Date: April 17, 2014 Re: RCN Funding for 2014-15 To: Regional Collaborative Network (RCN) Leaders From: START Staff We appreciate your continued efforts to improve systems to support students with Autism Spectrum Disorder (ASD) in your region. It is through your work that students with ASD have opportunities to expand their learning and become active members of their school community. The Autism Education Center at Grand Valley State University anticipates renewed funding for START from the Michigan Department of Education, Office of Special Education (OSE) and we look forward to working with your RCN again to provide training, technical support, and financial resources to further implement project activities in your districts and buildings for students with ASD and their families. We recognize that each RCN is different even though we are all working toward the same goals. Therefore each RCN may request different kinds and levels of supports and resources to implement the established priorities. Each RCN award from START will vary in funding level based on the quality of the activities proposed, the size of the area served, the number of students with ASD, the leadership and resources pledged by the RCN ISDs/districts, and the amount of the award that START receives from MDE, OSE. In the RCN application attached, we have targeted four priorities for the 2014-15 school year: 1. Professional Development with Impact 2. Coaching for Implementation of Evidence-Based Practices (EBP) 3. Secondary Transition 4. Peer to Peer Support Programs If you have questions about the goals described in the application, contact your RCN START representative. For questions about budget, contact Judith Shea at sheaj@gvsu.edu . 1 START Regional Collaborative Network (RCN) Application 2014-2015 DUE DATE: Thursday, June 19, 2014 Once completed, submit an electronic copy of the application & budget to Melissa Adair in the START office at adairm@gvsu.edu Date: A. Name of Regional Collaborative Network: Fiscal Agent Information: RCN Contract School System: School Address: Financial Contact Person (s): Phone: Email: RCN Report Contact Name: Phone: Email: B. Contact Persons/Leadership for the RCN: Note: Contact persons listed will be posted on the START website and RCN Map. Name Email Phone # County/District 1 2 3 4 5 C. Transition Priority Representative(s) for RCN: Name Email Phone # 1 2 3 4 5 2 County/District D. Peer to Peer Support Representative (s) and Program Leader (s) for RCN: Name Email Phone # County/District 1 2 3 4 5 There are FOUR primary sections to the RCN funding application: 1. 2. 3. 4. Members of the RCN RCN Meeting Schedule RCN Goals and Activities (see priorities for ’14-15) RCN Budget and Narrative Each RCN should develop goals that focus on START priorities for ‘14-15. START will ask each RCN to report on progress toward goals twice each year: Mid-year Report and End of Year Report. All information requested in the application is required in order to receive funding. 3 REGIONAL COLLABORATIVE NETWORK LEADERSHIP MEMBERS 2014-2015 RCN Leadership: District / ISD representatives, parent representatives, and community partner representatives who attend the RCN meetings to assist in planning and implementing the RCN annual goals (add lines if needed). School Representatives: Name District / ISD Position Phone # Position Phone # Email Address Parent and Community Partner Representatives: Name Agency/Group Represented 4 Email Address RCN MEETING SCHEDULE The RCN should hold monthly (or equivalent) meetings with a defined structure for each meeting. For example: Business Meetings - action items related to the grant goals, grant/financial management, recruiting new members, and related issues Training and Coaching Meetings - training and coaching priorities, setting up peer to peer support programs Community Partner Meetings - transition and/or community priorities The RCN meeting agenda should include the following: Planning for RCN goal activities and review of progress Review of budget for the RCN Review of the training and coaching activities in the region START Updates List below the date, time, location, and focus for each RCN Meeting. Note: Please notify START of any changes. Date Time Location 5 Focus of Meeting START Priorities for 2014-2015 1. 2. 3. 4. Professional Development with Impact Coaching for Implementation of Evidence-Based Practices (EBP) Secondary Transition Peer to Peer Support Programs 1. Professional Development (PD) with Impact: Develop and implement a PD plan in collaboration with START approved trainers. PD may be delivered in many different ways but should focus on START module content and include training with implementation follow up. Options for PD with Impact may include: 1. Intensive Training series similar to START’s team-based Intensive Training (i.e. Mini IT) 2. Training series focused on a specific group such as paraprofessionals, general education teachers, building coaches, or parents 3. Intensive focus on an evidence-based practice such as functional behavioral assessment, self-management, data collection and decision making practices 4. Peer to peer program support training 5. Connecting ASD PD with school improvement goals and activities (e.g. school-wide PBIS or RtI) 6. Implementing brief, targeted trainings at building team meetings, staff meetings, or grade level meetings Outcomes may include: Increased number of people trained in evidence-based practices Increased involvement of parents in training Increased number of peer to peer support programs operating in districts ASD support integrated into school improvement plans (e.g. intensive supports within a multi-tier system) Improved paraprofessional knowledge and implementation of evidence-based practices Adoption of meeting mechanics across district buildings Data demonstrating student improvement on goals related to training Improvement in USAPT data compared to pre-training assessment Expansion of district and building involvement throughout the RCN region 2. Coaching for Implementation of Evidence-based Practices: Coaching is the primary infrastructure for implementation of evidence-based practices and may include instructional practices such as differentiated output leading to greater access to general education curriculum or specific practices such as self-management. All RCN should evaluate and strengthen their coaching structure with building teams, building coaches, and coach leaders to ensure implementation of evidence-based practices for educating all students with ASD. *For current information about empirically supported treatments, see the new report from the National Professional Development Center (NPDC) listing 27 evidence-based interventions for children with ASD. http://autismpdc.fpg.unc.edu/content/ebp-update 6 Key components of this goal area include: 1. Utilizing the USAPT to assess use of practices, developing goals for improvement, and entering the data into the online USAPT system 2. Establishing a coaching structure at the district and ISD level 3. Increasing knowledge, use, and evaluation of evidence-based practices 4. Create a minimum of one video or podcast for coaches to use in order to improve implementation of evidence-based practices. An example will be posted on the START website under Coaching Resources - http://www.gvsu.edu/autismcenter/coaching-forms59.htm Outcomes may include: Coach(es) in each building that has students with ASD. Coaches may serve in different roles such as coaching for team process, coaching for implementation of specific strategies such as visual supports, or coaching to implement peer to peer support. Regular meetings with building coaches An ISD/district coaching resource website and/or library Completion of the USAPT in each building within a district Action plans and follow up on USAPT improvement goals Broad implementation of meeting mechanics across districts Regular data review at building team meetings Integration of ASD support into building meetings and school improvement plans Direct coaching at the building, classroom, and student level Increased implementation of specific EBP (e.g. video modeling) Improved outcomes for students as measured through specific data 3. START Building Your Future (BYF) – Secondary Transition: The goal of the START BYF Project is to establish a process that allows young adults with ASD to participate in meaningful work experiences before leaving school that ultimately leads to paid employment in the community. Professionals in the schools and the adult service systems use a discovery process and natural supports to support integrated employment for all students. Each RCN will need a Secondary Transition Action Group (or send an RCN representative to an already established group) to set goals for at least 4 transition age students to develop innovative plans to access work experiences and employment and/or post-secondary education. *Review the BYF Training Manual and support materials on the START website http://www.gvsu.edu/autismcenter/building-your-future-project-139.htm Key components of this goal area include: 1. Transition Planning a. Identify at least 4 transition age target students for employment or post-secondary education focus b. Use the V3 discovery process checklist – Vision, Vocational Profile, and Visual Resume 7 c. Establish an implementation plan for employment or post-secondary education based on the discovery process for target students and collect baseline and student progress data d. Develop natural supports as part of work experiences 2. Plan at least two Community Conversations through your RCN. Use the Community Conversations Resources on the START website. http://www.gvsu.edu/autismcenter/building-your-future-project-139.htm) A limited number of Griffin-Hammis Associates online course registrations are available. The course is focused on the discovery process and customized employment. Registration information for the course is available through the START office. Outcomes may include: Use of the V3 discovery process for students with ASD starting at age 14 (or earlier) School-based transition staff and community partners are trained in the components of the BYF Project Youth/young adults with ASD obtain after school and/or summer employment before graduation Regular meetings are scheduled with MRS and CMH to create a plan to work with students earlier and blend funding and practices Natural supports strategies are used in work settings for students with ASD Community Conversations are held with families, the Chamber of Commerce, local businesses, or other community groups Members of the school-based transition team meet with the Office of Disability Services at the local college to coordinate efforts to improve access to and success in college High school counselors have information about supporting students with ASD to successfully enter college or technical school. 4. Peer to Peer Support Programs: The purpose of peer to peer support programs is to provide increased opportunities for students with ASD to access general education environments and develop social relationships with peers. Peers model typical academic and social behavior in educational environments throughout the school day and provide support for students with ASD to promote independence and socialization. * See the START website for peer to peer support checklists and resources http://www.gvsu.edu/autismcenter/peer-to-peer-support-2-140.htm Key components of this goal area include: 1. Identify and log all peer to peer support programs in RCN using the START log or database 2. Establish a comprehensive peer to peer support program in at least 4 new buildings in the RCN region 3. Provide training to building and district personnel on peer to peer support as an evidencebased practice 4. Provide technical assistance to buildings and districts to establish peer to peer support programs 8 5. 6. 7. 8. Support teams to attend START Peer to Peer support training as needed Request peer to peer technical assistance from START as needed Expand peer to peer support programs to include at risk students as peers Use the START peer to peer logo and resources and/or develop your own local peer to peer support “brand” to create a regional and statewide peer support community Outcomes may include: Increased number of peer support programs established within each RCN Peer to peer programs established at all levels in a district from elementary through high school Increased participation of students with ASD in general education through systematic peer support At risk peers participating in peer support programs demonstrate benefits such as improved attendance and grades and fewer behavior referrals Current peer to peer support programs are expanded to include extracurricular activities Parent and community involvement in peer support programs Additional resources for on Peer to Peer Support as an Evidence-based Practice: http://autismpdc.fpg.unc.edu/content/peer-mediated-instruction-and-intervention http://www.autisminternetmodules.org/ 9 RCN GOALS AND ACTIVITIES 2014-2015 GOAL # 1: Professional Development with Impact Describe Plan / Activities for this Goal: Describe Expected Outcome(s) including Student Outcomes: Describe how Progress on this Goal will be Measured: List below the resources you need to meet this goal, such as personnel, materials, printing, etc. (See START Budget Work Sheets to request funding/resources.) 10 GOAL # 2: Coaching for Implementation of Evidence-Based Practices Describe Plan / Activities for this Goal: Describe Expected Outcome(s) including Student Outcomes: Describe how Progress on this Goal will be Measured: List below the resources you need to meet this goal, such as personnel, materials, printing, etc. (See START Budget Work Sheets to request funding/resources.) 11 GOAL # 3: Secondary Transition Describe Plan / Activities for this Goal: Describe Expected Outcome(s) including Student Outcomes: Describe how Progress on this Goal will be Measured: List below the resources you need to meet this goal, such as personnel, materials, printing, etc. (See START Budget Work Sheets to request funding/resources.) 12 GOAL # 4: Peer to Peer Support Programs Describe Plan / Activities for this Goal: Describe Expected Outcome(s) including Student Outcomes: Describe how Progress on this Goal will be Measured: List below the resources you need to meet this goal, such as personnel, materials, printing, etc. (See START Budget Work Sheets to request funding/resources.) 13 START RCN BUDGET 2014-2015 START Regional Collaborative Network (RCN) Name: Name of ISD Serving as Fiscal Agent: Name of Finance Officer/Accountant or Budget Contact: Email: Description/Line Items Budget $ requested from START Administrative Supports Administrative costs are limited to 5% of budget expenditures. No Indirect. Personnel-Leader for RCN RCN may budget for a % of a person’s time for RCN leadership to meet priorities. List Position (s) rate and % of FTE Information Technology for RCN Development Webcasts, communication tools, database, apps, website development Peer to Peer Training / Peer Program Support Materials/Supplies/Printing Peer training/meeting costs Peer logo and products Mini grants for peer to peer Equipment (Requires prior START approval) START Purchase of Service & All other RCN Training Costs Allowable Training Costs are: Implementation of all START Training & RCN Key Components Implementation of the ’14-15 START RCN Priorities/Goals *Support costs for Coach support, Training related costs for presentation of START modules, meeting support for Trainers and Coaches, IT site support, community meeting costs around transition 14 Budget Narrative/Explanation START EPLI Subs / Travel* Substitutes/travel costs for approved RCN Trainer/Coaches and key teachers See criteria for sub costs below* BYF and Transition: Transition goal costs, Community Conversations support costs Stakeholder/Parent Costs Parent support costs related to RCN priorities or IT Site (e.g. travel or stipend to attend IT Site, RCN meetings/Mini IT training) RCN Meetings/Training** RCN Meeting Travel RCN Leadership meetings and START Conference Out of state travel is not allowed. Contracts/Services to Other ISDs / Districts Explain in Budget Narrative Consultants Prior approval is required Insert an estimate of Non-START funds (in-kind or other funding) supporting your RCN here: $ Non-START Funds Estimate of other support dollars Total for RCN for 2014-15 $ Allowable EPLI Subs / Travel Costs* START will offset the cost of subs for START Trainers presenting START Modules. START will offset the cost of subs for Non-trainers when the RCN finds it necessary for a teacher to participate as an RCN member in order to carry out the goals or activities in the RCN contract. Allowable RCN Meeting / Training Expenses** START will only reimburse for registration and travel expenses for START-sponsored trainings and the START Conference and Leadership Days. START will not reimburse for general professional development training days. 15 START Regional Collaborative Network (RCN) Applicant Approval Page Regional Collaborative Network Name: Applicant Authorization/Approval: This application is hereby made in response to a Grand Valley State University, Autism Education Center/START Project request for purchase of services for a grant funded agreement for this RCN to provide services and supports that improve the outcomes for student with ASD and other related disabilities and their families in the amount and for the purposes set forth in this proposal. The undersigned, having become thoroughly familiar with the proposed documents attached hereto, agrees to work toward the goals and activities specified herein, for the total costs as stipulated herein, subject to negotiation. I hereby state that all the information I have provided is true, accurate, and complete. I hereby state that the person listed below has the authority to submit this proposal, which will become a binding agreement if accepted. Please Note: The Authorized Official may send an email transmittal approval to adairm@gvsu.edu in place of hard copy signature. I hereby agree that as the ISD or the district agent listed on this RCN application to enter into a contract to address the goals listed. I agree to collaborate with the Autism Education Center START Project as well as with the Michigan Department of Education Office of Special Education by supporting the goals proposed to increase outcomes for student for the 2013-2014 year. ________ _____ Signature of Authorized Official ________ ______________ Title _______ Date ________ _______ Date ________ ________ ___________ Signature of Authorized Official ________ ______________ Title Notes: Two signatures are not required. However, this proposal must be approved by the appropriate administrator with authority to approve the submission for funding. An email with a statement of authorization may be sent in lieu of signature to adairm@gvsu.edu 16 Appendix A: START RCN Key Components 1. Shared Mission, Guiding Principles, and Goals consistent with the START Project 2. RCN Leadership Structure and Process 3. Professional Development with Impact 4. Implementation of Evidence-based Practices through Coaching 5. Collaboration with Community Partners and Families 6. Resource Accessibility 7. Link to the GVSU Autism Education Center START Project and the Office of Special Education (OSE). 17