Date: May 11, 2015 Re: RCN Funding for 2015-2016 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 and local 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. For the current funding year, we have identified five priority areas: 1. Professional Development with Impact 2. Coaching for Implementation of Evidence-Based Practices (EBP) 3. Secondary Transition 4. Peer to Peer Support 5. Family and Community Engagement We recognize that each RCN is different, even though we are all working on the same priorities. Therefore each RCN may establish individualized goals based on the identified needs of the region. Each RCN contract awarded by 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 ISDs/district in RCN, and the amount of the award that START receives from MDE, OSE. If you have questions about the priorities described in the application, contact your RCN START representative. For questions about budget, contact Jana Benjamin at benjamj1@gvsu.edu. 1 START Regional Collaborative Network (RCN) Application 2015-2016 DUE DATE: Monday, June 22, 2015 Once completed, submit an electronic copy of the application & budget to Melissa Kurek in the START office at kurekm@gvsu.edu Date: A. Regional Collaborative Network: Fiscal Agent Information: RCN Contract ISD/District: School Address: Financial Contact Person: Email: Phone: RCN Report Contact Name: Email: Phone: B. Contact Persons/Leadership for the RCN: Note: Contact names listed will be posted on the START website and RCN Map. Name Email Phone # County/District 1 2 3 4 5 6 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) for RCN: Name Email Phone # County/District 1 2 3 4 5 There are five primary sections to the RCN funding application: 1. 2. 3. 4. 5. Members of the RCN RCN Meeting Schedule RCN Goals and Activities based on priorities for ’15-16 RCN Budget and Narrative RCN Applicant Approval Each RCN should develop goals that focus on the START annual priorities. All information requested in the application is required in order to be awarded a contract for funding. Each RCN will report on progress toward goals twice each year: Mid-year Report and End of Year Report. 3 REGIONAL COLLABORATIVE NETWORK LEADERSHIP MEMBERS 2015-2016 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 RCN goals, fiscal 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 community priorities, family engagement The RCN meeting agenda should include the following: Review of RCN goal activities and progress Review of budget for the RCN START updates Parent/Family updates from MAF or parent organization representative 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 2015-2016 1. 2. 3. 4. 5. Professional Development with Impact Coaching for Implementation of Evidence-Based Practices (EBP) Secondary Transition Peer to Peer Support Family and Community Engagement 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 resources, and include a plan or system for application and implementation. Key Components and Reporting: 1. Dissemination of START information and resources through training, which may include: a. Intensive, team-based training series similar to START’s Intensive Training (i.e. Mini IT). b. Intensive focus on an evidence-based practice such as functional behavioral assessment, self-management, data collection and decision making practices. c. Implementing targeted trainings at building team meetings, staff meetings, or grade level meetings. 2. Teams from the RCN participate in START Intensive Training. Outcomes may include: Improved building team knowledge and implementation of evidence-based practices. Increased involvement of parents in training. Increased number of peer to peer support programs operating in districts. 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. 6 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) and the National Standards Project phase 2 report Key Components and Reporting: 1. Establishing a coaching structure at the district and ISD level with coach leaders and building coaches. 2. Utilize the USAPT to assess use of universal supports and evidence-based practices and develop goals for improvement. Data should be entered into the online USAPT system. 3. Use the START EBP Coaching Checklist with students with ASD to increase implementation of evidence-based practices and capture student data for decision making and reporting. a. For RCN with multiple ISDs, each ISD will identify at least 2 target students to implement the coaching checklist and report data in the mid-year and end of the year RCN report. b. For RCN that are a single county, identify at least 4 target students to implement the coaching checklist and report data in the mid-year and end of the year RCN report. Note: Use the RCN Target Student Reporting Template in the 2015-2016 mid-year/end of the year report document to report progress. 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 (e.g. academic, behavioral, social, independence) for students as measured through specific data. 7 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 should work with a transition team 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. Key Components and Reporting: 1. Transition Planning a. Identify at least 4 transition-age target students for employment or post-secondary education focus. b. Use the START V3 discovery process checklist – Vision, Vocational Profile, and Visual Resume. 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 . 2. Plan and complete at least 2 Community Conversations through your RCN. Use the Community Conversations Resources on the START website. 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. 8 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. Key Components and Reporting: 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 and technical assistance to building and district personnel on peer to peer support as an evidence-based practice. 4. Support teams to attend START Peer to Peer support training, as needed. 5. Support teams to request peer to peer technical assistance from START, as needed. 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. 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. Additional resources for on Peer to Peer Support as an Evidence-based Practice: National Professional Development Center (NPDC) Autism Internet Modules (AIM) 9 5. Family and Community Engagement: The purpose of family and community engagement is to increase partnerships between schools, families, and communities including greater communication and collaboration related to RCN priorities. One of the main goals of this partnership is to raise expectations and opportunities for students at home and in the community and prepare for graduation and employment. Key Components and Reporting: Utilize the START Passport with families and students with ASD. The goal is to implement the Passport across grade levels with as many families and students as possible while maintaining the integrity and fidelity of the Passport process. Increase parent and family involvement in RCN, particularly family members involved in local autism/disability organizations and community organizations. Promote involvement of parent mentors from Michigan Alliance of Families (MAF) in regular RCN meetings. Outcomes may include: Number of families and students using the START Passport and meeting goals. Presentation of the START Passport to families, local autism societies, and PTA/PAC. Parent attendance at RCN meetings. Include parent organization/MAF updates as a regular agenda item. 10 RCN GOALS AND ACTIVITIES 2015-2016 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.) 11 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.) 12 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.) 13 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.) 14 GOAL # 5: Family and Community Engagement 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.) 15 START RCN BUDGET 2015-2016 START Regional Collaborative Network (RCN): ISD Serving as Fiscal Agent: Finance Officer/Budget Contact Name: 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 rate and FTE RCN and START Meetings* RCN Meeting Travel RCN Leadership meetings and START Conference Training/PD Costs for presentation of START modules Meeting support for Trainers and Coaches IT site support Out of state travel is not allowed. START Coaching Coaching materials and support START Trainer Subs / Travel** Sub and travel costs for approved RCN Trainer/Coaches and key teachers 16 Budget Narrative/Explanation Stakeholder/Parent Costs Parent support costs related to RCN priorities or IT Site (e.g. travel to training site, RCN meetings) BYF and Transition: Transition goal costs, Community Conversation support costs Peer to Peer Training and Support Materials/Supplies/Printing Peer training/meeting costs Peer support materials Resources to buildings Information Technology for RCN Development Webcasts, communication tools, database, website development Contracts/Services to Other ISDs / Districts Explain in Budget Narrative 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 2015-16 $ Allowable RCN Meeting / Training Expenses* START will reimburse for registration and travel expenses for START-sponsored trainings and the START Conference and Leadership Days only. START will not reimburse for general professional development. START Intensive Training meal costs may be included in the budget. Travel and sub costs may not be included. Allowable Subs 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. 17 START Regional Collaborative Network (RCN) Applicant Approval Page Regional Collaborative Network Name: ______________________________ Applicant Authorization/Approval: This application is submitted in response to a Grand Valley State University, START Project request 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 and final agreement with START. I hereby state that all the information I have provided is true, accurate, and complete. I further state that I have the authority to submit this proposal, which will become a binding agreement between this RCN and START, if accepted. I hereby agree, as the ISD or 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 students for the 2015-2016 school year. _______________________________ Signature of Authorized Official _______________________________ Title ________________________ Date Notes: 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 kurekm@gvsu.edu. 18