HomeMy WebLinkAbout930877.tiff RESOLUTION
RE: APPROVE APPLICATION FOR FEDERAL ASSISTANCE BETWEEN FENWC AND FEDERAL HEAD
START BUREAU 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 between Family Educational Network of Weld County and Federal Head
Start Bureau, 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 between Family
Educational Network of Weld County and Federal Head Start Bureau 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 30th day of August, A.D. , 1993.
BOARD OF COUNTY COMMISSIONERS
ATTEST: � � WELD'!////��C�O�UN�TY—, COLORADO
Weld Cou y Clerk to the Board e —C—/X�/
Constance L. Harbert, Chairman
BY: Q/Q,Gf, km./4„,, EXCUSED DATE OF SIGNING (AYE)
Deputy l7lerk to the Board W. H. bster, Pro- em {{//�
APPROVED AS TO FORM: `7 j,
orge Baxter
County A tt ey�- Dale K. Hall 2
rbara J. Kirkmey r e ea
930877
flie OC 57
C.
HYYLLVDIX C OMB Approval NO.0386-0043
APPLICATION FUR 1 DATE SUBMITTED Applcanl Identifier
FEDERAL ASSISTANCE 90CM0136
I. TYPE Of SUBMISSION: 1 DATE RECEIVED ET STATE Stale AppAcalon IdenIAter
Adohcanon Anaconcerron 90CM0136
O Construction O Construction
I DATE RECEIVED SY FEDERAL AGENCY Federal edentate,
Non.Consuucuon O Non.Consuucnon 90CM0136
S APPLICANT INFORMATION
Legal Name OrganuahOnWUmt Family Educational Network
Weld County Division of Human Resources ' of Weld County
Address pre air county. state and zip code) Name and teMbone number 01 Ins parson to be contacted on matters invoWrng
1551 North 17th Avenue Ibs appbuuon (Dive area cadet
Walter J . Speckman , Executive Director
P . O. Box 1805 ( 303 ) 353-3800
Greeley , CO 80632
S EMPLOYER IDENTIFICATION NUMBER MINI 7 TYPE OF APPLICANT: (enter aoomonale Slier rn WO IP_I
A Stale H Mdev.ndent School Orfl
8 4 6 0 0 0 8 1 B County I State Controlled InsinulO n or Higher Lemming
C Municipal J Private university
S. TYPE OF APPLICATION: D Township K Indian Tribe
O New ® Continuation O Rev,slon E Interstate L Individual
!� F Intermuno,pal M Aobt Organization
II Revision.emir approprtala 4118'121 in bosIesl u O G Spscut District N Other(Specify)
A Increase Award B. Decrease Award C Increasee Duration
0 Decrease Duration Other(SDecrtyl I. NAME OF FEDERAL AGENCY.
HHS/ACF/ACYF/Head Start Bureau
It CATALOG OF FEDERAL DOMESTIC 1I. DESCRIPTIVE TITLE Of APPLICANTS PROJECT:
ASSISTANCE NUMBER: 9 3 e 6 0 _ 0
PY ' 94 Migrant Head Start
TILE Migrant Head Start Expansion and Start-Up Request
11. AREAS AFFECTED EY PROJECT(Cities. counties. Stales. WC.)
Colorado (State-Wide )
It PROPOSED PROJECT II. CONGRESSIONAL DISTRICTS OF
Start Dale Ending Date a Apolcant b Protect
6/1/94 5/31/95 4
IS.ESTIMATED FUNDING It IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 11171 PROCESS'
a Federal S .00 a YES THIS PREAPPLICATIOWAPPLICATION WAS MADE AVAILABLE TO THE
350 , 000 STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON
O Apgcant f .00 DATEI,
87 , 500
c Stale S .00
b NO 0 PROGRAM IS NOT COVERED BY E O 12372
d Local f .00 0
on PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW
e Oliver S .00
I Program Income $ op 17. IS THE APPLICANT DELINOUENT ON ANY FEDERAL afar?
OYes II 'Yea.•attach an eaplenaton ® Ne
D TOTAL f .00
437 , 500 I
I . TO THE BEST OF MY KNOWLEDGE AND BELIEF.ALL DATA IN THIS APPLICATION*REAPPLICATION ARE TRUE PAID CORRECT.THE DOCUMENT HAS EEEr.0111.Y
AUTHORIZED BY THE GOVERNING BOGY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED
a Typed Name M AulnolMed TaapraSNllalive
b Tme Board of County Comm-suite, evrrbe,
Constance L. Harbert Chairperson (303) '356-4C1nr,I
e Date Spned
0 S alum 01 AulnOnzed ennesenlst,1/4---st4z-rzl---
2�
evrou E Irons Not Usabe 09/0//93 J Standard norme tltJ L .124.124 "r;V Q-B6z
yrsag pW�E�/y ,.
Authorized for Local Reoroduction P
morasses
PART NI-BUDGET'INFORMATION
SECTION A A.BUDGET SUMMARY
Grant Program. Federal Estimates Unotaisttes Funds I New or Rene Budge
FunctionAmity Catalog No. Feaallon-Federal,pl. Non-Federal, Fedswl- Nco-Fedeai I Total._
or ( (b) Cc) (d) (0) (0 (a)
1. PA23 Exp. 93.600 $ I$ $ 120 nnn $ 30,000 $ 150.000
2 PA23 S/U 93.600 , 92n fnn 57,500 287.50n
1 I
<. I I
5. TOTALS s s $ 350,000 $ 87,500 $ 437,500 I
SECTION 8 BUDGET CATEGORIES
Categories- -Grant Program. Function or PomlY Total
6. Object Class
t(1) PA23 EXP. I(2) PA9'i S/li I(31 l(4) (5)
a. Personnel $ 63,600 $ $ I$ $ 63,600
b. Fringe Senorita 12,720 I 12.720
G Travel 900
900
d. FAuianerrt 500 180,000 iR0.5nn
e. Supplies 5,000 10,000 1c 100
t. Camaeatai 20,000 20,000
g. ConsmCon (Renovatioi) 20,000 20,000
h. Other 17.280 20 nnn 37 2R0
i. Tatar Direct Charges
j. Indirect Charges I I I
k. TOTALS $ 120,000 $ 230,000 Is Is $380 nnn
7. Pnogtani income s $ $ $ $
930877
omen ens
-
• SECTION C-NON-FEDERAL REOIMCEr
I (al Grant Proaram I (b)APPLICANT I (cl STATE I Id)OTHER SOURCES I iel TOTALS
Is 87.F00
�� s. PA23 'S IS I5 87 con ii t I
19
10. I 1 1 I .
7
12. TOTALS IS R7. 00 IS Is is 87.500 ,.
SECTION 0-FORECASTS CASH NEEDS-
Total for lat Yeara 1st Quarter i 2nd Quarter I 3101 Quarter un Auarter ,
13. Fades. S 350.000 S 260.000 IS 80.000 IS S '10J00 .
14. Nan-Federal 87 sno 65.000 1 2n ono 2 cnn
15. TOTAL S 417.50❑ s 32 .000 Is 100.000 S Is 12 5M
SECTION E-BUOOET"ESTIMATES OF FEDERAL FUNDS NEED® FOR BALANCE OF THE PROJECT—
FUTURE FUNDING PERIODS(YEARSI
(a)Grant Prog,am (b)FIRST (r)SECOND I (0 THIRD I (e►FOURTH
16. PA23 is 360,000 is 125.000 $ . 130.000 Is 115 non
17. I I .
18. I I
19. I I I
20. TOTALS Is 350.000 IS 125.000 S 130.000 Is 115 non
SECTION F-OTHER BYOGS INFORMATION
(Attest AddXlena180as M Naaasy►-
21. Direct Charges
22. Indirect Charges:
23. Remarks:
PART IV PROGRAM NARRATIVE (Attach put Ilntruetlon)
•
930877
PROGRAM NARRATIVE
EXPANSION AND START-UP
PROGRAM YEAR 1994-95
I. OBJECTIVE AND NEED FOR ASSISTANCE:
The Family Educational Network of Weld County Provides Migrant Head Start
Services to families in Northern Colorado and Southwest Colorado, targeting the
following areas:
Greeley Locations: Provides services to children and families in Northern
Weld County to include the towns of Eaton, Greeley, Gill, Kersey,
La Salle, Evans, Gilcrest, Johnstown, Milliken, and Larimer County.
Frederick: Provides services to children and families in Southern Weld
and East Boulder Counties, including the towns of Frederick, Firestone,
Erie, Longmont, Fort Lupton, and Lafayette.
Hudson: Serves children in Northeast Weld Counties which include: Hudson,
Keenesburg, and Prospect Valley.
Brighton: Targets services to North Adams and South Weld Counties to
include the towns of Brighton, Commerce City, and Wattenburg.
Fort Morgan: Services children in Morgan, Logan, Washington and Northeast
Colorado Counties, including the towns of Fort Morgan and Brush.
Alamosa: (Delegate Agency Agreement) Alamosa is located in Southwest
Colorado in the San Luis Valley. The Migrant Head Start Program will
serve children and families in the Counties of Alamosa, Costilla, Conejos,
Rio Grande and Saguache.
The State of Colorado depends on agriculture as a major source of economic
security. Twenty-three percent (23%) of Colorado's revenue is dependent upon
agriculturally based activity. The following is a summary from the Community
Needs Assessment, showing the need for migrant services in the aforementioned
areas.
1
930877
North Central Colorado
North Central Colorado consists
Boulder and Larimer. This ar
following crops only represent
pickles, onions, sugar beets,
produce. Families work from
depending on the crops, weath
particular crop, and time of }-
sugar beet fields are becoming n
the number of agricultural wor
decrease by 102.
Northeastern Colorado
The northeast area of Colorado i
Washington.
Crops requiring migrant farm w
potatoes and onions. There are
from mid-May into late July for
sugar beets have increased 152-2
impact is from mid-July to mid-
generally work from 6:00 a.m. t(
San Luis Valley
The San Luis Valley, located
counties of Alamosa, Costilla,
The agricultural crops requiring
2 to 3 times per season) , onions
mushrooms. The farm workers be
area in October. Families genet
9308'77
STATISTICAL INFORMATION
NUMBER OF ELIGIBLE CHILDREN BEING SERVED BY FENWC
AREA APPROXIMATE 11 ESTIMATED ESTIMATED NUMBER
OF MSFW'S # OF U OF SERVED BY
ELIGIBLE ELIGIBLE MHS
MSFW CHILDREN
FAMILIES
North Central
Colorado 10,500 500 800 235
Northeast Colorado 2, 700 65 130 25
San Luis Valley
Colorado 4,000 120 250 75
TOTALS 17,000 685 1, 180 335
The above figures indicate that FENWC's Migrant Head Start Program is only able
to provide services to 28% of the eligible migrant farm workers in its
jurisdiction.
It is evident from the above statistics that there is a need for comprehensive
Migrant Head Start Services in the State of Colorado. The Family Educational
Network of Weld County is committed to providing low-income eligible migrant
families and children with a developmentally appropriate comprehensive program
which will promote self-esteem, social competence and enable children and
families educational success that leads toward self-sufficiency.
3
930877
II. RESULTS OR BENEFITS EXPECTED
The Family Educational Network of Weld County proposes to continue its
comprehensive Migrant Head Start Program to provide services to migrant children
and families. Our targeted enrollment with expansion is 386 children. Three-
hundred sixty-five (365) current funding level plus projected expansion of 21
children. There will be an enrollment of no fewer than 39 handicapped children
and no more than 39 children in the 10% over-income category.
The Program options being proposed are:
PA-23 Full Day Migrant Head Start, serving infants,
toddlers and pre-school age children.
PA-23 Handicapped Full day Migrant Head Start/Handicapped Services,
serving infants, toddlers and pre-school age
children.
Expansion will occur at the following locations:
. Five (5) children in the Greeley sites.
. Five (5) children in the Fort Morgan site.
. Three (3) children in the Frederick site.
. Three (3) children in the Brighton site.
. Five (5) in Alamosa, (delegate agency) .
In addition for the need to expand the number of children, the Family Educational
Network of Weld County, Migrant Head Start Program (FENWC) has a great need to
extend hours of operation, at the Greeley, Frederick and Brighton sites. In
years past FENWC has operated from the hours of 7:00 a.m. to 4:00 p.m. This
program year, with the assistance of the Colorado Department of Social Services,
we have been allowed to operate from 6:00 a.m. to 6:00 p.m. The additional
funding from the State has been awarded on a one time only basis. It is the
intention of FENWC to meet the needs of the families by utilizing expansion
dollars to continue with extended hours for children at the sites of expansion,
and expand the numbers of children served. Additional dollars afforded us with
the expansion grant will enable FENWC to pay for necessary staff to extend hours
of operation. There is a need for a 14 passenger van in order for FENWC to
expand.
The Fort Morgan site has great need to extend its length of operation by
approximately four to six weeks. In order for this to occur, it is necessary for
FENWC to secure space which suggests renovation of existing space or exploring
the possibility of purchasing facilities. Currently the Migrant Head Start
Program is co-located with the Migrant Education Program. Due to this
arrangement and lack of adequate facilities in the Fort Morgan area our program
has had to operate a short program. Also there was a change in the crops
necessitating the need to extend the length of the program.
4
930877
The San Luis Valley Board of Cooperative Services (SLVBOCS), a delegate agency
of FENWC, located in Alamosa is in need of facilities in its attempt to meet the
needs of the migrant population in the San Luis Valley. Currently the program
is located in a school building owned by the Alamosa School District. Due to
budget constraints, the school district is selling the facility and no longer has
the ability to rent the facility to SLVBOCS for the Migrant Head Start Program.
We are asking that the Migrant Head Start Bureau provide funding for FENWC to
purchase facilities, so that the migrant population in the San Luis Valley may
continue to receive Migrant Head Start Services. Money for the construction of
a developmentally appropriate playground should also be provided, allowing
children a safe outdoor learning environment.
FENWC also proposes to purchase a Mobile Parent Involvement Van/Unit that will
touch migrant families in areas of concentration. We are attempting to improve
and increase parent involvement. It is our sense that parent involvement can be
increased if we go to the families, rather than expect them to come to us for all
parent involvement functions. The van will also be utilized for parent education
purposes and be supplied with educational literature, literacy materials, health
information, resource information, etc. It will be used for family health
purposes. The van will be staffed by FENWC personnel as well as personnel from
other agencies in an effort to coordinate services to migrant families.
5
930877
BUDGET NARRATIVE
PROGRAM ACCOUNT 23
EXPANSION COSTS
PERSONNEL
Pays for part-time staff salaries, so that the hours of the program can be
extended. Employees will work approximately 30 hours per week at $5.65 per
hour. 31 employees x 30 hours/week x 12 weeks (average length of
employment) x $5.65/hour =
FRINGE BENEFITS
Pays for fringe benefits for employees at the following rates:
. FICA .0620 x salary
. Medicaid .0145 x salary
. Workman's Compensation varies according to position
TRAVEL
Child Travel:
Pays for transportation costs at approximately $1.05 per mile for
approximately 762 miles = $800.00. Vehicle Operating Costs include the
costs for maintenance and repair, field trips, vehicle insurance and
disabilities travel.
Local Travel:
Includes the costs incurred for staff mileage to and from centers and the
delegate agency located in Alamosa. Mileage is reimbursed at $.25 per
mile. For travel to Alamosa mileage and/or airfare is provided as well as
room and a per diem rate of $25.00 per day. Administrative and support
staff travel to Alamosa a minimum of one time per month during the migrant
season. Estimated cost is $100.00 for expansion purposes.
EQUIPMENT
Pays for the cost of classroom equipment, and outdoor equipment for gross
motor activities, such as, tables, chairs, tri-cycles, strollers, etc.
SUPPLIES
Covers costs incurred for; office postage and copying, cleaning,
classroom, medical/dental, kitchen, disabilities and miscellaneous
supplies.
6
930877
CONTRACTUAL
Pays the cost for Medical/Dental Exam/Screening/Care which is contracted
with the Colorado Department of Health, Migrant Health Program and local
migrant health clinics. Mental Health Assessment/Care is also provided
for in this line item via contract with local mental health clinics.
Disability Services are covered in this line item, via contracts, which
include Speech Therapy, Occupational/Physical Therapy and special services
which may be required to meet an individual child's needs.
OTHER
Include the costs incurred for Parent Policy Council Meetings and Parent
Trainings which include: travel reimbursement, child care, and wage
reimbursement. The cost for out-of-town travel includes sending one
parent to the National Migrant Head Start Conference.
Includes the costs for Weld County services such as payroll/accounting,
audit and data processing. Other items included in the category include
the miscellaneous costs of; publications /subscriptions ,
printing/advertising, additional staff training and a delegate agency
contract with the San Luis Valley of Cooperative Educational Services.
7
930877
BUDGET NARRATIVE
PROGRAM ACCOUNT 23
START-UP COSTS
EQUIPMENT
Will pay costs incurred for the addition of facilities and play ground
equipment for the delegate agency, San Luis Valley Board of Cooperative
Services. The amount projected for facilities includes set up costs,
utility deposits, hook-ups, etc. . Total estimated cost is $135,000.00 for
facility and $15,000.00 for hook-ups etc.
An additional amount of $30,000.00 is necessary for the installation of
appropriate playground equipment.
SUPPLIES
Covers the initial costs to be incurred for the addition of supplies
necessary for the expansion of 21 children to include; medical/dental
supplies, classroom supplies and office supplies.
CONSTRUCTION (RENOVATION)
To pay for the cost of renovating space to bring it up to licensing
standards for the administration of a Migrant Head Start program in the
Fort Morgan area.
OTHER
VANS:
Pays for the purchase of a 14 passenger van for the transportation of
additional children to the sites of expansion.
8
4308'7'7
BUDGET NARRATIVE
PROGRAM ACCOUNT PA23
PROGRAM IMPROVEMENT
EQUIPMENT
Facilities:
Facilities for the delegate agency, San Luis Valley Board of Cooperative
Cooperative Services. See Budget Narrative, Program Account PA23, Start-
up Cost, Equipment.
Playground Equipment:
Pays for developmentally appropriate playground equipment to be placed at
the sites in the northern area of the states where expansion will occur.
The estimated cost of playground equipment is $20,000.00.
Mobile Parent Involvement Van/Unit:
The costs include $30, 000.00 for the purchase of a van/bus to be used as
a Mobile Parent Involvement Unit.
SUPPLIES
$10,000.00 is being asked to equip the Mobile Parent Involvement Unit with
supplies such as, educational literature, videos, resource information,
health information and supplies, etc.
9
930877
ILP ir_vDIX C
0MB Approval No.0314-0043
APPLICATION FOR 2 DATE SUBMITTED Applcanl'droner
FEDERAL ASSISTANCE 90C:'0136
I TYPE Of SUBMISSION: S DATE RECEIVED BY STATE SWeArmsliCaMmGentiber
Aool,Callon Oreaodrear,on
9oct`0136
O Const,ucon 0 CllruClon M
4 DATE RECEIVED SY FEDERAL AGENCY Federal lentil.,
nil Non-Construction 0 Nonconstruchon 90C:"0136
5 APPLICANT INFORMATION
LagaIName Weld County Division of Ong+nR+lo^alUnit Family Educational Network
Human Resources of Wotrl (`n„n*y
Andres, gee Ca,/ CDunry, slate and Pp Code) Name and 1•lepnone numbs,01 the person t0 be COnlKted on matters dvol ong
1551 North 17th Avenue wsapdrc+ro^ (give area cadet
Walter J . Speckman , Executive Director
P . O. Box 1805
( 303 ) 353- 3800
Greeley, Colorado 80632
I EMPLOYER IDENTIFICATION NUMBER IEINI 7. TYPE OF APPLICANT: (*Moe apDmonal•Teller m bOO Li
8 4 6 0 0 0 8 1 3 A Slate N Dim Independent School D
• B Counry I Stale Controlled InspWhon of Higher Learning
C Municipal J Penal.University
E TYPE OF APPLICATION'.
D Township 1( Indian Tithe
0 New ® Continuation 0 Revision E Interstate L Individual
F Inteemunc'oal M Chant O,ganullmn
II Revision inlet appropriate lelle,fsl in Ocala ® ❑ G Soecial Dialect N Other ISpeC,fyl
A Increase Award B Decrease Award C Increase Question
D Decrease Duration Other(sp.Crtyi I. NAME OF FEDERAL AGENCY.
HHS/ACF/ACYF/Y.ead Start Bureau
Ian CATALOG OF FEDERAL DOMESTIC II. DESCRIPTIVE TITLE OF APPLCANT S PROJECT
ASSISTANCE NUMBER: 9 3 • 6 0 0
Migrant Head STart PY194
TITLE
Migrant Head Start Program Improvement Request
Is. AREAS AFFECTED BY PROJECT(cares. cowing!. Min CIC.)
Colorado ( State—Wide )
II PROPOSED PROJECT I Id. CONORESSIONAL DISTRICTS OF
Start Dale Ending Date a ApdrJnt b Ptolecl
6/1/94 5/31/95 4
IS.ESTIMATED FUNDING IS.IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE 0110ER 12377 PROCESS,
a YES THIS PREAPPLICATWAPPLICATION WAS MADE AVAILABLE TO THE
a Federal S IO 210 , 000 STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON
is Apolcam S 52 , 000 .00 DATE
c Stale 5 00
b NO ❑ PROGRAM IS NOT COVERED BY E O 12372
d Local S .00
0 OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW
e Other S .00
t Program income $ 00 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEETS
OYes II 'Yes.•attach an explanation El No
g TOTAL 3 262 , 500 .DD i
Is TO THE BEST OF MY KNOWLEDGE AND RELIEF.ALL DATA IN THIS APPLICATION.PREAPPLICATION ARE TRUE AND CORRECT.THE DOCUMENT HAS SEPT n:I.+
AUTHORIZED BY THE GOVERNING BOOM OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AItAapen
a Typal Name of Authorized RepeSer1I$Irve b TmeB o a r d of County C o m m i s S lTf'P.4rYRe 4"n°'
Constance L. Harbert Chairperson , ( Inz 'GIs 4400
d Sgte of Authorized Repesentat,ve a Date S,0^eo
� �/U% tr i�t/� a'n,3D/93
Agvoue 01I a I usawe resenarc ream a lyiiiEy s E6.
09/0•A7,3R P.eaenc� 0I if ° L,'
Authorized for Local Reproduction :Ma (1.J`
flat-e.
a
PART III- BUDGETMFORMATION
SECTION A-BUDGET SUMMARY
Grant Program, Estimated Ur thi aw Funds I New or Review Budget
Federal
Function Catabg No. Fite I No►Fedral Federal. Non-Federal- I Tom-
orr Activity (b) (c) I (d) (e) (I) (0)
1. PA23 PI 193.600 $ Is $ 210,000 $ 52.500 IIIIEL,500
2 I1
i
3. I II
4.
5. TOTALS $ $ S210,000 $ 52.500 $ 762 con
SECTION B BUDGETCATEGORIES-
-Grant Program.Funcaon or Acorn I Tool
6. Object Class Catsgonss-
(1) PA23 PI 6 (CM 141 (5)
a. Personnel IS I S $ �s I S
b. Fringe Benefits I I
c. Traver I
d- Equipma+f 200,000 200,000
I. Supplies 10,000
10,000
t. Caaract et
g. Construction
h. Other
I. Total Olreet Charges
j. Indira:t Charges I I I I I
k. TOTALS S 210,000 $ I$ $ Is 210,000 1
7. Program lno:me $ 1S $ $ $
9308'77
•
a.MOMS
SECTION C-N -
al Grant Ptdarem ! (b)APPLICANT I (cl STATE I (d1 OTHER SOURCES I (e)TOTALS
8. Is 52 500 is Is !3
9. j I I
10. I I
111. I I I
12. TOTALS is 52,500 is Is is 52 5nn
SECTION 0-FORECASTED CASH NEEDS:
Total for f at year, 1st Gunnar I 2nd Quarter I 3rd Ouster I MO Ouster
13. Federal $ 210 000 Is 210,000 s is Is
14. Non-Federar J 52,500 I 52.500 I •
15. TOTAL Is 262,500 Is 262.500 Is s is
SECTION E-BUOGETEST IMATE"OF FEDERAL.FUNDS NEEDED FOR BALANCE OF THE PROJECT-
FUTURE FUNDING pews(YEARSI
(a) (b)FIRST (q SECOND I (d►THIRD I (e)FOURTH
16. PA23 is 210,000 Is Is IS
17. I I I I
18. I I I
19. I
20. TOTALS Is 210,000 s s Is
SECTION F-OTHER BUDGE[INFORMATION
(Attach Additional Shwfrt S Nasarp-
21. Direct Charges
22. Indirect Charges:
23. Reman¢
•
PART IV PROGRAM NARRATIVE(Attach par instruction)
930877
1
mEmoRAnDum
Wille Board of County Commissioners
To Constance L. Harbert . Chairper
COLORADO From Walter J. Speckman , Executive Director
Human ReGnmYrpC
Subject: Migrant Head Start Expansion and Program Improvement
Grant
Enclosed for Board approval is the Migrant Head Start Expansion and Program
Improvement 94-95 Grant.
The Family Educational Network of Weld County is requesting expansion money to
provide the following services:
extended hours and weeks
• additional children
facilility arrangements
• enhance Family Services
We are requesting an amount of $262,500.00.
If you have any questions, please telephone Tere Keller-Amaya at 353-3800.
930877
Hello