SUPPLEMENTAL FUNDS APPLICATION.PDF
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OMB Number: 4040-0004 Expiration Date: 10/31/2019 Application for Federal Assistance SF424 *1. Type of Submission: *2. Type of Application: * If Revision, select appropriate letter(s): • Preapplication 1:1 New Increase Award ig Application Continuation * Other (Specify): Ei Changed/Corrected Application X Revision * 3. Date Received: 4. Applicant Identifier: 09HP0004 5a. Federal Entity Identifier: 5b. Federal Award Identifier: N/A 09HP0004 State Use Only: 6. Date Received by State: 7. State Application Identifier: 8. APPLICANT INFORMATION: * a. Legal Name: MARICOPA, COUNTY OF * b. Employer/Taxpayer Identification Number (EIN/TIN): * c. Organizational DUNS: 866000472 050391270 d. Address: * Street1: 234 N Central Ave Street2: Fl 3 * City: Phoenix County/Parish: Maricopa County * State: AZ: Arizona Province: * Country: USA: UNITED STATES * Zip / Postal Code: 85004-0948 e. Organizational Unit: Department Name: Division Name: Maricopa County Human Services Early Education f. Name and contact information of person to be contacted on matters involving this application: Prefix: * First Name: Alecia Middle Name: * Last Name: Jackson Suffix: Title: Director Organizational Affiliation: * Telephone Number: (480) 464 - 9669 x201 Fax Number: * Email: jacksona002@mail.maricopa.gov Application for Federal Assistance SF-424 * 9. Type of Applicant 1: Select Applicant Type: County Government Type of Applicant 2: Select Applicant Type: Type of Applicant 3: Select Applicant Type: * Other (specify): * 10. Name of Federal Agency: ACF -Head Start 11. Catalog of Federal Domestic Assistance Number: 93.600 CFDA Title: Head Start * 12. Funding Opportunity Number: eGrants -N/A * Title: N/A 13. Competition Identification Number: Not Applicable Title: Not Applicable 14. Areas Affected by Project (Cities, Counties, States, etc.): Maricopa County excluding City of Phoenix * 15. Descriptive Title of Applicant's Project: Early Head Start -Child Care Partnership Attach supporting documents as specified in agency instructions. Application for Federal Assistance SF-424 16. Congressional Districts Of: * a. Applicant [AZ-007 b. Program/Project AZ - 003, AZ - 005, AZ - 008 , Az-009 Attach an additional list of Program/Project Congressional Districts if needed. 17. Proposed Project: * a. Start Date: 07/01/2018 * b. End Date: 06/30/2019 18. Estimated Funding ($): *a. Federal 60,000 * b. Applicant 15,000 * c. State * d. Local * e. Other 0 * f. Program Income * g. TOTAL 75,000 * 19. Is Application Subject to Review By State Under Executive Order 12372 Process? a. This application was made available to the State under the Executive Order 12372 Process for review on . b. Program is subject to E.O. 12372 but has not been selected by the State for review. X c. Program is not covered by E.O. 12372. * 20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes," provide explanation in attachment.) Yes X No If "Yes", provide explanation and attach I I 21. "By signing this application, I certify (1) to the statements contained in the list of certifications** and (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances*" and agree to comply with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 218, Section 1001) Ar ** I AGREE ** The list of certifications and assurances, or an internet site where you may obtain this list, is contained in the announcement or agency specific instructions. Authorized Representative: Prefix: Mr * First Name: Steve Middle Name: *Last Name: Chuchri Suffix: *Title: Chair, Maricopa County Board of Supervisors *Telephone Number: (602) 506-7431 Fax Number: • "Email. chucris@mail .maricopa . gov -) Allart All \ *Signature of Authorized Representative: I11111.111Cr grall011 * Date Signed: FEB 22 2018 ATTES FEB 2 2 2018 Approved as to form: ark of the Board Mout-A Deputy County'Attorney o 97) 1 4040-0006 01/31/2019 75,000 75,000 7- Page (Rev. -102) Number: Date: Total (g) 424A A OMB Expiration Form (Circular $ $ Standard OMB 0 by Budget 15,000 15,000 Prescribed Revised Non-Federal (f) or New $ $ 60,000 60,000 Programs Federal (e) $ $ SUMMARY o Non-Construction BUDGET Non-Federal (d) - Funds A - Unobligated $ $ INFORMATION SECTION o Estimated Federal (c) BUDGET $ Federal Assistance of Number (b) Catalog Domestic 93.600 93.600 Program or Start: Operations Start: Function Activity (a) Head Head Totals Grant Early Program Early TTA 1. 2. 3. 4. 5. o o o o o o , o 1A 7-97) 15,960 44,040 60,000 60,000 Page (Rev. -102) Total (5) 424A A Form (Circular $ $ $ $ Standard OMB by Prescribed (4) $ $ $ ACTIVITY OR FUNCTION (3) $ $ $ Reproduction CATEGORIES o o o 0 0 o o o o o 0 PROGRAM, Start: Local Head for BUDGET GRANT Early TTA - Authorized B (2) $ $ $ o o o o o o 0 SECTION 15,960 44,040 60,000 60,000 Start: Operations Head Program Early (1) $ $ $ 6a-6h) of 6j) (sum and 6i Charges of Categories Benefits Charges (sum Direct Personnel Equipment Contractual Construction Income Class Fringe Supplies TOTALS Travel Other Indirect Total Object a. b. c. d. e. f. g. h. i. j. k. Program 6. 7. o 97) 2 15,000 15,000 30,000 7,500 37,500 7- Page (Rev. -102) (e)TOTALS Quarter Fourth 424A A 4th (e) Form (Circular $ $ $ $ $ Standard OMB 0 30,000 7,500 37,500 by Sources (YEARS) Prescribed Quarter Third Other 3rd (d) (d) PROJECT PERIODS $ $ $ $ $ $ 0 o 0 0 THE OF FUNDING State Quarter Second (c) 2nd BALANCE FUTURE (c) RESOURCES $ $ NEEDS $ $ FOR $ $ INFORMATION Charges: 0 0 0 15,000 15,000 CASH NEEDED Indirect Reproduction Applicant Quarter (b)First BUDGET 22. NON-FEDERAL FORECASTED 1st FUNDS Local (b) OTHER for - C $ $ - D $ $ FEDERAL $ $ - F Authorized SECTION SECTION Year 60,000 15,000 75,000 OF SECTION 1st for ESTIMATES Total $ $ $ BUDGET - E Program Program Operations 14) SECTION Grant and Grant -19) (a) Program 8-11) 13 (a) 16 TTA lines lines lines Start: Start: of of of Head Head (sum (sum (sum Charges: Early Early TOTAL Federal Non-Federal TOTAL TOTAL Direct Remarks: 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 23. MARICOPA COUNTY HUMAN SERVICES Supplemental Funds Application Early Head Start Child Care Partnership February 12, 2018 Page I 1 APPLICATION NARRATIVE The Maricopa County Human Services Department is requesting $60,000 in supplemental funding for the Early Head Start Child Care Partnership Grant currently in the third year of a five year project period. This application includes information about identified facility and supply needs from the 9 child care partners who serve 160 infant and toddlers throughout Maricopa County excluding the City of Phoenix. The additional funds requested align with and support Maricopa County's Child Care Partnership Program long term goals and objectives. Long Term Goal 1: INCREASED ACCESS TO QUALITY CARE AND EDUCATION Short Term Outcomes: )> High Quality Ratings For Child Care Center IMPACTS- Improvements to the office space and lobby at a child care partnership site will create a multipurpose area that can be used for intake and parent meetings. Additional proposed upgrades will provide a partnership kitchen with commercial grade equipment that includes storage cabinets, replacing a 3 compartment sink, stainless steel counters, and stove with hood all of which will improve the safety and quality of food service at the center. Replacing broken signage at a partnership site will help improve the overall appearance of quality and will help recruit children and families to the center for enrollment. Long Term Goal 2: PRODUCTIVE AND QUALIFIED WORKFORCE Short Term Outcomes: )=. Parents Stay Employed and/or Complete Job Training Programs )---- Providers attain CDA IMPACTS- Through additional computer equipment at each partnership site, teachers will be able to more easily engage in online learning opportunities that help them complete requirements for CDA's and to engage in other online Professional Development opportunities. Long Term Goal 3: CHILDREN ARE READY FOR SCHOOL Short Term Outcomes: `,. Children meet developmental expectations Improved care giver retention MARICOPA COUNTY HUMAN SERVICES Supplemental Funds Application Early Head Start Child Care Partnership February 12, 2018 Page I 2 IMPACTS- Teachers are using online formats for lesson planning, individualization, assessment and ongoing communication with parents. With the purchase of additional IT equipment, the quality of lesson planning, attendance tracking, and child assessment and communication with parents will improve which will lead to better outcomes for children. Child Care Partner Facility Improvement Details Center Name: Contracted Annual Budget: GREAT EXPLORERS $361,834 Location: 15637 N. Hollyhock St Surprise, AZ Director: Owner: EHS Enrollment: Dora Flores Dora Flores 24 Description of Current Center Operations and Intended Improvements Proposed improvements for Great Explores includes installing floors in the front office and lobby area with additional equipment purchases such as chairs, cabinets, desk and reception countertop. The improvements to the office space and lobby will create a multipurpose area that can be used for intake and parent meetings. Great Explorers is currently working with a warming kitchen and has limited capacity to provide children with a diverse range of food options. The proposed upgrades would provide the kitchen with commercial grade equipment that will include storage cabinets, replacing a 3 compartment sink, stainless steel counters, and stove with hood. Center Name: Contracted Annual Budget: BRIGHT FUTURES $229,386 Location: 1236 S. Stapley Dr. Mesa, AZ Director: Owner: EHS Enrollment: Acquanetta Dansby Toshina Thames 16 Description of Current Center Operations and Intended Improvements: Bright Futures is located on a main street and currently has broken signage. Maricopa County is proposing to replace the broken sign that will include a redesign of the artwork to increase community interest and to recruit for enrollment. MARICOPA COUNTY HUMAN SERVICES Supplemental Funds Application Early Head Start Child Care Partnership February 12, 2018 Page I 3 Implementation Plan: Activity March April Preliminary site improvements discussion with center director * Coordination meeting and agreements with Maricopa County * Facility Management Department (FMD) for project management FMD site visits to develop scope of work and secure contractors * Center Directors and/or Property Owner Approvals of * Improvements Improvements begin and are completed * Final Walk through and verification of completed improvement, * final invoices processes MARICOPA COUNTY HUMAN SERVICES Supplemental Funds Application Early Head Start Child Care Partnership February 12, 2018 Page 14 BUDGET AND BUDGET JUSTIFICATION NARRATIVE Category Operations TTA NFS TOTAL Personnel 0 0 0 0 Fringe Benefits 0 0 0 0 Travel 0 0 0 0 Equipment 0 0 0 0 Supplies $15,960 0 0 $15,960 Contractual $44,040 0 0 $44,040 Construction 0 0 0 0 Other 0 0 $15,000 $15,000 Indirect Charges 0 0 0 0 Program Income 0 0 0 0 TOTAL $60,000 0 $15,000 $75,000 Supplies $15,960 • Computer Equipment: IPad Pro purchase for 20 classrooms Contractual $44,040 • Great Explorers Facility improvements $39,450 Kitchen remodel to include 3 compartment sink, storage, stove with hood and permitting Office improvements to include office reception desk with countertop, flooring and door existing to playground • Bright Futures outdoor sign redesign and replacement $4,950 MARICOPA COUNTY HUMAN SERVICES Supplemental Funds Application Early Head Start Child Care Partnership February 12, 2018 Page I 5 NON-FEDERAL SHARE The Program has a plan to contribute the required non-federal share/match of the total project costs using allowable sources. The Program is able to identify the source of non-federal share match, including the estimated amount per source and the valuation methodology. This match is provided through donated goods and services, including volunteer services provided by parents and community partners, and use of low or no cost space for classrooms, playgrounds, and socialization/meeting space. Non-Federal Share- Other: Volunteers $15,000 Volunteers - The MCHSD's approach and policies for valuing volunteer time is based on the Maricopa County Human Resources Compensation Plan. In this plan, the County defines market titles and ranges of pay for positions utilized in the County. In determining the value of volunteer time, the program determines the type of service provided and assigns the most relevant Maricopa County Market Rate Title to the service. The program uses the mid-point salary for the defined positions including the current costs for benefits, retirement, variable employee related taxes, and the in-direct based on the approve indirect cots rate agreement. The Family and Community Partnership Manager supports program staff in working with volunteers and recruits volunteer support or services and supplies from the community. The program reviewed the current market ranges for the positions most frequently used to value volunteer time and made adjustment to previous valuations based on revised market rates, and increased benefits as of December, 2017 Estimate Service Valuation Market Rate Salary and ERE Amount Collected In-Home Volunteer time is captured from Curriculum parents when engaged in In- EDUCATOR ASSISTANT MRT and Literacy Home Curricula tasks and Midpoint Salary $12.58/hr. $15,000 Activities Family Literacy Activities (In- + 11,400 Benefits (610 Hours of Home Curricula Tasks are + 19.21% Retirement/ Variable Parent assigned by the EHS Teacher to + 20.4% Indirect Volunteer time) enhance a child's experience in TOTAL VALUE: $24.59/hr. the Program). Valued as Teacher Assistant Rate