ARIZONA TOWN HALL APPLICATION GRIC 2017.PDF
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Created: 01/20/2017 • Last updated: 03/02/2017 General information Organization Arizona Town Hall Contact First name Laura Contact Last name Parsons Contact e-mail lparsons@aztownhall.org Contact phone number 602-252-9600 Address Street 2400 W. Dunlap Ave. City Phoenix State AZ ZIP Code 85021 From what tribe is the Gila River Indian Community organization requesting the grant? Total grant amount request 30,000 1 / 2 The Gila River Indian Community offers multi-year awards. If your organization is requesting a multi-year grant for this project or program from the Gila River Indian Community, enter the amount to be requested each year. Amount Year 1 (Gila River Indian 15,000.00 Community Grants Only) Year 2 (Gila River Indian 15,000.00 Community Grants Only) Year 3 (Gila River Indian Community Grants Only) Year 4 (Gila River Indian Community Grants Only) Year 5 (Gila River Indian Community Grants Only) 2 / 2 Gila River Indian Community Grant Application Grant Cycle 2017 Cover Sheet Municipality Information 1. Date of Application: 2/28/2017 (NOTE: Click or use up/down arrow keys to move among fields) 2. Name of City, Town or County: Maricopa County 3. Mayor (City or Town) or Board of Supervisor’s Chairman (County): Denny Barney 4. Mailing Address: 301 W. Jefferson St. 5. City: Phoenix State: Arizona Zip Code: 85003 6. Acknowledgement of Submission by Authorized Municipality Representative: Typed Name/Title: Melody Henderson Signature: Applicant Information 7. Department/Organization Name: Arizona Town Hall 8. Is this a 501c non-profit Organization? No Yes If yes, attach IRS Determination Letter 9. Application Contact Person: Tara Jackson Title: President 10. Phone Number: 602-252-9600 11. Mailing Address: 2400 W. Dunlap Ave., Ste. 200 12. City: Phoenix State: Arizona Zip Code: 85021 13. Email Address: tarajackson@aztownhall.org Website Address: www.aztownhall.org Project Information 14. Project Name: Community Town Halls on Funding K-12 Education and Criminal Justice 15. Purpose of Grant: Fund six Community Town Halls: three on the topic of Funding K-12 Education (2017) and three on Criminal Justice (2018) 16. Priority Funding Area Education 17. Annual amount requested $15,000 18. Number of years that funding is 2 requested 19. Total amount requested (annual $30,000 amount x number of years) 20. Has your organization received past No funding from GRIC? If yes, list each year and amount 21. Geographic area served Maricopa & Pinal Counties For Office Use Only: Data Entry Receipt Evaluation Outcome Approval Recommended/Amount $ Denial Gila River Indian Community Grant Application Grant Cycle 2017 Narrative Please structure your proposal to provide the following information in the order indicated. Provide the narrative in paragraph form in the text field provided. Please be thorough but strive for brevity. 1. Briefly describe the organization’s history, mission and goals. Arizona Town Hall educates, engages, connects and empowers people to resolve important issues through consensus, not division, using a process based on respectful dialogue that values diverse perspectives, builds relationships, and fosters leadership development. For over 50 years, Arizona Town Hall has identified critical issues facing Arizona, created constructive forums for education and exploration of these issues, and fostered leadership development. By drawing on Arizona’s diversity of citizens, the Town Hall promotes public consideration of these issues, builds consensus and supports implementation of the resulting recommendations through its members. 2. If the applying organization is non-municipal or a non-profit 501c, please describe your relationship with Arizona municipalities including past and present support, whether it be through partnerships, collaborations, in-kind contributions, grants, tax-based funding or other. Describe the supporting municipality’s role in this project. If the applying organization is a municipality governmental sub- division please enter the text “Not applicable.” Arizona Town Hall works extensively with municipalities statewide, often serving as a neutral facilitator to plan and facilitate community conversations that set priorities based on consensus. The Town Hall also leads community discussions on strategic planning to implement the established priorities and trains municipalities to use the Town Hall process. In addition, the Town Hall often partners to host community programs on important policy issues. In this instance, Maricopa County would, at a minimum, serve as a pass-through agency. However, because Arizona Town Hall always seeks collaboration with multiple entities, Maricopa County as well as other governmental and nongovernmental agencies will be invited to partner and collaborate on these programs. 3. Describe the proposed project and planned goals and activities. Arizona Town Hall will work in collaboration with educational, governmental and business organizations to host a series of Community Town Halls on the topics of Funding K-12 Education (in 2017) and Criminal Justice (in 2018). Funding from this grant would be utilized to support programs in Maricopa and Pinal County. At these programs, participants will be provided with factual background information and then led through a series of faciillitated discussions designed to develop consensus recommendations and a strategic plan for addressing the issue in their community. Participants will also be connected with resources Gila River Indian Community Grant Application Grant Cycle 2017 through organizations like First Things First to implement recommendations on their own. Recommendations made by the participants will also be shared with media, elected leaders and participants at the three-day statewide Town Hall in November 2017 (on Funding K-12 Education) and November 2018 (on Criminal Justice). The goal of these Community Town Halls is to strengthen communities through solutions-based discussions while also allowing an opportunity for their perspectives to be considered as part of statewide discussions on the issue. 4. Describe how the proposed project satisfies one or more of the priority funding areas identified by the Gila River Indian Community. Community Town Halls educate participants on the policy issue being addressed, providing research, resources and potential solutions. While all Community Town Halls serve an important education purpose that empowers participants to solve their own community issues, the topics of the 2017 and 2018 Community Town Halls also fall squarely within two priority funding areas (education and public safety) and impact a third area (economic development). Solving education and public safety issues directly impacts economic development because one of the key challenges with attracting high-wage employers is the lack of a qualified workforce and the low ranking of Arizona’s K-12 education system. Lack of educational attainment in the K-12 system is also strongly coorelated to serving time in the criminal justice system. In essence, all of these topics are related: lack of funding to schools has created a serious teacher shortage that is expected to worsen. Lack of quality teachers impacts the quality of the education system which, in turn, negatively impacts the quality of the workforce and also results in higher incarceration rates. Creating constructive community forums to address these important topics in a way that connect resources, empowers participants to take action locally and that provides an opportunity for their perspectives to be considered on a statewide level will go a long way towards addressing all of these interrelated issues. 5. Identify the needs/problems to be addressed, target population and number of people to be served by the project. With respect to education: Arizona is consistently ranked at the bottom for per pupil spending. How to fund K-12 education dominates the headlines on a regular basis and is the subject of litigation and divisive political debate. Meanwhile, the consistent lack of funding has resulted in a teacher shortage that is expected to increase dramatically (more than 2000 teacher positions Gila River Indian Community Grant Application Grant Cycle 2017 are still unfilled four weeks into the 2016 school year). Community Town Halls allow these complicated and divisive topics to be discussed in a way that strengthens the community and that builds local and statewide solutions. The Town Halls also connect resources to local communities so that communities can begin to craft solutions that are not wholly dependant on the state legislature. With respect to criminal justice: Incarceration rates in Arizona have been steadily rising at a cost to the people of Arizona in dollars and in lost human potential. Nearly $1 of every $10 of the General Fund and approximately one half of the Maricopa County budget is spent on the criminal justice system. Reducing the amount of incarceration through development of community-based solutions (including those that help reduce recidivism) will have a significant impact on reducing costs and will lead to improvements in educational and economic opportunities. Rarely can solutions to such complex issues be developed without significant community conversation and contribution. Arizona Town Hall is widely known for its ability to efficiently and effectively lead discussions on complex issues. Solutions developed during these Community Town Halls will not only benefit the immediate community; they will be shared with the statewide community at the three-day statewide Town Hall and with state leaders and influencers through Town Hall publications, media outlets and other means. In this way, the entire state will benefit from the knowledge and ideas that emanate from each Community Town Hall. 6. Define the project as a new or continuing program. This project is an expansion of an existing program. While the Town Hall has held community programs on complex policy issues for over 50 years, these programs have generally been in the form of “Community Outreach Programs” that essentially provide a report to those in attendance on the outcomes and recommendations of the three day statewide gathering. The use of Community Town Halls that develop solutions on a localized level prior to the statewide session began with the Future Leaders Town Hall in 2011 –- a gathering designed to engage high school and college students. The concept was so successful that the Arizona Town Hall began to incorporate it into other geographical community gatherings. Because of the success and wide interest in these community gatherings held in advance of the statewide Town Hall, the Town Hall decided to change its format beginning in 2017 so that a series of Community Town Halls would take place around the state prior to the statewide Town Hall on the same topic. Community Town Halls allow people who would never be able to attend the statewide Gila River Indian Community Grant Application Grant Cycle 2017 gathering to become informed and engaged in the issue. They also allow underrepresented perspectives to be a part of important policy discussions. 7. Provide a brief timeline including start and finish dates. Indicate if the timeline is flexible. The Community Town Halls will convene in 2017 and 2018. Planning is already well underway although dates for events in Maricopa and Pinal Counties have not been finalized. The majority of the Community Town Halls are being scheduled in late summer and early fall (prior to the statewide session on the same topic). The timelines are designed to be flexible to accommodate individual community needs. 8. Identify other organizations, partners or funders participating in the project and their roles. The Town Hall collaborates with a wide array of organizations for all projects and this one is no exception. The state’s public universities, the Arizona Board of Regents and a wide array of representatives from educational, judicial, government, business and leadership organizations are working together to create the background documents and other information utilized in conjunction with this project. The space to hold Community Town Halls is generally provided through in-kind contributions from educational and government organizations. The same groups that collaborate to create the resource document also partner in hosting and supporting events and many have expressed an interest in hosting events on this topic (dependant on funding). On the topic of education, the Town Hall is collaborating with groups such as First Things First, Expect More Arizona, Valley Leadership and many others. Funders include businesses like APS and Salt River Project and foundations such as the Piper Trust. On the topic of criminal justice, the Town Hall will partner with the same or similar orgnizations. Additional organizations, such as the court and prison systems, will also be included. The Town Hall also partners with high level proessionals, such as lawyers and executives to provide skilled facillitation for the Community Town Halls. 9. Would you be able to implement the proposed plan if your organization received partial funding for this project? Yes. If this project receives only partial funding, the Town Hall will not be able to fill all requests for Community Town Halls but it will still hold events. The Town Hall is also seeking supplemental funding from other sources and will “scale up” or “scale down” the programs and the number of them depending on the actual funding received from several sources. Gila River Indian Community Grant Application Grant Cycle 2017 10. Describe your plan for project sustainability beyond the grant period. If this is a program/project previously funded by the Gila River Indian Community describe efforts made towards the previously described sustainability plan. Once held, Community Town Halls tend to be the most self-sustaining of the events organized by the Town Hall because the local communities take ownership of the event and, with guidance from Town Hall staff, are able to create a strategic plan for funding and implementation of future events. Nonetheless, the focus on Community Town Halls is part of a new strategic directive supported by many of Town Hall’s long time supporteers. We are also hoping to approach national funders to provide further sustainablility and to expand this popular program. 11. Describe your plan to document progress and results. The Town Hall will track the number of persons and organizations involved, the number of persons attending the Community Town Hall and the number of persons who receive the printed reports and recommendations. Media coverage will also be cataloged. In addition, participants will be surveyed to seek their evaluation of the event and to determine the actions that they plan to take. The Town Hall will also encourage local leaders to develop a follow-up plan to track and encourage recommended actions. 12. Indicate any application to and/or awards made by a tribe other than the Gila River Indian Community for state shared revenues for this and any other project for the past five (5) years. If this information is included in a separate attachment, please indicate that here. Salt River Pima-Maricopa Indian Community has provided 12% gaming grant awards since 2012 for a different project, the Community Outreach Programs. Community Outreach Programs take place after (as opposed to before) the three-day statewide Town Hall and focus on reporting of the recommendations from the statewide Town Hall and, in this instance, the Community Town Halls. The Community Outreach programs are the last step in the process and provide minimal community discussion while the Community Town Halls are part of the initial community dialogue and are primarily focused on community discussion that informs the statewide gathering. The grants provided by SRPMIC are set forth below. 2012: $15,000 2013: $15,000 2014: $20,000 2015: $15,000 2016: $15,000 Gila River Indian Community Grant Application Grant Cycle 2017 Project Budget Budget Period: 2017-2018 For each budget item listed here please provide a narrative description on the following Project Budget Detail page. Proposed Budget Expense Amount Amount In Kind Total Budget (list each budget item) requested from requested or contributions GRIC secured from other funders 1. Meeting Space $0 $0 $1500 x 6 = $9,000 9,000 2. 2 Facillitators for 6 events = 6 x $0 $0 $28,800 $0 (8 hours @ $150/hour) 3. Salaries and wages for office $ 30,000 $0 $0 $30,000 staff: organization of event, research overview, question preparation, registration, publicity and media releases and op-eds. 6 x $5,000 4. Operations and computer and $ $30,000 $10,000 $40,000 technical support 5. Printing, postage $0 $2,000 $2,000 $4,000 6. Training for facillitators $0 $500.00 $1,000 $1,500 7. Click here to enter text. $0 $0 $0 $0 8. Click here to enter text. $0 $0 $0 $0 9. Click here to enter text. $0 $0 $0 $0 10. Click here to enter text. $0 $0 $0 $0 11. Click here to enter text. $0 $0 $0 $0 12. Click here to enter text. $0 $0 $0 $0 13. Click here to enter text. $0 $0 $0 $0 14. Click here to enter text. $0 $0 $0 $0 15. Click here to enter text. $0 $0 $0 $0 16. Click here to enter text. $0 $0 $0 $0 17. Click here to enter text. $0 $0 $0 $0, Total Budget $30,000 $32,500 $50,800 $113,300 Gila River Indian Community Grant Application Grant Cycle 2017 Project Budget Detail Please provide a narrative description for each of the project budget items listed on the previous page. Include the dollar figure and how it was derived. 1. Community gathering spaces are needed to hold Community Town Halls. The size of these programs can vary from 15-250 people. Because of longstanding partnerships, the Arizona Town Hall is typically able to find partners, such as Community Colleges and governmental organizations who provide space and AV services on an in-kind basis. 2. The Town Hall uses highly skilled professionals who volunteer their time to facilitate Town Hall discussions. Typically, these professionals are billed at rates that exceed $300/hour. Town Hall books their services at $150/hour. The hours in the budget reflect the typical time spent by two trained facilitators (a recorder and a panel chair) to train for and facilitate a Community Town Hall. The budget is for six Community Town Halls. 3. The cost of paid staffing to put on a Community Town Hall is $5,000 per event. This includes overseeing the research document, development of questions and handouts; development of invitations for participants; development of the agenda to meet the needs of the community; expert speakers on the topic; publicity; media releases; registration of participants; use of traditional and social media (both before and after the event); preparation of program handouts and presentations; preparation and finalization of reports; surveys to participants; facilitation of follow-up events and communications with participants and partnering organizations. 4. Operational support includes all expenses of maintaining offices to support these programs. A portion of overhead is applied to these programs for rent, computers, administrative staff and other essential elements. 5. Printing and postage expenses are for mailings, invitations, reports and handouts. The Arizona Town Hall receives some in-kind printing from APS. 6. The Arizona Town Hall has already held one training session to train panel chairs and recorders. Several more will be held . In-kind donations of services and food are often obtained to support the cost of the trainng sessions. 7. Click here to enter text. 8. Click here to enter text. 9. Click here to enter text. 10. Click here to enter text. Gila River Indian Community Grant Application Grant Cycle 2017 11. Click here to enter text. 12. Click here to enter text. 13. Click here to enter text. 14. Click here to enter text. 15. Click here to enter text. 16. Click here to enter text. 17. Click here to enter text. Other explanation: Click here to enter text.