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HomeMy WebLinkAboutFY16 Smart Start Raising a Reader applicationT J' • NEW HANOVEti COUNTY- Smart Start of New Hanover County Application Cover Sheet Activity Title: Smart Start Raising A Reader Agency Legal Name: New Hanover County Public Library Mailing Address: 201 Chestnut Street Street Address: City: Wilmington New Hanover County, NC Phone: 910 - 798 -6308 Fax: 910 - 798 -6312 Email: aread @nhegov.com Website: nhelibrary.org Program Contact Person Name: Amy Read Title: Program Manager Phone /Fax: 910 - 798 - 6364/6312 Email: aread @nhcgov.com Person Responsible for Fiscal Accounting /Audit Reporting of Activity Name: Teresa Hewett Title: Grants and Project Analyst Phone /Fax: 910 - 798 -7408 Email: the" rett4�nhcay.com Person Authorized to Sign Contract Name: Timothy C. Burgess Phone /Fax: 910- 798 -7184 Title: Assistant County Manager Email: tburgessC nhcgov.com Tax Status: ( )For Profit (x )Public ( )Tax- Exempt Organization Federal Tax ID Number: 56- 6000324 Total Project Budget: $ 123,200.00 Total Request for Smart Start Funding: $ 108,750.00 Other Funding Source Total: $ 14,450.00 Funding Requested ftonz Smart Start of New Hanover County Year (2015 -2016) $ 108,750.00 Total Request $108,750.00 Signatures indicate completeness and accuracy of proposal packet. Zip: 28401 1 4 1 10 M, *NEON HANOVER COUNTY* Smart Start of New Hanover County Application Agreentents Signature Sheet With this application agreentent and per- the signatures belmr, the aj)j,)Iieant organk cation jally understands and ensures that: Smart Start funds Nvill be utilized solely to support the approved components of the specific activities as described in the final, approved activity- description; any variations or changes to the activity as approved Nvill not be implemented without prior approval from Stuart Start; and, all Stuart Start activities focus on building capacity within the community to provide the services and supports necessary to assure that all voting children and their families have what they need to be prepared for success. By submitting an application for funding and signing below, the applicant also agrees to signing address one or more Performance -Based Incentive System goal(s) and/or other area(s) of focus identified by the local Partnership in the scope of the approved activity; • be familiar with and adhere to the Smart Start of Hanover County Cost Principles, 0 submit fully-documented monthly requests for rcirnbursci-rients; • track and account for Smart Start-funded staff time and activities and assure the appropriate usage thereof, implementing ev iden ce- based /ev i dence- informed pro gram n-i ing according to approved criteria, • submit programmatic data as specified by Smart Start, • work in conjunction \v'Ith designated Smart Start staff to create fiscal and program processes and tools for providing required data and other information, • track and complete all cash and non-cash grant component requirements:, • comply with the items in the Service Cornmum cations Agreement of the contract to publicize the approved activity and disseminate infbri-nation about early childhood issues throughout the commumtv. Date Date Attachment # 1 Projected Line Item Planning Budget for Direct Services Provider Activity Partnership: Smart Start of New Hanover County Fiscal Year: 2015 -16 Direct Service Provider: NHCPL Column 1 Column 2 Column 3 Column 4 Activity Name: Smart Start Raising A Reader Smart Start Funds In -Kind Funds Amount Cash Match Amount Total Funds Amount Contract #: Purpose Service Code: 5512 11) Personnel $93,000.00 $2,000.00 $0.00 $95,000.00 12) Contracted Professional Services $0.00 13) Total Personnel /Contracted Services $93,000.00 $2,000.00 $0.00 $95,000.00 14) Office Supplies & Materials $250.00 $200.00 $0.00 $450.00 15) Service - Related Supplies & Materials $10,000.00 $10,000.00 16) Total Supplies & Materials $10,250.00 $200.00 $0.00 $10,450.00 17) Travel $1,200.00 $900.00 $2,100.00 18) Communications & Postage $0.00 19) Utilities $0.00 20) Printing & Binding $100.00 $200.00 $300.00 21) Repair & Maintenance $0.00 22) Meeting /Conference Expense $150.00 $150.00 23) Employee Training (no travel) $0.00 24) Advertising & Outreach $0.00 $0.00 26) Total Non -Fixed Operating Expenses $1,300.00 $1,250.00 $0.00 $2,550.00 27) Office Rent (Land, Buildings, etc.) $11,000.00 $11,000.00 28) Furniture Rental $0.00 29) Equipment Rental (Phone, Computer, etc.) $0.00 30) Vehicle Rental $0.00 31) Dues, Subscriptions, & Fees $0.00 32) Insurance & Bonding $0.00 33) Books /Library Reference Materials $0.00 $0.00 $0.00 36) Total Fixed Charges & Other Expenses $0.00 $11,000.00 $11,000.00 $0.00 $0.00 39) Furniture /Non- Computer Eqpt., $500+ per item $0.00 40) Computer Equipment/Printers, $500+ per item $0.00 41) Furniture /Eqpt., under $500 per item $0.00 42) Total Property & Equipment Outlay $0.00 $0.00 $0.00 43) Purchases of Services $0.00 - .. $0.00 45) Stipends /Scholarships $0.00 46) Cash Grants and Awards $0.00 47) Non -Cash Grants and Awards $4,200.00 $4,200.00 48) Total Services /Stipends /Grants $4,200.00 $0.00 $0.00 $4,200.00 50 Total Budgeted Expenditures 108,750.00 14,450.00 1 so-767o, 123,200.00 Local Partnership Name: SMART START OF NEW HANOVER COUNTY Attachment #2 Fiscal Year: 2015 -2016 _ Direct Service Provider: New Hanover County Public Library Activity Title: Smart Start Raising A Reader -NEVI HANOVEk COUNTY Purpose Service Code: SMART START BUDGET NARRATIVE Use to record explanations for all funds requested from Smart Start as BUDGET AMT indicated in Column 1 of the Projected Budget in Attachment #1. 1 Program Manager /Coordinator @ 32 hours /week. Duties to include all $93,000 program management & administration, maintenance of program documents, develop & implement training curriculums for participants and families, provide on -site consultation to participants, direct support for Family Literacy Events. 1 Literacy Consultant/Coordinator @ up to 30 hours /week. Duties include on -site consultation, demonstration of classroom activities, maintain support materials, provide training and consultations. 11) Personnel 12) Contracted Professional Services 13) Total Personnel /Contracted Services $93,000.00 -.- ..- 14) Office Suoolies and Materials general office supplies $250 39) Furniture /Non- computer Egpt.,$500+ per item 40) Computer Equipment /Printers,$500+ per item 41) Furniture /Eqpt., under $500 per item 42) Total Property and Equipment Outlay $0.00 Special Conditions 9/29106 Purchase additional sets of RAR materials to continue to expand infant/toddler $10,000 classes and replace loss and damage from FY15. Purchase materials to use during consultations, trainings, demonstrations. These may include; music (i- 15) Service - Related Supplies & Materials tunes), resource books /materials, etc. 16) Total Supplies & Materials $10,250.00 -.... .. . ... _. - .. 17) Travel travel to artici atin sites 1200 18) Communications & Postage 19) Utilities 20) Printing and Binding materials for training and family literacy events 100 21) Repair and Maintenance 22) Meeting /Conference Expense 23) Employee Training (no travel) 24) Advertising & Outreach 26) Total Non -Fixed Operating Expenses $1,300.00 ... . 27) Office Rent (Land, Buildings, etc.) 28) Furniture Rental 29) Equipment Rental (Phone, Computer, etc.) 30) Vehicle Rental 31) Dues, Subscriptions, & Fees 32) Insurance & Bonding 33) Books /Library Reference Materials ................ ... ................ .................................................... ............................... ................. 36) Total Fixed Charges & Other Expenses $0.00 39) Furniture /Non- computer Egpt.,$500+ per item 40) Computer Equipment /Printers,$500+ per item 41) Furniture /Eqpt., under $500 per item 42) Total Property and Equipment Outlay $0.00 Special Conditions 9/29106 Attachment #3 Local Partnership Name: SMART START OF NEW HANOVER COUNTY Fiscal Year: 2015 -16 Direct Service Provider: New Hanover County Public Library 'E " Activity Title: Smart Start Raising A Reader -NEW HANOVER COUNTY- - DSP SMART START IN -KIND BUDGET NARRATIVE Use to record all anticipated actual /estimated in -kind services, volunteer hours, cash and non -cash donations, and /or other supports as indicated in Columns 2 BUDGET AMT and 3 of the Projected Budget in Attachment #1 11) Personnel Additional staff support for program activities $2,000 12) Contracted Professional Services 13 Total Personnel /Contracted Services $2,000 .... _. _.,: .:::: 14) Office Supplies and Materials general office supplies $200 15) Service - Related Supplies 16) Total Supplies & Materials $200 17 Travel Parking for 2 staff in parking deck 900 18) Communications & Postage 19) Utilities 20) Printing and Binding copies on NHCPL copier 200 21) Repair and Maintenance 22) Meeting /Conference Expense meeting rooms, equipment rental $150 23) Employee Training (no travel) 24) Advertising & Outreach i' 1 -i( 26) Total Non -Fixed Operating Expenses $1,250 ..:. 27) Office Rent (Land, Buildings, etc.) office space and storage 11000 28) Furniture Rental 29) Equipment Rental (Phone, Computer, etc.) 30) Vehicle Rental 31) Dues, Subscriptions, & Fees 32) Insurance & Bonding 33) Books / Library Reference Materials 36) Total Fixed Charges & Other Expenses $11,000 39) Furniture /Non- computer Egpt.,$500+ per item 40) Computer Equipment/Printers,$500+ per item 41) Furniture /Eqpt., under $500 per item 42) Total Property and Equipment Outlay $0 43) Purchase of Services a !:c. 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O CO p N 06 to O E N co O co Q) m m 0- Grant Document Routing 52 Start date: 2/12/2015 From: Teresa Hewett, Finance Department (7408) Signatures required: �" Tim Burgess, Assistant County Manager Return to Teresa Hewett, Finance Department (7408) Type(s) of documents attached: 1 original (2 individual signature pages) — Library Smart Start Raising a Reader FYI 6 grant application Explanation of document(s): Attached is a grant application for Smart Start of New Hanover County for the FYI Library Raising a Reader program. This is a recurring grant that will be included in the FY16 requested budget. Please let me know if you have any questions. Thank you, Teresa Print Name & Date Signature