOLUNTEER TIME & MILEAGE---Volunteer hours --19,200 hours @ approximately $6.14/hr--$117,888+ fringe. Volunteer mileage--5200 miles @ $.25/mile--$1,300. GRAND TOTAL----$251,584. 93121G BUDGET NARRATIVE PROGRAM YEAR 1994 PROGRAM ACCOUNT 22 3. OCCUPANCY 1. RENT Rent for the Milliken and Island Grove Centers. Milliken at $200.00 per month for 8 months. Island Grove at $150.00 per month for 8 months. 2. DEPRECIATION/USE ALLOWANCE Is figured by the net cost of the buildings divided by 15 years. 3. UTILITIES Charges for heat, electricity, water, etc. 4. TELEPHONE Charge for telephone services. 6. CHILD LIABILITY INSURANCE Is figured at $4.297 per Head Start Child attending the program. 7. MAINTENANCE/REPAIR Pays for labor and maintenance costs for the upkeep and repair of the facilities. 4. CHILD TRAVEL 2. VEHICLE MAINTENANCE/REPAIR Pays for the maintenance of vehicles to include gas and oil and regular upkeep of vehicles which transport the children. 5. FIELD TRIPS Pays for the costs of field trips for all Head Start children. Field trips include a trip to the Denver Zoo and local attractions such as the Pumpkin Farm, libraries, etc. 6. DISABILITIES TRAVEL Pays for transportation for children with disabilities to appointments, etc. 5. STAFF TRAVEL 1. OUT-OF-TOWN Pays for out-of-town travel for national, regional and state training conferences and work shops. Travel costs include the payment of registration, mileage of $.25 per mile, per diem of $25.00 per day, and lodging. The out-of-state conferences that will be attend are as follows: National Head Start Conference, 2 parents and 2 staff members; The National Association of Education for the Young Child (NAEYC) , 1 staff member; High/Scope Validators Training, 1 staff member. (**NOTE: The Region VIII Training Conference is in Denver, we will attempt to send all staff as part of their in-service training. ) 9 121 S 2. LOCAL TRAVEL Pays mileage for staff to travel to the sites for monitoring and training purposes. Mileage also reimburses staff for recruitment of eligible Head Start participants, home visits etc. 6. NUTRITION AND FOOD 2. ADULT'S FOOD Pays for meals for teaching staff and volunteers participating in meal time activities. The Child Adult Care Food Program reimburses the program for children's meals. 3. OTHER NUTRITION Pays for the costs of food projects in the classroom. 8. SUPPLIES 1. OFFICE/COPYING/POSTAGE Pays for program costs for office supplies and activities, which include; pens, pencils, paper, etc. , copying and postage costs. 2. CLEANING Pays for cleaning supplies for the office space and classrooms. 3. CLASSROOM Pays for classroom supplies to include; teaching materials, construction paper, paint, scissors, etc. 4. KITCHEN Kitchen supplies include, temp-stacks, thermometers etc. 5. DISABILITIES SUPPLIES Include special supplies needed for children with disabilities such as; special utensils, chairs etc. 9. OTHER CHILD SERVICES 4. MEDICAL/DENTAL/SCREENING/CARE Pays for the costs of first aid kits, thermometers, ice packs, disinfectant, band aides, cotton balls, DIAL-R Screening Assessment Tool, etc. 5. MENTAL HEALTH ASSESSMENT/CARE Covers the costs of Mental Health Services via contract with Weld Mental Health. 6. NUTRITION CONSULTANT Pays for a nutrition consultant to assist with menus, coordination with food vendor and family and staff consultation. 7. SPEECH THERAPY Pays for the contract for Speech Therapy with North Colorado Medical Center. (**NOTE: This is a new vendor which has been established through the bid process. ) 10. OTHER PARENT SERVICES 1. PARENT ACTIVITIES Costs incurred for Parent Policy Council meetings, Center Committee meetings, Parent Trainings, Resource Materials, etc. 931215 2. OUT-OF-TOWN Pays for parent out of town travel, which includes travel to the Colorado Head Start Parent Association meetings and trainings. 3. LOCAL TRAVEL Reimbursement at $.25 per mile for parents traveling to Parent Policy Council Meetings. 4. OTHER PARENT SERVICES This money is dedicated to Parent Literacy Activities. 11. OTHER 6. SUBSCRIPTIONS/MEMBERSHIPS Pays for professional and early childhood related publications, and memberships to professional organizations related to early childhood and Head Start. 7. PRINTING/ADVERTISING Expenditures for printing enrollment and attendance forms, brochures, etc. Advertising costs are related to program marketing, hiring and recruitment. 8. T AND TA See PA 20 Budget Narrative 9. OTHER T AND TA Pays for staff and program training and technical assistance above and beyond the realm of PA 20 funds. Which include financial assistance for staff to attend college level classes at the local community college. 14. OTHER Pays for our Management Information System (Data Processing) support. 931216 BUDGET and BUDGET NARRATIVE PROGRAM ACCOUNT 20 Parent Involvement/Social Service $ 500.00 Pays for training for the PI/SS Specialist, component relative. Health 500.00 Pays for training for the Health Specialist, component relative. Special Needs 500.00 Pays for training for the Special Needs Tech, component relative Service Coordinator 4500.00 Pays for Service Coordinator training necessary to perform job duties, determined on an individual basis. Support 500.00 Pays for job training for clerical and support staff, program related CAEYC (2) 2000.00 Pays for 10 staff to attend each of the Spring and Fall conferences CDA (10 staff) 5250.00 Pays for 10 staff to obtain their CDA Books & Supplies 1000.00 Pays for the cost for books and supplies for staff educational support. Miscellaneous Costs 979.00 Pays for the costs of printing and other necessary training support services TOTAL 16,229.00 92121 PART IV PROGRAM NARRATIVE The Family Educational Network of Weld County (FENWC) provides a comprehensive early childhood education program which focuses on early childhood development and provides support to families within Weld County, supported by the Head Start framework. FENWC works with various agencies to identify the needs of families, and determines eligibility for funding sources. Programs are individualized so that they are responsive to the needs of each family. The following services are available to families and children through FENWC. Education Services. Individual education plans are implemented to stimulate social, emotional, motor and intellectual learning experiences, self-reliance, self-esteem and self-confidence are encouraged, thus a solid ground work is established for future educational success. Health Services. The Health Component works in collaboration with various agencies and private providers to provide a broad range of medical, dental and mental health activities. Children with disabilities are identified, and services are provided for them. Health and nutrition education is provided to the parents to promote sound physical and mental child development. Family Services/Parent Involvement Services. Family Services works directly with various social agencies to obtain needed assistance for families, and provide them with social services, educational and employment training, to enable them to improve the quality and condition of their lives. FENWC considers parents an integral part of the total staff. Parent participation is encouraged in the decision-making process of their children's education, as well as decisions concerning the over-all operation of the program. We support parents in their role, and jointly develop goals for their children. The Family Educational Network of Weld County is committed to providing at-risk children and families with a developmentally appropriate, comprehensive program which will promote self-esteem, foster social-competence, develop independence, and enable children and families to experience future successes. Funding for FENWC comes primarily from Federal Grants, Administered by the Department of Health and Human Services/Administration of Children and Families/Head Start Bureau. Other funding sources come from the State of Colorado, passed through local school districts. Children may qualify through the following funding sources; The Head Start and Migrant Head Start Programs, Colorado Pre-school Program, School District' Special Needs Funds, and families paying for services. FENWC currently has eleven sites located throughout Weld County. 931216 I. OBJECTIVE AND NEED FOR ASSISTANCE The Family Educational Network of Weld County provides Head Start services to families in Weld County with sites in the following areas: Greeley - There are seven sites in Greeley, providing services to children living in Greeley, Evans, Nunn, Ault, Pierce, Eaton, Windsor, Severence, Gill, and Kersey. Six of the sites are located on elementary school campuses and the seventh is located in a Section VIII Housing Complex. Milliken - Provides services to the towns of Johnstown and Milliken. This site is located in the Milliken Elementary School. Frederick - Serves the towns and rural areas of Firestone, Frederick, Dacono, Erie, Mead, and parts of Platteville. Gilcrest - Enrolls children from the towns and rural areas of LaSalle, Gilcrest, parts of Platteville and Fort Lupton. These classrooms are located next to the Gilcrest Elementary School. Hudson - Provides services to children in the towns and rural areas of Hudson, Keenesburg, Prospect Valley and Roggen. These classrooms are also located on elementary school campuses. COMMUNITY NEEDS ASSESSMENT (Attachment I) SUMMARY Weld County has a mixture of urban and rural populations, Greeley is predominantly urban with a surrounding rural population. The major employers in Greeley are: Con Agra Companies, University of Northern Colorado, Eastman Kodak, North Colorado Medical Center, Weld County School District 6, Aims Community College, State of Colorado, Hewlett Packard, Weld County, State Farm Insurance, City of Greeley, and McLane Western. The average yearly wage in Weld County is $19,075.66 per year, placing families at or below the poverty level. The unemployment rate in Weld County is 6.1% and in Greeley 6.2%. Underemployment is more of an issue in Weld County than unemployment. There are 28 incorporated towns in Weld County. The County Seat and principal city, Greeley, is located in the west-central part of the county and contains approximately 45% of the county's population. Towns outside of Greeley are rural in nature with the majority of jobs being agriculturally related. To the north of Greeley (Nunn, Pierce, Ault, Eaton, Gill) people commute to Greeley for employment, if they are not engaged in agricultural/labor intensive employment. In the Johnstown/Milliken area families commute to Loveland, Longmont or Greeley for employment purposes. In the southern portions of Weld County (Frederick, Firestone, Erie) people commute to Brighton, Denver, Longmont, and Boulder for employment. 924216 The following social and economic data for Weld County shows the continued need for Head Start Services: One third of mothers receiving AFDC are illiterate. Teen births ages 15-19 is at its highest with 57.3%, ranking Weld number four in Colorado. 16% of all babies born in Weld County in 1988 were on medicaid. An increase of children with handicapping conditions are entering the school districts. The AFDC caseload in Weld County is 3,838 participants. The largest minority population in Weld County is Hispanic, at 30% with a Native American population of approximately 2%, an African American Population at 4% and other minority groups at approximately 3%. As the aforementioned statistics indicate there is a great need for comprehensive services for children of low-income families. The Family Educational Network of Weld County is committed to providing low-income children and families with a developmentally appropriate comprehensive program to promote self-esteem, social competence and help children reach educational success. For children to develop high self-esteem and be successful in school it is important that our program work with the parents so that they understand the important role they have as their childrens primary educators. The Family Educational Network will work with parents so they may gain the confidence to work with their children at home, feel comfortable in a school setting to support their children, enable them to further their own educational and skill levels, assist them in finding employment, and provide or refer out any support services needed. Therefore, it may be stated that the primary objectives of the Family Educational Network are to provide the following services to Head Start children to foster a higher degree of social competence: 1) Parent Policy Council, 2) Health Services, 3) Nutritional Services, 4) Social Services, and 5) Parent Related Services. The Family Educational Network also encourages active parent involvement in the following manners: 1) Parent Policy Council, 2) in the classroom as paid volunteers, or observers, 3) volunteers in the component areas, 4) working with children at home, and 5) taking the lead as the primary educator of the child. II. Results or Benefits Expected The Family Educational Network of Weld County proposes to continue a comprehensive Head Start Program in Weld County, providing services to low-income children. Our targeted enrollment is 388, no fewer than 39 children with disabilities will be enrolled and no more that 39 children will be in the 10% over-income category. The program option being proposed is: (approved by the Parent Policy Council July, 1993. ) P.A. 22- full year - part day Head Start 911215 The largest number of eligible children reside in the Greeley/Evans area; therefore, we propose the following classroom breakdown: Greeley/Evans Sites Billie Martinez Elementary School, 341 14 Avenue, Greeley 2 a.m. sessions - 3 1/2 hours x 4 days per week 2 p.m. sessions - 3 1/2 hours x 4 days per week Centennial Elementary School, 1400 37 Street, Evans 2 a.m. sessions - 3 1/2 hours x 4 days per week 2 p.m. sessions - 3 1/2 hours x 4 days per week Dos Rios Elementary School, 2201 34 Street, Evans 2 a.m. sessions - 3 1/2 hours x 4 days per week 2 p.m. sessions - 3 1/2 hours x 4 days per week East Memorial Elementary School, 614 E. 20 Street, Greeley 2 a.m. sessions - 3 1/2 hours x 4 days per week 2, p.m. sessions - 3 1/2 hours x 4 days per week Island Grove Village, 119 14 Avenue, Greeley 1 a.m. session - 3 1/2 hours x 4 days per week 1 p.m. session - 3 1/2 hours x 4 days per week Jefferson Elementary School, 1315 4 Avenue, Greeley 1 a.m. session - 3 1/2 hours x 4 days per week 1 p.m. session - 3 1/2 hours x 4 days per week Madison Elementary School, 24 Avenue and 6 Street, Greeley 2 a.m. sessions - 3 1/2 hours x 4 days per week 2 p.m. sessions - 3 1/2 hours x 4 days per week Sites Outside of the Greeley/Evans Jurisdiction Milliken Elementary School, 200 Broad Street, Milliken 2 a.m. sessions - 3 1/2 hours x 4 days per week 2 p.m. sessions - 3 1/2 hours X 4 days per week Hudson Elementary School, 300 Beech, Hudson 2 a.m. sessions 3 1/2 hours x 4 days per week 2 p.m. sessions 3 1/2 hours x 4 days per week Gilcrest Elementary School, 1175 Birch, Gilcrest 2 a.m. sessions 3 1/2 hours x 4 days per week 2 p.m. sessions 3 1/2 hours x 4 days per week Frederick Center, 340 Maple, Frederick 1 a.m. session 3 1/2 hours x 4 days per week 1 p.m. session 3 1/2 hours x 4 days per week saiz c Fifteen children is the maximum number of children allowed in each classroom with the exception of the classrooms in Frederick. All classrooms are in a heterogeneous setting combining children from different funding sources except the Frederick Center. Funding sources beyond Head Start are the State of Colorado, Colorado Preschool Program and Special Needs Dollars (99-457), and parents who are willing to pay for services. III. Approach A. Project Information The Family Educational Network of dedicated to providing quality comprehensive services to children and families. In order to achieve this goal FENWC shares in a strong network that has been developed within the community of Weld County to offer maximal support and services to children and families. As well as offering support to the families of FENWC we have developed a system which provides support services to staff in the areas of training, personal development and needed direct services. Staff support services will include, CDA Training, support from' school districts regarding special needs issues, Mental Health Services, opportunities to enroll in college level courses, and enhanced technical support from component specialists. We are going to restructure our staff development program so that staff will be encouraged and supported to pursue advanced educational opportunities. Networking endeavors of FENWC include establishing stronger working relation ships with the Weld County School Districts. We have developed a "neighborhood school" concept, nine out of eleven sites are located on elementary school campuses or in the elementary school facility. Transitional activities are occurring at all sites. FENWC staff have the opportunity to share in the in- services and training of the school districts, parents have early exposure to the school system and; therefore, be enabled to assist their child toward a successful educational experience. Children are successfully transitioned into the public school system, as service delivery is enhanced by the public school, and special needs children continue receiving services without interruption. The Family Educational Network of Weld County is subcontracted by two school districts; Weld County School District RE-1 serving the communities of LaSalle, Gilcrest and Platteville, and Weld County School District 6, serving the communities of Greeley and Evans, to deliver educational services for the Colorado Preschool Program. Our classrooms also include children with disabilities and we are hoping to increase our population of children whose families are able to pay for service in order to provide a heterogenous environment for the children and families. The Family Educational Network of Weld County has a site located at Island Grove Village, a Section VIII housing complex. The intent of this classroom is to enhance community involvement. The complex houses adult classes for the parents of our children and the adults of the apartment community. 971.21e The staff of FENWC is involved in many community organizations and boards which provide direct and support services for families and children. By this involvement our program is apprised of the needs of families and the community, and is able to assist families with many of their needs. Employment and literacy are a great need of Head Start families. Our relationship with the Weld County Department of Human Services, Employment Services allows service coordinators to effectively assist families with their employment and literacy needs. A computer learning lab located in conjunction with Employment Services will allow our families easier access to a literacy program. It is our intention to improve coordination with the Employment Services of Weld County to meet the increasing needs of our community and families. If the programs through Employment Services do not meet the needs of the families, there are numerous resources in the community that families can be referred to. FENWC has an excellent working relationship with community agencies. The Family Educational Network of Weld County operates the double-session option as our families have a variety of needs. With double-sessions we are able to offer our parents a choice of sessions for their children; therefore, allowing the parent flexibility to pursue educational/employment opportunities. B. Statistical Information (**Note: These statistics do not include the expansion amount for PY 94 of 45 children, nor does this proposal.) 1 - Funded enrollment: 343 2 - Number of children with disabilities to be enrolled: 34 (minimum) 3 - Number of children for who fees will be charged: 30 (minimum) 4 - Number of children above the poverty level whose children will be enrolled: 34 maximum 5 - Number of hours per week of operation: 40 hours 6 - Number of weeks per year of program operation: 32 weeks 7 - Number of teachers: 18 8 - Number of paid teacher aides: 18 9 - Number of classes: 36 Work Plans for Service Delivery Attachment 2 contains component work plans in place for program year 1993-94. Work plans will be reviewed and revised for Policy Council approval at the May meeting. Teams composed of component staff, community representatives and parents will revise the work plans. Work plans will not be implemented until they have received Policy Council Approval. WORK PLAN SCHEDULE Review and Revise Plans January through February Submit Draft to Policy Council March Finalize Plans April Policy Council Approval May The Strategic Plan for the next three years is currently in development, with the participation of FENWC staff, parents and community representatives. It is anticipated that the plan will be complete, with Policy Council approval in December. A copy will be submitted to the Regional Office upon completion and Policy Council approval. Attachment 3 is the calendar of scheduled activities. 9;1215 C. Participant Individualized Program The Family Educational Network of Weld has a many faceted means of assessing the needs of families and their children to ensure that an individualized program is adopted. To assess the needs of each family in its entirety, a Family Needs Assessment is done with each family, by a trained Service Coordinator. The Family Needs Assessment is used to determine how FENWC may best support the family. Once the assessment is complete a plan is written for the family, to include; family/parent goals and objectives, employment needs, educational needs. The goal of the program is to assist families in achieving self-sufficiency and thus, being enabled to support their children through their educational careers. Follow-up is done on a rep-determined basis, by the Service Coordinator to assure the family is reaching its goals and to continue nurturing the family through their successes. Once children are accepted into the program they are put through a screening process, before they are classroom enrolled, which includes; the DIAL-R, vision, hearing, height and weight, hematocrit and nutrition. If the screening pinpoints any possible deficiency in a child's development the child is referred to Interagency Early Childhood Clinic, which consists of a team of professional volunteers to 'assess the best possible means to serve a child. The process includes FENWC staff and the child's parents. After the process is complete, and after receiving a diagnosis from a professional and Individualized Education Plan (IEP) is written for the child and if appropriate the family. If a child enters the program with a professional diagnosis the process is by-passed and an IEP is written immediately. Follow-up with and support for the family will be done with the family via home visits, parent/teacher conferences and telephone calls. Through the aforementioned process the family and child will receive maximum support for their unique and individual needs. FENWC is in the process of increasing coordination with the School Districts Special Education Programs to receive maximal support for the teaching staff and the children. Through increased coordinated services a continuum of services for children with disabilities will be realized. IV. GEOGRAPHIC LOCATION (see Attachment 4 for map) The target areas of FENWC Greeley Centers are North and East Greeley with a 75% hispanic population, 25% of those families are monolingual spanish speakers. The Greeley sites also provide services to the rural/agricultural areas which consist of Eaton, Ault, Pierce, Nunn and Galeton to the north; Kersey and Gill to the east and Windsor and Severence to the west. School Districts served are Weld County School Districts 6, RE-7, RE-2, RE-9, and RE-4. The northern portion of Evans is also a targeted area, where there exists a large Section VIII housing complex. This area has a predominately anglo population with an approximate hispanic population rate of 32%. The Milliken Center serves children located in the towns of Johnstown and Milliken, Weld County School District RE-5J. This area is predominately agricultural with some families commuting to Greeley, Loveland and Longmont for employment. The town of Milliken has a predominant hispanic population, about 10% of the hispanic population speaks spanish as their primary language. 93121 The Frederick Center services the towns of Dacono, Frederick, Firestone, Erie and the surrounding rural areas, St. Vrain School District RE-1J. This area has a minority population of hispanics at about 30%, with 5% speaking spanish only. This community is similar to the Johnstown/Milliken area in that is agriculturally based with some families commuting to the Denver/Boulder areas for employment. The Hudson Center serves children in the towns of Hudson, Kennesburg, Prospect Valley and Roggen, Weld County School District RE-3J. The population is predominately anglo. The economics of these communities is agriculturally based. V. Program Progress The following progress has been made in the Head Start Program of the Family Educational Network of Weld County. Education Component: The Education Component was found 100% in compliance during our Federal on Site Reviews. The Education Specialist has identified two programs sites which will be applying for NAEYC Accreditation. Health Component: . A weakness identified during our Federal on Site Review was that dental work on all children was not complete. To rectify this situation all children are screened upon acceptance and prior to classroom enrollment. With this procedure children with dental needs are identified early and needed dental work can be completed in a timely fashion, as per Federal Regulations. Dental contracts are in place with private and public providers to perform needed work. All children receive all screenings before they are classroom enrolled, this helps us identify children with possible developmental or physical needs. With early identification children receive the assistance needed much sooner than with the past system. This system also provides the teaching staff with a more complete profile of the children, which enables them to appropriately plan classroom and individual activities at the beginning of the program year. Family Service Component: A weakness identified during the Federal on Site Review was that a Community Resource Directory was not given to all families at the beginning of the program year, nor was it available throughout the year. Resource Directories have been distributed to all families in the Parent Packet at Open House Activities. There is a renewed emphasis on Parent Involvement, please refer to Attachment 6 for the 1994 Parent Activity Plan. QW�ni General Program: FENWC has moved to the "neighborhood school" concept, whereby, nine of eleven sites are located within the confines of elementary school campuses. With this arrangement there is enhanced communication with public school system. Transition of children and families into the public education system is a major focal point for activities. A study will take place with participating elementary schools in the spring of 1994. The study will determine if former Head Start students and families have entered their Kindergarten more relaxed and prepared under the new system ("neighborhood school concept") as opposed to the traditional system FENWC utilized in the past. 9:121S PROGRAM NARRATIVE PROGRAM ACCOUNT 20 The Family Educational Network of Weld County (FENWC) is dedicated to staff development and training for staff and parents. Training happens at various levels from attending workshops and conference to hands on training, as well as formal training in a classroom setting. Therefore FENWC is prepared to provide training in a variety of fashions in order to meet the different needs and learning styles of staff and parents. Staff members will be sent to two major training conferences that will be offered in Colorado, the trainings of the Colorado Association for the Education of Young Children (CAEYC) Conferences in the spring and the fall, as well as other training conferences offered by Region VIII etc. FENWC is focusing on the CDA process, and having all classroom staff (including Teacher Assistants) certified with a minimum CDA. 93121 ATTACHMENT I COMMUNITY NEEDS AS S E S S M S NT 9:121G COMMUNITY NEEDS ASSESSMENT WELD COUNTY, COLORADO DEMOGRAPHIC AND ECONOMIC PROFILE UNEMPLOYMENT RATE Weld County 6. 12 Greeley 6.2% National Average 7.9% HOUSEHOLD INCOME Yearly Income, Percentage of Weld County Population Less than $4, 999 14% $5,000 to $9,999 17% $10,000 to $14,999 16% $15,000 to $19,999 15% $20,000 to $24, 999 13% $25,000 to $29,999 8% $30,000 to $34,999 5% $35,000 to $39,999 3% $40,000 to $49,999 3% $50,000 and over 3% Weld County Average Wage $19,075.66 Average Yearly Living Expenses (family of 4) $15,048. 12 The Major Employers in Weld County are: 1. Con Agra Companies 2. University of Northern Colorado 3. Eastman Kodak 4. North Colorado Medical Center 5. School District 6 6. Aims Community College 7. State of Colorado 8. Hewlett Packard 9. Weld County 10 State Farm Insurance 11. City of Greeley 12. McLane Western x .21 Aid For Dependent Children (AFDC) Caseload - 1992 statistics Greeley 2,583 LaSalle, Gilcrest, Platteville 135 Milliken, Johnstown 132 Eaton, Ault, Pierce, Nunn 189 Windsor, Severance 108 Kersey, Galeton, Orchard 51 Briggsdale, Grover, Roggen 27 Fort Lupton, Hudson, Keenesburg 435 Dacono, Frederick, Firestone 120 Erie, Longmont 48 Total 3 828 WELD COUNTY POPULATION There are 28 incorporated towns in Weld County. The County seat and principal city, Greeley, is located in the west central part of the county and contains approximately 452 of the county's population. Generally, most of the remaining population resides within a 20 to 30 mile radius of Greeley; the northeastern part of the county is sparsely populated. The population density per square mile has increased from 4 people in 1900, to 31 people in 1980, and is projected to increase to over 57 by 2010. The significance of the county's population growth is its magnitude and distribution. The recent growth rate of approximately 25% per decade was more than tripled the national average of 8%. Approximately 85% of the population is located in an 800 square mile area in the southwestern part of the county. The population density for this area is approximately 149 people per square mile. Weld County is expected to continue to receive a significant share of the state's population increase. The 1990 Census figures show that Weld County's population increased 6.5% in the last decade. With the development projected along Interstate 25 and the construction of the new International Airport in Denver by 1994, the growth estimated for Weld County could be conservative. The 1990 census showed that among all 63 counties in Colorado, Weld County ranks 9th in total population and population density. The County is classified as an urban county by the Demographic Section of the Colorado Division of Local Government. POPULATION BREAKDOWN BY TOWN Ault 1,107 Lochbuie 1, 168 Dacono 2,228 Eaton Mild 456 1,959 Milliken 1,605 Erie 1,258 Evans Pien 324 5,877 Pierce 823 Firestone 1,358 Platteville 1,515 Fort Lupton 5, 159 New Raymer 98 Frederick 988 Severance 106 931x4 Garden City 199 Windsor 5, 062 Gilcrest 1,084 Unincorporated 32,948 Greeley 60,536 Grover 135 Hudson 918 Johnstown 1,579 Keenesburg 570 Kersey 980 LaSalle 1, 783 The state farm worker pool is at 39,396, which includes Migrant and Seasonal. The Northern Colorado Migrant pool is 5,000, and the San Luis Valley is 1,400. ETHNIC DISTRIBUTION White 77% Hispanic 21% Black/Other 2% AGE DISTRIBUTION Under 20 32% 20-44 42% 45-64 17% Over 64 9% PUBLIC EDUCATION There are 12 Public School Districts in Weld County. RE-1 Gilcrest 1,800 students RE-2 Eaton 1,056 students RE-3J Keenesburg 1,260 students RE-4 Windsor 1, 717 students RE-5J Johnstown Milliken 1,175 students (Teen Pregnancy Highest and Alcohol) District 6 Greeley/Evans 12,385 (Increase of 800 from last year) RE-7 Kersey 881 RE-8 Ft. Lupton 2,090 RE-9 Ault/Highland 799 RE-10J Briggsdale 73 RE-12 Grover 83 TOTAL STUDENT ENROLLMENT 23,329 9212 The Districts in which we service agree that Teen Pregnancy ranks as the highest concern within their School and second would be Drugs/Alcohol. Other major concerns are: Children coming in with Handicap conditions At Risk Youths Health Needs Drop out rate on the rise (49% Hispanic. 13% Anglo and 27% Overall) Child Care (for the working poor/or not knowing how to access) MISCELLANEOUS STATISTICS One Third of mothers receiving AFDC are illiterate and one half of welfare recipients require some remedial education before they can be trained or employed. Weld County has 1,290 reported pregnancies in girls thirteen through nineteen year old; ranking Weld County fourth in Colorado. Weld County teen births, ages 15-19 years is at its highest with 57.3% teen births. In 1987, the're'were 1077 child abuse reports, the largest number were of neglect and physical abuse. In 1988 there were 950 investigations. Child Welfare experts say that financial stress, drug and alcohol use and cycles of abuse within families are the main contributing factors to the record number of child abuse deaths in Colorado in 1988. Sixteen percent of all babies born in 1988, in Weld County were born to women on medicaid. Top Problems Identified in Weld County Community Leaders Survey: . Unemployment/Underemployment . Teen Pregnancy . Alcohol/Drug Abuse . Family Violence/Abuse . Poverty Top Problems Identified for Weld County Households: . Paying for Medical Insurance . Paying for Doctor/Prescriptions . Finding Employment . Anxiety, Stress, Depression . Difficulty in Budgeting . Affording Legal Help Special Population Problems Identified by Weld County Household Survey: . Low Income Household Problems . Minority Needs . Paying for Medical Insurance . Paying for Medical Insurance . Paying for Doctor/Prescriptions . Paying for M.D. /Prescriptions . Finding Work . Difficulty in Budgeting . Difficulty in Budgeting . Finding Work 9"-1t;1 Housing continues to be a concern in Weld County. There are limited low to moderate income housing units in the vicinity, the waiting lists are lengthy. Families wait from six months up to two years before they are placed in affordable housing. The current vacancy rate in Weld County is still at 1%. Migrant housing decreased from 7 camps to 4 camps, which has caused major concerns within the county. Families are living in substandard housing, and or leaving the area, because they cannot find any housing. Licensed Infant/Toddler and Sick Child Care is still in high demand in Weld County. There is an inadequate number of programs to assist parents in this area. A child care network is in place through the United Way to address some of these issues, in hopes to find some solutions. FENWC will be a part of this network. There are systems in place to assist parents with the payment of childcare; however, many families are effected by the "cliff effect" when their income exceeds the guidelines for Child Care Assistance through Title XX and Title IV-A. Community Health Clinics are available within Weld County. Sunrise Community Health Clinic in Greeley, provides services to families in northern Weld County, Plan de Salad 'delValle provides services to families in southern Weld County, and the Weld County Health Department has services to available to all families within Weld County. There however, are gaps within the system. The Sunrise Clinic in Greeley has had to implement a waiting list in Greeley because their funding level does not meet the increasing demand for low cost medical services. Emergency services and treatment are referred to North Colorado Medical centers Emergency Room. The clinic's director is currently in the process of securing additional funding in hopes of enabling the clinic meet the demand. There also exist a need for medical insurance for those families who do not qualify for medicaid. Those who do qualify are having difficulty in obtaining medical/dental services because most doctors/dentists are not accepting new medicaid patients. Mental Health services in Weld County are lacking. Persons in need of services have to wait for an average of six weeks to be seen at the Weld Mental Health Clinic, unless they are in a crisis situation. Weld Mental Health provides services on a sliding fee scale basis to Weld County residents; however, the majority of services are to clients in Northern Weld County, and minimal services are available in Southern Weld County. There are minimal spanish services available to clients who need it. Transportation is also an issue in Weld County, especially in the rural areas. There is a bus system within the City of Greeley that reaches to Evans. The Division of Human Resources, Mini-Van system provides services to families in the rural areas; however, the families must be attached to a program who has contracted Mini-Van services. 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C C - .4 O w Ia •.+ C C 0 00 10 11 a) > C C w 0 •.1 G G 00 > ..I O O E •.a 1.+ ..1 O A tculliw M ..1 11 •w m M w ✓ 0 10 •.y1 w 4 10 L "4 10 :0 0 .6100 i., $a 0.•-4 0. 0 4 O .61 O C w 14 •W .a O F W G O. m 0. 6 G c~a G y O.r1 U C MO.4 es FNS 1 V ^ 4.1 en 0 4 0 •t .s 6 V is avOa o C C O — a.*4i 11, ATTACHMENT S S S PROGRAM CALENDAR p:121 e FA!' Y EDUCATIONAL NETWORK OF I 1) COUNTY CALENDAR 1993 - 1994 October 4, 5 Strategic Planning Retreat OCTOBER 1993 6, 7, 8 All Staff Inservice S MTWIFS 11, 12, 13. 14 Moving, Classroom Set-up 2 14 Teacher Inservice 8-12 a.m. I { j 6 i 8 2 Blue Flame Room (optional) House II 12 13 14 15 16 15 Head Start Open 11-6 17 IB 19 20 21 22 23 18 All Staff Meeting/Inservice y.. 25 26 27 28 29 10 19 Head Start Cl Begin 25 Milliken Make-up Day for 10/29 NOVEMBER 1993 29 No School Milliken S Al T WV T F S 1 2 3 4 5 6 November 7 6 9 10 II 12 13 8 CPR/First Aide Training (register re ister with the nurse) 14 15 16 17 28 1920 21 22 23 24 25 26 27 8 Milliken Make-up Day for 11/12 28 29 30 11 Veteran's Day County Holiday 12 No School Milliken DECEMBER 1993 15 All Staff Meeting S Al T W T F S 22 Special Needs Inservice I 2 3 4 24 No School Gilcrest 1 6 7 8 9 10 11 24 Milliken Dismissed 1:00 12 13 14 IS 16 17 18 25. 26 Thanksgiving Break 19 20 21 2? 23 24 25 29 CPR/First Aid Training (register with the nurse) 26 27 28 29 30 31 December •JANUARY 1994 6 CPR/First Aid Training (register with the nurse) S U T W T F 4 13 All Staff Meeting/Inservice 21. 22 No School Milliken I 23 - 31 Winter Break ' /' 7 9 10 11 I? 13 14 15 January 16 27 18 19 20 21 22 :IN -Hw 25 26 27 28 29 4 School Resumes FEBRUARY 1994 10 CPR/First Aid Training (register with the nurse) S M T W T F S 17. 18 Parent/Teacher Conferences 24 CPR/First Aid Training (register with the nurse) 4 31 Milliken Make-up Day for 2/4 6 7 8 9 13 I 15 I) 14 I5 16 17 1819 February 20 21 22 I3 24 2526 27 28 4 No School Gilrest/Milliken MARCH 1994 7 CPR/First Aid Training (register with the nurse) S Ni T W T F S 21 President's Day County Holiday 28 All Staff Meeting/Inservice 1 2 3 4 5 March 6 7 8 9 10 II 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 14 CPR/First Aid Training (register with the nurse) 27 28 29 30 31 21 - 25 Spring Break 28 All Staff Meeting/Inservice April APRIL 1994 . S M T W T F S 4 Milliken Make-up Day for 4/8 1 2 8 No School Gilcrest/Milliken 3 4 5 6 7 8 9 11 CPR/First Aid Training (register with the nurse) IJ II 12 13 14 IS 16 18 All Staff Meeting/Inservice 27 IS 19 20 21 22 23 25 CPR/First Aid Training (register with the nurse) I4 25 26 27 28 29 30 • May MAY 1994 S NI T W/ T F S 9 CPR/First Aid Training (register with the nurse) 1 ' 3 4 5 6 7 16 All Staff Meeting/Inservice 8 9 10 II 12 13 14 23 Milliken Make-up Day for 5/27 IS 16 17 18 19 20 21 23 Snow Make-up Day 22 23 24 25 26 27 28 27 Last Day Milliken, 11:30 Dismissal 29 30 31 30 Memorial Day County Holiday JUNE � June S t T W T F 1 2 3 4 2 Last Day Gilcrest, Half-day 5 6 7 8 9 10 11 6 CPR/First Aid Training 12 13 14 15 16 17 18 6 Snow Make-up Day 19 20 21 22 23 24 25 10 Last Day Head Start 26 27 28 29 30 a•1f snow causes school cancellations, make-up days w111 be May 23 and June 6 o-A 0)41 in ' CALENDARI0 ESCOLAR DEL PROGRAMA HEAD START 1993 - 1994 Octubre 4, 5 Reunion de empleados OCTOBER 1993 6, 7, 8 Instruction de mpleados S M T \C T F 3 11, 12, 13, 14 Moviendo, Arreglando las clases 14 Instruction de maestros 8-12 a.m. I 2 Salon de Blue Flame (opcional) 3 4 5 6 7 8 9 15 Reunion de families y maestros 11-6 10 II 12 13 14 15 16 18 Reunion de mpleados/Instruccion 17 18 19 20 21 22 23 19 Las clases de Head Start empiezan '/. 25 26 27 28 29 30 25 Dia de clases para los Winos de Milliken NOVEMBER 1993 29 Escuela tarred(' pars los ninos de Milliken -�S M T W T F S Novimbre 1 2 3 4 5 6 7 8 9 10 II 12 13 8 Instruction de primeros au:ilios (registre con la enfermera) 14 IS 16 17 IS 19 20 8 Dia de clases para los altos de Milliken 21 22 23 24 25 26 27 11 Dia de Vetera - Escuelas cerradas 28 29 30 12 Escuela cerrada pars los ninos de Milliken DECEMBER 1993 15 Reunion de mpleados/Instruccion SMTWT FS 22 Instrucci6n de servicios especiales pars maestros 2 3 4 24 Escuela cerrada para los ninos de Gilcrest I 5 6 7 I8 9 10 II 24 Escuela de Milliken cierra a la 1:00 [mecum 16 14 18 16 17 I 25, 26 Escuelas cerradas - Dia de action de gracs 19 13 2 IS 23 7 25 29 Instruction de primeros auxilios (registre con la enfarmera) 26 27 28 29 30 31 Dieiembre 6 Instruccion de primeros auxilios (registre con la enfermera) JANUARY 1994 13 Reunion de mpleados/Instruccion SMTWT FS 21. 22 Escuela cerrada para los nibs de Milliken 1 23 - 31 Escuelas cerradas 3 4 5 6 7 8 9 10 II 12 13 14 15 Enero 16 17 18 19 20 21 22 n/" ='/n 25 26 27 18 29 4 Escuelas abiertas pars los ninos 10 Instruction de primeros auxilios (registre con la enlistment) FEBRUARY 1994 17, 18 Conferencias de padreslaaestros SMTW T FS 24 Instruccion de primeros auxilios (registre con la enfermera) I 2 3 4 5 31 Dia de clases pars los ninos de Milliken 6 7 8 9 10 11 12 13 14 IS 16 I7 1819 Febrero 20 21 22 2J 24 2526 27 28 4 Escuelas cerradas pare los ninos de Milliken/Gilcrest 7 Instruction de primeros auxilios (registre con la enfermera) MARCEI 1994 21 Dia de presidencies - escuelas cerradas SMTWTFS 28 Reunion de empleados/Instruction I 2 3 4 5 Marro 6 7 8 9 10 11 12 13 14 15 16 17 18 19 14 Instruction de (registre con la enfermera) 20 21 22 23 24 25 26 Primeros auxilios 27 28 29 10 31 21 -25 Escuelas cerradas 28 Reunion de empleados/Instruction Abril APRIL TWT FS S 4 Dia de clases pars los ninos de Milliken 2 8 Escuelas cerradas pars los :linos de Milliken/Gilcrest 1 3 4 5 6 7 I8 2 11 Instruction de primeros auxilios (registre con la enfermera) 10 I4 12 1315 16 18 Reunion de empleados/Instruction 10 II 19 20 1421 22 6 25 Instruction de primeros auxilios (registre con la enfetmera) 24 25 26 27 28 29 30 Mayo MAY 1994 9 Instruction de primeros auxilios SMTWT FS 16 Reunion de empleados/Instrucci6n (registre con la enfermera) I 2 3 4 5 6 7 23 Dia de clases para los ninos de Milliken 8 9 10 11 12 13 14 23 *Dia de nieve 15 16 17 18 19 20 21 27 Ultimo dia de clases 22 23 24 25 26 27 28 pare :los30 ninos de Milliken 29 30 31 La escuela cierra a las 11:30 30 Dia conmmorativo de los caidos - Escuelas cerradas JUNE 1994 SMTWTFS Junio 1 2 3 4 2 Ultimo dia de clases pare los ninos de Gilcrest 5 6 7 8 9 10 Il 6 Instruction de rimeros aurilios 12 13 14 15 16 17 18 p (registre con la enfermera) 19 20 21 22 23 24 25 6 *Dia de nieve 26 27 28 29 30 10 Ultimo dia de clases pare los ninos de Head Start sai one torments de nieve se hate cerrar las escueies, las clans se ration e1 23 de mayo y el 6 de Junio. 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III�IIAII a µ1x f , \`1w1 11 8 1!�I�4_ i .�N111.1 • l�illl■�lh .[II:•.a;: ----: \N _—gin � , fib .P."At pp: : , ll '. 1P' ' _ milly�. d3�l#11j1 g1i, - .. `6, 0. o. ♦ F. =x'. v~v �'t •� Ah';' 4 (1lp 1t', •. 'r•- Yn a. .p u ` .. , •® III ' 3 i L- • x t , p ,. ••uca HS. PARS ♦ _ ' V 130 wI WIS In •+�I *.s• ..1. t -a C. �P• *'e: +:A r Q3cx 1. 3 © rI -:M it •`N O r a e4 YC 'millevil—. \l. •1--_ l Q21 if .. I -..^I rt,�z'., ..-..ou�oa cF o x, e'a .,r ^ l _ •.... 4 a. I 0 1 it° mEmORAADUm Board of County Commissioners r ToConstance L. Harbert, Chairpersonoate November 22; 1993 COLORADO From Walter J. Speckman, Executive Director, H and-gesources Subject: Head Start Three (3) Year Continuation Proposal Enclosed for Board approval is the Head Start Three (3) Year Continuation Proposal for $1,006,333.00 The following is a breakdown of where the monies will be utilized: 1. PA 22 Basic Grant $990,104.00 2. PA 20 T/TA 16,229.00 With a Non-Federal Match of $251,584.00 If you have any questions, please telephone Tere Keller-Amaya at 353-3800. 931216 Hello