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HomeMy WebLinkAbout950889.tiff RESOLUTION RE: APPROVE APPLICATION FOR FEDERAL ASSISTANCE FOR 1995 MIGRANT HEAD START PROGRAM WITH 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 1995 Migrant Head Start Program from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Division of Human Services' Family Educational Network of Weld County, to the U. S. Department of Health and Human Services, commencing July 1, 1995, and ending June 30, 1996, with further terms and conditions being as stated in said application, and WHEREAS, after review, the Board deems it advisable to approve said application, a copy of which is attached hereto and incorporated herein by reference. NOW,THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Application for Federal Assistance for the 1995 Migrant Head Start Program from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Division of Human Services' Family Educational Network of Weld County, to 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 April, A.D., 1995. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, CO ORA 0 ATTEST: Dale K. Hall, Chairman Weld Cou ktpti to the 8QaP 2—) iN. . Barbar9 J. Kirkmey r Pro-Te� BY: Deputy Clerk o the Board A -George-E. Baxter APP D AS TO FORM: �✓, ��e �yf2%�Z�cd� Constance L. Harbert ou�y Attorn FxCIISFn W. H. Webster 950889 C['_ : f/51 STH15 HR0065 TABLE OF CONTENTS Form SF 424 1 Line Item Budget 4 In-Kind Breakdown 13 Western Slope Budget Breakout 16 Budget Narrative PA 23 17 PA 23 DS 20 PA 20 T/TA 20 Salary Scale 21 Salary Fringe Breakout 22 Program Narrative PA 23 23 PA 23 DS 37 PA 20 T/TA 38 ATTACHMENTS I Area Maps II Project Summary Description III Job Descriptions IV Organizational Chart V Assurances VI Weld County Cost Allocation Plan 950889 SSPPLICATION FOR 'EDERAL ASSISTANCE .TYPE OP SUBMISSION I.DATE SUBMITTED APPLICANTIDENTPPR APPLICATION REAPPLICATION 90CM0136 1CONSR T UCTION CONSTRUCTION 1.DATERECEIVEDBYSTATE STATE APPLICANT IDENTIFIER 90CM0136 NON-CONSTRUCTION NON—CONSTRUCTION M.DATE REDEEM/BY FEDERAL AGENCY FEDERAL IDENTIFIER �� 90CM0136 I.APPLICANT I(SROMATON FOAL NAME OtANIEATIO AL UNIT WELD COUNTY DIVISION OF HUMAN SERVICES FAMILY EDUCATIONAL NETWORK OF WELD COUNT ADDREnmVE CRY.COUNTY.STATE AND TIP CODE) NAME AND TELEPHONE NUMBER OP TEE PERSON TO BE CONTACTED ON MATTERS INVOLVING 1551 NORTH 17TH AVENUE THIS APPLICATION(GIVE AREA CODE) P.O. BOX 1805 WALTER J. SPECKMAN, EXECUTIVE DIRECTOR GREELEY, CO 80632 (970) 353-3800 6.EMPLOYER IDENTIFICATION NUMBER(EEO TYPE OP AWIJCANTODlTER APPROPRIATE LETTER IN BOX) B 8 4 - 6 0 0 0 8 1 3 A.STATE W INDEPENDENT SCHOOL DIST. TYPE OF APPLICATION B.COUNTY L STATE CONTROLLED INSnIITON OF MOILER LEARNING NEW X CONTINUATION REVISION C.MUNICIPAL I.PRIVATE UNIVERSITY D.TOWNSHIP X.INDIAN TRIBE IF REVISION ENTER APPROPRIATE LETTER(S)IN DOTES) E INTERSTATE L INDIVIDUAL A INCREASE AWARD B.DECREASE AWARD C.INCRESE DURATION F.INTF1MUICRN' M.PROFIT ORGANIZATION D.DECREASE DURATION OT®(SPECIFY O.SPECIAL DISTRICT N.OTHER(SPECPY) 9.NAME OF FEDERAL AOENCT: DHHS ID.CATALOG OF FEDERAL DOMESTIC 11.DESCRIPTIVE TITLE OP APPLICANTS PROJECT: ASSISTANCE NUMBER 9 3 - 6 0 0 1995 MIGRANT HEAD START PROGRAM TITLH HEAD START PY95 PA 23 $1,263,867 12.AREA AFFECTED BY ROmCT(CInIB,COUNTESS,STATESETC.) PA 23 DS $27,650 PA 20 $23,002 STATE- WIDE (COLORADO) 13.PROPOSED PROJECT 14.CONGRESSIONAL DISTRICT OF START DATE ENDING DATE A.APPLICANT B.PROJECT A 07/01/95 06/30/96 4 I l IL.M APPLICATIO1 SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER nln RIX'Effi1 Is-ESTIMATED FUNDING A.FEDERAL S 1,314,519.00 X A.YES THIS PREAPPLICATION/APPLICATION WAS MADE AVAILABLE TO THE E APPACANt 3 328,630.00 STATE EXECUTIVE ORDER mn PROCESS FOR REVIEW ON C.STATE S .00 DATE D.LOCAL I .00 B.NO PROGRAM IS NOT COVED BY EO 12372 E.OTTER 3 .00 OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW F PROGRAM INCOME 3 .00 IT.IS TIE APPLICANT DELINQUENT ON ANY FEDERAL DEBT/ G.TOTAL T 1,643,149.00 7YES I^YET'ATTACH AN EXPLANATION KW. I3.TO THE BEST OF MY VNOWLEDOE AND BELIEF.ALL DATA IN THIS APPLICATION,PREAPPLICATION ARE TRUE AND CORER.THE DOCUMANT HAS BEEN DULY - — AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND TEE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IP THE ASSISTANCE LT AWARDED. A TYPED NAME OF MEMORIZED REPRESENTIVETIT B. LE C.TELEPHONE NUMBER DALE K. HALL, CHAIR, W LD COUNTY BOARD OF COUNTY COMMISSIONERS (970) 356-4000 DATE SIGNEDD.SIONA OF AvrnDoIZED 04/24/95 I 950889 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) (f) (g) 1. PA23 93.600 $ $ $1,263,867 $315,967 $1,579,834 2. PA23DS $27,650 $6,913 $34,563 3. PA20 $23,002 $5,750 $28,752 4. 5. TOTALS $ $ $1,314,519 $328,630 $1,643,149 SECTION B - BUDGET CATEGORIES 6. Object Class Categories - Grant Program, Function or Activity Total (1) PA23 (2) PA23DS (3) PA20 (4) (5) a. Personnel $694,316 $11,434 $705,750 b. Fringe Benefits $135,982 $1,866 $137,848 c. Travel $0 $6,500 $6,500 d. Equipment $0 e. Supplies $44,379 $1,846 $46,225 f. Contractual $186,003 $12,504 $198,507 g. Construction $0 h. Other $165,218 $16,502 $181,720 i. Total Direct Charges $0 j. Indirect Charges $37,969 $37,969 k. TOTALS $1,263,867 $27,650 $23,002 $0 $1,314,519 7. Program Income $ $ $ $ $ 95081119 SECTION C - NON-FEDERAL RESOURCES (a)Grant Program (b)APPLICANT (c)STATE (d)OTHER SOURCES (e)TOTALS 8. PA23 $315,967 $315,967 9. PA23DS $6,913 $6,913 10. PA20 $5,750 $5,750 11. 12. TOTALS $328,630 $328,630 SECTION D - FORCASTED CASH NEEDS Total for 1st Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 13. Federal $1,314,519 $525,808 $525,808 $65,725 $197,178 14. Non-Federal $328,630 $131,452 $131,452 $16,432 $49,294 15. TOTAL $1,643,149 $657,260 $657,260 $82,157 $246,472 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 16. PA23 $1,263,867 $1,314,422 $1,366,999 $1,421,678 17. PA23DS $27,650 $28,756 $29,906 $31,102 18. PA20 $23,002 $23,922 $24,879 $25,874 19. 20. TOTALS $1,314,519 $1,367,100 $1,421,784 $1,478,655 SECTION F - OTHER BUDGET INFORMATION (Attach Additional Sheets if Necessary) 21. DIRECT CHARGES: 22. INDIRECT CHARGES: 23. REMARKS PART IV PROGRAM NARRATIVE(ATTACH PER INSTRUCTION) 95089 HEAD START LINE—ITEM BUDGET GRANTEE/DELEGATE 90CM0136 IlegOIWOMENRRIEBEN11100-"Nlabligamm Percem4a Number ofPedeml A.CYP and Non fn-XbuLc ?'?""solkei siamcmigiam:m::g!Qi:0,%:•r•••-•.•• .,....twas:vs.mi ..... ajoigna: I. PERSONNEL (Object class category 6.a) A. Administrative 1. Executive Director $13,463 100 2. Fiscal Manager $7,720 100 1 3. Head Start Director $13,829 100 1 4. Accountant $4,790 100 1 5. Administrative Assistant $9,070 100 (Office Mgr) 6. Secretary $9,684 100 1 2 (Office tech) 7. Center Director A. Fiscal Tech. $10,309 100 2 B. Personnel Tech. $5,707 100 C. PBX Operator $2,554 100 D. E. 950889 HEAD START LINE—ITEM BUDGET GRANTEE/DELEGATE 90CM0136 A B C D Total:Casty Nan-Federal Percen Number of ACYP aid Non In-Kind Admiui -y Pr su a EWCV3 E. strait e � € B. COORDINATION 1. Education Coordinator $9,070 1 2. Director/Education Coordinator 3. Health Coordinator $9,070 1 4. Social Services $8,521 1 Coordinator 5. Parent Involvement $8,460 1 Coordinator 6. Social Services/Parent Involvement Coordinator 7. Disabilities Coordinator $7,468 1 (Hcp. Spec) 8. Health/Disabilities Coordinator 9. Nutrition Coordinator A. Site Manager $19,670 5 2 B. Service Coordinators $89,236 12 C. Montrose County Staff 5,000 9508if9 HEAD START LINE—ITEM BUDGET GRANTEE/DELEGATE 90040136 Total CaskNon-Federal Percent MilNumber a IMYR**NSiiii!i!!!:E10.1ipTc4400.0! t.../11011w.milleffogirist:, C. Education 1. Teacher $183,141 32 2. Teacher Assist. $168,052 40 3. Home Visitor 4. Substitutes 5. Other Education Staff (Group Leaders) $25,990 7,000 2 13 D. Health 1. Health Aide 2. Other Health Staff E. Nutrition 1. Cook 2. Nutritionist $2,314 1 3. Other Nutrition Staff (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 95084,9 HEAD START LINE-ITEM BUDGET GRANTEE/DELEGATE 90CM0136 ' k D T Casb�- . Non-F ral Percent Numb la c„, e itenti; Non In T r Atirni�tt ,^ H. Maintenance 1. Custodian 2. Other Maintenance Staff I. Transportation 1. Bus Driver $30,368 3 30 2. Bus Aide $1,995 3 3. Other Transportation Staff J. Dual Roles 1. Family Worker 2. Teacher Aide/ $49,111 4 22 Bus Aide 3. Other Disabilities Staff A. Recruiters $14,377 6 B. Lunch aide/Custodian $1,781 1 C. D. TOTAL PERSONNEL $705,750 $12,000 11 950889 GRANTEE/DELEGATE HEAD START LINE—ITEM BUDGET 90CM0136 alli Total Cash No —Federa a ; h>E'ifriiit ; ACYP and Nor 1� � �tm tt 2. FRINGE BENEFITS (object class category 6.b) 1. Social Security $53,990 2. State Disability $2,060 3. Unemployment 4. Worker's Compensation $25,498 5. Health/Dental/Life Insurance $31,478 6. Retirement $24,822 7. Other Fringe TOTAL FRINGE $137,848 $960 11 3. OCCUPANCY (object class category 6.h) 1. Rent (6.f) $5,000 $90,000 5 2. Depreciation/Use Allow $7,738 5 3. Utilities $20,898 5 4. Telephone $7,964 25 5. Building Insurance 6. Child Liability Insurance $926 7. Maintenance/Repair* $12,000 5 8. Renovation 9. Janitorial Service (6.f) $10,393 5 10. Other Occupancy TOTAL OCCUPANCY $64,919 $90,000 7 9508:$ eTh n GRANTEE/DELEGATE HEAD START LINE-ITEM BUDGET 90CM0136 :,;.:Fr. o..�..o ...xa��$� 'rib "•::' xbw�� Ss:P ' rv6a. :.:: j:.......�+a��Y+'11�(.,.y .:ij�$�t:; i,j :�„ �vyaGyv. y�'T�V��I.1 �r O{�}�;��l�'Y �'r����� AT_i `�`.�'t.:: .7i. VA[. +NYF—iPW ( �'� w 'StlPOlRs maws • oionmayow owls mamtdetalsonamo :m::b'.P<> 4. CHILD TRAVEL 1. Contract/Rental (6.f) $12,428 2. Vehicle Maintenance/Repair 3. Vehicle Insurance 4. Vehicle Operating Expenses $70,071 $15,000 5. Field Trips 6. Disabilities Travel 7. Other Child Travel TOTAL CHILD TRAVEL $82,499 $15,000 0 5. STAFF TRAVEL 1. Out-of-Town (6.c) $5,000 50 2. Local (6.h) $17,500 $500 5 TOTAL STAFF TRAVEL $22,500 $500 15 6. NUTRITION AND FOOD (object class category 6.h) 1. Children's Food $9,135 2. Adult's Food (6.f) $27,186 $10,000 3. Other Nutrition TOTAL NUTRITION & FOOD $36,321 $10,000 0 7. FURNITURE &EQUIPMENT (object class category 6.d) 1. Vehicle Purchase 2. Office 3. Classroom/Outdoor 4. Kitchen 5. Equip/Maintenance/Repair* 6. Other Furniture/Equipment TOTAL FURNITURE & EQUIP $0 $0 0 950889 9 HEAD START LINE—ITEM BUDGET GRANTEE/DELEGATE 90CM0136 -":""Actrittituisionto £ K 8. SUPPLIES (object class category 6.e) 1. Office/Copying/Postage $6,500 100 2. Cleaning $500 5 3. Classroom/Home base $30,879 $7,750 4. Medical/Dental $2,500 $2,500 5. Kitchen $4,000 6. Disabilities Supplies $1,846 7. Other Supplies 14 TOTAL SUPPLIES $46,225 $10,250 9. OTHER CHILD SERVICES (object calls category 6.h) 1. Education Consultant 2. Substitutes 3. Volunteers(Education) 4. Med./Dental/Screening/Care (6.f) $131,000 $69,760 5. Mental Health Assess./Care (6.f) $12,500 $8,000 6. Nutrition Consultant 7. Speech Therapy 8. Disabilities Services $22,660 9. Other Services 2. 0 TOTAL OTHER CHILD SERV. $143,500 $100,420 // 950889 GRANTEE/DF.IYI}ATE HEAD START LINE—ITEM BUDGET 90CM0136 A B O < Tot I ` FederaLRFK ....y✓` s aC .y 10. OTHER PARENT SERVICES 1. Parent Activities (6.h) $1,500 $1,500 Parent Travel 2. Out—of—Town (6.c) $1,500 3. Local 4. Other Parent Services $5,000 TOTAL OTHER PARENT SERV. $8,000 $1,500 0 11. OTHER (object class category 6.h) 1. Audit 2. Legal 3. Theft Bond 4. General Liability Insurance 5. Payroll/Accounting 6. Subscriptions/Memberships $1,000 7. Printing/Advertising $2,400 100 8. T & TA CDA $8,502 • 9. Other T & TA $8,000 10. Other Training $3,000 11. Disabilities Training 12. Other Disabilities 13. Storage $2,239 14. Data Processing $6,847 TOTAL OTHER $28,988 $3,000 8 12. INDIRECT COSTS 1. Indirect Costs $37,969 85,000 100 TOTAL INDIRECT SERVICES $37,969 $85,000 100 950889 HEAD START LINE-ITEM BUDGET GRANTEE/DELEGATE 90CM0136 IISEIANIMINiliilliaBy T on- a" 1.!liAmostfoom gleplopotilio.st 13. TOTALS ALL BUDGET CATEGORIES $1,314,519 $328,630 11% TOTAL BUDGET (Cols A+B) $1,314,519 $328,630 11% TOTAL ACYF BUDGET 14.6% Admin with Inkind (A + B + C below) A. Program Funds $1,263,867 B. Disabilities Services $27,650 C. T & TA $23,002 TOTAL NON-FEDERAL BUDGET Cash In-Kind $328,630 950889 /`- 14. Other Funds that Support the Head Start Program Other funds that support the Head Start program but are are not included on the SF 424A and the Appendix to the SF 424A: USDA $36,550 Other Cash Other In-Kind 15. Functional Allocation of Costs. ACYF will automatically allocate line-item costs among program component functions. For example, all education staff, services and supplies will be allocated to the education component and all health staff, services and supplies will be allocated to the health component. The automatic allocations are as follows: Staff and Coordinators. 100% to the appropriate component function or split evenly between functions, except for the position of Head Start Director/ Education Coordinator, which is allocated 75% to Administration and 25% to Education. Maintenance. 95% Occupancy and 5% Administration. Dual Roles. Split equally between the appropriate component roles except for the position of Teacher Aide/Bus Driver, which is allocated 80% to Education and 20% to Transportation. Occupancy. Rent, Depreciation/Use Allowance, Utilities, Building Insurance, Maintenance/Repair, Renovation, and Other Occupancy is 95% Occupancy and 5% Administration; Telephone is 75% Occupancy and 25% Administration; Children's Liability Insurance is 100% Occupancy. Staff TraveL Local Travel is 95% Transportation and 5% Administration; Out-of-Town travel is 50% Transportation and 50% Administration. Furniture and Equipment. Vehicle Purchase is 100% Transportation; Office is 100% Administration; Classroom/Outdoor is 100% Education; Kitchen is 100% Nutrition; and Equipment Maintenance/Repair and Other are 100% Other. Supplies. Office/Copying/Postage is 100% Administration; Cleaning Supplies are 95% Occupancy and 5% Administration. 950889 R INKIND BREAKDOWN PY 95-96 PERSONNEL: MONTROSE COUNTY STAFF---The Montrose County Housing Authority staff donates and documents time to the program but does not charge us for it.---estimated at $5,000+ $400 fringe. VOLUNTEER TIME ---Parents and other non-staff individuals volunteer hours to work in the classrooms---estimated at 1,140 hours @ approximately $6.14/hr--$7,000+ $560 fringe. OCCUPANCY: RENT---We are not charged any rent by the school districts for the land our modulars sit on, nor are we charged for the playgrounds and cafeterias the school districts allow us to use at each site. This has been estimated at---$90,000. CHILD TRAVEL: VEHICLE OPERATING EXPENSE---The county does not charge us for the land the vans are parked on, the license plates for the vans, or the building that house the transportation staff. We also receive a discount on the purchase of gasoline--- estimated at $15,000. STAFF TRAVEL: LOCAL---We do not reimburse our volunteers for their mileage to and from the classrooms---estimated at $500. NUTRITION AND FOOD: FOOD SUPPLIES---Donated value of food supplied for classroom snacks, projects, outings, meetings and family nights---estimated value of $10,000. SUPPLIES: CLASSROOM/HOMEBASE---Classroom supplies donated or sold at a discount to the program---estimated value of $7,750. MEDICAL/DENTAL---Medical supplies that are donated or sold at a discount to the program including vaccines---estimated value of $2,500. OTHER CHILD SERVICES: MEDICAL/DENTAL/SCREENING/CARE & MENTAL HEALTH ASSESS. /CARE---Weld Mental Health, local doctors, dentists and Colorado Migrant Health provide a range of services to the program free or at discounted rates beyond the requirements of the contracts. This also includes the donated time provided by student interns to the program.---estimated at $77,760. DISABILITIES SERVICES---For the students requiring Speech and Language Therapy, the school districts have agreed to provide these services at no cost to the program.---estimated at $22,660 350889 V OTHER PARENT SERVICES: PARENT ACTIVITIES---Part of the cost of parent activities is paid for by the parents themselves---estimated at $1,500. OTHER: OTHER TRAINING---Value of trainings provided to staff at no cost to the program-- -estimated $3,000. INDIRECT COSTS: WELD COUNTY INDIRECT COSTS---Weld County does not charge us a lease amount for our building---the percentage that applies the the Migrant Program is estimated at $85,000. TOTAL---$328,630 950889 JS GRAND JUCTION BREAKDOWN OF DIRECT COSTS FULLTIME/ TOTAL TOTAL PARTTIME SALARY FRINGE 1 AREA MANAGER FT $5,957.33 $1,162.71 1 SERVICE COORDINATOR FT 5,572.98 1,087.70 6 TEACHERS FT 22,381.70 4,368.32 10 TEACER AIDES . PT 30,096.52 5,874.04 3 TEACHER AIDES/BUS AIDES FT 7,983.35 1,558.14 2 RECRUITERS PT 3,000.82 585.68 2 OFFICE TECHS PT 3,249.80 634.28 -TOTAL SALARY &FRINGE $78,242.50 $15,270.87 OCCOBANcrgnigaINgigiginanagingiiilligiIiitinniiinialtignigNignEMBIOnnniiiinSantigigiil RENT $5,000 UTILITIES 4,180 CHILD LIABILITY INSURANCE . 168 REPAIR AND MAINTENANCE 2,400 TOTAL OCCUPANCY $11,748 CONTRACT/RENTAL $12,428 TOTAL CHILD TRAVEL $12,428 LOCAL TRAVEL $4,000 TOTAL STAFF TRAVEL $4,000 CHILD FOOD $1,657 ADULT FOOD 4,930 TOTAL NUTRITION •$6,587 ALL SUPPLIES $8,048 TOTAL SUPPLIES $8,048 MEDICAL'DENTAL SCREENINGS $23,756 MENTAL HEALTH CARE 2,267 TOTAL OTHER CHILD SERVICES $26,023 .... „,. . ......—...........„.........._„„........-.„.„..„....„...„........-.............„...............„........-............„.............„-..„...........„-..............„....„.--..„.„•.......,..„,.„,„..,„..,-„,.....,..„-„,..............„..„....„.„,„:„,:„.......„:,:„:„:„..„.„,„.„..:„ ADVERTISING $1,200 OTHER T&TA 1,000 STORAGE • 2,239 TOTAL OTHER $4,439 TTAL DIRECT'COSTS $166,786 ....,..„,,.......-.....„...•...............--..„...-.......... -..---.--..., ..---...AND •..,-....-.,,,,,,,.,•,,:::TION.,-.:.:;,::1::%,:,:1,,,:::,::,:S:t1:::::::1:::,::::::::::::::,t:5,,,,:,1:1:7:::;:!:,,1:;::,,,,,,,1:,,1%,1%,:.:::,,,,,:,,:::::7::,::::::::: /ig 950889 BUDGET NARRATIVE PROGRAM ACCOUNT 23 Personnel: Pays for staff gross salaries. See Attachment I for salary breakdown according to position and site. Fringe Benefits: Pays for fringe benefits for regular employees at the following rates: . FICA .0620 x salary . Medicare .0145 x salary . Disability .0051 x salary . Life Insurance .000265 x 3 x salary . Retirement .06 x salary . Workmens Compensation varies according to position . Health and Dental $1,747.44 /staff/year See Attachment I for fringe total for each position. Occupancy: Rent - $3,000 is for the contracted cost of our site in Grand Junction. $2,000 the contracted costs for our site in Olathe. Depreciation/Use Allowance - These funds cover the depreciation costs we pay for the modulars Weld County purchased for the program. Utilities - this cost was figured on an average cost per site of $2,089.80. Telephone - this cost was figured on an average cost per site of $796.40. Child Liability Insurance - Our insurance is with Fritts Insurance Company and is expected to be the same cost as last year' s policy. Maintenance/Repair - This is used for the upkeep of our Migrant Head Start sites and was based on the amount that was spent for this service last year. Janitorial Service - This service will be contracted out with the school districts. Child Travel: Contract/Rental - This cost is a contracted amount for transportation for the sites in Grand Junction and Olathe. Vehicle Maintenance/Repair - These funds are for the cost of transportation to the sites in Weld County. It has been budgeted at an estimated cost of $1.25 per mile for 56,057 miles. This amount includes the cost of maintenance and repair, transportation for field trips and disabilities travel. 950889 /7 Staff Travel: Local - These funds are used for staff mileage reimbursement for travel to and from the centers including the ones on the Western Slope. Mileage is reimbursed at $.25 per mile. For travel to Grand Junction mileage and/or airfare is provided as well as hotel costs and a daily per diem. Nutrition & Food: Children's Food - Pays for the cost of food projects, meals provided for field trips, and meals for children ineligible for USDA reimbursement. Adult Food - Pays for the costs of Adult meals for teachers, teacher aides, and volunteers who are supervising the mealtimes for the children in the family style setting. These costs are contracted out and are not reimbursable by USDA. Supplies: Office/Copying/Postage - This covers the administrative cost of supplies, copying and postage used in the office. This cost was based on the amount used last program year. Cleaning - Covers the cost of cleaning supplies used at the sites, like Lysol and hand soap. This estimate was based on the costs incurred during the last program year. Classroom/Home base - Pays for supplies used in the classroom and was based on amounts that were spent during the last program year. Medical/Dental - These funds are used to cover the cost of vaccines and to keep first-aid kits stocked during the program. This cost was based on the amount spent during the last program year. Kitchen - Pays for the costs of kitchen supplies, including paper products and utensils, used to serve snacks and in the making of food projects in the classroom. This cost was based on what was spent during the last program year for these products. Other Child Services: Med./Dental/Screening/Care - This is a contracted cost with the Colorado Department of Health - Migrant Health Program to provide health and dental services for the migrant Head Start children. Mental Health Assess. /Care - This is a contracted cost with Weld Mental Health Services to provide Mental Health services for the Migrant Head Start children. l(3/ 950889 Other Parent Services: Parent Activities - Covers the cost for Parent Meetings and Parent Trainings which include travel reimbursements and child care costs. Out-of-Town - This covers the cost of one parent to attend the National Migrant Head Start Conference. Other: Subscriptions/Memberships - These funds are used to cover our costs for our memberships in the Northern Area Migrant Coalition, the Colorado Migrant and Rural Coalition and for the yearly license for our Migrant Head Start sites. Printing/Advertising - These funds are used to advertise the staff that needs to be hired to staff the Migrant Program including those needed for the Sites in Grand Junction and Olathe. It also covers the cost of any printing that needs to be done during the program year. The budgeted amount was based on what was spent during the last program year. Storage - The budgeted amount is used to pay for the storage of the Migrant Head Start supplies and equipment when not in use in Weld County and Grand Junction. Data Processing - This is Migrant Head Starts share of the cost of the computer system used by staff members. Indirect Costs: Indirect Costs - Weld County charges the Family Education Network of Weld County a yearly indirect cost amount. Please refer to the enclosed cost allocation booklet compiled by an independent source. There is a two year lag between when the costs are compiled and when they are charged so you will notice that the booklet refers to FY 1993. On summary page 4 you will see the total cost that is charged to the Family Educational Network of Weld County (FENWC) : $87,595. Then refer to Schedule 1.001 and subtract the building use charge for FENWC (this is because we charge depreciation) : $11,658. The balance; $75,937 is then divided equally between the Head Start and the Migrant Head Start Programs to arrive at the budgeted amount. 950889 BUDGET NARRATIVE PROGRAM ACCOUNT 23DS Personnel: Includes the gross salary costs of our Special Needs Tech. and a portion of the gross salary of our Health and Education Coordinator who provide services for the special needs children. Fringe: Pays for the fringe costs for our Special Needs Tech. and a portion of the Health and Education Coordinator. Supplies: Disabilities Supplies - These funds cover the cost of special supplies (like special utensils, bean bag chairs and much more) that are needed for the children with special needs. Other: Other Child Services pays for the costs of special medical and mental health needs of the special needs children. These costs are part of the contracts with Weld Mental Health and Colorado Department of Health. BUDGET NARRATIVE PROGRAM ACCOUNT 20 Travel: Pays for the travel costs for out-of-state trainings and conferences. Migrant Head Start Directors Association Business or other miscellaneous trips. T & TA Training: Pays for the costs of staff members working to acquire their CDA. Other T & TA: Pays for staff members to attend in-state trainings and seminars. This includes registrations, and reimbursement for mileage. 950859 c9b FAMILY EDUCATION NETWORK SALARY SCALE 1994-1995 HOURLY A B C D E HA 5.65 5.80 5.95': 6.08 6.24? HB 6.23 6.39 6.53 6.70 6.87 He 6.39 6.53 6.70 6.87 7.05 HD 6.70 6.87 7.05 7.23 7.42 HE HF 6.87 7.05 7.23 7.42 7.60 HFO 7.44 7.62 7.82 8.02 8.21 HG 7.54 7.74 7.92 8.15 8.35 NH 8.54 8.76 8.96: 9.19 9.42` HI 8.96 9.19 9.42 9.67 9.92 HIC 9.57 9.81 I0.05 10.32 10.57 HIE 10.23 10.51 10.76 11.03 11.32 HI 13.00 13.33 13.67 14 00 14.35' HK 15.85 16.23 16.64 17.06 17.49 HKD 16.64 17.06 17.49 17.92 18.37 MW 4.25 MONTHLY A B C D E HA 983.10 1009.20 1035.30! 1057.92 1.085.76 ' HB 1084.02 1111.86 1136.22 1165.80 1195.38 TIC 1111.86 1136.22 1165.80 1195.38 1226.70 HD 1165.80 1195.38 1226.70 1258.02 1291.08 HR HF 1195.38 1226.70 1258.02 1291.08 1322.40 HFO 1294.56 1325.88 1360.68 1395.48 1428.54 HG 1311.96 1346.76 1378.08 1418.10 1452.90 HH 1485.96 1524.24 1559.04 1599.06 1639.08` HI 1559.04 1599.06 1639.08 1682.58 1726.08 IIC 1665.18 1706.94 1748.70 1795.68 1839.18[ HIE 1780.02 1828.74 1872.24 1919.22 1969.68 HI 2262.00 2319.42 2378.58 2436.00 2498.64 HK 2757.90 2824.02 2895.36 2968.44 3043.26 HKD 2895.36 2968.44 3043.26 3118.08 3196.38 MW 739.50 UP 4% REVISED 3/94 950889 a" 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 migrant families in Northern Colorado, supported by the (Migrant) Head Start framework. FENWC works with various agencies to identify the needs of migrant families and determines eligibility for Migrant Head Start Children. Programs are individualized so that they are responsive to the needs of each family. The following services are available to migrant children and families through FENWC. Education Services. Individual education plans (IEP' s) 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 the Colorado Department of Health, local health clinics 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. Family Services works directly with various social service 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 migrant children and families with a developmentally appropriate, comprehensive program which promotes self-esteem, fosters social-competence, develops independence, and enables 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 for Children Youth and Families/Administration of Children and Families/Head Start Bureau/Migrant Head Start Branch. Other funding sources come from the State of Colorado, passed through local school districts. Children qualify through the following funding sources: The Migrant Head Start and Head Start Programs, Colorado Pre-school Program, School District' Disabilities Funds, and families paying for services. During the summer months the Migrant Head Start Children have their own classrooms so that their unique needs can be met. FENWC currently has eleven sites throughout Northern Colorado. 23 950889 I. OBJECTIVE AND NEED FOR ASSISTANCE: The Family Educational Network of Weld County provides Migrant Head Start Services to families in Northern Colorado and the Western Slope, targeting the following areas (See Attachment I, area maps) : Greeley Locations: 6 locations provide 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, East Boulder County and Adams County, including; the towns of Frederick, Firestone, Erie, Longmont, Fort Lupton, Lafayette, Brighton, Commerce City and Wattenburg. Hudson: Serves children in Northeast Weld County which include: Hudson, Keenesburg, and Prospect Valley. Fort Morgan: Services children in Morgan, Logan, Washington and the Northeast Colorado Counties, including the towns of Fort Morgan and Brush. Western Slope: 2 locations (Olathe & Grand Junction) will provide services to families in Mesa, Delta and Montrose Counties. These counties include the towns of Grand Junction, Palisade, Fruita, Delta, Montrose and Olathe. 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 agricultural activity. The following is a summary from the Community Needs Assessment, showing the need for migrant services in the aforementioned areas. North Central Colorado North Central Colorado consists of the following counties, Weld, Adams, Boulder and Larimer. This area is very rich agriculturally and the following crops only represent a portion of the produce from this area; pickles, onions, sugar beets, beans, corn, potatoes and other table produce. Families work from approximately 6:30 a.m. to 6:00 p.m. depending on the crop and time of year (planting, harvesting, etc. ) . Due to housing shortages in North Central Colorado especially the southern areas, the majority of families will be located in northern Weld and Larimer Counties. Many agencies are reporting that solo-males are currently migrating to the area to secure work before the season actually begins. Stiff competition for work is anticipated, because migrants will be coming into the area from California due to recent floods. This will pose a hardship for families. 24 950889 Northeastern Colorado The northeast area of Colorado includes the counties of Morgan, Logan and Washington. Crops requiring migrant farm workers are sugar beets, pickles, beans, potatoes and onions. There are two principle migration waves, the first from mid-May into late July for the sugar beets. The second migrant impact is from mid-July to mid-August for the potato season. Families generally work from 6:00 a.m. to 6:00 p.m. Western Slope The Western Slope is located west of the Continental Divide in Colorado. The Western Slope includes the counties of Mesa, Delta and Montrose. The Western Slope has predominately "tree crops" which include: cherries, apples and peaches. Seventy percent (70%) of the tree crops are located in Delta County. Other crops include broccoli, cauliflower, lettuce and various other table crops. The impact season for migrant workers is from mid-June through mid-September. STATISTICAL INFORMATION NUMBER OF ELIGIBLE CHILDREN BEING SERVED BY FENWC ESTIMATED 1/ OF ELIGIBLE ESTIMATED li NUMBER APPROXIMATE MSFW OF ELIGIBLE SERVED BY AREA # OF MSFW'S FAMILIES CHILDREN FENWC MHS North Central 10,500 300 450 261 Colorado Northeast Colorado 2, 700 50 90 45 Western Slope 1,300 95 150 80 TOTALS 14,500 445 690 386 The aforementioned figures indicate that FENWC's Migrant Program provides services to 56% of the eligible migrant farm workers in its jurisdiction. It is evident from the above statistics that there is need for comprehensive Migrant Head Start services in the areas of Colorado, identified above. The Family Educational Network of Weld County is committed to providing eligible migrant families and children with a developmentally appropriate comprehensive program which promotes self-esteem, social competence and enables children and families educational success which leads toward self-sufficiency. 25 950889 The Family Educational Network of Weld County proposes to continue its comprehensive Migrant Head Start Program to provide services to eligible migrant children and families. Our targeted enrollment is 386 children. There will an enrollment of no fewer than 39 children with disabilities and no more than 39 children in the 10% over-income category. We operate on an open entry enrollment system, therefore; children are enrolled throughout the migrant season. The Program Options proposed are: PA-23 Extended Day/Extended Week Monday through Friday (12 hours per day) , Saturday (8 hours per day) , serving infants, toddlers and pre-school age children and their families. PA-23 Disabilities Extended Day/Extended Week, Migrant Head Start/Handicapped Services, serving infants, toddlers and pre-school age children and their families. The following center information includes the anticipated number of eligible migrant children to be served. The number of children to be served at each site may be higher than the licensable number by the State of Colorado Department of Social Services, Licensing Requirements, because of the high mobility of our population. At no time do the actual numbers in the classroom exceed the licensed numbers. Colorado's migrant population is extremely mobile and we constantly replace our enrollment, therefore; allowing a higher projection of numbers at each site. Refer to Attachment II for Project Summary Description. GREELEY/EVANS-serves Central and Northern Weld & Larimer Counties Central Office 1551 North PO Box 1805 Greeley, Colorado 80632 In Greeley a total of 169 migrant children will be served at six (6) locations. Sites are either infant/toddler or pre-school as determined by the State of Colorado Department of Social Services, Licensing Requirements. . PRESCHOOL CENTERS Centennial Elementary School 1400 37 Street Evans, Colorado 80620 2 Pre-school Classrooms, serving 34 children 26 950889 Jefferson Elementary School 1315 4 Avenue Greeley, Colorado 80631 2 Pre-school Classrooms, serving 32 children East Memorial Elementary School 614 East 20 Street Greeley, Colorado 80631 2 Pre-school Classrooms, serving 34 children . INFANT/TODDLER CENTERS Billie Martinez Elementary School 341 14 Avenue Greeley, Colorado 80631 1 Infant Classroom, serving 11 infants 1 Toddler Classroom, serving 12 toddlers Madison Elementary School 24 Avenue and 6 Street Greeley, Colorado 80631 1 Infant Classroom, serving 11 infants 1 Toddler Classroom, serving 12 toddlers Dos Rios Elementary School 2201 34 Street Evans, Colorado 80260 1 Infant Classroom, serving 11 infants 1 Toddler Classroom, serving 12 toddlers HUDSON - Serves Southeast Weld County Hudson Elementary School 605 Birch Hudson, Colorado 80642 2 Pre-school Classrooms, serving 34 children **NOTE: This center is a back-up center for Frederick overflow. Their has not been a need to open this center for the past two years. 27 950889 FREDERICK - Serves Southwest Weld, Eastern Boulder and Adams Counties . COMBINATION CENTER Frederick Center 340 Maple Frederick, Colorado 80530 1 Infant Classroom, serving 10 infants 1 Toddler Classroom, serving 12 toddlers 2 Pre-school Classrooms, serving 36 children FORT MORGAN CENTER - serving Morgan and Logan Counties . COMBINATION CENTER This center is to be determined, FENWC's Migrant Head Start Program Co- locates with the Migrant Education Program. Migrant Education has not determined where they will be located this year. 1 Infant Classroom, serving 10 infants 1 Toddler Classroom, serving 15 toddlers 1 Pre-school Classroom, serving 20 children WESTERN SLOPE CENTERS - serving Mesa, Delta and Montrose Counties . COMBINATION CENTERS Olathe Olathe Elementary School Box 505 Olathe, CO 81425 1 Infant Classroom, serving 10 infants 1 Toddler Classroom, serving 10 toddlers 1 Preschool Classroom, serving 20 children Grand Junction/Clifton Clifton Elementary School 3276 F Road Clifton, CO 81520 1 Infant Classroom, serving 10 infants 1 Toddler Classroom, serving 10 toddlers 1 Preschool Classroom, serving 20 children 28 950889 STATISTICAL INFORMATION 1 - FUNDED ENROLLMENT: 386 2 - NUMBER OF CHILDREN WITH DISABILITIES TO BE SERVED: 39 (min.) 3 - NUMBER OF CHILDREN FOR WHOM FEES WILL BE CHARGED: 0 4 - NUMBER OF CHILDREN WHOSE INCOME WILL EXCEED THE POVERTY LEVEL: 39 (max. ) 5 - NUMBER OF HOURS PER WEEK OF OPERATION: 66 Greeley, Frederick, Hudson 55 Western Slope 40 Fort Morgan 6 - NUMBER OF WEEKS PER YEAR OF OPERATION: 16 7 - NUMBER OF TEACHERS/GROUP LEADERS: 47 8 - NUMBER OF TEACHER ASSISTANTS/AIDES: 69 9 - NUMBER OF CLASSES: 27 29 950889 II. OBJECTIVES AND RESULTS OR BENEFITS EXPECTED The primary objectives of FENWC are to provide the following services to Migrant Head Start children and families to foster a higher degree of social competence: 1) Parent Involvement, 2) Health Services, 3) Nutritional Services, 4) Social Services, and 5) Educational Services. The Family Educational Network of Weld County also encourages active parent involvement in the Following manners: 1) Parent Policy Council, 2) Center Committee, 3) in the classroom as paid volunteers, or observers, 4) volunteers in the component areas, 5) working with the children at home, 6) taking the lead as the primary educator/caretaker of the child. A major focus is on parent education. Upon enrollment of eligible families, parents will receive an information packet regarding the program and specific component areas and responsibilities. The packet will include educational, nutritional, mental health and disability educational materials. Parents will receive educational information which will be provided in a social setting, such as a Family Night or activity, occurring monthly. Speakers, educational games, and pertinent information are presented to the parents, as well as hands-on activities with their children to encourage positive interaction between parent and child. FENWC will utilize the Parent Involvement Van to take information and educational materials to the labor camps and areas of migrant concentration. Program and educational information (videos, books, etc. ) are available to families to check-out. Area agencies will also coordinate some of their activities and information sharing with the Parent Involvement Van. FENWC works cooperatively with Weld County's Division of Human Services, Learning Lab and other educational institutions to provide literacy services to the migrant farm workers. Migrant families will be referred to appropriate agencies for education. Referrals are based on need, reflected in the Family Needs Assessment, completed for each family. The Family Educational Network of Weld County assesses the needs of families and their children and ensures that an individualized program is adopted to meet their particular needs. A Family Needs Assessment is done with each family by a service coordinator to determine how the Migrant Head Start Program may best support the family. Once the assessment is complete, a plan is written for the family, which takes into consideration the developmental needs of the child. Goals and objectives are put into place with the families input. Goals and objectives range from basic needs (food, clothing, housing, etc. ) to employment and educational needs. The goal of the Family Needs Assessment is to assist families toward "self-sufficiency". There is follow-up on a pre-determined basis, by the service coordinator, teacher and family to assure that the family is reaching its goals, and continue support. To promote a viable, functioning Policy Council, FENWC will conduct an intensive training at a Policy Council Retreat. The program will provide; room and board, per diem, transportation, child care and wage reimbursements. After the retreat there will be a minimum of 3 meetings throughout the season. The Education Component utilizes the developmentally appropriate High/Scope 30 950889 curriculum as a frame-work to meet the diverse needs of the children served. Small group activities are planned around the nine key experiences to ensure that all students receive a rounded educational experience. The children's primary language is used in the classroom. Lesson Plans are designed around three Head Start component areas: Education, Parent Involvement, and Health (Nutrition, Mental Health, Special Needs) . Parents are also involved in monthly curriculum planning at the Center Committee Meetings to ensure that the individual and cultural needs of the children and families are met. In compliance with the Head Start Performance Standards the education team works cooperatively with the other components to provide comprehensive services to the children and families. The Education component is meeting the literacy goals by sharing children's books at the Center Committee Meetings and Family Night Activities, and through the Parent Involvement Van's lending library. The DDST-2 is used as a developmental indicator to identify possible delays or disabilities. If the screening pinpoints a possible developmental disability there is further assessment by professionals, whereby; the most suitable means to serve a child is determined. After the process is complete, and receiving a professional diagnosis, an Individual Educational Plan (IEP) or Individual Family Service Plan (IFSP) is written by an interdisciplinary team including the parents. By writing the IEP/IFSP as a team, the child receives the benefit of support in the classroom, as well as in the home to ensure growth in the area of need. Follow-up and support for the family is done via home visits, parent/teacher conferences and telephone calls (if possible) . Through the aforementioned process the family and child receive maximum support for their unique needs. FENWC has developed a new child documentation format which demonstrates component integration and communication regarding the needs of children and families. FENWC is dedicated to providing quality comprehensive services to children and families. To achieve this goal, FENWC participates in a strong network that has been developed within the communities served. This network offers maximal support and services to migrant children and families. As well as offering support to families of FENWC, we have developed a system which supports staff in the areas of training, personal development and needed direct services. The network endeavors of FENWC include: a strong working relationship with the Colorado Department of Education. A referral process has been put in place, in all areas. In Fort Morgan transportation services and space are shared. Shared space with the local school districts in Grand Junction and Olathe; working with area Board's of Cooperative Educational Services to provide Individual Education Plans and direct services to children with disabilities. The Migrant Head Start Program will receive a $5,000.00 mini-grant from the State of Colorado/Head Start Collaboration Grant, for the express purpose of facilitating discussion and agreements between the State Education Agency, Local Education Agencies and the Migrant Head Start Program to provide optimal disabilities services for children and their families; 31 950889 contracting health and dental services with the Colorado Department of Health, Migrant Health Program, to offer complete, consistent and comprehensive health/dental services to children and families, which include immunizations, physical examinations, medical screenings, well-child care, dental screenings and services, and pharmaceutical needs; mental health services. There is a contract in place with Weld Mental Health to provide mental health related services to migrant children and families, as well as staff. The program for the 1995 year will be consultive in nature and focus on support in the classrooms. Therapeutical Services will be available for children and families; food services are contracted through and provided by the school districts. Meals include, breakfast, lunch, snack and dinner where necessary. The Family Educational Network of Weld County believes that to ensure success we must work with the entire family for the children to develop high self-esteem and be successful in future academic/life endeavors. It is important that our program work with the parents so they understand the important role they have in their child's life, as the primary educator. FENWC works with parents so they may gain confidence to work with their children at home, feel comfortable in a school setting to support their children, and enable them to further their own educational and skill levels. A Parent Involvement Van will be utilized to provide the parents with necessary information needed to support them toward "self-sufficiency". FENWC's Migrant Program will complies with 45-CFR 1301, 1304, 1306, 1308, Head Start Performance Standards. To ensure compliance, a self-evaluation is completed each program year. 32 950889 III. APPROACH The Project Summary Description is included as Attachment I. In the Greeley and Frederick sites, the program operates Monday through Saturday, children are on site for 11 hours per day, Monday through Friday and 8 hours on Saturdays. Services in Grand Junction and Olathe run Monday through Friday, with children on site for 11 hours per day. The Fort Morgan Center operates Monday through Friday with children on site 8 hours per day. Meals as well as transportation are provided for the children. Infants and toddlers are secured in appropriate child restraints in accordance with Colorado State Transportation Laws. The Component Work Plans have been revised to meet recommendations from the OSPRI in July, 1994. The work plans are reviewed and revised yearly, as stipulated in the Administrative Work Plan. Teams composed of component, staff, community representatives and parents assist the Component Specialists with plan revisions. As families leave the area parents are provided with a summary of their child's health and educational status to share withthe educational program they will be entering upon moving upstream or to their home base. This summary facilitates the continuance of care in other Migrant Head Start Programs or Kindergarten Classrooms. If a child is identified with disabilities, the IEP/IFSP is given to the parent so that they may present it at their future destinations, to ensure a continuum of services. The Mental Health component was identified as being weak at 1994 Program Review. A Migrant Head Start specific addendum has been designed to better serve Migrant Head Start children and families, (refer to Ospri -response for specific measures) . The agreement takes a more consultive approach in the classrooms, with therapeutic services offered to children and families. The Disabilities OSPRI revealed inadequate services for children with disabilities. To better meet the needs of children with disabilities, FENWC is working with the Colorado State Department of Education, Special Education Unit to solicit involvement form the Local Education Agencies. FENWC received -a mini— grant of $5,000.00 for the Head Start/State Collaboration Project for the purpose of facilitating negotiations and collaboration for the FENWC, Migrant Head Start Program, Disability Component. All children .identified with disabilities last season received IEP's. Fiscal concerns were also identified as a result of the 1994 evaluation. The Fiscal Officer is in the process of negotiating indirect cost questions with Grants Management. She is also working on rectifying other findings. Please refer to the OSPRI response for more complete information. FENWC is revisiting the Staff Development Plan/Process, using as a guideline, "Developing a Head Start Training Plan", developed by DHHS. The plan will address the training needs of seasonal employees as well as year round employees (see PA 20 Plan) . Our training documentation has also changed so that we may more efficiently track and identify staff and program training needs. 33 950889 TENTATIVE CALENDAR OF ACTIVITIES The calendar of activities is tentative. It is important to note that FENWC's Migrant Head Start Program has an open enrollment policy. The open enrollment system permits FENWC to open and close classrooms and sites as needed; therefore, allowing the program to operate in a cost-effective manner. It is also difficult to gauge the exact dates of openings and closures of sites due to many undeterminable factors such as: weather, housing, and the number of families being recruited to the area, as opposed to single males. March - April, 1995 Staff Recruitment May - June, 1995 New Staff Orientation/Training June 13 - 17, 1995 Staff in-Service and classroom set-up June 19, 1995 Classrooms Open July 8 & 9, 1995 Policy Council Retreat July 1995 Family Activities and training at all sites August 6 - 7, 1995 Policy Council Retreat August 25, 1995 Last Day Fort Morgan, Delta & Palisade August 21, 1995 Migrant Appreciation, Weld County September, 1995 Program Self Evaluation September, 1995 Family Activities and training at all sites September 1995 Begin Community Needs Assessment October 1995 Review years progress and begin planning for 1995 December 1995 Begin the review & revision of Component Work Plans February 1996 Finalize work plans April 1, 1996 Refunding Grant Due March - May 1996 Prepare and Finalize Contracts 34 950889 STAFFING AND MANAGEMENT Educational and experience required elements are listed on the Position Descriptions, in Attachment III. The Organizational Chart is listed as Attachment IV, this demonstrates the lines of supervision within the FENWC structure. Staff pre-service will take place the week of June 13, 1994. Following is a tentative agenda. June 12, 1995 Programmatic Overview; Purpose of the Program and Philosophy. For all staff Administrative Overview, including; Policies and Procedures, Funding Sources; & 70.2, The Parents. For all staff. Component Functions & Integration. For all staff. June 13, 1995 a.m. . Component Functions & Integration (continued) , for all staff. Disability Regulations and Laws, for all staff June 13, p.m. - . Component Break-out into specific component June 16, 1995 areas for detailed component information relevant to component areas. Service Coordinators are responsible for establishing training for temporary staff and volunteers at their site. Training will include the aforementioned topics. See PA 20 plan for year round training and retention plan. All staff will receive "On the Job Training" through-out the program year. The Component Specialists will rotate to all sites to provide support and technical assistance for center staff and volunteers. The Service Coordinators may also request specific training from the Specialists to improve program quality. The Family Educational Network of Weld County falls into the management framework established by the Weld County Board of County Commissioners. All personnel functions are coordinated with the Weld County Personnel Director, and take into account special consideration for 45-CFR 1304, 70.2, The Parents. All other areas of program management such as record keeping, financial and property management, and procurement are part of the Weld County system and fall into compliance with all state and federal laws and regulations. There is an annual audit, as required by federal law, which includes all federal programs. The Family Educational Network of Weld County monitors its program yearly using the OSPRI. The Service Coordinators monitor their sites using the OSPRI. Parents work with the Specialists and Service Coordinators to monitor individual sites, yearly. Once strengths and needs are identified an action plan is written and measures are put into place to promote program quality. Action plans are approved by the Site Manager and the Director and given to the appropriate specialist for further monitoring and training. 35 950889 FENWC has made minor adjustments to the staffing pattern. These variations will better meet the needs of families and help the program run more efficiently. There will be two types of classroom teams. Job descriptions are attached. Team #1 - consists of a Teacher and Teacher Assistant (2 teacher assistants in the infant and toddler rooms) , and Team #2 - consists of a Group Leader and Teacher Aide (2 teacher aides in the infant and toddler rooms) . Team #1 is scheduled for forty hours per week and is responsible for the lead in lesson planning, delivery of early childhood education, individual development plans and instituting the Head Start Performance Standards. Team #2 will cover the extended hours and Saturdays. Team #2 is in a position of training and therefore paid at a lower salary than Team #1. Team #2 will also receive training throughout the off-season so that they may move up through the system (a step system) . Team #2 will be supervised at all times by a service coordinator or director certified staff member. We have also added the position of Area Manager for the Western Slope. This person will take responsibility for direct management of the Western Slope. Currently this position is budgeted as a seasonal position, however; with Quality Improvement Dollars we hope this will become a year-round position. 36 950889 PROGRAM NARRATIVE PA 23 DISABILITIES PROGRAM YEAR 1995 FENWC is currently collaborating with the Colorado Department of Education, to initiate a state-wide plan. We hope that with this plan, the State and FENWC will be able to meet the needs of all migrant children with disabilities. In order to achieve this task we have received a mini-grant from the Governor's Office, Head Start/State Collaboration grant, of $5,000.00. Once the state plan is in place, children suspected of having disabilities, will be assessed by an interdisciplinary team and in IEP will be written, with parental in-put, for children with a diagnosis. Once the IEP is written children will receive services from an appropriate professional(s) and FENWC staff. When a child with a diagnosed developmental disability is preparing to leave the area, the IEP will be sent with them, so that services may continue at their next destination. The Special Needs Technician will coordinate the process and ensure that children receive the called for treatment and follow-up. 38 950889 PROGRAM NARRATIVE PA 20 TRAINING AND TECHNICAL ASSISTANCE PROGRAM YEAR 1995 Training and technical assistance will be focused on the temporary staff. During the season, FENWC will assess the training needs of the temporary staff. Once the needs are assessed, a plan will be put into place. PA 20 funds will be used to pay staff a stipend as well as training costs. Training will be focused on child development and the CDA principles. Staff who are willing have the opportunity to participate in CDA training. FENWC is currently using the guide, "Developing a Head Start Training Plan," as a framework for devising a comprehensive training plan for all components. We anticipate that the training plan will be developed by the end of the season for the upcoming season. As a team, FENWC chose to include the temporary staff in the process, therefore; accomplishing two things: 1) devising a comprehensive plan to meet the needs of temporary staff as well as regular staff and, 2) developing a strong hiring pool for upcoming program years. Training options will include; in-house training, training at the community level, courses at the local community college, workshops and conferences. FENWC will pay the costs of materials and registration fees. 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W £ 0 0 1� is it # it a a 44 1 I ar 950889 AiVac‘luvieMiltw 3olpalescitiNovis 950889 WELD COUNTY DIVISION OF HUMAN RESOURCES POSITION INFORMATION SHEET Title: Teacher Supervisor: Service Coordinator Department: Weld County Division of Human Resources ' Family Educational Network of Weld County Position Supervises: 1 Teacher Aide, 1 Lunch Aide and Volunteers Working Hours/Days: Monday through Friday, 8:00 a.m. to 5:00 p.m. (or as designated) Year Round Position Fringe Benefits: Health Insurance, Life Insurance, Sick Leave (after 30 days) , Vacation Leave (after successful completion of six month review period) , Retirement Package, Workmen's Compensation and Social Security Benefits Review Period: Twelve month review period. No vacation may be taken during the first six months of review period. At the end of the sixth month and end of the twelfth month, the supervisor will conduct a formal evaluation and recommendations for continued employment will be made to the Executive Director. Salary: $1,426. 54 per month/$8. 21 per hour REFERENCES WILL BE CHECKED HIRING PROCEDURE The Executive Director of the Weld County Division of Human Resources receives the recommendations of the Interviewing Committee and hires individuals based upon those recommendations and the reference checks. The Executive Director is the only staff member within the Division of Human Resources with the authority to hire or fire. All individuals must be registered for employment with the Employment Services of Weld County, located at 1551 North 17th Avenue, Greeley, Colorado, prior to being considered for any position with the Weld County Division of Human Resources. Please check with the Employment Services Receptionist, or appropriate Employment Technician, at the above location. All appointments to positions within the Weld County Division of Human Resources will be made on the basis ofmerit and fitness, as determined by job-related, competitive, selection procedures that are equally applied to all qualified applicants. The Division of Human Resources' staff is protected against coercion for partisan political purposes and is prohibited from using their official authority for the purpose of interfering with or affecting the results of an election or nomination for office. REQUIREMENTS 1. BA or AA in Early Childhood Development or a minimum of a Child Development Associate (CDA) Certificate. 2. One year experience with preschool age children and it must be verifiable. 3. Bilingual (English/Spanish) preferred but not required. 4. Must participate in pre-service and in-service training. Weld County is an Affirmative Action/Equal Employment Opportunity Employer. Male/Female. -1- 950889 REQUIREMENTS CONTINUED 5. Must possess a First Aide Certificate or obtain one within three (3) months of employment. 6. Must be able to relate to and work with low income and minority people. 7. Must be familiar with and abide by the State Law on Child Abuse. 8. Must have a physical examination with thirty (30) days of employment. 9. Must have current immunization records. 10. Must have a Valid Colorado Driver's License and auto insurance. 11. Must work YEAR ROUND and travel to county site. 12. Must present three (3) letters verifying character and suitability to work with young children. JOB DUTIES (Include, but are not limited to the following) : 1. Knowledgeable in implementing Head Start Goals and Performance Standards, NAEYC'S Developmentally Appropriate Practices, Colorado Department of Social Services Rules and Regulations for Child Care Centers, FENWC'S Policies and Procedures. 2. Continue professional growth by staying knowledgeable of early childhood practices and maintain professional credentials. 3. Be able to identify and individualize a developmental program for each child to meet developmental and cultural needs, and document on weekly lesson plans, IEP's, and share information with support staff during staffings, and as needed. 4. Be. involved with each FENWC Component in providing services to children and families. 5. Complete home visits, parent teacher conferences, parent meetings. Team work with support staff and submit documentation. 6. Provide parents with information, training on child development and developmentally appropriate practices through parent contacts such as but not limited to home visits, letters, meetings, telephone calls. Responsible for parent involvement activities as outlined in the Performance Standards. 7. Supervise and train classroom teacher aides and volunteers to ensure appropriate practices, policies and procedures, performance standards are followed through. 8. Be able to document performance and submit evaluations of teacher aides as required. 9. Develop training plans with aide and your own training plan and follow through on the training plans and trainings attended. 10. Complete accurate documentation, lesson plans, IEP'S, information on each child's classroom file, referrals, meal counts, attendance, and other required paperwork, and submit as required. 11. Attend trainings, meetings, in-service, parent nights as required. 12. Responsible for ensuring developmentally appropriate practices are implemented at all times for children indoors and outdoors, and children are SUPERVISED AT ALL TIMES. 13. Have knowledge of Child Abuse Policy and implement as needed. No Corporal Punishment, total isolation, inappropriate forms of communication (verbal/non-verbal) or any form of child abuse or neglect will be permitted within the child care center. 14. Will obtain parent substitute when absent. Teacher Aide will know the responsibilities when teacher is absent. Weld County is an Affirmative Action/Equal Employment Opportunity Employer. Male/Female. 2- 950889 WELD COUNTY DIVISION OF HUMAN SERVICES POSITION INFORMATION SHEET Title: Teacher Assistant Supervisor: Teacher Department: Weld County Division of Human Services' Family Educational Network Position Supervises: -0- Working Hours/Days: Hours and days will vary depending on time of year (Year-Round Position) Fringe Benefits: Health Insurance, Life Insurance, Sick Leave (after 30 days) , Vacation Leave (after successful completion of a six month review period) . Retirement Package, Workmen's Compensation, and Social Security Benefits Review Period: Twelve month review period. No vacation may be taken during the first six months of review period. At the end of the sixth month and end of the twelfth month, the supervisor will conduct a formal evaluation and recommendations for continued employment will be made to the Executive Director. Salary: $1,111.86 per month/$6.39 per hour REFERENCES WILL BE CHECKS HIRING PROCEDURE The Executive Director of the Weld County Division of Human Services receives the recommendations of the Interviewing Committee and hires individuals based upon those recommendations and the reference checks. The Executive Director is the only staff member within the Division of Human Resources with the authority to hire or fire. All individuals must be registered for employment with the Employment Services of Weld County, located at 1551 North 17th Avenue, Greeley, Colorado, prior to being considered for any position with the Weld County Division of Human Services. Please checks with the Employment Services Receptionist, or appropriate Employment Technician, at the above location. All appointments to positions within the Weld County Division of Human Services will be made on the basis of merit and fitness, as determined by job-related, competitive selection procedures that are equally applied to all qualified applicants. The Division of Human Services' staff is protected against coercion for partisan political purposes and is prohibited from using their official authority for the purpose of interfering with or affecting the results of an election or nomination for office. REQUIREMENTS 1. High School Diploma or GED - verification required. 2. Must be Assistant Group Leader Qualified according to the Colorado Rules and Regulations for Child Care Services. 3. Bilingual (English/Spanish) preferred but not required. 4. Must possess a First Aide Certificate and Adult/Infant CPR Certificate or obtain within three (3) months of Employment. 5. Must be able to relate to and work with low income and minority people. 6. Must be familiar with and abide by the State Law on Child Abuse. 7. Must have a physical examination within thirty (30) days of employment. 8. Must have current immunization and TB record. Weld County is an Affirmative Action/Equal Employment Opportunity Employer. Male/Female. 01/95 -1 950889 REQUIREMENTS: (Continued) 9. Must have a Valid Colorado Driver's License and provide proof of auto insurance. 10. Must work YEAR ROUND and travel to County site. 11. Must present three (3) letters verifying character and suitability to work with young children. JOB DUTIES: (Include, but are not limited to the following) : 1. Greet each child upon arrival/departure. 2. Daily planning and execution of all classroom and outdoor activities. 3. Involved with children by providing developmentally appropriate engagement of activities both indoors and outdoors. 4. Provide for well being, health, and safety of each child enrolled in the center. 5. Supervisor children at all times including bathrooms, playground, bus stop. At no time shall a child be unsupervised. 6. Provide appropriate meal service and nutrition and health activities. 7. Clean and disinfect classroom and its contents, and keep playground, halls, bathrooms free of debris, and safe and healthful for children. 8. Assist in the classroom with materials, set up and preparation. Keep classroom and materials neat and orderly at all times. 9. Assist in parent conferences, home visits, parent meetings, parent nights, and submits documentation. 10. Attend training workshops, conferences, in-service training as required. 11. Complete accurage paperwork, reports as assigned by supervisor after training. 12. Substitute for teacher in teacher' s absence. Assist in obtaining parent substitute on ones own absence. 13. Maintain confidentiality of issues as outlined in policies and procedures. 14. Community with teacher, and support staff using a team concept approach. 15. Have knowledge of Child Abuse Policy and implement as needed. No Corporal Punishment, total isolation, inappropriate forms of communication (verbal/nonverbal) or any form of child abuse or neglect will be permitted within the child care center. 16. Will implement training in the classroom and with parents. Will follow through on training plan designed by supervisor. 17. Work with teacher on parent involvement activities as outlined in the Performance Standards. 18. Implement Head Start Performance Standards, FENWC Policies and Procedures. Weld County is an Affirmative Action/Equal Employment Opportunity Employer. Male/Female. 01/95 -2 950889 WELD COUNTY DIVISION OF HUMAN SERVICES POSITION INFORMATION SHEET Title: Group Leader - TEMPORARY POSITION Supervisor: Service Coordinator Department: Weld County Division of Human Services ' Family Educational Network's Migrant Head Start Program Position Supervises: 1-2 Teacher Aides, and Volunteers Working Hours/Days: Monday through Friday - Up to 40 hours per week - MUST BE FLEXIBLE Fringe Benefits: Workmen's Compensation, and Social Security Benefits Review Period: Temporary employees are on review for duration of employment and can be terminated without cause for any reason up to and including elimination of funding. Salary: $ per hour REFERENCES WILL BE CHECKS HIRING PROCEDURE The Executive Director of the Weld County Division of Human Services receives the recommendations of the Interviewing Committee and hires individuals based upon those recommendations and the reference checks. The Executive Director is the only staff member within the Division of Human Services with the authority to hire or fire. All individuals must be registered for employment with the Employment Services of Weld County, located at 1551 North 17th Avenue, Greeley, Colorado, prior to being considered for any position with the Weld County Division of Human Services. Please check with the Employment Services Receptionist, or appropriate Employment Technician, at 353-3800 or at the above location. All appointments to positions within the Weld County Division of Human Services will be made on the basis of merit and fitness, as determined by job-related, competitive, selection procedures that are equally applied to all qualified applicants. The Division of Human Services' staff is protected against coercion for partisan political purposes and is prohibited from using their official authority for the purpose of interfering with or affecting the results of an election or nomination for office. REQUIREMENTS 1. Must be Group Leader certified by the Colorado Department of Human Services for preschool or infant/toddler classrooms. 2. Bilingual (English/Spanish) preferred but not required. 3 . Must participate in pre-service and in-service training. 4. Must past FBI/CBI background check, as well as Department of Social Services Central Registry check. 5. Must have a physical examination and pass criteria as set forth in the Migrant Head Start Rules and Regulations within thirty (30) days of employment or be terminated. Must have current immunization record. 6. Must be able to work with and relate to low-income and minority people. 7. Must be familiar with and abide by the State Law on Child Abuse. 8. Must have a valid Colorado Driver's License and Auto Insurance. Must provide own transportation as you will be required to travel to county site. 9. Must be able to work FLEXIBLE HOURS AND DAYS. 10. Must possess a First Aide/CPR Certificate or obtain one within thirty (30) days of employment. 11. Must present three (3) letters verifying character and suitability to work with children. Weld County is an Affirmative Action/Equal Employment Opportunity Employer. Male/Female. 1 950889 JOB DUTIES (Include, but are not limited to the following) : 1. Knowledgeable in implementing Colorado Department of Social Services Rules and Regulations for Child Care Centers, FENWC's Policies and Procedures. 2. Continue professional growth by staying knowledgeable of early childhood practices and maintain professional credentials. 3. Follow directives given by supervisor to meet component integration services. 4. Supervise and train classroom teacher assistants and volunteers to ensure appropriate practices, policies and procedures are followed through. 5. Be able to document performance and submit evaluations of teacher assistants as required. 6. Complete accurate documentation and other required paperwork, and submit as required. 7. Attend trainings, meetings, in-service, parent nights as required. 8. Responsible for ensuring developmentally appropriate practices are implemented at all times for children indoors and outdoors, and children are SUPERVISED AT ALL TIMES. 9. Have knowledge of Child Abuse Policy and implement as needed. No Corporal Punishment, total isolation, inappropriate forms of communication (verbal/non-verbal) or any form of child abuse or neglect will be permitted within the child care center. Weld County is an Affirmative Action/Equal Employment Opportunity Employer. Male/Female. 2- 950889 WELD COUNTY DIVISION OF HUMAN SERVICES POSITION INFORMATION SHEET Title: Teacher Aide/Bus Aide (Temporary Position) Supervisor: Teacher Department: Weld County Division of Human Services' Family Educational Network of Weld County Position Supervises: -0- Working Hours/Days: Hours and days will vary. Fringe Benefits: Workmen's Compensation and Social Security Benefits Review Period: Temporary employees are on review for duration of employment and can be terminated without cause for any reason up to and including elimination of funding. Salary: $5.65 per hour REFERENCES WILL BE CHECKED HIRING PROCEDURE The Executive Director of the Weld County Division of Human Services receives the recommendations of the Interviewing Committee and hires individuals based upon those recommendations and the reference checks. The Executive Director is the only staff member within the Division of Human Services with the authority to hire or fire. All individuals must be registered for employment with the Employment Services of Weld County, located at 1551 North 17th Avenue, Greeley, Colorado, prior to being considered for any position with the Weld County Division of Human Services. Please check with the Employment Services Receptionist, or appropriate Employment Technician, at the above location. All appointments to positions within the Weld County Division of Human Services will be made on the basis of merit and fitness, as determined by job-related, competitive selection procedures that are equally applied to all qualified applicants. The Division of Human Services' staff is protected against coercion for partisan political purposes and is prohibited from using their official authority for the purpose of interfering with or affecting the results of an election or nomination for office. REQUIREMENTS 1. High School Diploma or GED - verification required. 2. Must be Assistant Group Leader Qualified according to the Colorado Rules and Regulations for Child Care Services. 3. Bilingual (English/Spanish) preferred but not required. 4. Must possess a First Aide Certificate and Adult/Infant CPR Certificate or obtain one within thirty (30) days of employment. 5. Must pass FBI/CBI background check, as well as Department of Social Services Central Registry check. 6. Must have a physical examination and pass criteria as set forth in the Migrant Head Start Rules and Regulations within thirty (30) days of employment or be terminated. Must have current immunization record. 7. Must be able to work with and relate to low-income and minority people. 8. Must be familiar with and abide by the State Law on Child Abuse. Weld County is an Affirmative Action/Equal Employment Opportunity Employer. Male/Female. 1. 95O88'1 REQUIREMENTS: (Cont.) 9. Must have a Valid Colorado Driver's License and provide proof of auto insurance. 10. Must be able to work flexible hours and days. 11. Must present three (3) letters verifying character and suitability to work with young children. JOB DUTIES: (Include, but are not limited to the following) : 1. Provide for well being, health, and safety of each child enrolled in the center. 2. Supervise children at all times including bathrooms, playground, bus stop. At no time shall a child be unsupervised. 3. Attend training workshops, conferences, in-service training as required. 4. Maintain confidentiality of issues as outlined in policies and procedures. 5. Have knowledge of Child Abuse Policy and implement as needed. No Corporal Punishment, total isolation, inappropriate forms of communication (verbal/nonverbal) or any form of child abuse or neglect will be permitted within the child care center. 6. Aide bus driver on Migrant Head Start routes. 7. Implement Head Start Performance Standards, FENWC Policies and Procedures. Weld County is an Affirmative Action/Equal Employment Opportunity Employer. Male/Female. 4/95 2. 950889 Aika.c.Vmeva, °Y!41;s7s-‘V*ncw\ CrGx# En I.. C) Ra FI Et a) C) a) ,G a) a oa ¢ m U 1� - E zI 1 ..GI 0 C) b w C Cn L. w a-) +-1 0 t. I+ G cn I U .0 .0W a-+ I U U CO CO CO ••i 1 H H N I c I I W a7 E� N U) 1 O O 1.4 U O V•y U •.I „y U / I m / I 'E a) (wg / I E E .7 / i O m 1N / 4-) N ;Si U 0) 0 U / N In CJ u0 / a+ E •.i CC U / O '' o y .,,i / t.. � ..roi 0 U I:4 - - y0U EN., w' G > a� I-G • iln C) .�,7+ e� 0 CO .,-I a ri O Id x y \ v •'' acn En we °o° o w \ > ro •.1 > •.I d a G y a E W U H o .En W\ w m CO >+ U > .�i _y N Ia-I '' eel m a G •a9qp _w 3 Fa wN u 2 u O a) E U ca G 4+ .�i x cu N •U U b0 q En v a) 0 as E ftl N VI Z. 0 ..Ni Id 4 10 N 0 •.I C G . I Ez) In G H ti S. U ita U U a) •.i N W G W U N W m W C) 'It O Z O E. • 950889 AtdneM V ass ucy6vv.eS 950889 Certification Regarding Lobbying Certification for Contracts. Grants, Loans. • and Cooperative Agreementg The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paidyporswi or llobe paid, by or on behalf of the undersigned, • 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 r oromodifi ation f agreement.y Federal contract, grant, (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, subgrantt, 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 shall be subject to a civil penalty of not less than $10,000 and not more than $10C , 000 for each such failure. WELD COUNTY BOARD OF COMMISSIONERS prganization ti al • IR AN / 04/24/95 HALALL,, CHAIRMAN Authorized Signature Title Date NOTE: If Disclosure Forms are required, please contact: Division of Discretionary Grants, Aerospace Center, 6th Floor West 370 L'Enfant Promenade, SW, Washington, DC 20447 ATTN: Lynda 3508E39 • Certification Regardina Debarment. Suspension. and Other jtesoonsibility Matters - Primary Covered Transactions By signing and submitting this proposal, the applicant, defined as the primary participant in accordance with 45 CFR Part 76, certifies to the best of its knowledge and believe 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 3-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 of local) with commission of any of the offenses enumerated in paragraph (1) (b) of this certification; and (d) have not within a 3-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 Transaction. " provided below without modification in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 950889 • Certification Reaardina Debarment, Suspension. Ineligibility and Voluntary Exclusion - Lower Tier Covered Transactions (To Be Supplied to Lower Tire Participants) By signing and submitting this lower tier proposal, the prospective lower tier participant, as defined in 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 participation in this transaction by any federal department or agency. (b) where the prospective lower tier participant is unable to certify to any of the above, such prospective participant shall attach an explanation to this proposal. The prospective lower tier participant further agrees by submitting this proposal that it will include this clause entitled "certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion - Lower Tier Covered Transactions. •without modification in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 950889 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 thug-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 thug-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 nolo 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 possession 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,(lii) 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; from an (e) Notifying the agency in writing,within ten calendar days after receiving notice under subparagraph(d)(2) 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) 950889 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(f). • 950889 Mc4une Inskr-M but tA Court4-4 024 AIX occkm)n 1" kcal 950889 , ,t mEmoRAnDum VIIV t Board County Commissioners 1 To Dale K.. Hall , Chairman Date Anril 17. 19% 06312i7 COLORADO From Walter J. Speckman, Executive Director, Human Services subject: Migrant Head Start Continuation Grant Enclosed for Board approval is the Migrant Head Start Continuation Grant. PA 23 Basic $1,263,867 PA 23 Disabilities 27,650 PA 20 T/TA 23,002 TOTAL $1,314,519 If you have any questions, please telephone Tere Keller-Amaya at 353-3800, extension 3342 950889 i m m Q 14 m Vt - s`n i �Y: ar 'ti sr fi by a E U .d r N Aa , a�p ata� a a w. r0 � 4 a v' '9 — h!' 0.• 1NC $. ., NSp � 1. MM M .rt gt MY r µ.( R,1 .ytR M rx uP » M. N N w ,wMM a MN Aw a *m oPAi w mbr~ v0°+ igt,M u�m. M ,w,i. w»'!; w�m N w ww NN,»Nw«ww » M x,„ wry a d n Na „t w m u w M1 _ m Y h V Fw x»,,'R w N m,,, w ur w a4. tc48"' 5 - °.,c A m- NaU M vRl�'N ti.~ 9 a)) s* m �.,a v i ,�m a a co ,T... ' ... b ».y..M Nw �. N V �w w hM ",� w w iM r w r a w_ w � .M ,.. �e.N w) -w .,, ur-Vn r N'w.M a p y w a ;'r. paR c l M o ti' M1 , w » w i? •w,» .» o p m' ca o Z %A N r? 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