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Grant Funding and Financial Management

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Grant FundingandFinancial ManagementGrant FundingA Grant is NOT:A gift or money to do good things with A Grant is:A method of public finance Grant FundingGrants are awarded primarily to:promote new or unique alternatives to solving traditional societal problemsimplement policies and achieve outcomes desired by the sponsoring agencyGrant FundingGrants are restricted fundsproject expenditures are limited to the services, activities and costs assured and certified to within the applicationadministrative requirements of the sponsoring agencyGrant FundingA grant is an obligation. Financial ManagementIntroduction Section mustinclude:1.A description of your organization structure2.An organization chart with names, titles of officers, executive and key staff3.A description of your organization’s experience with financial administration of federal and state funds.Financial ManagementIntroduction Section mustinclude:4.A description of your financial management system that assures effective control over and accountability for all funds, property and other assets, and assurance that they are used solely for authorized purposesFinancial ManagementIntroduction Section mustinclude:5.A description of your financial management system’s ability to provide adequate financial reportingadequate accounting recordseffective internal controlsbudget controlmonitoring of allowable costsmaintenance of source documentationappropriate cash managementFinancial ManagementMaintaining a good financial management system is a critical aspect of grant administration.Financial ManagementGood financial management should include:An accounting system that meets generally accepted accounting principles for public and nonprofit organizations.A system of cost management and controls that ensures proper cost allocation and that complies with cost management requirements imposed by DHHS-DOHA reporting system that fairly and accurately documents the spending of grant funds.Financial ManagementProper cost allocation/compliance Only reimburse costs authorized in contract Items not covered by contract will not be reimbursedwork performedmaterial furnishedcosts incurredMust comply with state/federal laws and regulationsProcurementPersonnel and property managementAuditsEthical principalsAvailable FundingFunding period July 1, 2007 –June 30, 2008May extend for one additional yearAvailability of fundsProgram successAvailable FundingCapacity Building$25,000 --$35,000Comprehensive$35,000 --$75,000Note: Funding levels and number of projects funded will depend on the state’s annual Master Tobacco Settlement payment.Available FundingPopulation will not be a determining factor,BUT,Applications with overlapping geographic areas/population will be reviewed and assessed for need.It is preferred that coverage areas not be duplicated.Available FundingPriority given to ―targeted needs‖ areasAreas with high tobacco use ratesCounty use rates available on DOH websiteSchedule of EventsNext important date and time:February 23, 20074:30 p.m.Received, not postmarkedSecond most important date:Notification of AwardsApril 30, 2007Eligible ApplicantsRequirements for FundingEligible ApplicantsLocal community coalitions using Centers for Disease Control and Prevention’s Best Practices for Comprehensive Tobacco Control Programs. A single community, multiple communities or counties may collaborate to form coalitions addressing tobacco issues. Eligible ApplicantsArkansas public or private, non-profit organizationPrivate, non-profit organizations must include:Certification from the State of Arkansas, Office of Secretary of State, ORLetter from the Department of the Treasury, Internal Revenue Service (IRS) classifying the applicant administrative agency as a private, non-profit.Eligible ApplicantsApplicants may not receive funds directly from tobacco companies forthe duration of the grant funding cycle. Requirements for FundingCapacity Buildingprojectsare projects that are notcurrentlyreceiving funding orhave notreceived funding previously from:Arkansas Department of Health & Human Services, Division of Health, TPCB ORUniversity of Arkansas at Pine Bluff Minority Initiative Sub Recipient Grant Office. Requirements for FundingCapacity Buildingprojects are required to address the following intervention areas:Building a strong coalition and including diverse partnersDecreasing exposure to secondhand smokePreventing youth initiationRequirements for FundingComprehensive programs are currentlyreceiving funding or have receivedfunding from:Arkansas Department of Health & Human Services, Division of Health, TPCB ORUniversity of Arkansas at Pine Bluff Minority Initiative Sub Recipient Grant OfficeRequirements for FundingComprehensive programs are mature coalitions with established members and partnershave been working toward adoption of voluntary policies to restrict access to tobacco products and protection from secondhand smokeRequirements for FundingComprehensive programsare required toaddress the following intervention areas:Continue to build and maintain a strong coalition and include diverse partnersDecrease exposure to secondhand smokePrevent youth initiationDecrease advertising and promotion of tobacco productsPromote cessation among adults and youthCore Requirements Comprehensive andCapacity Building ProjectsCore RequirementsDemonstrate Movements in Local Program Work Plan Along Public Health ContinuumCommunity Actions lead to Policy ChangeOngoing Surveillance supports Policy ChangeContinuum: On-going AssessmentCurrent status---Community Actions----Policy Change---Ongoing Surveillance supports Policy Change---New statusCore RequirementsBuilding a Strong Coalition and Including Diverse PartnersInvolve the entire communityadults and youthschoolsbusinessesfaith-basedgovernmental and non-governmental entitiesmulti-cultural interestsspecial groupsWork with multi-cultural programs to address disparitiesCore RequirementsMeaningful waysHow train How utilize Develop leadershipHow help you achieve objectivesGrow in knowledge not just numbers Core RequirementsSustainabilityExplore funding opportunities Develop an effective message Maintain relationships with policymakers Grow you coalition in knowledge, not just numberCore RequirementsChanging Community Condition and Establishing Local ObjectivesPopulation-basedPolicy-basedCurrent regarding tobacco use and tobacco control status VisionarySpecific activitiesDetailed time framesMeasurable outcomesCore RequirementsLocal Program Work PlanCapacity building projectsBuilding a strong coalition and including diverse partners Decreasing exposure to secondhand smoke Preventing youth initiationCore RequirementsLocal Program Work PlanComprehensive ProgramsBuilding a Strong Coalition and Including Diverse Partners Decreasing Exposure to Secondhand Smoke Preventing Youth InitiationDecreasing Advertising and PromotionPromoting Cessation among Adults and YouthIntervention AreasBuilding Coalitions and Including Diverse PartnersWork Plans must demonstrate progress towardrecruiting new coalition members and building a grassroots networkdedicated to the goal of reducing tobacco use among adults and youthDevelop and strengthen policies that foster changecommunity normspractices regarding tobaccoIntervention AreasBuilding Coalitions and Including Diverse PartnersInclude how you plan to utilize members and grassrootsMeaningful waysWhat will they doHow will you train prepare themHow will they assist in reaching objectivesIntervention AreasDecreasing Exposure to Secondhand Smoke Work Plan must demonstrate a focus on:Reducing exposure to secondhand smokeReducing tobacco consumptionReducing tobacco-related morbidity and mortalityDecreasing tobacco related disparities by:Intervention AreasDecreasing Exposure to Secondhand SmokeWork Plan must demonstrate a focus on:Increasing knowledge, improve attitudes and increasing support for tobacco-free policiesEnforcing tobacco-free public policies and compliance with tobacco free policiesIntervention AreasDecreasing Exposure to Secondhand SmokeWork Plan must demonstrate a focus on:Educating businesses and workplaces on the Clean Indoor Air Act and its effectiveness Providing technical assistance on issues surrounding secondhand smokeIntervention AreasPreventing Youth InitiationWork Plans must demonstrate a focus on:reducing the initiation of tobacco use, prevalence, and morbidity; decreasing tobacco industry influence and eliminating tobacco related disparities among youth by:Intervention AreasPreventing Youth InitiationWork Plans must demonstrate a focus on:increasing knowledge, improving attitudes, increasing support for policies to reduce youth initiationdecreasing initiation through policies and programs in schoolsIntervention AreasPreventing Youth InitiationWork Plans must demonstrate a focus on increasing and enforcing restrictions on tobacco sales to minorsreducing susceptibility to experimentation with tobacco products and decreasing access to tobacco productsIntervention AreasDecreasing Advertising & PromotionWork Plans must demonstrate focus onreducing the promotion of tobacco on storefrontsgas stationscommunity eventsplaygrounds community at largecounter tobacco industry advertising and promotionIntervention AreasPromoting Cessation Among Adults and YouthWork Plans must demonstrate a focus onincreasing cessation among adults and youthreducing tobacco use prevalence and consumptionreducing tobacco related morbidity and mortalitydecreasing tobacco related disparities by: Intervention AreasPromoting Cessation Among Adults and YouthWork Plans must demonstrate a focus onpromoting the Quit Line (1-866-NOW-QUIT)demonstrating coordinated education of local health care providersmotivating local employers to offer cessation benefits to employeesThings to ConsiderWhat objectives will best suit the needs of your community?What is the most cost-effective and direct route to accomplishing the objective?Other Things to ConsiderCreate programs that are comprehensive reflecting assessmentcommunity actionvoluntary policies and enforcementsurveillanceOutcomes/ObjectivesLearning Action ImpactAwarenessBehaviorSocialKnowledgePracticeEconomicAttitudesDecisionsCivicSkillsPoliciesEnvironmentalOpinions MotivationsOutcomesLearningAwareness--Increase in AwarenessKnowledge--Increase in KnowledgeAttitudes--Change in AttitudeSkills--Increase in SkillOpinions --Change in OpinionMotivations--Change in MotivationOutcomesActionBehavior--Change in BehaviorPractice--Change in PracticeDecision--New DecisionPolicy--Change/New PolicyOutcomesImpactSocial--Change in Social NormEconomic--Change Economic ImpactCivic--Change in CommunityEnvironmental --Improved ConditionTarget PopulationWho you want to reachParticipantsClientsPatientsAgenciesCustomersEmployersCommunityActivitiesWhat you doAssessSurveyConductDeliverDevelopTrainMeetEducateProvidePartnerResourcesWhat you have --What you needStaffVolunteersTimeMoneyMaterialsEquipmentPartnersWhat Are These?Increase number of businesses with tobacco-free property from 5 to 10(Outcome or Objective)Make presentations to business owners/managers about …(Activity)Increase knowledge of dangers of SHS by 10 over baseline assessment(Outcome or Objective)Deliver brochures on…to…(Activity)Reduce number of merchants with tobacco ads at child eye level from 75 to 65(Outcome or Objective)Meet with… (Activity)Developmental ProcessObjective –increase/decrease from X to XOutcomes –what changes in learning/action do you need to accomplishPopulations –who will you need to targetActivities –what do you need to doResources –what resources do you have/needWork From the Top DownStart with the intervention areaReducing exposure to second hand smokeWhat is the problem in your community that causes exposure to second hand smoke?What change do you want to accomplish?Is the amount of change feasible, realistic?increase in number of employers who have smoke-free policies that include their property from 67 to 752 of the city’s 5 parks implement smoke-free policyIntervention AreaBuilding Coalitions & Including Diverse PartnersxDecreasing Exposure to Secondhand Smoke Preventing Youth InitiationPromoting Cessation Among Adults & YouthDecreasing Advertising & Promotion of TobaccoLong Term Objective and Estimated Completion Date: Increase/Decrease….by X# from the current # by 2010.Current Year Objective: Increase/Decrease some activity by a certain number from the current number:Increase….from 25 to 50Decrease….from 30 to 20Note: Do not combine both objectives onto one template.Put each objective on a separate form.ActivitiesResponsibilityPlanned Start & End DatesPerformance OutcomeSurveillanceHow will you learn what you need to know?Community ActionHow will you reach, educate your targets?Voluntary PolicyHow will you help targets make change?EnforcementHow will you help sustain the change?Intervention AreaBuilding Coalitions & Including Diverse PartnersDecreasing Exposure to Secondhand SmokePreventing Youth InitiationPromoting Cessation Among Adults & YouthDecreasing Advertising & Promotion of TobaccoLong Term Objective and Estimated Completion Date: Current Year Objective: What do you need to learn?What change in learning/behavior/impact do you want to achieve?What change do you want to achieve?What training/support does the target need to sustain change?Applicant Commitments and RequirementsProgram Staff RequirementsComprehensive ProgramsOne funded full-time position tobacco coordinator/managerMinimum 35 hours per weekCapacity Building ProjectsOne halftime position tobacco coordinator/managerMinimum 20 hours per weekReports, Trainings, and Media RequirementsSubmit monthly financial, quarterly program, and annual evaluation reports by deadlinesAttend all required trainings and conferencesCoordinate media with DOH, TPCB media coordinatorCommunity CommitmentsEnsure citizen input and involvementWork in collaboration with the Hometown Health CoalitionEquipment RequirementsComputerEmailInternetMicrosoft OfficePrinterUse of FundsGoals and objectives stipulated in work planFunds used only to support specific, community-based, primary prevention effortsClearly identified fiscal responsibilities; separation of programmatic and fiscal management responsibilitiesFunds NOT Used For:School-based programsEducation-focused programsCessation services or suppliesTreatment or medical services of any kindProjects unrelated to primary purposeLobbyingSubmitting a Proposalwww.cdc.gov/tobacco/bestprac.htmSubmission DeadlineFebruary 23, 2007 4:30 p.m.Received, not postmarkedLate applications NOT reviewedWhere to SubmitAddress for mail, delivery service or hand deliveryPage 12, item DBe sure to address correctlyNumber of Copies and ContentSigned original10 copiesAbstract --2 pagesIntroduction --5 pagesSustainability --1 pageEvaluation Plan --3 pagesBudget --4 pagesAdditional ContentPage limit does not include:Work PlanCommunity Partners PlanCommunity PartnersCommitment lettersRequired formsFormat12-point Arial font All sections except work plan10-point Arial fontWork PlanAll pages must be numberedApplication ContentApplication ContentAbstract2 pagesDetailed overviewClearConciseSpecificDescribe organizationScope of projectAmount requestingContentIntroduction5 pagesPrevious funding from DOH/TPEP or UAPBAccomplishments in reducing tobacco useCapacity to provide tobacco free education and serve unmet needsPrevious experience conducting policy, advocacy, media, training, community planning or community organization strategiesPrevious experience with community/population and ability to conduct program activitiesContentOrganizational capacity for sound fiscal managementOrganizational structureOrganizational chartExperience with financial administration of federal and state fundsKnowledge of federal and state laws and regulationsFinancial management systemContentIdentify organizations in coalition and support activitiesAssure adequate equipment to support staff and programContentSustainabilityCritical factor in today’s tobacco use prevention environmentContentStrategies for successful sustainability planExplore funding opportunitiesLong range fund development strategyDevelop effective messageCollect, report, celebrate outcomesBuild and maintain relationships with policymakers and organizationsShare decisions and activities with volunteers and coalition members to promote ownershipEvaluation is integral to your sustainability plan.ContentCommunity Partners PlanList of community partners (Appendix IV) Letters of commitment from key community partners.Indicate their over-all support for the objectives and planned activities described in the Local Program Work Plan. Describe their role in the proposed Local Program Work Plan including but not limited to contributions of resources. ContentCommunity Partners PlanEach application must also include: Community Partners Plan (Appendix V) demonstrates existing and promising community partnerships for tobacco controladdresses the growth, maintenance, and sustainability of your community partnership.ContentLocal Program Work Planaddress each of the required intervention areas (See Section II, D. Intervention Area Requirements).Each intervention area must include one (1) long term two (2) current year objectives planned activities (how the objectives will be accomplished), including timelines for eachContentOn the form provided (see Appendix VI)identify intervention arealong term and current year objectivesperformance outcomesplanned activitiesstart and end dates for planned activitiesresponsibility The proposed strategies must be based on those listed in Appendix I, Community-based Best Practices to Reduce Tobacco Use Grid.EvaluationProvide a detailed description of how program will be evaluated.Plan should reflect outcome indicators, objectives and activities outlined in the work plan.EvaluationBoth process and outcome evaluation methods and tools used to measure the effectiveness of the interventions and to monitor quality assurance and satisfaction with project activities must be described.Refer to CDC Key Outcome Indicators for Evaluating Tobacco Control Programs at http://www.cdc.gov/tobacco/indicators/keyindicators.htmProcess EvaluationsMeasure whether the program has been conducted in a manner consistent with the plan and the relationship of different program activities to the effectiveness of the program.Outcome EvaluationsMeasure the results of your program to the extent to which the program has achieved is stated objectives and the extent to which the accomplishments of the objectives can be attributed to your program.Evaluation DesignMust be submitted as part of the application and implemented at the start of the program. This should be completed either through self-evaluation or an outside contractor. Applicants must agree to participate in any other program evaluation by the DOH evaluation contractor during the contract period.Six steps of a good evaluation as they apply to tobacco prevention and control programsEngage stakeholdersDescribe the programFocus the evaluationGather credible evidenceJustify your conclusionsEnsure evaluation findings are used and share lessons learnedSelecting IndicatorsKey Outcome Indicators For Evaluation Comprehensive Tobacco Control Program provides information on selecting indicators and linking them to outcomes, the main focus of Step 3 (focus evaluation) and Step 4 (gather credible evidence).120 Evidence-based Key Indicators in CDC Publication!HOW DO WE CHOOSE????To make informed choices about which indicators are most suitable for your program, a panel of experts in the field of tobacco control rated each indicator on various criteria, including:Indicator CriteriaOverall qualityResources neededStrength of evaluation evidenceUtilityAccepted practiceFace validity to policy makersEvaluation of Key IndicatorsEvaluation of key indicators over time will help monitor progress toward expected outcomes and refine program activities as needed. Using well designed evaluation methods will increase your program’s and your evaluation’s chance of success. Logic ModelsDepict the presumed causal pathways that connect programs inputs, activities, and outputs with short-term, intermediate, and long-term outcomes.IndicatorsOutcome indicators are specific, measurable, observable, and measurable characteristics or changes that represent achievement of an outcome. Measuring outcomes is not sufficient for evaluating a tobacco control program. Equally important is process evaluation, which focuses of measuring program implementation.Indicator CriteriaOverall qualityResources neededStrength of evaluation evidenceUtilityAccepted practiceFace validity to policy makersOverall QualityThe general worth of the indicator as it relates to evaluating state tobacco control programs.Resources NeededDollar signs show the amount of resources (funds, time and effort) needed to collect and analyze data on the indicator using the most commonly available data source: the more dollar signs, the more resources needed. The dollar signs do not represent specific amount because the actual cost of measuring and analyzing an indicator varies according to the existing capacity of a state health department or organization to evaluate its programs.Strength of Evaluation EvidenceThe degree to which scientific evidence supports the assumption that implementing interventions to effect change in a given indicator (e.g., proportion of schools or school districts that provide program-specific training for teachers) will lead to measurable downstream outcome (e.g., reduced susceptibility to experimentation with tobacco products).UtilityThe extent to which the indicator is useful for answering evaluation questions for comprehensive state tobacco control programs.Face ValidityThe degree to which data on the indicator would appear valid to tobacco program stakeholders, such a policy makers.Accepted PracticeThe degree to which using the indicator to measure a tobacco control program’s progress is consistent with accepted practice.IndicatorsEach indicator in this publication is associated with one short-term, intermediate, or long-term outcome component in a specific logic model for each of the three goal areas:Preventing initiation of tobacco use among young peopleEliminating nonsmoker’s exposure to SHSPromoting quitting among adults and young people.IndicatorSeveral indicators, however, are associated with more that one goal area.Seven StepsThere are seven steps involved in planning and evaluating a state tobacco control program.The key indicators book provides assistance with Steps 1-4 and 7. It is best to go through the steps separately for each goal area and then consider program strategies and indicators across goal areas.The Seven1. Select the goal area that suits you best2. Select long-term outcomes for your program3. Select short-term and intermediate outcomes for your program4. Select indicators of progress toward your selected short-term, intermediate, and long-term outcomes.5. Select or design activities to achieve your selected outcomes.6. Implement your selected intervention activities7. Evaluate your progress toward achieving your selected outcomes.Step One: Goal SelectionFor program planning, it is often helpful to read logic models backwards; that is, begin with the long-term outcomes and trace a causal pathway back through intermediate outcomes, to short-term outcomes, to program outputs and program activities.After reviewing the logic models and your your area’s circumstances, select the goal area(s) that fit your needs.Step Two: Long-term OutcomesRead the outcome overviews for the long-term outcome components in the selected goal area’s logic model. The information will help you to understand the rationale and empirical support for the logic model pathway that links specific program activities with specific outcomes. Then, select one or more long-term outcomes, again thinking about your region’s needs.Step Three: Short-term and Intermediate OutcomesRead outcome overviews for each short-term and intermediate outcome component that is linked to your selected long-term outcome. Based on what your region’s needs are, select short-term and intermediate outcomes that will lead to your selected long-term outcomes.Step Four: Select Indicators of ProgressExamine the indicator rating tables relevant to the long-term, intermediate, and short-term outcomes you have selected. Compare ratings pertaining to the indicators’ overall quality, resources needed, strength of evaluation evidence, utility, face validity, and accepted practice. Select candidate indicators and learn more about them by reading each indicator profile. On the basis of your reading and your region’s needs, select indicators to show progress toward your selected short-term, intermediate and long-term outcomes.Step Five: Select ActivitiesProgram activities should be designed to achieve intended outcomes. Step Six: Implement ActivitiesProgram staff should implement intervention activities and monitor them to determine the degree to which activities have been implemented as intended. Step Seven: Evaluate ProgressMonitor indicators selected to assess your program’s progress over time and to compare your data with those of other states. Focus your evaluation design on answering your evaluation questions within your state by creating program objectives. Good program objectives are SMART (specific, measurable, achievable, relevant and time-bound). ImportantWhen a program is organized and planned on the basis of the goal area’s logic model, managers and evaluators essentially have an outline of the outcome evaluation plan early in the program planning process. As the program evolves, managers and staff can make adjustments to program activities, and at the same time, the evaluation plan. Evaluation data can be used to show the program’s effect and to inform planning and implementation of program activities.Budget and JustificationBudgetRequired budget items1.Computer2.Internet service3.Program evaluationBudget1. PersonnelSalaries and WagesComprehensive –FT—35 hours/weekCapacity Building—PT—20 hours/weekTitle of the positionPercentage of timeTotal annual salaryNumber of month’s salary Budget1. PersonnelFringe BenefitsNot to exceed 30% of salaryRate usedBasis of calculationPersonnelTotal:$Salaries% Effort# 0f MonthsAnnual SalaryAmount RequestedPosition Title & Name of Person in Position:Tobacco coordinatorJane Doe100 %12 $29,000$ 29,000Budget FormatAppendix VII Page 33Budget2. TravelIn StateMileage not to exceed $.42 (subject to change)Rates for meals and lodging at websiteNo meals reimbursed for day tripsAt least 2 person attend statewide conferenceAt least 3 trainings in LRTravel (in state)Total:$#___________Miles @$.42/miles$#___________Nights Lodging @$_________per night$#___________Days Per Diem @_________per day$Itemize other in-state travel costs:$Budget2. TravelOut of StateDescription of event/conferenceRational for attending Anticipated follow-upBudget estimateTravelLodgingMealsRegistration FeesOther expensesTravel (out-of state)Total:$_____________Airfare$_____________Registration$#___________Nights Lodging @$_________per night$#___________Days Per Diem @_________per day$Budget3. SuppliesItemized ListOffice SuppliesEducational Materials and Supplies Meeting ExpensesOther SuppliesTotal:$SuppliesSubtotalOffice Supplies (e.g. pens, paper and toner)_____Months x $______per month$Educational Supplies (e.g., pamphlets and posters)_____Months x $______per month$$$Budget4. ContractualName of ContractorMethod of SelectionPeriod of PerformanceScope of WorkMethod of AccountabilityItemized Budget and JustificationContract and Grant Disclosure and Certification FormRequest for Tax Payer Identification Number and Certification (W-9) FormContractsTotal:$ 25,500List name and type of contract.Excellent Evaluations Inc.--Evaluation$ 1,500Lynn Coleman—Coordinator—2000/mo x 12 months$ 24,000$$Budget5. OtherItemized ListInternetTelephoneCell PhonePostage/Shipping Copying/PrintingMust have 3 bids for printingNo personal accountsOther Total:$Telephone @$__________per month x _____months$Internet @___________per month x _____months$Cell phone @$__________per month x _______months$Printing/copying @________per month x ______months$Postage @__________per month x ______ months$$$$Budget6.Media/PublicityAdvertisingSponsorship7. Promotional ItemsPurchased itemsNot to exceed 5% Media/PublicityTotal:$List ads, radio or any other media/publicity cost.$$Promotional ItemsTotal:$Itemize promotional items and cost.$$Budget8. EquipmentCan include:ComputersFurnitureOffice MachinesReasonableRelated to work planIf equipment is not used for purposes outlined in the work plan, the fiduciary must reimburse DOH for the cost.Items costing $250 or more may be reclaimed by the DOH if you are not re-funded or if you do not re-apply for funding.EquipmentTotal:$List equipment items and cost$$Budget9. Administrative CostsCan include:RentUtilitiesInsuranceBookkeepingNot to exceed 10% of direct costs10% not to be uniformly adopted Needs to reflect actual costsTotal Direct Cost$ 42,400Administrative CostCannot exceed 10% of total Direct Cost$ 2,5446%$2,544Total Budget$ 44,944Contractors, Subcontractors and ConsultantsMust be identified in application (item 4 in Budget)Copy of resume included as attachmentIf unknown, must provide information in item 4 to DOH priorto awarding a contractOnly items in approved budget will be reimbursedContractors, Subcontractors and ConsultantsAbsolutely, positively must notbe an employee, either part-time, full-time, or on contract, with any state agency State Statute 19-4-1707. Restrictions on Contracts.(d)"In no event shall any state agency engage in a professional services or consultant services contract with a part-timeor full time employee who occupies a positionauthorized to be paid from extra help or regular salaries for a state agency."General Information see page 21Reimbursement GuidelinesMonthly basisActual costsItemized listing of expenses by line itemWithin approved budget line itemsNo advance paymentsGeneral InformationQuarterly reportingWeb based reporting systemReport activities from work planDue the 25thof month after end of quarterGeneral InformationProgram monitoringAt least one site visit per yearReview budget and work planDetermine if assurances being metEvaluate effectiveness of program expendituresSubmitting the ApplicationSubmitting an ApplicationApplications must be received by close of business (4:30 P.M.) February 23, 2007.Applications received after this date and time will NOTbe reviewed and will be returned to the applicant. Original and ten copies of the application with completed forms: Applicant Cover Sheet (Appendix VIII)Declaration of Funding Sources (Appendix IX)Table of ContentsAbstract (2 pages)Introduction (5 pages)Sustainability (1 page)Community Partners (Appendix IV) Submitting an ApplicationCommunity Partners Plan (Appendix V)Local Program Work Plan (Appendix VI)Evaluation Plan (3 pages)Budget (including justification) (4 pages)Letters of CommitmentCertification of Non-Profit OrganizationContract & Grant Disclosure & Certification Form (Appendix X)Attachments, if appropriateSubmitting an ApplicationReview for Compliance with RFA RequirementsApplications will bedate and time stamped upon receipt.Applications must bereceived by or before the deadline.Omission of any required document or form, failure to use required formats for response, or failure to respond to any requirement may lead to rejection of the application prior to the review.Evaluation and ScoringEach application will be evaluated and scored by a review committee on a scale of 0 to 100 points. Applications from a targeted needs area will receive up to ten (10) additional points. Funding will be awarded to the respondents receiving the highest scores until all available funds for this program are depleted.Point AssignmentsPriority given to ―targeted needs‖ areas. (Refer to County Specific Prevalence of Cigarette Smoking & Smokeless Tobacco Use -Arkansas 2001 –2005,pdf file available on the DOH website) Targeted needs area is defined as an area with high tobacco use rates. Applications from targeted needs areas may receive up to ten (10) pointsReview points awarded by the review committee. Points AssignmentTargeted Needs AreaCigarette Tobacco Use Rates27.1 & ><27.1 but >25.2Smokeless Tobacco Use Rates15.9 & ><15.9 but >13.4Points Added105Points Added105Points will be added based on the following criteria:Points AssignmentCapacity Building ProjectsCRITERIAAbstractIntroductionSustainabilityCommunity Partners PlanWork PlanEvaluationBudgetTotal Possible PointsPOSSIBLE POINTS5101010351515100Points AssignmentComprehensive ProjectsCRITERIAAbstractIntroductionSustainabilityCommunity Partners PlanWork PlanEvaluationBudgetPast Performance*Total Possible PointsPOSSIBLE POINTS231010351510*100Points Assignment*Points for Past PerformanceInvoices submitted accurately and by deadline (2) Budget utilized appropriately and in proportion to timeframe (1)Quarterly report entered correctly and by deadline (2)Attended DOH trainings and workshops (2)Responded timely to requests from DOH (1)Annual evaluation report submitted by deadline (2)Award NotificationWritten notification of awards will be sent by April 30, 2007. Applications not approved for funding will also be notified in writing by this date.

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