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HomeMy WebLinkAbout2014 Resolution No. 085• • • / RESOLUTION NO._.&! SERIES OF 2014 A RESOLUTION AUTHORIZING ACCEPTANCE OF "CITIES COMBATING HUNGER THROUGH AFTERSCHOOL AND SUMMER MEAL PROGRAMS TECHNICAL ASSISTANCE AND GRANT INITIATIVE (CHAMPS) GRANT" BY THE CITY OF ENGLEWOOD, COLORADO. WHEREAS, the City of Englewood applied for the CHAMPS grant funding by the passage of Resolution No. 78, Series of 2014 and was notified in November that the application was successful; and WHEREAS, a team has been formed with partners from the City and County of Denver, the Englewood School District, Hunger Free Colorado, and the local non-profit organization Well- Fed, Inc.; and WHEREAS, the City of Englewood has been selected by the National League of Cities {NLC) to participate in the Cities Combating Hunger through Afterschool and Summer Meal Programs technical assistance and grant initiative (CHAMPS); and WHEREAS, Englewood will receive a grant in the amount of $30,000; and WHEREAS, a match is not required so there is no cost associated with acceptance of the CHAMPS grant, except for the staff time involved in program coordination; and WHEREAS, Grant funds may be spent on costs associated with project activities as identified in the city's budget submitted as part of the CHAMPS proposal for the grant period from November 1, 2014 through December I, 2015; and WHEREAS, by accepting this grant, the City of Englewood agrees to : • Select a team lead within the city government who will act as a primary contact with NLC and with the City and County of Denver (the selected faculty City). • Keep the faculty city apprised of progress, including setbacks or unexpected challenges throughout the grant period. • Ensure that members of the project team (e.g., city representative, site sponsor(s), anti- hunger advocate, etc.) participate in technical assistance activities with the faculty city team. • Ensure that at least one member of the project team participates in NLC's this monthly project cross-site conference calls. • Recognize NLC and FRAC in local media outreach materials related to this CHAMPS project through the use of logos or other formal acknowledgement. • Attend the project cross-site meeting in Denver, CO in February 2015. • Provides a short progress update with outcome data at the midpoint of the project implementation (April 2015) and a final report on progress, outcomes, lessons learned, and how funds were spent to NLC by December 15, 2015. WHEREAS, all reports will include quantitative data on program participation including the: number of new sites; number of children served, and the number of meals served . NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS: Section l. The City Council of the City of Englewood, Colorado hereby authorizes the acceptance of the Cities Comba ting Hunger through Afterschool and S ummer Meal Programs Technical Assistance and Grant Initiative (CHAMPS) Grant. ADOPTED AND APPROVED this 15th day of December, 2014. ATTEST: ~fr- I, Loucrishia A. Ellis, City Clerk for the City of Englewood, Colorado, hereby certify the above is a hue copy of Resolution No.~ Series of 2014. . ~ • • • COUNCIL COMMUNICATION Date: Agenda Item: Subject: December 15, 2014 9 C ii Cities Combating Hunger through Afterschool and Summer Meals Programs (CHAMPS) grant acceptance Initiated By: Staff Source: City Manager's Office Michael Flaherty, Deputy City Manager Audra Kirk, Planner I COUNCIL GOAL AND PREVIOUS COUNCIL ACTION City Council discussed the CHAMPS grant at the September 8, 2014 Study Session and approved a resolution at the October 6, 2014 City Council meeting authorizing the City's application for funding. RECOMMENDED ACTION The City Manager's Office recommends City Council approve a resolution accepting $30,000 in grant funding for the Cities Combating Hunger through Afterschool and Summer Meal Programs (CHAMPS) technical assistance and grant initiative through the National League of Cities and the Food Research and Action Center. BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED In late August, Mayor Penn brought to staff's attention an opportunity through the National League of Cities and the Food Research and Action Center to participate in the Cities Combating Hunger through Afterschool and Summer Meal Programs technical assistance and grant initiative with the City of Denver. The CHAMPS program is aimed at curbing childhood hunger by providing nutritious meals for children and youth through summertime, afterschool, and weekend meal programs. Staff applied for the CHAMPS grant funding and was notified in November that the application was successful. A team has been formed with partners from the City and County of Denver, the Englewood School District, Hunger Free Colorado, and the local non-profit organization Well-Fed, Inc. The goal of the City's participation in the CHAMPS program is to expand the current meal programs being offered through Englewood Schools for schoolchildren throughout Englewood. FINANCIAL IMPACT A match is not required so there is no cost associated with acceptance of the CHAMPS grant, except for the staff time involved in program coordination, and a limited cost for initial week of meals provided. LIST OF ATTACHMENTS NLC Letter of CHAMPS Grant Award Englewood's CHAMPS Grant Application Proposed Resolution NATIONAL LEAGUE of CITIES 2014 Off leers President Chrhlophar B. Colemon Mayor Sott Poul. .Wmesola filst Vice President Ralph E. Becker .Yayur So& l.dte Oty, Utoh Second Vice Pre.sldent Melodee Colbert Kean M11f1Jf Jo~in, lilruouri lrnrrediole Post President Marie Lopez Rogers Mayor Avondale, Arizona Exeailive Director a,rence E. Anthony Deputy IArector Antoinette A. Samuel November 6, 2014 The Honorable Randy Penn 1000 Englewood Parkway Englewood, CO 80110-2373 Dear Mayor Penn: I am delighted to infonn you that the City of Englewood has been selected by the National League of Cities (NLC) to participate in the Cities Combating Hunger through Afterschool and Summer Meal Programs technical assistance and grant initiative (CHAMPS). Your city will be participating in a "faculty city" regional learning cohort. As part of this cohort, your city will receive a grant in the amount of $30,000 and will work closely with a team from your faculty city, Denver, CO, that will provide the primary technical assistance throughout the project. Grant funds may be spent on costs associated with project activities as identified in the city's budget submitted as part of the CHAMPS proposal for the grant period from November 1, 2014 through December 15, 2015. In addition to the technical assistance your city team will rece ive from your faculty city, NLC and the Food Research and Action Center (FRAC) will provide support through conference calls and webinars with all CHAMPS project cities to offer guidance and peer learning opportunities and will conduct site visits to project cities once during the grant period. By accepting this grant, the City of Englewood agrees to: • • • • • • • Select a team lead within the city government who will act as a primary contact with NLC and with your faculty city; Keep your faculty city apprised of progress, including setbacks or unexpected challenges throughout the grant period; Ensure that members of the project team (e.g., city representative, site sponsor(s), anti-hunger advocate, etc.) participate in technical assistance activities with your faculty city team; Ensure that at least one member of the project team participates in NLC's monthly project cross- site conference calls; Recognize NLC and FRAC in local media outreach materials related to the CHAMPS project through use of logos or other formal acknowledgement; Attend the project cross-site meeting in Denver, CO in February 2015; and Provide a short progress update with outcome data at the midpoint of project implementation (April 2015) and a final report on progress, outcomes, lessons learned, and how funds were spent to NLC by December 15, 2015. All reports must include quantitative data on program participation as follows: number of new sites, number of children served, and number of meals served. NLC will provide a short template for data reporting and will work with city teams to track these data throughout the project grant period. ----------------~ 1301 Pennsylvania Ave., NW, Washington, DC 20004 -17631202-626·3000 l Fox : 202 -626-3043 I www.nlc.org NATIONAL~ LEAGUE INSTITUTE FOR YOUTH, of CITIES EDUCATION & FAMILIES FRAC Food Research and Action Center We look forward to working with you as you lead efforts to reduce childhood hunger in your city through the Afterschool and Summer Meal Programs. If you have any questions, please do not hesitate to contact Jamie Nash, Senior Associate for Benefit Outreach (nash@nlc.org or 202-626-3160). Sincerely, / Clifford M. Johnson Executive Director Institute for Youth, Education, and Families Cc: Michael Flaherty, Deputy City Manager City of Englewood I 000 Englewood Parkway Englewood, CO 80110 303.762.2314 -Direct line 303. 762.2408 -Fax mflaherty@englewoodgov.org 2 • NATIONAL 'tat LEAGUE INSTITUTE FOR YOUTH, of CITIES EDUCATION & FAMILIES FRAC Food Research and Action Center Cities Combating Hunger through Afterschool and Summer Meal Programs (CHAMPS) Grant Disbursement Form CITY INFORMATION: Lead Contact Name: Michael Flaherty mflaherty@ englewoodgov.org Email Address: (303)762-2314 Phone: FISCAL AGENT INF0Rlv1A TION: Fiscal Agent Name: City of Englewood 1000 Englewood Parkway Englewood, CO 80110 Fiscal Agent Contact (303)762-2314 Information (Address and Telephone): *Federal Tax ID #: 84-6000583 Make check payable to (include mailing address if different from above): Same Please list any additional information we may need to properly disburse your grant funds (e.g. splitting grant amount into separate disbursements, etc.): N.A. *In addition to providing the Federal Tax ID# above, please also submit your city's W-9 form. Please email or fax this page to Jamie Nash at Nash@nlc.org or (202) 626-3117 (fax). 3 NATIONAL• LEAGUE INSTITUTE FOR YOUTH, of CITIES EDUCATION & FAMILIES FRAC Food Research and Action Center REGIONAL CITY TEAM INFORMATION Please list the 3 key staff that will work on the project. This should include staff from other agencies or offices directly involved in the project. They will also participate in the monthly technical assistance calls. Team Member One (City Representative Lead): Name: Michael Flaherty Organization/ Agency: City of Englewood Title: Deputy City Manager Street Address: I 000 Englewood Parkway City, State, and Zip Code: Englewood, CO 80110 Phone: (303)762-2314 Fax: (303)762-2408 Emai I: mtlaherty@englewoodgov.org Team Member Two: Name: Jon Kvale Organization/ Agency: Englewood Schools Title: Director of Budget and Finance Street Address: 4101 South Bannock Street City, State, and Zip Code: Englewood, CO 80110 Phone: (303)806-2014 Fax: (303)806-2064 Email: Jon_Kvale@engschools .net Team Member Three: Name: Audra Kirk Organization/ Agency: City of Englewood Title: Senior Planner, Community Development Department Street Address: 1000 Englewood Parkway City, State, and Zip Code: Englewood, CO 80110 Phone: (303)762-2345 Fax: (303)762-2408 Email: akirk@englewoodgov.org Please email or fax this page to Jamie Nash at Nash@nlc.org or (202) 626-3117 (fax). • • • 4 • NATIONAL~ LEAGUE~~ oFCITIES EDUCATION' & FAMILIES FRAC Food Research and Action Cenler REQUEST FOR PROPOSALS Cities Combating Hunger through Afterschool and Summer Meal Programs (CHAMPS): An Initiative To Help Local Leaders Reduce Child Hunger In Their Communities By Expanding Participation In The Federal Afterscbool And Summer Meal Programs Grant Period: September 2014-December 2015 Proposals Due: August 15th, 2014 With Support From The Walmart Foundation 1 Goal The National League of Cities (NLC) seeks to build the capacity of municipalities to raise awareness of, and increase participation In, the federal A~erschool and Summer Meal Programs through the Cities Combating Hunger through Afterschool and Summer Meals (CHAMPS) Initiative. Through grants and technical assistance to municlpalltles, NLC aspires to reach over 29,000 children with healthy meals by expanding afterschool and summer nutrition sites In 6 to 8 cities, thereby creating year-round access to meals when children are not in school. Background The federal Afterschool and Summer Meal Programs reimburse city agencies, schools, and nonprofit organizations that provide nutritious meals at their summer, afterschool and weekend programs for children and youth. Passage of the Healthy, Hunger-Free Kids Act in December 2010 made the Afterschool Meal Program available ln all 50 states following a successful 14-state pilot project. The Summer Nutrition Programs have been in existence since the late 1960s; however, over 16 million children who qualify for federal meal programs still do not have access to the healthy meals provided through this program. These two programs can be operated together to give children the year-round opportunity to receive nutritious meals during the school year after school, on weekends , and school holidays and during summer vacation. Afterschool Meal Programs can receive this federal funding If they have an educational or enrichment component and are located in an area In which at least SO percent of the children are qualified for free and reduced•prlce school meals. Unlike most federal programs, fundins amounts are not capped by annual appropriations, but rather meal costs up to approved levels are reimbursed. However, communities that do not participate in the program miss out on the chance to claim these funds and bring them into their local economies. Summer Meal Programs that operate in low-income areas or serve primarily low-income children (ages 18 and younger) can receive federal funds to provide healthy snacks and meals through the Summer Food Service Program (SFSP). This program offers an exciting opportunity to Increase the number of children who receive nutritious food during the summer months. Schools can also feed children during the summer through the National School Lunch Program (NSLP), under its Seamless Summer Option. These programs meet an enormous need for families In cities around the country. Nearly one quarter of all American families with children suffered from food hardship -lacking enough money to buy adequate food -at some point over the past year. Food insecurity has long-term impacts on children's educational achievement and development and, paradoxi cally, is linked with childhood obesity as families who are struggling to make ends meet can only afford to buy cheaper foods with limited nutritional value. Afterschool and summer nutrition programs also enable program providers that already serve meals to spend their limited funds on programming rather than food. 2 • While the Afterschool and Summer Meal Programs have the potential to close the nutrition gap for children and youth In cities nationwide, many out-of-school-time providers are unaware that they can receive federal reimbursement for providing nutritious meals or lack the financial or administrative capacity to complete the application process. Mayors and other city officials are In a unique position to help public and nonprofit afterschool and summer program providers take advantage of this opportunity. In recent years, municipal officials have provided invaluable leadership In the creation of citywide systems of afterschool programming as well as local outreach campaigns to expand awareness of and access to vital federal nutrition programs. Cities can also sponsor the Afterschool and Summer Meal Programs on behalf of multiple out-of-school-time providers. Project overview Grants to State and local Anti• Hunger Orpnlratlons In conjunction with the selection of cities ror the CHAMPS prof ett, NLC will work with the Food Research and Action Center (FRAC) to provide 1rants to selected state and local anti• hunger organizations working to eliminate childhood hul'l8er In a select group of cities that receive grant fundinc. In order to be ellcible to receive these grants, the organization must be working In partnership with a cltv receiving a CHAMPS grant to support the project's goals. This funding is not for organlziltlons sponsoring the Afterschool and summer Meal Programs. In January 2012, with support from the Walmart Foundation, NLCs Institute for Youth, Education and Families (YEF Institute) and the Food Research and Action Center (FRAQ launched the a national initiative to reduce childhood hunger: Cities Combating Hunger through the A/terschool and Summer Meo/ Programs (CHAMPS). Drawing upon the YEF lnstitute's extensive experience supporting city efforts to connect their residents to federal benefits and quality local afterschool programs, as well as FRAC's expertise in advancing best practices and policies for reducing hunger in communities across the country, this project expansion ls designed to help local leaders reduce child hunger in their communities by increasing participation in these important child nutrition programs to create year• round feeding opportunities for children. Since 2012, NLC and FRAC have supported 26 cities across the country expand participation In these meal programs and have helped to expand city leadership support of these programs. Funding Opportunity NLC and FRAC invite municipal officials and staff from cities to apply for grant awards of up to $50,000 in support of proposed strategies to expand participation in both the federal Afterschool and Summer Meal Programs. Cities eligible to apply for these grant funds Include those that have a strong commitment to launching or expanding local efforts to provide afterschool and summer meals utilizing the rederal programs resulting In yeararound feeding opportunities for children. Based on the proposals submitted, up to 8 cities will be selected to receive grant funding along with customized technical assistance, access to best practices and national experts, and opportunities for peer learning and 3 exchange as they develop strategic approaches for increasing utilization of the Afterschool and Summer Meal Programs. Grants will be awarded to selected cities proposing a variety of sustainable strategies including, but not limited to: providing start-up funds to afterschool and summer program providers to begin implementing the program; increasing the capacity of key afterschool and summer meal partners; conduct more intensive outreach and promotion of afterschool and summer meals; and testing new and creative strategies to increase participation. NLC and FRAC are particularly interested In funding city-led projects with demonstrated capacity to expand access to meals through existing citywide afterschool and summer programming initiatives that could include schools, parks and recreation centers, human services departments, churches, and nonprofit afterschool and summer programs In the community. Priority will be given to dty government agencies that demonstrate the capacity to deliver coordinated year-round meals to children. Proposal Instructions To be considered for a grant award, cities are required to submit the following: 1) A narrative (4·6 pages) which Includes the following Information: a} Statement of Need: This section should provide evidence of need for and/or expansion of afterschool and summer meals In the community. This description should include the prevalence of child hunger and food insecurity, partlcipatlon rates in the rederal National School Lunch Program (NSLP), and any other additional information that demonstrates your community's need for support In e>tpandlng afterschool and summer meals participation. b} Description of the CuMent Problem or Chaflenge: Please provide a short overview of the level of current participation In both the Afterschool and Summer Meals Programs. Include any barriers that have limited participation such as difficulty identifying sponsors, lack of engagement from school districts, etc. cJ Goals Statement: Please outline your specific short-term and long-term goals ror the project, including the number of afterschool and summer sites you will add, plans for expansion of participation at existing sites; the total number of children you hope to reach through your efforts, and the number of meals you hope to serve by the end of the grant period. d} Scope of Work: This section should specifically detail how you will meet your short-term and long-term goals to Increase participation in the Afterschool and Summer Meal Programs in your community. It should include: i. A summary of proposed strategies, including a description of methods to accomplish them, and an explanation of how they will serve to develop or enhance afterschool and summer meal programming in your community. Please include a brief description of how you will work to create a year-round, coordinated feeding program and the name(s) of current or proposed organizatlon(s) responsible for sponsoring the new or expanded Afterschool and Summer Meal Programs in your community. 4 • • II. Key partners and their roles, Including any new pannershlps you plan to develop or leverage. Include a description of each of the organizations' roles that run the Afterschool and Summer Meal Programs, If they are run by two different organizations, and what the relationship between these two organizations looks like. Please include Information about current or potential partnerships with state or local anti-hunger groups and with schools In your community. ill. Role of City: The goal of this initiative Is for munlcipal government to play a key role in supporting and promoting these federal programs, Please Include who within the city government will be the primary contact or project lead, and describe his or her role in the project throughout the grant period. If the clt'f agency staff lead Is not directly Involved with Implementing the meal programs (e.g. a mayor's office staff member) please provide specific examples of how he or she will contribute to achieving the goals of the project and bring city-wide visibility to the Afterschool and Summer Meal Programs. Iv. Intended outcomes and how you will measure your efforts (please Include quantitative outcomes and data wherever possible). Please include the number of potential sites to be added and estimated number of children who will be served. Cities are encouraged to sponsor multiple Afterschool and Summer Meal Programs if e,clsting afterschool and summer coordinating systems are In place. v. A tlmeline that outlines key mllestones In your Initiative, Include potential dates you anticipate reaching these milestones. e} Demonstrated Commitment from Local Leadership: A description of the level of engagement and support from one or more elected officials; which may Include a support letter from a particular elected official champion. Describe the official's level of engagement In supporting the meal programs(e.g •• speaking engagements, convening high level stakeholders, producing written communications, city proclamations supporting the program, etc.) f} State of Afterschool and Summer Programming Citywide: Please Include information about your c:lty's current afterschool and summer programming, Including the number and types of afterschool and summer programs and the appro,clmate number of children and youth served by these programs to provide a general sense of how many youth might benefit from the meals if Implemented at these existing programs. g) Sustainability: A short description of how the programs will be sustained and any plans to continue work to expand participation after the grant period ends. h) Engagement with your State agency prior to submitting the RFP: Please Indicate whether or not you or the project sponsor have reached out to the appropriate state agencies about Implementing the Afterschool and Summer Meal Programs and e,cplaln how the state agency Is working with you and your team to begin the application process. 2) A budget and description of proposed use(s) of grant funds Including any key dates ror planned expenditures. s selection Process and Criteria Staff from NLC and FRAC will review proposals and select up to 8 cities to receive grants by early fall 2014. Cities will be selected based on the following criteria: • A strong commitment to launching or expanding local efforts to provide afterschool and summer meals utilizing the federal programs resulting in year-round feeding opportunities for children; • Clearly defined goals that reflect the impact the grant will have on children in the community; • Engagement by a local elected official on the Issue of child hunger; • Involvement and leadership of city agency team lead in implementing the project; • Demonstration of knowledge of the eligible Afterschool and Summer Meal Programs and their locations; • A dear plan of action to reach more children through the Afterschool and Summer Meal Programs and to sustain the program when the grant period ends; • Significant need (measured by food insecurity and food hardship data, poverty estimates, and federal nutrition program participation rates); • The involvement of dynamic and engaged partners, including, when possible, a state or local anti-hunger group; and • The clarity of a budget that reflects how the funds would be spent In a way that aligns with key panners and the pros:ram soals. Allowable Use of Funds NLC and FRAC will carefully examine the proposed uses of grant funds as part of the application review process. While not intended to reflect all possible options, the following list contains examples of allowable expenditures•: • Use of project consultant(s) or staff to develop and implement local strategies that increase utilization of the Afterschool and Summer Meal Programs (if funds will be used for new staff, please indicate how, If at all, staffing will be sustained after the grant ends); • Reimbursement of start-up costs or provision of financial incentives to help existing afterschool and summer programs participate in the Afterschool and Summer Meal Programs or to Increase the number of children served; • Outreach and communications efforts (e.g., public service advertising, promotional materials, community events) designed to support increased utilization of the Afterschool and Summer Meal Programs; • Data collection and/or analysis to determine the number of children currently served by the Afterschool and Summer Meal Programs and inform decisions to target specific neis:hborhoods or groups; and • Minor equipment purchases necessary to facilitate the provision of meals, including coolers or cambros. • Funds cannot be used to purchase food, including supplementary items to meals served as port of the I ederol nutrition programs. 6 • Tl me line and City Expectations The project will take place between award notification and December 2015. Throughout the grant period, selected cities will keep NLC staff apprised of progress, including setbacks or unexpected challenges, and program participation data. Cities will participate fully in the technical assistance opportunities provided to them, including conference calls, site visits, and project updates. Project cities will be asked to provide a short progress update at the midpoint of implementation (In mid-April 2015). A final report on progress and outcomes of the project should be submitted to NLC by December 15111 , 2015, describing progress to date and how funds were spent. Both of these reports must include quantitative data on program participation, including number of new sites as well as number of children and meals served. NLC will provide a short template for the final report. All cities will also be expected to participate In a cross-site meeting In spring 2015. The location for this meeting will be determined at a later date. CHAMPS Grants RFP released July 21, 2014 City Applications Due August 15, 2014 Cities selected for grants September 12, 2014 CHAMPS technical assistance project September 2014 - December 2015 -. -; Mid-year reports due to NLC April 15, 2015 CHAMPS cross-site meeting (date and location TBD) Spring 2015 --·-----· -~·-·-·· . ----·I Final reports due to NLC December 2015 Project ends Dece~b.:~ 201: ____ j Application Submission If you have questions or would llke more information, contact: Jamie Nash at 11,1!.h(ci)nk.org or 202-626-3160. Please submit all application materials by August 15 via email to Jamie Nash at n.tshr.i> nlc . .>rr!. 1 . .. • . . CHAMPS 2014 Regional Cities Application Submitted by: City Manager's Office, City of Englewood, Colorado Submitted to: James Nash, National League of Cities October 14, 2014 Narrative: a. City Lead Name: Michael Flaherty, Deputy City Manager Contact information: City of Englewood 1000 Englewood Parkway Englewood, CO 80110 303.762.2314 -Direct line 303.762.2408-Fax m flaherty(a)en glewoodgov .org Lead role: Mr. Flaherty will oversee the administration of the grant and coordinate with the grant mentor, the City and County of Denver and with the City's partners, which will include the Englewood School District, Hunger Fee Colorado, Chartwells Food Service and a local non-profit organization, Well Fed, Inc. b. Current programing: The City of Englewood currently does not offer any related services. The Englewood School District currently provides free and reduced meal programs to its students. (see below for additional specific details) c. Program eligibility: The overall percentage of students currently receiving free or reduced meals through the Englewood Public School systems is 63%. The percentage of students that receive free or reduced price meals in the Bishop Elementary School (north Englewood area-Census Track 57) is 86%. The Bishop enrollment area will be the area in which the City of Englewood will concentrate the FRAC program. The median family income in this Census Track is $47,108, with 18.1 of families in poverty. d. Partnerships: The City of Englewood will partner with the Englewood Public School District, utilizing the Bishop Elementary School as the primary site for meal distribution during the school year and to potentially include the Clayton Elementary School site during the Summer Meals Program, due to current participation levels at that site. We will also partner with Hunger Free Colorado, Chartwells and Well Fed, Inc. Some of these organizations will also assist the City with outreach efforts. e. Proposed strategies for expansion of meal program: 1. Currently the Englewood School District has a breakfast and lunch program in place at Bishop Elementary School. Of the 288 eligible students, 240 receive free or reduced price breakfasts and 194 receive free or reduced price lunches. The NLC grant will allow for expansion of the existing programs with the addition of the After School and Summer Meals program. These programs will expand the availability of meals to eligible students and will not duplicate any current meal programs. 2. Specific numeric goals: The City's goal is to reach 240 eligible students with the After School Meals program and 200 eligible students with the Summer Meals program. 3. Desired outcomes: The desired outcome is the reduction of hunger among the students in the most poverty stricken area of the City and to supplement the programs currently in place through Englewood Public Schools. Proposed Project Implementation Timeline: October 2014 Begin planning meeting with City and County of Denver and City of Aurora Begin outreach efforts with Denver, Aurora and Englewood Public Schools. November 2014 Hire staff; meet with Hunger Free Colorado and Denver staff to set up data collection strategies; obtain forms, guidance, resources November 2014-January 2015 Hold stakeholder meetings and gather information, assess needs, capacity, potential sponsors etc. February -March 2015 Establish potential summer sites; identify sponsor(s) and roles of partners; identify strategies to overcome barriers; create reporting mechanisms March 2015 Complete vendor RFP and state applications; \.Vork with Denver and HFC and local partners on launch plans April 2015 Work with Denver on best practices and local procedures for Aurora; work on reduction of barriers to participation; consider a budget add for 2016 sustainability May 2015 Train site personel as needed; publicize summer sites; launch event June 2015 Begin SFSP June -August 2015 Continue SFSP; track usage, monitor sites, get feedback from community, complete reimbursement forms, etc.; if a budget add for sustainability is not accepted by city leadership, then seek sponsorship for 2016 and beyond August 2015 Publicize after school snack programs; begin serving snacks August -December 2015 Track usage, monitor sites, obtain feedback from community, complete reimbursement forms; work with Denver and HFC on launch event December 2015 Submit final report • • • Budget: Staffing and/or Contract Services: Administrative functions: Staff/consultants to develop and implement strategies that increase utilization of After School and Summer Meals programs, on-site administration. $15,000 Outreach and communications: $ 3,000 Public service advertising, promotional materials to supplement the communications and outreach of Hunger Free Colorado and to more directly target Englewood residents through Englewood and Arapahoe County media outlets. Transportation: $ 5,000 Transport of students from off-site schools to distribution site(s) as may required to increase utilization (reimbursement to School District for transport/bus services) Data Collection and analysis: $ 3,000 Staff/consultant services to determine the number of children currently being served and inform decisions to target specific neighborhoods. Minor equipment: $ 1,500 Refrigeration/coolers and other minor equipment. Reimbursement of start-up costs: $ 2,500 Costs (excluding the cost of meals) to help existing after school and summer programs to participate in At-Risk programs or Summer Food programs for the first time, to increase the number of children served in those existing programs. Total Budget $30,000