Name of Program: Massachusetts Family Network Fund Code: 296 Department of Early Education and Care Massachusetts Family Network Renewal Application MFN Renewal Application Massachusetts Department of Early Education and Care Page 1 of 26 Name of Program: Massachusetts Family Network Fund Code: 296 PART I: OVERVIEW, ELIGIBILITY, FUNDING, SUBMISSION AND CONTACT INFORMATION Background: The Massachusetts Department of Early Education and Care (EEC) provides services for children in Massachusetts through a mixed delivery system, which includes child care centers, out-of-school time programs, family child care homes, public preschool programs, private school preschool and kindergarten, and Head Start programs. EEC is responsible for licensing early education and care and out-of-school time programs throughout Massachusetts and for providing child care financial assistance to low-income families with children birth to 12 years of age. In addition, EEC provides support for information and referral services, inclusive programming for children with special needs, parenting and family support, and professional development opportunities for educators in the early education and out of school time fields. These efforts affect thousands of early education and out of school time providers, who serve more than 275,000 children each day. In its broadest role, EEC also serves as a source of information to more than one million families in Massachusetts. With regard to family outreach, education, and support, EEC’s goals include: providing family education and support that builds on and enhances family strengths; facilitating active family involvement; and promoting family literacy and school readiness. In order to reach these goals, EEC is moving toward building a system that invests in a range of services that will offer families a menu of options from which to choose and better connect families to information and services specific to their needs. Grant Purpose: The Massachusetts Family Network program (MFN) develops and implements models of parent outreach, education, and support that are effective with families with young children. MFN provides collaborative, comprehensive, high quality networks of family support services that are free of charge, culturally sensitive, welcoming, and accessible to all families with young children (prenatal through 3 years old). MFN programs cultivate leadership and develop inter-family relationships by building on the strengths of parents (and other adults in the parenting role) and existing resources in the community. Grant Goals and MFN Renewal Application The goals of the Massachusetts Family Network are organized into four Massachusetts Department of Early Education and Care Page 2 of 26 Name of Program: Massachusetts Family Network Priorities: Fund Code: 296 priorities: outreach, local collaboration and coordination, family support, and parent leadership and program evaluation. Outreach Plan and conduct outreach to all families with young children (prenatal through 3 years old) through a variety of methods so that families, including those that may be difficult to reach by traditional methods, are provided with opportunities to participate in a variety of programs. Collaboration and Coordination Coordinate a system of community family education and support resources and services for all families with young children (prenatal through 3 years old) through a governing council and other collaborative efforts that include parents. Family Support and Parent Leadership Structure opportunities for parents to build upon their educational experiences, increase parenting skills to enhance their children’s development, take leadership roles in the community, and develop community and inter-family relationships. Program Evaluation Evaluate the community’s Family Network program and develop a process for making changes and improvements based on evaluation information. Applicant Eligibility: This is a renewal application for FY 2007 grant funds. The 42 lead agencies that received MFN grants in FY 2007 are eligible to apply for grant funds. A lead agency or subcontracted provider subject to EEC licensure shall be awarded funds only if it is in substantial compliance with applicable EEC regulations. The lead agency and all subcontracted providers must comply with all applicable statutes, regulations, policies, and procedures, inclusive of any changes made as a result of enacted legislation, duly promulgated regulations, or policies implemented by the Board and/or Department of Early Education and Care. Funding: This is an application for renewal of FY 2007 grant funding. Continuation funding for the MFN program is subject to FY 2008 state budget appropriations and budget language. The amount of funds for which each MFN lead agency is eligible to apply is specified in Appendix F. MFN Renewal Application Massachusetts Department of Early Education and Care Page 3 of 26 Name of Program: Massachusetts Family Network Fund Use: Fund Code: 296 Massachusetts Family Network funds may be used to conduct outreach, provide direct services and coordinate and support local family support activities and networks through the following mechanisms: Coordinator and staff salaries and fringe benefits; Contracted consultants, group leaders, trainers, and performers; Supplies and materials to implement direct service activities; Non instructional supplies and materials; Printing and reproduction; Rental of space for program implementation and coordination; and Administrative costs as outlined below. Subcontracting MFN services may be provided by the lead agency and/or through subcontracts (subject to EEC approval) with other providers. A lead agency or subcontracted provider subject to EEC licensure shall be awarded funds only if it is in substantial compliance with applicable EEC regulations. Fiscal Administration and Oversight Please note the limit on fiscal administrative costs. The sum of the following expenditures cannot exceed 8.0% of the grant award: 1. Salary of the supervisor of the grant coordinator; 2. Salaries of fiscal staff (including but not limited to: bookkeeper, contract monitors); 3. Rental of space, telephone/utility, maintenance and repair, an internal audit costs associated with the administration of the MFN program; and 4. Costs of administrative caps on subcontracts. Administrative costs of any subcontract shall not exceed 8.0% of the subcontract award. Please use guidelines equivalent to those provided above to determine the administrative costs of a subcontract (e.g., replace the salary of the supervisor of MFN coordinator with the salary of the supervisor of contract staff). Please note: EEC has reserved the right to include the above categories in its calculation of an approved administrative cap. Federal indirect rates may not be applied to this grant. Required Services: MFN Renewal Application Through direct services, referrals, and subcontracts with community Massachusetts Department of Early Education and Care Page 4 of 26 Name of Program: Massachusetts Family Network Fund Code: 296 providers, funds must be used to provide, at a minimum, the following program components: an accessible space to implement program activities (e.g., a family center); home visits; child development information; health and developmental screening; adult education; family literacy activities; family and community events; parent education and support groups; leadership opportunities; assistance with meeting basic needs; playgroups, including integrated playgroups in collaboration with Early Intervention programs; and support of local coalition building activities. Project Duration: 7/1/2007 – 6/30/2008 (provided applicants meet all applicant requirements) with possibility for renewal in FY 2009, as approved by EEC. Contact: Contact: Claire Brady Phone: (617) 988-7811 Email: claire.brady@massmail.state.ma.us Timeline and Submission Date: Continuation grant proposals must be submitted by Friday June 15, 2007 and must be received by EEC’s Central office by 4:30pm. Required Forms: Additional MFN Renewal Application 1. Part I- Standard Contract Form (Attached Separately) 2. Part II- Budget Detail Pages and Narrative (Attached Separately) 3. Part III: Subcontractor Budget Detail and Narrative (Attached Separately) Lead agencies that subcontract program coordination and implementation must submit this additional subcontractor budget 4. Part IV-Program Questions 5. Part V: Program Contact Information 6. Part VI: MFN Council Sign-Off Sheet 7. Part VII: MFN Required Program Components for FY 2008 8. Part VIII: In Kind and Other Fundraising 9. Part IX: Articulation Agreement 10. Part X: Statement of Assurance Appendix A: Instructions Massachusetts Department of Early Education and Care Page 5 of 26 Name of Program: Massachusetts Family Network Information for the Applicant: Submission Instructions: Fund Code: 296 Appendix B: Grant Negotiation, Payment Terms, Grant Expenditures, Termination, Recoupment of Funds, and Relevant Laws Appendix C: Additional Budget Information Appendix D: Additional Program information Appendix E: FY 2008 Funding Eligibility Amounts, subject to appropriation in FY 2008 State Budget Appendix F: Crosswalk of EEC Programs by Community (Attached separately) PLEASE NOTE: SUBMISSION REQUIRES E-MAILING AND MAILING PORTIONS OF THIS APPLICATION Applicants must mail one complete original and 3 complete copies to: Grants Management Massachusetts Department of Early Education and Care 51 Sleeper Street Boston, MA 02210 Applicants must email* the following documents: Part II: Budget Detail and Narrative; and Part III: Subcontractor Budget Detail and Narrative to eecgrants@massmail.state.ma.us. Please include “MFN” and the name of your Lead Agency in the subject line of the email message. *As stated above, the Standard Contract Form /Application for Program Grants, the Council Sign Off Sheet, and Articulation Agreement must be mailed to EEC with original signatures and will not be accepted electronically. MFN Renewal Application Massachusetts Department of Early Education and Care Page 6 of 26 Name of Program: Massachusetts Family Network Fund Code: 296 PART IV: PROGRAM QUESTIONS A. FY 2007 SUMMARY OF PROGRAM GOALS Using the following format, please report on the implementation of the FY 2007 MFN program for each of the goals set forth in the FY 2007 RFR, which are listed below. Example: Collaboration efforts, including MFN Council development and parent leadership Goal: To increase parent participation on the Council. Objective: By June 30, 2006, six parents will be on the Council. Outcome: Was the goal met? No If yes, describe briefly the impact the attainment of this goal has had on the MFN. If no, describe briefly the efforts made to attain the goal and any changes made to the goal over the year. Indicate if efforts to attain of this goal will continue in FY 2007. In FY 2006, we conducted parent leadership trainings that enabled three parents to join the MFN Council. Two additional parents who participated in the training have become active members of the outreach subcommittee but report they are not ready to pursue Council membership at this time. We will continue to work on this in FY 2007. FY 2007 Program Goals Universal outreach efforts to families, including difficult to reach families; Collaboration efforts, including Council development and parent leadership; Evaluation efforts and how the information gathered was used to make changes and improvements to programming and activities; Barriers and obstacles faced and efforts made to reduce them; and New program development and other new services. GOAL 1: UNIVERSAL OUTREACH 1. Summarize the universal outreach activities conducted in FY 2007. 2. Please provide specific information on how the MFN conducted outreach to families who can be described as belonging to the following EEC priority categories. Category Families with low income Families involved with the Department of Social Services Families experiencing domestic violence MFN Renewal Application Specific outreach (describe) Part of universal outreach Please check Can not document this population Please check Massachusetts Department of Early Education and Care reaching Barriers encountered Page 7 of 26 Name of Program: Massachusetts Family Network Category Specific outreach (describe) Part of universal outreach Please check Fund Code: 296 Can not document this population Please check reaching Barriers encountered Families experiencing Homelessness Family of a child with special needs Parent with special needs Low parental education/limited English Guardians (i.e., grandparents) Family, friend, and neighbor/informal child care providers 3. Are there particular populations of families in your community, not captured in the categories above, which are still difficult to reach, despite your efforts? Please describe who they are and the barriers. GOAL 2: COLLABORATION AND COORDINATION 1. One of EEC’s goals is to ensure coordination and alignment between and among all EEC funded programs. In the following section, detail your program’s current connections and collaborations with the EEC funded programs listed below. Highlight any successful activities or joint programming conducted in FY 2007. Parent Child Home Program Community Partnership for Children Public School, especially Early Childhood Special Education Early Childhood Resource Centers Child Care Resource and Referral Agency *Indicate NA if a program listed is not available in your community. Please see Appendix F for a listing of the EEC programs aligned with your community. MFN Renewal Application Massachusetts Department of Early Education and Care Page 8 of 26 Name of Program: Massachusetts Family Network Fund Code: 296 Please complete the table below to assist EEC in understanding your collaboration to date with your local child care resource and referral agency (CCR&R). For each area of collaboration, please describe the strengths of this collaboration. For areas in which barrier to collaboration exist, please describe the barrier(s). Do you presently collaborate with the CCR&R in the following ways: Yes No Comments Share and distribute newsletters Share and distribute programming calendars MFN council Refer families directly to the CCR&R Receive referrals from the CCR&R Cosponsored activities or trainings 2. The MFN Program requires collaboration and networking with all family support provides in your Community. Please highlight the collaborations with other partners in your community, especially Early Intervention, children’s librarians, local businesses, city/town agencies, and other members of the governing council. Partner Activity One time or ongoing Please add rows as needed GOAL 3: FAMILY SUPPORT AND PARENT LEADERSHIP GOAL 4: PROGRAM EVALUATION Information on goals 3 and 4 will be collected separately in the MFN FY 2007 year end report. B. FY 2008 PROGRAM IMPLEMENTATION PLAN Summarize the MFN Council’s goals and planned activities for FY 2008. Please include one or more measurable objectives to meet each program goal. MFN Renewal Application Massachusetts Department of Early Education and Care Page 9 of 26 Name of Program: Massachusetts Family Network Fund Code: 296 FY 2008 Program Goals 1. Universal Outreach Plan and conduct outreach to all families with young children (prenatal through 3 years old) through a variety of methods so that families, including those that may be difficult to reach by traditional methods, are provided with opportunities to participate in a variety of programs. In your response, include plans to include any priority populations or underserved communities reported in FY2007 Summary of Program Goals questions 2 and 3. Objectives: Specific activities to meet this objective: 2. Collaboration and Coordination Coordinate a system of community family education and support resources and services for all families with young children (prenatal through 3 years old) through a governing council and other collaborative efforts that include parents. Objectives: Specific activities to meet this objective: Note: Please complete and submit Part IX: Articulation Agreement. 3. Family Support and Parent Leadership Structure opportunities for parents to build upon their educational experiences, increase parenting skills to enhance their children’s development, take leadership roles in the community, and develop community and inter-family relationships. Note: Please complete and submit PART VII: FY 2008 MFN REQUIRED PROGRAM IMPLEMENTATION. 4. Evaluation Evaluate the community’s Family Network program and develop a process for making changes and improvements based on evaluation information. Objectives: Specific activities to meet this objective: MFN Renewal Application Massachusetts Department of Early Education and Care Page 10 of 26 Name of Program: Massachusetts Family Network Fund Code: 296 5. New Program Development Other new program development and other new services Objective: Specific activities to reach this objective: Additional Requirement Family, friend, and neighbor care (also known as informal or kith and kin care,) is a preferred option of child care for many families in our state. In these arrangements, young children are cared for by close friends or relatives. Some arrangements are free and some are for a small fee. Recently there has been increased attention and research given to this type of care. EEC is looking at how family, friend, and neighbor care aligns with the larger mission of the agency, and sees a role for the Massachusetts Family Networks to provide support to these informal child care providers. As a first step, EEC is seeking information on the current level of activities and outreach to informal care providers through the MFN. Please describe any activities or specific outreach that you are currently providing, such as grandparent groups and caregiver playgroups. Are informal caregivers participating in MFN activities? Please see Part X: Statement of Assurance for further information on including informal caregivers as part of MFN outreach, MFN Renewal Application Massachusetts Department of Early Education and Care Page 11 of 26 Name of Program: Massachusetts Family Network Fund Code: 296 PART V: PROGRAM CONTACT INFORMATION 1. SUMMER CONTACT INFORMATION The summer contact person must be available to the Department from June 10, 2007 through September 6, 2007. Name: Mailing Address: Phone: Fax: E-mail: 2. MFN COORDINATOR INFORMATION Name: Mailing Address: Phone: Fax: E-mail: Website: 3. LEAD AGENCY CONTACT INFORMATION Name: Mailing Address: Phone: Fax: E-mail: 4. SUPERINTENDENT OR EXECUTIVE DIRECTOR OF LEAD AGENCY Name: Mailing Address: Phone: Fax: E-mail: MFN Renewal Application Massachusetts Department of Early Education and Care Page 12 of 26 Name of Program: Massachusetts Family Network Fund Code: 296 PART VI: MFN COUNCIL SIGN-OFF SHEET By signing this page as a Council member, I agree with the two statements listed below. 1. I participated in developing the program and budget components, reviewed and approved of this FY 2008 MFN proposal. 2. I will continue to be aware of the program and budget components of this FY 2008 MFN proposal throughout FY 2008. * Indicates required council member Name and Agency (Please print) Role/Position Address and Phone Signature** Check if Chair Parent of a young child* Parent of a young child* Parent of a young child* Parent of a young child Parent of a young child Parent of a young child Public School Representative* Lead Agency Representative* Early Intervention Representative* **If a required Council Member does not sign the sign-off sheet, please submit a written explanation describing why the signature is missing, the efforts made to obtain it, and an estimated date for obtaining the signature. If a required member is not represented on the Council, please submit an action plan for FY 2008 recruitment. MFN Renewal Application Massachusetts Department of Early Education and Care Page 13 of 26 Name of Program: Massachusetts Family Network Fund Code: 296 PART VI: MFN COUNCIL SIGN-OFF SHEET (continued) Name and Agency Role/Position Address and Phone Signature** Check if Chair Parent-Child Home Program Representative Community Partnerships Representative* Head Start/Early Head Start Representative* Family Services Provider* Home Visiting Provider (e.g., Healthy Families, First STEP, VNA, etc.) Provider of Early Care and Education Local Child Care Resource and Referral Agency Representative of Business Community Representative from Faith-Based Organization *Required Members **If a required Council Member does not sign the sign-off sheet, please submit a written explanation describing why the signature is missing, the efforts made to obtain it, and an estimated date for obtaining the signature. If a required member is not represented on the Council, please submit an action plan for FY 2008 recruitment. MFN Renewal Application Massachusetts Department of Early Education and Care Page 14 of 26 Name of Program: Massachusetts Family Network Fund Code: 296 PART VI: MFN COUNCIL SIGN-OFF SHEET (continued) Name and Agency (Please print.) Role/Position Address and Phone Signature** Check if Chair Representative of Children with Disabilities (Parent or agency) Children’s Librarian Representative of Adult Education Representative of Senior Citizens Representative of Higher Education Health Care Provider City/Town Official Other (describe) Other (describe) * Required Members **If a required Council Member does not sign the sign-off sheet, please submit a written explanation describing why the signature is missing, the efforts made to obtain it, and an estimated date for obtaining the signature. If a required member is not represented on the Council, please submit an action plan for FY 2008 recruitment. MFN Renewal Application Massachusetts Department of Early Education and Care Page 15 of 26 Name of Program: Massachusetts Family Network Fund Code: 296 PART VII: MFN REQUIRED PROGRAM COMPONENTS FY 2008 MFN funds must be used to provide, at a minimum, the program components listed in the left hand column of the table. Please indicate with a check mark how the components will be implemented in FY 2008 through the following: direct services; referrals to another resource; subcontracts with community providers; or another means, such as in-kind donations. (Please note this is a different requirement form past RFRs) Direct Services Referrals Subcontracts With Community Providers Projected number of families to be served in FY 2008 FY 2008 proposed expenditure* An accessible space to implement program activities (e.g., a family center) Home visits Child development information Health and developmental screening Adult education Family literacy activities Family and community events Parent education and support groups Parent leadership opportunities Assistance with meeting basic needs Playgroups, including integrated playgroups in collaboration with Early Intervention programs Support of local coalition building activities * Services provided at no cost to MFN through in kind or collaboration arrangements should be so noted in this column. MFN Renewal Application Massachusetts Department of Early Education and Care Page 16 of 26 Massachusetts Department of Early Education and Care FY 2008 PART VIII: IN KIND CONTRIBUTIONS AND FUND RAISING In Kind Contribution Core Services Collaboration Outreach Program Coordination and Support Administration Volunteers In Kind Total Fundraising/Grants/Leveraged Funds: Please list funding sources. FY 2007 ($) FY 2008 (anticipated) ($) Fundraising Total: - 17 - Massachusetts Department of Early Education and Care FY 2008 PART IX: ARTICULATION AGREEMENT In order to meet the Department of Early Education and Care’s goal to ensure coordination and alignment between and among all EEC funded programs*, the undersigned entities will participate in coordinating a system of community family education and support across our mutual service areas for all families with young children (prenatal through 3 years old) through the (Insert specific MFN) governing council and other collaborative efforts that include parents. Our collaboration may include, but not be limited to the following: Cross referral of families; Co-sponsoring parenting education activities; Co-sponsoring family support activities; Providing enhanced outreach of EEC programming to all families; Advertising and promoting activities and functions through information and referral; Sharing information, training, and technical assistance in our respective areas of expertise; and Tracking data on information and referral and responding to EEC requests for data. *Please complete the section below where applicable. MFN Name of MFN:_________________________________________________________________________________ Name & Title of MFN Program Representative: ______________________________________________________ Signature of representative: ______________________________________________________________________ PCHP Name of Parent –Child Home Program:____________________________________________________________ Name & Title of Parent –Child Home Program Representative:__________________________________________ Signature of representative: ______________________________________________________________________ CPC Name of CPC:_______________________________________________________________________________ Name &Title of CPC Program Representative:______________________________________________________ Signature of representative: _____________________________________________________________________ Early Childhood Resource Center Name of Early Childhood Resource Center:_________________________________________________________ Name & Title of Early Childhood Center Representative:_______________________________________________ Signature of representative: ______________________________________________________________________ CCR&R Name of CCR&R:_____________________________________________________________________________ Name & Title of CCR&R Representative:__________________________________________________________ - 18 - Massachusetts Department of Early Education and Care FY 2008 Signature of representative: ______________________________________________________________________ PART X: STATEMENT OF ASSURANCE Family, friend and neighbor care Family, friend, and neighbor care (also known as informal or kith and kin care,) is a preferred option of child care for many families in our state. EEC is looking at how family, friend, and neighbor care aligns with the larger mission of the agency. As a first step in providing support to these informal child care providers, MFN programs will include informal child care providers in outreach through newsletters and mailings. Specifically, EEC is requiring MFNs to provide this information to the Family, Friend and Neighbor care providers who receive financial assistance through the CCRand R’s as well as providers they identify through their local networks. Specific technical assistance on this requirement will be forwarded over the summer. Please provide the following statement of assurance. In FY 2008, the insert MFN name will collaborate with the insert CCR&R name to include family friend and neighbor care providers in MFN outreach through newsletter and mailings. MFN Name of MFN:_________________________________________________________ Name & Title of MFN Representative:_______________________________________________ Signature of representative: ______________________________________________________________________ CCR&R Name of CCR&R:_________________________________________________________ Name & Title of CCR&R Representative:_______________________________________________ Signature of representative: ______________________________________________________________________ - 19 - Massachusetts Department of Early Education and Care FY 2008 APPENDIX A – INSTRUCTIONS PART II: Budget Detail and Narrative– Instructions Your MFN budget is in the form of an Excel spread sheet. Its purpose is to provide budgetary information, using a line item or object of expenditure format. All amounts on budget lines must be rounded to whole dollars. Specific budgetary information structured in an object of expenditure or line item format and containing sufficient sub-line item information to comply with the relevant laws is required. Grant recipients must do the following: Maintain separate and auditable records for each project; Maintain time and attendance records to support payrolls; Maintain time distribution records for salaries and wages of employees that are chargeable to more than one grant program; and Administer funds in compliance with relevant federal, state and local laws, regulations and/or policies, including but not limited to 815 CMR 2.00 et. seq. General Instructions Open the Excel document entitled Budget Detail Information and Narrative attached to your email. Save this document to your computer. Rename the file so it includes the name of your MFN (e.g., Budget Detail _Lead Agency Name_Town Names). Each budget contains the following columns: Expenditure Category: delineates the specific expenditure categories that reflect MFN program goals and allowable expenditures; Proposed FY 2008 Expenditure: Report the proposed funding you intend to allocate to specific expenditure categories. This column will auto-sum all of the figures entered to provide a subtotal where indicated and total grant award amount at the bottom of the spreadsheet. This amount should not exceed your given allocation as listed in Appendix E; Expenditure Description: Please provide a detailed explanation of how the funding proposed in the Proposed FY 2008 Expenditure column will be used. Do not reiterate the definitions that are included in the next column entitled Expenditure Parameters; and Expenditure Parameters: provides definitions and parameters for appropriate expenditures. Specific Instructions 1. Please enter your MFN Lead Agency Name in row 1. 2. In the Expenditure Category column, you will find the allowable expenditures for Local Planning and Coordination. - 20 - Massachusetts Department of Early Education and Care FY 2008 3. The next five columns indicate the program goals, labeled as follows: Outreach, Coordination, Family Education and Support, and Evaluation. Please indicate the amount of funding you propose to allocate to an Expenditure Category and check the goal(s) that directly relate to the funding that is allocated on that line. 4. Before completing row 5 “MFN Direct Services,” please see Appendix C: Additional Budget Information. 5. Expenditure Description: Please provide a detailed explanation of how the funding proposed in the Proposed FY 2008 Expenditure column will be used. Do not reiterate the definitions that are included in the next column entitled Expenditure Parameters. Important note: Rows numbered 1 through 13 (highlighted in yellow to far left) reflect costs to the Lead Agency associated with coordination and implementation of the MFN Grant. Row number 14 (highlighted in yellow to far left) should reflect costs associated with subcontracted services for coordination and implementation of the grant. For each subcontractor who conducts grant coordination and support, please complete Part III: Subcontractor Budget Detail and Narrative. 6. In the section entitled Grant Administration and Oversight please indicate in the Proposed FY 2008 Expenditure column, the amount your lead agency will expend on approved administrative costs. Approved administrative costs are delineated in the Expenditure Parameter column of this budget. You must indicate the administrative costs of the lead agency and any subcontract separately. Administrative costs associated with subcontract may also not exceed 8% of the total subcontract. Please note: The sum of lead agency administrative costs and subcontracted administrative costs must not exceed 8% of the total grant amount (preschool direct services and local planning and coordination). Federal indirect rates or those assigned by other entities may not be charged to this grant. 6. The MFN Grant Total may not exceed the allocation listed in Appendix E. - 21 - Massachusetts Department of Early Education and Care FY 2008 APPENDIX B – GRANT NEGOTIATION, PAYMENT TERMS, GRANT EXPENDITURES, TERMINATION, RECOUPMENT OF FUNDS, AND RELEVANT LAW EEC will negotiate with the selected Grantee(s) the specific deliverables and timeline for their completion prior to the commencement of this project. Payments will be made according to the final negotiated terms. EEC will have sole discretion to determine whether a deliverable has been successfully completed by a Grantee thereby triggering a payment. If during the project, a Grantee would like to request a change in the required services, deliverables, or timeline, the Grantee may propose such changes to EEC who may agree to implement such changes. The parties may mutually agree to such change(s) through a written memorandum. A formal grant amendment will not be required. Grantees are encouraged to use Electronic Funds Transfers (EFT). EFT allows for payments to be made from the Commonwealth to grantees electronically and is the preferred method of payment for all payees doing business with the Commonwealth. Use of EFT significantly reduces payment delays through a reduction in processing and mailing time. Registering a grantee for EFT payments requires completion of an Electronic Funds Transfer form by the Grantee and submission to EEC as part of contract execution. To initiate any grant payments, grantees must submit a Request for Funds Form for the appropriate fiscal year. Throughout the grant term, grantees must seek EEC’s approval for any budget changes by filing EEC Amendment Forms. Within sixty (60) days of the termination of a grant, a grantee must submit an FR1 Final Financial Report and repay the Commonwealth for any unexpended funds. These forms are available at EEC’s website, www.eec.state.ma.us. Forms must be sent to the following address: Massachusetts Department of Early Education and Care 51 Sleeper Street, 4th Floor Boston, MA 02210 Attention: Sandy Fortier Hollow All grant recipients must use the grant monies in accordance with the terms and requirements set forth in this Request for Responses, in addition to applicable EEC policies, regulations, and/or state or federal laws. EEC reserves the right to recoup any and all monies which are not spent in accordance with such terms and/or laws. EEC further reserves the right to discontinue grant funding to any recipient who violates any of the grant terms and/or conditions which are incorporated into this Request for Responses. The selected Grantee must comply with all applicable provisions of the Massachusetts General Laws, State Finance Law, 815 Code of Massachusetts Regulations 2.00 et seq. (regarding grants), and the Office of the State Comptroller’s policies and procedures regarding grants. - 22 - Massachusetts Department of Early Education and Care FY 2008 APPENDIX C – ADDITIONAL BUDGET INFORMATION Please use the definitions listed below in calculating your line item allocation for direct service. Massachusetts Family Network Direct Service Activity Definition Activities/Groups for Parents MFN costs associated with providing activities and groups for parents (e.g., parent leadership and advocacy, parenting education workshop/courses, and support groups), including subcontracts with consultants, mileage, parent stipends, parent advisory council meeting costs, supplies and materials, postage, rental of space, child care, and transportation to support parent participation, etc. MFN costs associated with providing activities and groups for families (e.g., parent-child workshops, social events/performances, Parent-Child Play to Learn Groups), including subcontracts with consultants, mileage, parent stipends, parent advisory council meeting costs, supplies and materials, postage, rental of space, child care, and transportation to support parent participation, etc. MFN costs associated with providing parent and family support services, including subcontracts with consultants, mileage, instructional supplies and materials, printing and reproduction, non-instructional supplies and materials, postage, rental of space, transportation to support family participation, etc. This is a broad category of support that may provide the following activities and services: home/family visiting services, information and referral, consultations, informational events, parent–child workshops, family literacy activities and social events, and concrete supports. Concrete supports may include the provision of direct services and or referal regarding the following: income assistance; housing/shelter; fuel/utilities; transportation (not for MFN activities); food and nutrition; health care; immunization; health insurance; health screenings; early intervention/developmental screening; emergency child care (not for MFN activities); public school information; child development information; parent education; equipment/materials; clothing; family planning; pregnancy, breast feeding support; mental health/counseling; child abuse/neglect; job training/job counseling; adult education; ESL; substance abuse services; domestic violence services; legal/mediation services; immigration services; and any other parent/family support services. Activities/Groups for Families Parent/Family Support Services - 23 - Massachusetts Department of Early Education and Care FY 2008 APPENDIX D – ADDITIONAL PROGRAM INFORMATION/ REQUIRED SERVICES DATA COLLECTION AND REPORTING: All grant recipients must provide EEC with regular updates about MFN activities. All grant recipients must participate in EEC data collection and evaluation activities. All grant recipients must submit all reports to EEC in a timely manner. EXPENDITURE OF FUNDS AND RECOUPMENT OF FUNDING: All grant recipients must use the grant monies in accordance with the terms and requirements set forth in this Request for Responses, in addition to applicable EEC policies, regulations, and/or state or federal laws, including but not limited to, 815 CMR 2.00 et. seq. EEC reserves the right to recoup any and all monies which are not spent in accordance with such terms, requirements, and/or laws. EEC further reserves the right to discontinue grant funding to any recipient who violates any of the grant terms and/or conditions which are incorporated into this Request for Responses. - 24 - Massachusetts Department of Early Education and Care FY 2008 APPENDIX E – FY 2008 FUNDING ELIGIBILITY AMOUNTS Program Name Assabet Valley Area Family Network Boston Family Network Lead Agency Assabet Valley Collaborative Center for Families of North Cambridge Chelsea/Revere Family Network Family Foundations Network Martha's Vineyard Family Network Cambridge Dept. of Human Services Community Action Programs Inter-City, Inc. Community Teamwork, Inc. Boston Public Schools Martha's Vineyard Community Services Family Partnership Center Ayer Public Schools Family Ties Worcester Public Schools First Connections CASE Collaborative Franklin County Family Network Franklin Community Action Corp. Hampshire County Family Hampshire Educational Network Collaborative Haverhill Family Network Holyoke Family Network/Enlace de Familias Lawrence/Methuen Family Network Lower Cape Family Network Lynn Family Network Malden/Everett Family Network Medford Family Network Milford Family Network Community Action Inc. Enlace de Familias Community Day Care Center, Inc. Cape Cod Children's Place Lynn Public Schools Tri-City Community Action Program Medford Public Schools Milford Public Schools Communities Hudson, Marlboro, Northboro, Southboro, Westboro Dorchester, Roxbury, Allston/Brighton only Cambridge Amount $134,006.00 Chelsea, Revere $135,650 Billerica, Chelmsford, Dracut, Lowell, Tewksbury, Wilmington Martha's Vineyard (Chilmark, Edgartown, Gay Head, Oak Bluff, Tisbury, West Tisbury) Ayer, Shirley, Devens Worcester Acton, Bedford, Boxboro, Concord, Carlisle, Harvard, Lincoln, Littleton, Maynard, Stow, Sudbury Ashfield, Bernardston, Buckland, Charlemont, Colrain, Conway, Deerfield, Gill, Greenfield, Hawley, Heath, Leyden, Monroe, Montague, Northfield, Rowe, Shelburne, Sunderland, Warwick, Whatley Amherst, Belchertown, Chesterfield, Cummington, Easthampton, Goshen, Granby, Hadley, Hatfield, Huntington, Middlefield, Northampton, Pelham, Plainfield, Southampton, South Hadley, Ware, Westhampton, Williamsburg, Worthington Haverhill Holyoke $124,673.00 Lawrence, Methuen $135,650.00 Brewster, Chatham, Eastham, Harwich, Orleans, Provincetown, Truro, Wellfleet Lynn Malden, Everett $131,540.00 Medford Milford $136,472.00 $136,472.00 $143,871.00 $139,761.00 $139,761.00 $124,673.00 $139,761.00 $134,006.00 $136,472.00 $136,472.00 $139,761.00 $143,871.00 $124,673.00 $139,761.00 - 25 - Massachusetts Department of Early Education and Care FY 2008 APPENDIX E – FY 2008 FUNDING ELIGIBILITY AMOUNTS (CONTINUED) Program Name Lead Agency New Bedford Family PACE Child Care Works Network Northern Berkshire "Family North Adams Public Schools Net" Communities New Bedford Amount $143,871.00 $124,673.00 North Quabbin Family Network School Union #28 Family Network North River Collaborative Family Network Orange Public Schools North Suburban Family Network Plymouth Family Network Project Connect Family Network Quincy Family Network Melrose Public Schools Adams, Cheshire, Clarksburg, Florida, Hancock, Lanesborough, Monroe Bridge, New Ashford, North Adams, Savoy, Williamstown Athol, Orange, Petersham, Phillipston, Royalston Erving, Leverett, New Salem, Shutesbury, Wendell Abington, Bridgewater, East Bridgewater, Hanover, Hanson, Raynham, Rockland, West Bridgewater, Whitman Melrose, Stoneham, Wakefield Plymouth Public Schools Attleboro Public Schools Plymouth Attleboro $124,673.00 $136,472.00 Quincy $128,251.00 New Salem-Wendell Regional School District North River Collaborative Quincy Community Action Program Somerville Family Network Somerville Public Schools South Berkshire Family South Berkshire Regional Network School District $84,922.00 $44,719.00 $127,167.00 $124,673.00 Somerville $143,871.00 Alford, Egremont, Great Barrington, $136,223.00 Montery, Mount Washington, New Marlboro, Otis, Sandisfield, Sheffield, Stockbridge, West Stockbridge Springfield Family Support New North Citizens Council Springfield $143,871.00 Programs Families United Network Barnstable Public Schools Barnstable $124,673.00 Upper Cape Family Falmouth Public Schools Bourne, Falmouth, Mashpee, Sandwich $124,673.00 Network Palmer/Monson Family Hampshire Educational Palmer, Monson $124,673.00 Network Collaborative Hull Family Network Hull Public Schools Hull $79,827.00 Ipswich Birth to Three Ipswich Public Schools Ipswich $124,673.00 Family Center Lunenburg Family Network Lunenburg Public Schools Lunenburg $53,122.00 Community Network for Nantucket Public Schools Nantucket $124,673.00 Children of Nantucket Natick Family Network ACCEPT Collaborative Natick $124,669.00 Watertown Family Network Watertown Public Schools Watertown $124,673.00 Weymouth Family Network Weymouth Public Schools Weymouth $124,673.00 Beginning Years Family YMCA of Greater Worcester Auburn, Blackstone, Douglas, Grafton, $124,673.00 Network Mendon, Millbury, Millville, Sutton, Upton - 26 -