DELTA HEALTH ALLIANCE INDIANOLA PROMISE COMMUNITY 2010 - 2011 FUNDING OPPORTUNITY OPERATION OF A TEEN CENTER AT THE BEHTUNE CENTER IN THE SOUTH GATE COMMUNITY INDIANOLA, MISSISSIPPI About the Delta Health Alliance For decades, the statistics that describe the health of citizens of the Mississippi Delta have remained among the worst in the country. Obesity rates exceed a third of the population; many chronic conditions, such as diabetes and high blood pressure, are 50 percent above national averages; and more infants in the Delta die within their first year of life (as a percentage of the population) than anywhere else in the United States. To make matters worse, the number of health care providers who serve the Delta is shrinking while the cost of medical care and prescription drugs is increasing. Responding to these challenges requires a new and different approach. Since 2001, the Delta Health Alliance (DHA) has been changing health care in the Mississippi Delta by improving access to health care and providing education for healthier lifestyles. We accomplish this mission in four ways: • • • • First, the DHA links the four major universities that serve the Delta with the University of Mississippi Medical Center and with the Delta Council, the region’s economic development organization. Second, the latest findings from the fields of science, medicine, and public health are used to create our programs. Third, every one of these initiatives will be assessed regularly on the basis of objective statistical data that is produced and recorded as part of the projects. Fourth, we do our work through community partners, recognizing that long-lasting change only occurs when it comes from the community itself. To make a difference, to break the cycles that foster poor health and a less than adequate health care system, takes time. It takes money. It takes constant assessment and reassessment of program data. And it takes everyone working together toward a common goal. On the Indianola Promise Community The Indianola Promise Community is a community-led initiative unique to the Delta which offer programs that the touch the lives of children in Indianola, Mississippi by improving access to quality healthcare, providing programs for early childhood development and literacy and addressing the social needs of children as well as their families. The Indianola Promise Community is a multi-year project that will be implemented in several phases, building upon an incredible amount of work and involvement from the community in each phase. The goal of the Indianola Promise Community is to build a continuum of programs that will blanket Indianola Indianola Promise Community Teen Center RFP 1 with programs that cover significant unmet needs of children from prenatal care to college preparation, focusing specifically on health care, adult literacy, early childhood development, parenting, after school tutoring, healthy lifestyles, and social needs for children and teens. All programs work together to create a path that leads a child from early age into the job market. About the South Gate Area The South Gate Area (zip code: 38751) was built in the mid 60s by the Yazoo-Mississippi housing Authority. There are approximately 200 homes in the neighborhood consisting mainly of low income residents. South Gate was annexed into the city in the early 70s. The neighborhood surrounds the Bethune Activity Center that is occupied by the City of Indianola Parks and Recreation Department. The neighborhood has changed a lot in the last few years but most of the homes are occupied by second generation families along with grandmother or grandfather. Funding Opportunity Description The Delta Health Alliance through the Indianola Promise Community is seeking a professional firm (public and private organizations as well as community-based or faith-based organizations) to operate a Community Teen Center at the Bethune Center in the South Gate Community; Indianola, Mississippi. The operator will be experienced, can provide programs and activities that respond to the cultural diversity of the area, and has the fiscal and service capacity to manage the Center. The teen center will operate six days a week and include summer programs. The City of Indianola is located in Sunflower County and is part of the Mississippi Delta, an area embellished with high incidences of crime, school drop outs, teen pregnancy, obesity, and drug use. Indianola, especially the South Gate community suffers from the lack of constructive programs and activities for youth. The teen center will provide a safe haven where youth, ages 10-19 can participate in a comprehensive program of academic tutoring, mentoring, nutrition, sports, and cultural/community involvement. The teen center will offer programs that will promote the educational, physical and life skills necessary to prepare and empower youth for leadership in their communities and success in their personal lives. The Award amount will not exceed $150,000. Only one award is anticipated and it will be made on a competitive basis. All applications received and meet the guidelines will be reviewed by a Review Team using a Criteria Worksheet and Scoring Sheet to provide the reviewer with a standard for evaluation. The RFP is open to professional and licensed organizations operating in the state of Mississippi. Both non-profit and for profit agencies are eligible to apply. Indianola Promise Community Teen Center RFP 2 Scope of Work The Scope of Work for the Teen Center would include the use of evidenced-based models such as Teen Outreach Program developed by Junior League of St. Louis, MO; United Teen Equality Center (UTEC) in Lowell, MA; or First Serve Life Skills Curriculum program patterned after the Ashe-Buchholz Tennis Center at Moore Park in Miami, FL in developing programs and activities. These programs have gained a positive reputation for providing constructive activities that contribute to reducing crime and illicit activity, increasing academic performance, and providing life skills to ensure success in school, in the community and in life. Applicants do not have to use these specific models but must identify the model upon which their proposal is based. The type of programs and activities provided should consist of: Homework assistance through tutoring, mentoring and use of computer labs Nutrition education to promote healthy lifestyles and combat obesity Life and leadership skills development through motivational speakers, debates, and goal setting exercises which are integrated throughout all phases of the program Sports instruction where participants engage in fun physical fitness, enjoy the camaraderie of playing on a team with friends and peers Job preparation training, such as writing resumes, interview skills, career counseling, dress for success, job fairs, and youth bank accounts; College Preparation, such as career counseling, college tours, ACT Test Preparation, State Exam Assistance, career fairs, conferences, exhibits, scholarship assistance and search, College Preparation Assistance and Programs for Middle and High School Students) Community Service Activities/Service Learning, such as neighborhood clean-ups and housing re-habilitation; neighborhood art projects, such as painting outdoor murals and creating mosaic walkways in the neighborhood Participate in Field trips to community sites to view gardens, tour colleges, and tours of businesses where youth will learn about opportunities to improve their quality of life. A "teen center" where youth can safely hang out with friends Application Deadline 1) All proposals must be received by 12 midnight, February 28, 2011. Applications which do not meet the deadline are considered late applications and will not be considered. 2) Award notifications will be made around March 31, 2011. Applications may be mailed or electronically submitted to: Delta Health Alliance ATTN: Ms. Bernadette Parks P.O. Box 277 Stoneville, MS 38776 662-390-3541 bparks@deltahealthalliance.org Indianola Promise Community Teen Center RFP 3 Review and Selection Process A Review Team has been established to review and rank all applications which meet the guidelines outlined above. The team will provide an objective review of proposals received in response to this RFP. A Scoring Sheet which contains all review criteria will assist reviewers in ranking applications. The Scoring Sheet will provide pertinent information related to that criterion and provide the reviewer with a standard for evaluation. Review criteria are outlined below with specific detail and scoring amounts. All components are required elements for all proposals. Indianola Promise Community Teen Center RFP 4 INDIANOLA PROMISE COMMUNITY 2010 - 2011 FUNDING OPPORTUNITY Teen Center Application Guidelines Format All awards will be made on the basis of a written application. Proposals must be typed (doublespaced), utilize a 12 point standard font, and submitted on standard 8 ½ x 11 inch paper. The matrix, budget justification and tables may be single spaced. One inch margins must be used. The proposals must be a maximum of 10 pages or less not including the budget or appendices. Any narrative that exceeds the 10 page maximum will not be reviewed or count toward the applicant's score. Appendices should consist of additional information such as staff resumes, support letters, MOA/MOUs and any other relevant information to the project. Appendices are limited to an additional 15 pages. Content Cover Page A cover page that includes the name, title, address, phone number, fax number, and email address of the contact person. Abstract (10 points) Provide a summary of the application. It must include a brief description of the proposed project, the proposed services, the methodology proposed, the impact and benefits of the program and expected number of individuals served. Background (25 points) Description of the topic to be addressed What is the service area and target population on which the project will focus its efforts? Who, if any, is currently addressing the problem in your targeted area and why you feel the need to address this problem also Agency Background/Qualifications to address topic Collaboration/Partnering efforts for proposal (Please attach MOA (Memorandum of Agreement), MOS (Memorandum of Service), MOU (Memorandum of Understanding) and Teaming Agreements.) Proposal (35 points) What is your organization’s solution to the topic? What are you going to do? How will your solution be effective? How will it make a difference? Indianola Promise Community Teen Center RFP 5 Is your solution modeled after another program with “’proven” success? If so, state the research to support your practice. Is it evidenced-based? What are your goals and objectives for the project? (Must make them SMART---Specific, Measurable, Achievable, Relative, and Time oriented) You must include a workplan matrix worksheet to provide information on your SMART objectives. (A completed Workplan Matrix is required, not optional. Template for the Workplan Matrix is provided as an appendix to this RFP) Sustainability (10 points) Given that this award will provide start up costs, what plans are in place to sustain the program once funding support ends? What resources in the community will be leveraged to continue the program after this initial period? Evaluation (10 points) How will you evaluate your program? Evaluative measures must be able to assess: 1) to what extent the program objectives have been met, and 2) what impact has been made or what behavior change was made. The applicant must include relevant process/outcome measures and provide baseline data on participants. The use of pre/post tests may be utilized. Please attach evaluation plan and tools you intend to use. Evaluation Questions 1. Is this project Evidence-Based? (Used models that have some creditability and accountability in obtaining measurable outcomes) 2. Are SMART Objectives used to explain project’s objectives? 3. Have baseline data been established? If so, please explain the methods and tools used to collect and analysis this data. If not, please explain? 4. After the project’s ending date, will this project have the infrastructure to sustain this program? 5. What is the return on investing in this program? 6. Will there be collaboration from new and/or existing partners? Budget and Budget Justification (10 points) Develop a detailed budget to include costs to support overall project activities. Items listed in budget must be tied directly to a specific phase of the project. The budget must include a written budget narrative that explains the amounts requested for each line item in the budget. The budget justification should provide sufficient detail to justify the amount and purpose of each line item for the entire project period. Please use the attached spreadsheet to develop the budget. (A completed Budget Justification is Required, not optional.) Indianola Promise Community Teen Center RFP 6 WORKPLAN MATRIX Goal One: (# of goals, objectives and activities will depend upon your proposed plan, please add rows or delete as needed) Objective Activities Person(s) Responsible A. 1) Activity #1 2) Activity #2 3) Activity #3 B. 1) C. 1) Measures Timeline Measures Timeline Goal Two: Objective Activities Person(s) Responsible D. 1) E. 1) F. 1) Indianola Promise Community Teen Center RFP 7 BUDGET Project Title Object Class Categories a. Personnel Total $ b. Fringe Benefits c. Travel d. Equipment e. Supplies f. Contractual g. Other h. Total Direct Charges $ Budget Justification Provide a budget justification narrative that explains the amounts requested for each line in the budget. The budget justification should specifically describe how each item will support the achievement of proposed objectives. The budget justification MUST be concise. Do not use the justification to expand the project narrative. Include the following in the Budget Justification narrative: Personnel Costs: Personnel costs should be explained by listing each staff member who will be supported from funds, name (if possible), position title, percent full time equivalency, annual salary, and the exact amount requested for each project. Travel: List travel costs according to local and long distance travel. For all travel, the mileage rate, number of miles, reason for travel and staff member/consumers completing the travel should be outlined. The budget should also reflect the travel expenses associated with participating in meetings and other proposed trainings or workshops relevant to the project activities. Mileage is reimbursable at $.51/mile (based on current Federal rate). Equipment: List equipment costs and provide justification to carry out the program’s goals. Extensive justification and a detailed status of current equipment must be provided when requesting. o Equipment is defined as durable items that cost $5,000 or more per unit and have a life expectancy of at least 1 year o Equipment must be inventoried Supplies: List the items that the project will use. Office supplies could include paper, pencils, desktop computers, and administrative consumables. Remember, they must be listed separately. Contractual: Provide a clear explanation as to the purpose of each contract, how the costs were estimated, and the specific contract deliverables. Indianola Promise Community Teen Center RFP 8 Other: Put all costs that do not fit into any other category into this category and provide an explanation of each cost in this category. In-directs: Note: The DHA limits in-directs to 20% of your eligible direct cost base. Indianola Promise Community Teen Center RFP 9