s^^J Agenda Item Summary: Item #09-1287
Transcription
s^^J Agenda Item Summary: Item #09-1287
Page 1 of2 Fulton County Board of Commissioners s^^J Agenda Item Summary: Item #09-1287 BOC Meeting Date FULTON COUNTY December 16, 2009 Requesting Agency Commission Districts Affected Health and Wellness All Requested A c t i o n (Identify appropriate Action or Motion, purpose, cost, tlmeframe. etc.) Approval by the Board of Commissioners to apply for and accept a grant for funding from the American Recovery Reinvestment Act of 2009, Communities Putting Prevention to Work, in the amount of $9,677,856.00. This project, with Fulton County as the lead agency, will mobilize community partners to implement strategies to address health disparities associated with obesity, physical activity and poor nutrition especially in high risk communities throughout Fulton County. This initiative will promote healthy behaviors such as healthy eating and increased physical activity. Project Time Period: February 26, 2010 to February 27, 2012. No county match is required. ____ Requirement for Board Action (Cite specific Board policy, statute or code requirement) West Code of Georgia 36-10-1; All official contracts entered into by the County governing authority with other persons in behalf of the County shall be in writing and entered on its minutes. Is this I t e m G o a l R e l a t e d ? (Ifyes, describe how this action meets the specific Board Focus Area or Goal) es This action supports the Board of commissioner's goals for Health and Human Services, specifically to coordinate health and social services in collaboration with |—| NO t n e j u s t j c e system and community partners and to provide prevention programs to needy and at-risk populations that enhance the quality of life. _^__^_ Cummin/ Jt t3i^irnm,,nri (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an Summary & aaCKgrOUna overview of the relevant details for the item.) The Department of Health and Wellness as the lead agency will mobilize a coalition of eighteen community partners representing faith-based organizations, local government, corporations, businesses, foundations, school boards, universities and county residents to combat obesity. The main goal of this project is to address the negative impact of obesity, physical inactivity, and poor nutrition on the health and wellness of children and their families. The Department will utilize a community action plan to eliminate health disparities associated with obesity, physical inactivity, and poor nutrition in communities throughout Fulton County. This initiative has four main objectives 1) increasing levels of physical activity for children and adults, 2) improving nutrition, 3) decreasing obesity rates, and 4) policy change and implementation. Ultimately, the objective is to improve the general health of Fulton County residents through collaborative planning, advocacy, empowerment, community action, environmental and system change. At the center of this initiative is a comprehensive Wellness Zone Health Network. The Oak Hill Children, Adolescent and Family Center (central hub and primary site for children and family services) and five other sites will provide health homes for the uninsured and underinsured population. Nutritionists and physicians, public health nurses, health coordinators and behavioral health clinicians will provide counseling, health evaluations and social support for overweight and obese children and their families. The project will include the promotion of exercise/fitness activities, nutritional awareness programs, community gardening activities and residential camps for weight loss. This initiative will provide services for 200,000 participants (unduplicated) during the 2 year grant period. imn^rot / c.imiin/, Cmii-i-n impact / I-Unaing SOUrce (Include projected cost, approved budget amount and account number, source of funds, and any future funding requirements.) The funding will be utilized to develop collaborative projects to address behaviors that lead to poor health outcomes, poor nutrition, and physical inactivity in high risk communities to improve health outcomes and reduce associated health disparities. Funding is through the Centers for Disease Control and Prevention, Opportunity # CDC-RFA-DP09-912ARRA09. No funding match required. We did request reimbursement for indirect costs. Revised 03/12/09 (Previous versions are obsolete) Continued'*.'? Page 2 of 2 Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.) American Recovery Reinvestment Act of 2009 Communities Grant Application Package S o u r c e Of A d d i t i o n a l I n f o r m a t i o n (Type Name, Title, Agency and Phone) Christine Greene, Director of Administrative Services, Health and Human Services, 404-612-9390 Agency Director Approval Phone Typed Name and Title Patrice A./flaJris, Signature D., Director of Health Services 404-730-1202 Date County Manager's Approval Grant Application Package Opportunity Title: American Recovery Reinvestment Act of 2009 Communities Offering Agency: Centers f o r Disease C o n t r o l and Prevention CFDA Number: 93.724 CFDA Description: Prevention and Wellness—Communities P u t t i n g Opportunity Number: CDC-RFA-DP09-912ARRA09 Competition JD; NB Opportunity Open Date: 09/17/2009 Opportunity Close Date: Agency Contact: 12/01/2009 This electronic grants application is intended to be useq to applyyfor the specific Federal funding opportunity referenced here *" > * Prevention If the Federal funding opportunity Ijltetf is not the opportunity forwhich you want to apply, close triis application^package by clicking on the 'Cancel button atthe'top'ofihi^scifee^ You wl|l then ne^edjolocate'the correct Federal i funding opportunity, download its application? L l and then apply ' ^ PGO TIMS E - m a i l : [email protected] Phone: 770-488-2700 This opportunity is only open to organizations, applicants who are submitting grant applications on behalf of a company, state, local or tribal government, acadetnia, or other type of organization. 'Application Filing Name: j Mandatory Documents Fulton County, Georgia MOVE Form to Complete Move Form lo Delete Optional Documents Move Form ID Submission List Mandatory Documents for Submission ure of Lobbying a c t i v i t i e s (SF-LLL) Application for Federal Assistance {SF-424) Budget Information for Non-Construction Program HHS Checklist Form PHS-5161 Project Narrative attachment Form Project a b s t r a c t Summary Budget Narrative Attachment Form Optional Documents for Submission Other Attachments Form Move Form to Delete Enter a name for the application in the Application Filing Name field. - This application can be completed In its entirety offline; however, you will need to login to the Gran5s.gov website during the submission process. - You can save your application al any time by clicking tne "Save" button at thetopof your screen. - Trie "Save S Submit" button will not be functional until all required data fields in the application are completed and you clicked on the "Check Package for Errors" button and confirmed all data required data fields are completed. Open and complete all of the documents listed in the "Mandatory Documents" box. Complete the SF-424 form first - It is recommended that the SF-424 form be the first form completed for the application package. Data entered on the SF-424 will populate data fields in cither mandalory and optional forms and the user cannot enter data in these fields. - The forms listed in the "Mandatory Documents" box and "Optional Documents" may be predefined forms, such as SF-424, forms where a document needs to be attached, such as the Project Narrative or a combination of both. "Mandatory Documents" are required for this application. "Optional Documents" can be used to provide additional support for this application or may be required for specific types of grant activity. Reference the application packagB instructions for more information regarding "Optional Documents". - To open and complete a form, simply click on the form's name to select the item and ihen click on the - > button, This will move the document to the appropriate "Documents for Submission" box and the Form will be automatically added to your application package. To view the form, scroll down the screen or select the form name and click on the "Open Form" button lo begin completing the required data fields. To remove a form/document from the "Documents for Submission" box, dick the document name to select it, and then click the <•= button. This will return theform/documentto tha "Mandatory Documents" or "Optional Documents" box. - All documents listed in the "Mandatory Documents" box must be moved to the "Mandatory Documents for Submission" box. When you open a required form, the fields which must be completed are highlighted in yellow with a red border. Optional fields and completed fields are displayed in white. If you enter invalid or incomplete information in a field, you will receive an error message. Click the "Save & Submit" button to submit your application to Grants.gov. - Once you have properly completed all requfred documents and attached any raquired or opiional documentation, save the completed application by clicking on the "Save" button. - Click on the "Check Package for Errors" button to ensure that yo j have completed all required data fields. Correct any errors or if none are found, save the application package. - The "Save a Submit" button will become active; click on the "Save & Submit" button to begin the application submission process. - You will be taken to the applicant login page to enter your Grants.gov username and password. Follow all onscreen Instructions for submission. OMB Number: 4040-0004 Expiration Date: 01/31/2009 Version 02 Application for Federal Assistance SF-424 1. Type of Submission: Q * 2. Type of Application: 1 If Revision, select appropriate letters): 1 Other (Specify) {xjNew Preapplication [X] Application Q Continuation Q Q Revision Changed/Corrected Application 3. Date Received: 4. Applicant Identifier: Completed by Grants.gov upon submission. * 5b. Federal Award Identifier: 5a. Federal Entity Identifier: State Use Only: 6. Date Received by State: 7. State Application Identifier: 8. APPLICANT INFORMATION: *a. Legal Name: Fulton County, Georgia, Department of Health and-Wellness * b. Employer/Taxpayer Identification Number (EIN/TIN): * c. Organizational DUNS: 58-6001729 133894167 d. Address: * Streeti: (99 Jesse Kill Jr. Drive Street!: •City: fltlanta County: Fulton * State: GA: Georgia Province: * Country: USA: UNITED STRTES * Zip / Postal Code: 30303 e. Organizational Unit: Department Name: Division Name: Health and Hellness f. Name and contact informat'on of person to be contacted on matters involving this application: Prefix: * First Name: Patrice Middle Name: * Last Name: Harris Suffix; Tltfe: Director, Health Services Organizational Affiliation: Fulton County, GR, Department of Health and Wellness " Telephone Number: 404-730-1202 * Email: Patrice. harrisd fultoncountyga. gov Fax Number OMB Number: 4040-0004 Expiration Date: 01/31/2009 Application for Federal Assistance SF-424 9. Type of Applicant 1: Select Applicant Type: B: County Government Type of Applicant 2: Select Applicant Type: Type of Applicant 3: Select Applicant Type: * Other (specify): 10. Name of Federal Agency: Centers for Disease Control and Prevention 11. Catalog of Federal Domestic Assistance Number: 93.724 CFDA Title: Prevention and Wellness—Coimnunities Putting Prevention to work *12. Funding Opportunity Number: CDC-RFA-DP09-912ARRA0 9 • Title: American Recovery Reinvestment Act of 2009 Communities Putting Prevention to Work 13. Competition Identification Number: WR Title: 14. Areas Affected by Project (Cities, Counties, States, etc.): Fulton County, Georgia * 15. Descriptive Title of Applicant's Project: Be Fit For Life Attach supporting documents as specified in agency instnjclions. Version 02 OMB Number: 4040-OQ04 Expiration Date: 01/31/2009 Version 02 Application for Federal Assistance SF-424 16. Congressional Districts Of: * a. Applicant b. Pfogram/Pfoject 5, 6 5, 6 Attach an additional list of Program/Project Congressional Districts if needed. 17. Proposed Project: * a. Start Date: *b. End Date: 02/26/2010 02/27/2012 18. Estimated Funding ($}: * a. Federal 9, 677, 856.00 * b. Applicant 240, 000.00 * c. State 0.00 * d. Local 0.00 * e. Other 0.00 *f. Program Income 0.00 9,917, 855.00 * g. TOTAL ' 19. Is Application Subject to Review By State Under Executive Order 12372 Process? Q a. This application was made available to the State underthe Executive Order 12372 Process for review on .-, J | b. Program is subject to E.O. 12372 but has not been selected by the State for review. [XJ c. Program is not covered by E.O. 12372. ' : i * 20. Is the Applicant Delinquent On Any Federal Debt? {If "Yes", provide explanation.) Yes E x p l a n a t i o n ; ,•,;•' 21. *By signing this application, 1 certify (1) to the statements contained in the list of certifications** and (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances** and agree to comply with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 218, Section 1001) [X] ** I AGREE " The list of certifications and assurances, or an internet site where y o j may obtain this list, is contained in the announcement or agency specific instructions. Authorized Representative: * First Name: Prefix: Zachary Middle Name: * Last Name: Williams Suffix: [County Manager - Telephone Number: Fax Number: 404-730-4500 * Email: zachary. williaras@f ultoncountyga. gov * Signature of Authorized Representative: Authorized for Local Reproduction Completed by 6tants.gov upon submission. * Date Signed: CompleletlbyGranls.gov upon submission. Standard Form 424 (Revised 10/2005) Prescribed by OMB Circular A-102 OMB Number: 4040-0004 Expiration Date: 01/31/2009 Application for Federal Assistance SF-424 * Applicant Federal Debt Delinquency Explanation The following field should contain an explanation if the Applicant organizalion is delinquent on any Federal Debt. Maximum number of characters that can be entered is 4,000. Try and avoid extra spaces and carriage returns to maximize the availability of space. Version 02 OMB Number: 0980-0204 Expiration Date; 12/31/2009 Project Abstract Summary Program Announcement (CFDA) 93.724 Program Announcement (Funding Opportunity Number) CDORFfl-DP09-912ARRA09 Closing Date L2/01/2009 'Applicant Name Fulton County, Georgia, Department of Health and Wellness * Length of Proposed Project Application Control No. Federal Share Requested (for each year) * Federal Share 1st Year $ • • '• ;: ! """ 9,677,856 * Federal Share 4th Year Federal Share 2nd Year Federal Share 3rd Year 9,677,856 Federal Share 5th Year $ Non-Federal Share Requested (for each year) " Non-Federal Share 1st Year 240,000 * Non-Federal Share 4th Year S •Project Title Be F i t For Life Non-Federat Share 2nd Year 240,000 * Non-Federal Share 6th Year * Non-Federal snare 3rd Year OMB Number: 0980-0204 Expiration Date: 12/31/2009 Project Abstract Summary "Project Summary Abstract The Fulton County Department of Health and Wellness (FCDHW) as the lead agency, proposes to implement the "Be Fit 4 Life" (BF4L) project. The BF4L project is coordinated by a community-based coalition that represents eighteen organizations to include faith-based, government, corporations, local businesses, foundations, school boards, universities and community residents. The main goal of this project is to address the negative impact of obesity, physical inactivity, and poor nutrition on the health and wellness, economy and quality of life of children and their families. The BF4L project will develop a community action plan that will consist of several prevention strategies encompassing all five MAPPS evidence-based strategies (Media, Access, Point of Purchase/Promotion, Price and Social Support and Services). This project will utilize a broad range of evidenced-based methodologies including community prevention strategies designed to eliminate health disparities associated with obesity, physical inactivity, and poor nutrition especially in low-income communities' throughout Fulton County. We will employ a community based participatory approach and a social-ecological framework to carry forward the research-to-practice knowledge and lessons learned from past and current CDC Racial and Ethnic Approaches to Community Health 2010 (REACH) grantees. At the center of the BF4L initiatives a comprehensive Wellness Zone health network. The Oak Hill children. Adolescent and Family Center (central hub and primary site for children and family interventions) and five other sites will provide health homes for the uninsured and under-insured population. The Be Fit 4 Life initiative has four main objectives 1) increasing levels of physical activity, 2) improving nutrition, 3) decreasing obesity rates, <ar.i 1) policy change and implementation. Ultimately, our objective is to -establish;.health equity by impjiovii-y' the general health of Fulton County residents through collaborative planning, advocacy, empowerment, community action, environmental and system change. Estimated number of people to be served as a result of the award of this grant. 1014932 DISCLOSURE OF LOBBYING ACTIVITIES Approved by OMB Complete this form to disclose lobbying activities pursuant to 31 U.S.C.1352 1. "Type of Federal Action: 2. * Status uf Fedeial Action: a. contract I X ] " fj™t 3. * Report Type: j a. bid/offer/application *• initial filing I b. material change X [ b. initial award | c. cooperative agreement 0348-0046 c. post-award ~ J d. loan e. loan guarantee If. ban insurance 4. Name and Address of Reporting Entity: | X J Prime 'Name j ~ J SubAwardee FUlton County, Georgia •SttBBti Street 2 H I Pryor Street 'City Stale Zip !GA; Georgia Congressional District, if known: p. 5. If Reporting Entity in No.4 is Subawardee, Enter Name and Address of Prime: 7. * Federal Program Name/Description: 6. * Federal Department/Agency: Health and Human Services CDC Prevention and Hellness—Communities Putting Prevention to Work CFDA Number, if applicable: 8. Federal Action Number, if known: 93.724 9. Award Amount, if known: 10. a. Name and Address of Lobbying Registrant: 'First Name 'Last Name Middle Name Patton & Boggs, LLP Suffix Patton £ Bog^s, Street 2 2550 M S t r e e t , NW •City State Washington Zip DC: District of Columbia b. I n d i v i d u a l P e r f o r m i n g S e r v i c e s {including address if differentfromNo. 10a) Prefix 'First Name Mr. Middle Name Harek "Last Na me • Sfreef 1 •City Sutfix j Street 2 2550 M Street Slafe Washington Zip DC: District of Columbia 20037 •^ •( _ Information requested through this form is authorized by title 31 U.S.C. section 13S2. This disclosure of lobbyfng activities is a material representation of fact upon which reliance was placed by Ihe tier above when the transact ion was made or entered into. This disclosure is required pursuant to 31 U.S.C. 1352. This information will be reported to the Congress semi-annuaily and win be available for public inspectioa An/ person who fails to file the required disclosure shall bs subject lo a c M penalty of not less than 510,000 and not more than 5100,000 for each such failure. * Signature: Completed on submission to Grants.gav •Name: Pmfa 'First Name Middle Name Zschary • Lasf Name Title: county Manager Suffix Telephone No.: 404-130-4500 Date: Couple ted on a u b a i s s i n n t o GEBtits.gov Authorised for Local Reproduction Standard Form • LLL (Rev. 7-97) OMB Approval No. 4040-DD06 Expiration Date 07/30/2010 BUDGET INFORMATION - Non-Construction Programs SECTION A-BUDGET SUMMARY Grant Program Function or Activity Catalog of Federal Domestic Assistance Number 1. Be Fit fax Life 93.724 Non-Federal (d) Federal (c) (b) (a) New or Revised Budget Estimated Unobligated Funds $ Non-Federa! (f) Federal (•> $ $ 9,005,225.00 $ 24 0,000.00 Total (g) $ 9,246,225.00 2. | 3. 4. 5. Totals $ $ $ 9,006,225.00 $ 240,000.00 $ 9,246,225.00 Standard Form 424A (Rev. 7- 97) Prescribed by OMB (Circular A -102) Page 1 SECTION B - BUDGET CATEGORIES 6. Object Class Categories (2) (D GRANT PROGRAM, FUNCTION OR ACTIVITY (3) (4) $ s Total (5) Be P i t for L i f e a. Personnel 1,460,068.00 $ $ b. Fringe Benefits c. Travel d. Equipment e. Supplies 1,460,053.00 SOB,122.00 506,122.00 30,000.00 30,000.00 3B7.000.00 387,000.00 20,200.00 20,200.00 I 6,402,335.00 f. Contractual * 6,402,835.00 g. Construction 100,OOD.DO h. Other 9,006,225.00 i. Total Direct Charges (sum of 6a-6h} j . Indirect Charges k. TOTALS (sum of 6i and 6j) 7. Program Income 100,000.00 | $ 1 671,531.00 9,677,956.00 •p $ $ Authorized for Local Reproduction $ $ * 9,006,225.00 671,631.00 9,677,856.00 It Standard Form 424A (Rev. 7- 97) Prescribed by oWlB (Circular A -102) Page 1A SECTION C - NON-FEDERAL RESOURCES (a) Grant Program (b) Applicant fc) State 8. (d) Other Sources (e)TOTALS S $ $ I 9. 10. i I I I I r 11. 12. TOTAL (sum of lines 8-11) $ *l $ | $ SECTION D - FORECASTED CASH NEEDS • | 1st Quarter Total for 1st Year 13. Federal $l 14. Non-Federal $l 15. TOTAL (sum of lines 13 and 14) $l 2nd Quarter I$ $ $l 3rd Quarter -A 4th Quarter $ I $l $ SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT FUTURE FUNDING PERIODS (YEARS) (a) Grant Program (d) Third (c) Second (b)First 16. Be Fit for Life 9,577,856.00 $ $l (e) Fourth 9,677,856.00! $ $ 9,677,856.00 $ * 17. . . • - . - - • • . , 18. 19. 20. TOTAL (sum of lines 16-19) 9,677,856.00 $ $ SECTION F - OTHER BUDGET INFORMATION 21. Direct Charges: I 22. Indirect Charges; I I 23. Remarks: Authorized for Local Reproduction Standard Form 424A (Rev. 7- 97) Prescribed by OMB (Circular A-102) Page 2 PHS-5161-1 (7/00) OMB Approval No. 0920-tMZS CHECKLIST Public Burden Statement: Public reporting burden of this collection of information Is estimated to average 4 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. An agency may not conduct or sponsor, and a person is not required to respond to a collection of information unless it displays a currently valid OMB control number. Send commenls regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to CDC, Type of Application: NEW Clearance Officer, 1600 Clifton Road, MS D-24, Atlanta. GA 30333, ATTN: PRA (0920-0428). Do net send the completed form to this address. NOTE TO APPLICANT: This form must be completed and submitted with the original of your application. Be sure to complete both sides of this form. Check the appropriate boxes and provide the Information requested. This form should be attached as the last age of the signed original of the application. This page is reserved for PHS staff usa only. Noncompeting Continuation QCompeting Continuation ["^Supplemental PART A: The following checklist is provided to assure that proper signatures, assurances, and certifications have been submitted. Included [x] 1. Proper Signature and Date 2. Proper Signature and Date on PHS-5161-1 "Certifications" page [>jj 3. Proper Signature and Date on appropriate "Assurances" page, i.e., SF-424B (Non-Construction Programs) orSF-424D (Conslruction Programs) 4. If your organization currently has on file with DHHS the following assurances, please Identify which have been filed by indicating the date of such filing on the line provided. (All four have been consolidated into a single form, HHS Form 690) .—. l^J • NOT Applicable Civil Rights Assurance (45 CFR 80) O Assurance Concerning the Handicapped (45 CFR 84) LJ Assurance Concerning Sex Discrimination (45.CFR 86) [J Assurance Concerning Age Discrimination (45 CFR 90 & 45 CFR 91) *»••• • 5. Human Subjects Certification, when applicable (45 CFR 46) PART B; This part is provided to assure that pertinent information has been addressed and included in the application. YES NOT Applicable ^ {_l L J .-.:•• l*J ^ • .-•• i.. 1. Has a Public Health System impact Statement for the proposed program/project been completed and distributed as required?: 2. Has the appropriate box b'aen checked on the SF-424 (FACE PAGE) regarding intergovernmental review. • underE.O. 12372;'? (45 CFR Part 100) l*l 3. Has the entire proposed project period been identified on the SF-424? 4. Have biographical sketch(es) with job description(s) been attached, when required?. • 6. Has the 12 month detailed budget been provided? 7. Has the budget for the entire proposed project period with sufficient detail been provided? • • 8. For a Supplemental application, does the detailed budget address only (he additional funds requested? 9. For Competing Continuation and Supplemental applications, has a progress report been included? PART C: In the spaces provided below, please provide the requested information. Business Official to be notified If an award Is to be made prefix: D r _ " Last Name: Title: Patrice Middle Name; Suffix: Harris Director, Health Services Organization: Address: Fulton County, Georgia -streeti; 99 Jesse Hill J r . Drive Street 2: •City: * Stale: Atlanta : Georgia * Country: jiJSA: UHITED STATES -Telcphona Number: [404-730-1202 E-mail Address: [email protected] Fax Number: APPLICANT ORGANIZATION'S 12-DIGIT DHHS EIN (If already assigned) •"! 58-6001729 , D 5. Has the "Budget Information" page, SF-424A (Non-Construction Programs) or SF-424C (Construction Programs), been completed and included? Name: _ [vl Province: * Zip/Postal Coda: 30303 • PHS-5161-1(7/0O) PART C (Continued): In the spaces provided below, please provide the requested information. Program Director/Projec!Direaor/Prino'pal I rweslioator designated to dree) the proposed project Prefix: j p r > | • First Name: | P a t r i c e I •LaslNamo: j f j a r r i a Middle N a m e : | e ™ l Ipirector, Health Services Suffix: I Organization: At *dress: "Streeti: J99 Jesse H i l l J r . Drive SireeQ: •City; fitlanta • Stale: GA: Georqia Province: "Country; DSfl: UNITED STATES 'Zip/Postal Code: J303Q3 'Telephone Number: 404-730-1202 E-mail Address: Patrice•harrisgfultoncoTmtvqa.gov Fax Number: SOCIAL SECURITY NUMBER HIGHEST DEGREE EARNED PART D.' A private, nonprofit organization must include evidence of its nonprofit stains with the application. Any of the'followirigf'js1 ac'ceptaDle ' evidence. Check the appropriate box or complete the "Previously Filed" section, whichever is applicable. I I fa) A reference to the organization's listing in the Internal Revenue Service's (IRS) most recent list of tax-exempt organizations described In section L - ' 501(c){3) of the IRS Code. jT] £b) A copy of a currently valid Internal Revenue Service Tax exemption certificate. . ., f—j '—' (c) A statement from a State taxing body, State Attorney General, or other appropriate State official certifying that the applicant organization has a nonprofit status and that none of the net earnings accrue io any private shareholders or individuals. • P] (d) A certified copy of the organization's certificate of incorporation or similar document if it clearly establishes the nonprofit status of the organization. j—i '—' (e) Any of (he above proof for a State or national parent organization, and a statement signed by-the parentorganization that the applicant organization is a local nonprofit affiliate. If an applicant has evidence of current nonprofit status on file with an agency of PHS, it will not be necessary to file similar papers again, but the place and date of filing must be indicated. Previously Filed with: "(Agency) on '(Date) INVENTIONS If this is an application for continued support, include: (1) the report of inventions conceived or reduced to practice required by the terms and conditions of the grant; or (2) a list of inventions already reported, or (3) a negative certification. EXECUTIVE ORDER 12372 Effective September 30,1983, Executive Order 12372 {Intergovernmental Review of Federal Programs) directed OMB to abolish OMB Circular A-95 and establish a new process for consulting with State and local elected officials on proposed Federal financial assistance. The Department of Health and Human Services implemented the Executive Order through regulations at 45 CFR Part 100 (Inter-governmental Review of Department of Health and Human Services Programs and Activities). The objectives of the Executive Order are to (1) increase State flexibility to design a consultation process and select the programs it wishes to review, (2) Increase the ability of State and local elected officials to influence Federal decisions and (3) compel Federal officials to be responsive to State concerns, or explain the reasons. The regulations at 45 CFR Part 100 were published in Federal Registeron June 24,1983, along with a notice identifying the Department's programs that are subject to the provisions of Executive Order 12372. Information regarding PHS programs subject to Executive Order 12372 is also available from the appropriate awarding office. states participating in this program establish State Single Points of Contact (SPOCs) to coordinate and manage the review and comment on proposed Federal financial assistance. Applicants should contact the Governor's office for information regarding the SPOC, programs selected for review, and the consultation (review) process designed by their State. Applicants are to certify on the face page of the SF-424 (attached) whether the request is for a program covered under Executive Order. 12372 and, where appropriate, whether the State has been given an opportunity to comment. Project Narrative File(s) * Mandatory Project Narrative File Filename: Final Narrative. pdf [ [p0jfefe; Mandatpfy. proje^jN'arr^atjvejFile) To add more Project Narrative File attachments, please use the attachment buttons below. rrlitijfof jig| Budget Narrative File(s) * Mandatory Budget Narrative Filename: [Budget narrative.pdf jN.attatiye'••• To add more Budget Narrative attachments, please use the attachment buttons below. ive'';1;! i'-DeleFe'Octiortai Budget Narrative: I r:;vi ........i !'••-•-' - - d . j . ^ . r i i w i i i i i i i a t 1 ; - ! ,M",.-;.T.I .-;'.! Win, . 1 I . . • . i ' Other Attachment File(s) Mandatory Other Attachment Filename: c e r t s , & appendices i , 2, 3, 4, 6, 7.pdf To add more "Other Attachment" attachments, please use the attachment buttons below. -Add'Optibnai.OtRerAttaehme'ntiil 11 E>eiete pbtloriai • Qthfe'f;Attachment;! I?Wim/}.Obtii6riai: (Sthe I. Program Infrastructure and Fiscal Management A. Identify required staff, qualifications and responsibilities. The staff leader for this project will be Dr. Patricia Harris, Director of Health Services for Fulton County. She is responsible for the oversight of public health, behavioral health, and primary care services provided to all county residents. She holds a medical degree from West Virginia University School of Medicine and completed her residency and fellowship training at the Emory University School of Medicine. Dr. Harris possesses extensive experience in health care delivery, program development and implementation, quality assurance, policy development, and legislative advocacy. The project will :be staffed by the following positions: Health Program Manager, Project Director, two Administrative Coordinators, two Health Outreach Worker Supervisors, five Health Coordinators, five Behavioral Health Clinicians, ten Health Outreach Workers and ten Peer Educators. (See Appendix 1: Organizational Chart), Program Manager (Larry Johnson, MPH) 1.0 FTE With a Masters degree in public health from the University of Northern Colorado, Mr. Larry Johnson brings to this position over 14 years experience in managing Community Based Participatory Approach (CPBA) driven community initiatives locally and nationally. He has participated in broadcast radio and television programs. He has been a featured speaker at national conferences and serves as a consultant to other similar programs across the nation. For the past 6 years, Mr. Johnson has managed Fulton County Department of Health and Wellness' (FCDHW) existing CDC funded REACH 2010 project and through that has established working relationships with many key community stakeholders. As the Program Manager for this project, he will supervise the project director and provide oversight for the Be Fit 4 Life (BF4L) initiative. Project Director, (To Be Hired) 1.0 full time employee (FTE) This position will have overall responsibility for the day-to-day operation of this initiative, oversee the coordination of key community partners/stakeholders; assigned staff supervision; oversight of program evaluation and the generation and submission of required CDC reports. The project director will report to the Health Program Manager. The minimum qualifications for this position will be a bachelor's degree. Health Coordinators (Colet Odenigbo, BS, MPA and Deborah Cherry, B.S.) (4 full time FTE and 2 part time) We plan on hiring two (FTE) additional Health Coordinators (HC) and two part time HCs. These positions will be .responsible for program development and guiding the program implementation. These positions will provide the coordination of the. BF4L and RFW Coalitions, monitor and evaluates the program's progress; manage the work of the service providers along with having responsibility for providing oversight for a specified set of intervention strategies. The minimum qualifications for this position will be a bachelor's degree. Behavioral Health Clinician II 5 full time (FTE) positions These positions will focus on providing individual, family, and/or group behavioral health therapy. These Behavioral Health Clinician Us will provide community consultation, education, and prevention services. Coordinate meetings between family members, psychologists, educators, and other professionals. Provide in-home screenings and evaluation of clients. The minimum qualifications for these positions will be a Master's degree in behavioral science, 2 years experience providing behavioral health services, and a valid State of Georgia license as a professional counselor. Administrative Coordinator I (To Be Hired, 2.0 Full time (FTE) positions) These individuals must have several years experience in office management. These positions will be responsible for the overall office management; procurement; assisting the Program Manager with the coordination of activities with the BF4L Coalition and personnel evaluation; assist with preparation and submission of project reports and co-coordination of community events. The minimum qualifications for this position will be a bachelor's degree. Health Outreach Worker Supervisor (To be Hired, 2.0 Full time (FTE) positions) Staff will coordinate community outreach and engagement efforts and assist with preparation and submission of project reports and co-coordination of community events. The minimum qualifications for these positions will be a high school diploma and 3 years experience in public health and outreach program duties with 1 year supervisory experience. Health Outreach Workers/To Be Hired, 10 Full time (FTE) positions) Staff will do outreach, activities to connect residents with the Wellness Zone activities and programs. They will assist in getting residents to attend coalition meetings. These staff will routinely interface with the community through community site visits, surveys, information distribution and all other community outreach projects. The minimum qualifications for these positions will be a high school diploma and 2 years experience in public health.. Public Health Nurses II (To Be Hired, 2 Full time (FTE) positions) Staff will support the physicians during client evaluation and assist with patient assessments at Wellness Zones. The minimum qualifications for this position will be a bachelor's degree. Physicians (1 full time FTE and 1 part time) Performs physical exams and assess all children for health and wellness. Assess children for obesity during annual physical. Monitors progress. Fitness Health Coordinator (To Be Hired, 1 Full time (FTE) positions)Individual will coordinate Fitness activities at all Wellness Zones and partner sites. The minimum qualifications for this position will be a bachelor's degree. Nutritionist (To Be Hired, 2 Full time (FTE) positions) Will evaluate diets of obese clients, perform assessments and provide dietary counseling. Monitor progress of children and make recommendations to parents. Oversee nutritional labs and cooking demonstrations. The minimum qualifications for this position will be a bachelor's degree. (See Appendix 2: Curriculum Vitae/Resumes for Key Personnel) C. Describefinancialmanagement systems that are in place to fulfill the Recovery Act reporting requirements outlined in section VI. 3, AMS Advantage is the financial management system that Fulton County will use to fulfill--the Recovery. Act reporting requirements. This system allows Fulton jCounty..tpicapture expenditures and revenues by sub-recipient (sub-grantee and sub-contractor). The system generates several reports (A103, A203) that contain the following information: The total amount of me Recovery Act funds, the amount of funds received, obligated, and expended to projects or activities. The amount of unobligated award balances, and detailed list of all projects or activities. These are the procedures in which Fulton County's Grant Management Division will adhere to ensure compliance with all Federal regulations: 1. The Grants Division will review the detailed budget to ensure compliance with the grant contract. New grants are review for financial reporting requirements and the method of requesting and receiving grants funds. The Financial Systems Administrator of the Accounting Division establishes a unit number and object codes. 2. The FCDHW will establish the detailed budget in the AMS financial management system. 3. The Grants Division (GD) personnel will review the budget established in AMS comparing it with the hard copy of the budget. Once the budget is validated by the GD, the budget department will receive and approve the operating budget. 4. This establishes the budget in AMS for used by the user department. 5. The Grants Division personnel will submit the financial quarterly reports to the granting agency. The user department will submit any programmatic reports required by the grant to the granting agency. D. Describe how proposed efforts will be sustained after Recovery Act funding has ceased. •••«i'j\.y>...The. activities in this proposal will continue beyon&,grant,fu£ding with .support from our community partnerships and county in-kind donations. Policy initiatives and advocacy will go beyond the life> of this .proposal, as will the multidisciplinary facilities which will continue to provide obesity camps, nutritional counseling, healthcare and other weight control services. Nontraditional health sites such as churches, beauty salons and barber shops will continue to be used as information centers. Fulton County has focused on health disparities for the past ten years and that work has included a focus on obesity. This proposal helps move those initiatives forward and intensifies the commitment toward reducing obesity. Fulton County is prepared to continue the efforts proposed in this request and looks forward to doing so with assistance from its collaborative partners. The BF4L Coalition has a strong commitment to identifying alternative funding sources to sustain operational costs of this project and will therefore cultivate funding streams for sustatnability. This includes partners donating their time to serve as guest speakers, consultants and community advocates on health issues. Health care suppliers will be solicited to offer special discounts for Coalition partners who provide care to patients. In addition, Coalition partners will actively pursue public and private funding sources such as the National Institute of Health, Robert Wood Johnson Foundation, State and local government agencies and area corporations. This project will serve as a national model for improving access to health care and social services, potential donors are likely to view the project more favorably than projects that have not been able to demonstrate their effectiveness. Partners will work with congressional and state officials to gain their support for setting aside funds in their respective budgets for this project. Finally, our wellness ..websites, brochures, and newsletters will encourage prospective- donoxs to support this project along with our other initiatives. Funding acquired through sale of produce generated through community gardens will be reinvested in this initiative for sustainability. As Coalition Members gain experience during the.implementation process, they will raise funds to support the project through consultant fees by mentoring other counties. The County and City of Atlanta governments and their community partners have identified funding streams that are specifically dedicated to improve community infrastructure including funding for nutritional supplement/counseling and development of safe highways, parks and streets and housing that will help to sustain this initiative. Wellness Zones (WZ) that are strategically placed within the targeted communities that have a disproportionate burden of health disparities will sustain community engagement as service sites and health homes. The WZs are located in areas with the highest disease burdens in children and adults in several City of Atlanta neighborhood planning units. These neighborhood planning units are NPU-V, NPU-L, NPU-Y and NPU-H (See the attached charts). These sites are as follows: Oak Hill Children, Adolescent and Family Center (central hub for this initiative), North Fulton Service Center, Neighborhood Union Health Center, The Atlanta Civic Site, Adamsville Health Center, and College Park Regional Health Center. These multidisciplinary facilities were designed to support the individuals in communities with special service needs. Each site provides public health services with the integration of social services and primary care. Fulton County will expand its efforts to address behavioral health issues related to obesity and physical inactivity at all these sites through the BF4L project by implementing a Behavioral Health component at all WZ sites. Nutritionists and physicians, public health nurses and behavioral clinicians will provide behavioral counseling, cognitive restructuring, health evaluations and social support for obese children and their families at the Oak Hill site. High risk clients will be,referred.to Oak Hill by all partners and other wellness zone sites. This Wellness Campus will provide exercise regimens, diet modifications and other health /wellness programming to support high risk children. Behavioral Clinicians will counsel clients on cognitive issues associated with obesity to improve and. promote healthy eating behaviors. The BF4L campaign will include the creation of health coordinators to coordinate obesity prevention at the remaining wellness zone sites to include exercise, nutritional awareness programs, culinary demonstrations and community gardening activities to ensure access to Fulton County Overall. II. Leadership Team and Coalitions A, Identify potential members of the leadership team. The leadership team is composed of leaders of the BF4L collaborative partners. Those leaders and their organizations are as follows: 1) Dr. Patrice Harris, Director of Health Services, Fulton County, 2) Zachary Williams, County Manager ,Fulton County Government, 3) Mayor Shirley Franklin, City of Atlanta, 4) Gayle Hayes, Annie E. Casey Foundation, 5) Dr. Yvonne Sanders Butler, Healthy Behavior Resource Group, Inc., 7) Dr. Richard Bullard, Clark Atlanta University 8) Cindy Loe, PhD, Superintendent, Fulton County Board of Education, 8) Beverly L. Hall, PhD, Superintendent, Atlanta Board of Education 9) Larry Johnson, MPH, Program Director, Fulton County Health and Wellness and 10) Cathy Richards, Chairperson Neighborhood Planning UnitH. (See Appendix 3) The Leadership team will advocate for public policy to support inclusion of all Fulton County residents and their communities in this initiative. This team will produce empowered communities as community leaders drive this process. These public policy efforts will be all-inclusive and mandate wrap-around services including both traditional socioeconomic approaches and new approaches that address the social climate and physical environment. (Letters of Support Detailing Broad abased policy Changes in Appendix 4) B. Coalitions- Provide a description of existing community coalitions or coalitions. Describe past successes of, existing coalitions. Fulton County Department of •Health and Wellness (FCDHW) has an established history of collaborating with and providing leadership to large multi-jurisdictional and local community collaborative, including serving as a lead agency in the following coalitions: Atlanta REACHfor Wellness Coalition, Fulton County Chronic Disease Prevention Coalition, Atlanta Regional Health Forum, H.E.A.R.T. Coalition, Atlanta Healthy Start Consortium, Atlanta Fulton Family Connection, Atlanta Community Access Coalition, Zap Asthma Coalition and numerous other community coalitions. FCDHW also completed a 5-year HRSA funded Community Access Program (CAP) grant which used a community-based participatory approach (CBPA) model to improve health care access for underserved populations. The principal partners of the REACH Coalition included Morehouse School of Medicine, Association of Black Cardiologists, Divine Universal Sisterhood, and Sisters Action Team. These principle partners have worked closely together on the REACH for Wellness project for eight years and plan to continue this relationship. Coalition Member Rosters - Appendix 5: As a recipient of the REACH for Wellness grant for the past 8 years, the FCDHW has proudly implemented this highly successful project. The Fulton County Department of Health and Wellness has received national recognition for efforts toward improving the health and well being of Atlanta residents. Through this initiative, the collaborators hope to build upon the programs and projects that were previously implemented. Below is a brief summary of successes: • Served over 28,000 persons through nutrition education, empowerment groups, smoking cessation sessions, physical activity classes, and blood pressure monitoring and special events. • Hosted the National Organization of Black Officials, Inc. health disparities initiative in conjunction with the Joint Center for Political and Economic Studies Health Policy Institute and the Summit Health Institute for Research Education. • Selected as the feature site to host the REACH 2010 Video Production 2005 • Featured in weekly MMWR publication - Health Disparities Experienced by Racial/ Ethnic Minority Populations on August 27,2004. • Recognized in the U. S. Department of Health and Human Services 2003 Prevention Programs in Action "Steps to a Healthier US" publication as a lead organization in improving the cardiovascular health among African Americans residing the Atlanta Empowerment Zone. • Presented at the Research through Academy-Community Partnership (RAP) conference on Community Partnership with the United Negro College Fund Special Programs Corporation. • Highlighted in CDC Prevention Programs in Action, Steps to a Healthier US publication. • A complete listing of accomplishments entitled, "We Are So Proud" can be found in Attachment J: Evidence of Prior Work. D. Include list of other Federal ARRA collaborations. Fulton County has been awarded 12 ARRA grants to date. Preservation of Jobs in the Arts grant, STOP Violence Against Women grant, two Byrne Local Justice Assistance grants, Energy Efficiency and- Conservation grant, Community Development Block Grant, Neighborhood Stabilization grant, Homeless Prevention grant, three Workforce Investment grants and COPS Hiring grant. While these projects do not directly address obesity, many do address other factors in some of the targeted communities that affect the overall health of neighborhoods and individuals. For example, Fulton County will be able to provide affordable housing, ensure adequate police protection, and support various social services through .block grant funding while targeting human needs that must be addressed in order to focus on critical health issues. Our partners with the BF4L initiative have received ARRA funding, and will be supporting this initiative to sustain this work in Fulton County and several targeted communities. The following partners have received awards: Fulton County Human Services and Public Works, Annie E. Casey Foundation, Atlanta Regional Commission, Clark Atlanta University, Georgia State University, Georgia Institute of Technology University, Fulton County Schools and Atlanta Public Schools. HI. Intervention Area and Populations of Need 10 A. Describe the jurisdiction of the health department (intervention area) including a thorough description of the exact population size and location of the populations to be served. Fulton County's Department of Health and WelLaess serves all of Fulton County. According to U.S. Census Bureau figures obtained from the 2008 American Community Survey (ACS), the total population of Fulton County, GA is estimated at 1,014,932. There are 10 municipalities (Alpharetta, Chattahoochee Hills, East Point, Fairburn, Hapeville, Johns Creek, Milton, Roswell, Sandy Springs, and Union City) and four others located partially in the.count-y.^-Atianta, College Park, Mountain Park, and Palmetto).. While-some., of the city of Atlanta is located outside of Fulton County, it holds the largest portion of the county's residents, serving as the home to more than 49% of the total County's population. Most of the population resides in one of the fourteen incorporated areas, with only. 11% residing in unincorporated Fulton County, in the southern portior^of the county. The existing burden and disparities of chronic diseases and conditions is well documented in the 2008 Georgia Health Disparities Report, published annually by the Georgia Department of Community Health. While health risk behaviors are not available at the county level in this report, they are well documented at the state level. For example according to this report, African-American middle school children were more likely to be obese (17%) than white children (11%). The report also states that Hispanic/Latino and African-American children get less recommended physical activity than their white classmates. (Georgia Health Disparities Report 2008) Other data about Georgia's obesity includes the following facts; • 1.9 million (29%) adult Georgians are obese (Georgia Department of Community 11 Health, 2008 Georgia Data Summary) • In Georgia, the medical costs associated with adult obesity were $2.1 billion in 2003 (CDC, Overweight and Obesity-Georgia Profile). • 15,000 (15%) children ages 2-4 years in the Women, Infant, and Children (WIC) program are obese (Georgia 2008 Obesity Summary) • YBRSS data indicate that 13.8% of Georgia students in grades 9 to 12 are obese. • 28,000 (24%) third grade children are obese (2006 Pediatric Nutrition Surveillance System). According<'to the Georgia Department of Community Health Disparity-Report the existing burden of chronic disease in Fulton County is most notably expressed in the YPLL (years of productive life lost) factor with a comparison ratio between African American or black and white of 2 to .04, creating a failing grade for Fulton County and representing 4,514 years of life lost due to premature deaths. Other health disparities and health behaviors in the report include: • Hispanics/Latinos are twice as likely to diefromheart disease than whites • The death rate from diabetes is two times higher for African-American women than for white women • African-American middle school children were more likely to be obese (17%) than white children (11%) Other data substantiating the existing burden of chronic disease in Fulton County is reported in the Georgia Division of Public Health's Online Analytical Statistical Information System (OASIS.) According to OASIS morbidity data, there were 1,569 hospital discharges with a principle diagnosis of diabetes among Fulton County 12 residents in 2007. This data also indicate 11,247 hospital discharges with a principle diagnosis of cardiovascular disease (CVD) among Fuiton County residents during the same period. This project is designed to reach all Fulton County residents. Four specific areas of Fulton County stand out as areas of high need with significant disparities in mortality rates from both heart disease and diabetes. Data were collected on these areas using census tracts in a five mile radius surrounding the health centers described. Some census tracts/service areas overlap so percentages do not reflect 100%. The first of .tlies.e1,i.:arjeas,.is Adamsville Regional Health Center's catchment, locaj£cL.in. the- area surrounding the intersection of MLK Jr. Drive and Fairburn Road in NPU-H. The northern boundary is defined by-interstate 20 and the eastern boundary by interstate 285. The area is also defined by a high .concentration of poverty as almost 60% of-all Fulton County families receiving Temporary Assistance for Needy Families (TANF) reside in this area. (Fulton County Department of Family and Children's Services) This area suffers from a higher mortality rate from heart disease at 247.3 deaths per 100,000 persons, a rate 1.7 times higher than the rate for Fulton County overall. From 2003 — 2007, 1,825 Adamsville deaths resulted from heart disease, representing 17.3% of all heart disease deaths in Fulton County. (Georgia Department of Community Health) Deaths from diabetes are 2.2% higher in the Adamsville area than in the rest of Fulton County, representing 35% of all diabetes deaths in Fulton County. (Georgia Department of Community Health) The second area demonstrating high need, based on mortality rates, is the area surrounding the College Park Regional Health Center. According to the 2000 U.S. 13 Census, approximately 20% of residents in this area live below the poverty level. From 2003 to 2007, the mortality rate due to heart disease was 1.4 times higher than the rate for the rest of Fulton County. During the same period, deaths from heart disease in this area represented 30% of all heart disease deaths in Fulton County. (Georgia Department of Community Health) Deaths from diabetes were 1.7 times higher than that of Fulton County overall and 36% of all diabetes deaths in Fulton County were among residents from this area. (Georgia Department of Community Health) The third significant area of high need is located in NPU-V, NPU-Y, vaad. NPU-L.-These communities are serviced by the Neighborhood Union Health Center, in the Vine City area of Atlanta. A five mile radius surrounding this health center has both the highest percentage.; of TANF and Food Stamp recipients of Fulton County. (Fulton County Department of Family and Children's Services) From 2003 to 2007 the mortality rate due to heart disease was 1.3 times higher than the rate •for the rest of the county. During that same period deaths from diabetes were 1.4 times higher than the rate for the entire county. (Georgia Department of Community Health) The rates of poverty within the NPU-V are higher than the rest of Atlanta, Fulton County, and the state of Georgia. The rate of families living in poverty in the NPU-V and its neighboring NPUs Y and L is four times greater then the rate of families living in poverty in the U.S. and three times greater then Fulton County. Additionally, only 53% of residents 25 years and older have a high school diploma/GED in these NPUs, compared to Fulton County with 84% and City of Atlanta with 76.9%. Studies have shown that children with parents who have less than a high school diploma show disparities in their general health. Furthermore, within these NPUs there is a lack of access to and availability of grocery stores and/or businesses that offer nutritional food options. There 14 are also a limited number of locations or providers for organized physical activities. As a result of these factors, one of the most prevalent health problems for residents of NPU- V, NPU-Y and NPU- L is obesity. IV. Selection of Risk Factors and InterventionsA. Riskfactors to be addressed: The proposed intervention will address three major risk factors: obesity, physical activity and nutrition. Risk factors and behaviors that are associated with increased risk for obesity and a sentinel disease of cardiovascular disease were selected. Obesity/Physical Activity: The objectives of this-activity..are:. 1). to prevent obesity by developing a county-wide Active Living Master Plan that identifies existing pedestrian, bicycle, and park facilities, recommends policy changes, and prioritizes future investments; 2) to develop a Walking Demand Index, which measures factors likely to generate walking; 3) to develop a Deficiency Index, which measures how critically pedestrian facilities are needed based on traffic volume, crash data, and lack of sidewalks, lighting, and safe crossings; 4) to develop establishing walkable streets in high risk of areas for pedestrian injuries or fatalities; 5) identifying barriers to walking and prioritizing potential solutions; 6) to develop educational materials on pedestrian safety that have been widely distributed by the Governor's Office on Highway Safety, as well as local police officers and judges; 7) assist the Department of Driver Services to update the Georgia Drivers Manual; 8) to promote the installation of "in-street" crosswalk signs, which have resulted in dramatic increases in motorist compliance with crosswalk laws; and 9) to implement an effective 8-year Safe Routes to School Program. Obesity/Nutrition: The objectives of this activity are: 1) to increase the proportion of intervention participants who report eating five servings of fruits and vegetables a day by 15% as 15 evaluated by both the internal evaluation, and the YRBSS and BRFSS surveys; 2) to increase the participants' knowledge of CVD risk factors and risk factors reduction strategies; 3) to increase the participants' understanding of dietary risk factors, i.e., fat and types of fats (saturated vs. unsaturated; trans-fatty acids; omega-fatty acids (fish); types of cholesterol), fibers, salt, sugar, liquid; 4) to increase the participants' skills regarding reading and understanding food labels and labeling; 5) to increase the participants' knowledge and ability to replicate healthy cooking techniques and adoption of such techniques; and 6) to decrease the participants' consumption of fast food. The project evaluation will use a.-Jongitudinal ..design to test the efficacy of obesity, physical activity and nutrition risk reduction and health promotion intervention designed to reduce risk CVDs health outcomes. This prevention intervention incorporates a communitybased intervention component -foi community member ages IS to 70 and their families (children). This study will compare all MAPPS conditions to discern effectiveness of each intervention activity across the entire study sample. Participants across all conditions will receive the same protocols with respect to obesity, physical activity and nutrition health messages. For example in schools participants will receive the standard education in the form of prevention and knowledge messages disseminated with report cards and progress reports, in churches knowledge messages will be disseminated via fans and church bulletins, and to children under age of eight an their parents via coloring books. Participants enrolled in the study will complete interviews at baseline (Ti), immediate post-intervention (T2), 2-month (T3), 3month (T4), and 9-month (T5) 15 months following Ti. Pre- Intervention Activities: 16 1. Focus Group: The focus group interview is a useful qualitative method to gain participants' perspectives and identify patterns that will aid in programmatic planning (1). During months 2-5 of year 1, project staff proposes a series of focus groups with participants from selected intervention sites. Nine focus groups will be held with 8-10 members each. Individuals who participate will be offered a food incentive that will be made available to them during the groups. Discussion guides will be developed to direct the discussions and capture desired information. Topics will include: suggestions/feedback for social marketing CVD risk reduction prevention messages, intervention content, format for community intervention, and suggestions for suitable incentives.--Participants .will b& provided healthy demonstration meals as. an incentive to participate. 2. Establishing an Advisory Committee: The Project Advisory Committee (PAC) will be used to provide valuable insight and additional human resources during various phases of the proposed study. (Members to be determined) Tasks include, but are not limited to, reviewing the content and format of the protocol, design and refinement of recruitment and interview and intervention procedures, and general oversight of issues regarding health promotion concerns among the target population. The committee will meet approximately four times per year. In lieu of face-to-face quarterly meetings, two of the quarterly meetings will utilize a conference call procedure. In addition to their presence and participation during these meetings, members will also review materials periodically. Committee members' participation is on an in-kind basis. 3. Training Peer/Community Educators: For the purpose of the proposed intervention, youth educators will be incorporated. The peer educators will be recruited from the selected target sites. The peer educators will serve to not only assist in facilitating the community sessions, but also serve as project interviewers. The peer educators will also conduct follow-up 17 telephone calls when required to aid in retention. Careful attention will be paid in selecting peer educators who will be seen as credible in the eyes of the participants. Peer educators will attend a training workshop conducted by the Principal Investigator with the assistance of other members of the project team. They will have an additional training session to address the responsibility of being viewed as representatives of the community and the project. The monitoring of the community leaders will mirror the monitoring of the facilitators. Interviewers and peer educators will be required to conduct the baseline and follow-up interviews at intervention sites. The interviewers will attend a one-day intensive training session at the beginning of the project and a two-day training session.one .week.before data collection. This session will include a thorough-; description of the rationale and aims of the project and a discussion of ethical guidelines for interviewing adolescent participants. The session will also cover basic interviewing skills such as item presentation, topic control., and relationship building with participants; probing, feedback, and problems that could arise during an interview. Procedures for handling abuse, assault, and mental health problems and any. required reporting guidelines will be covered. The interviewers will have adequate time to practice the screening and baseline interviews. The 2-day training session will include familiarizing the interviewers with church regulations, and meeting the staff. 4. Training Facility and Community Facilitators: The project team will conduct training of the peer/Community educators. Training will take place together so that a team approach is developed and a clear definition of responsibilities is established. A training manual will be developed and clear guidelines for program implementation specified. The training for the facilitators will provide an overview of the theoretical underpinnings and goals of the project, and hands-on training in presenting material and leading group discussions for church members. They will be coached and observed in conducting practice sessions and the training will also include the 18 use of actual print media (based on initial focus group findings) to address their own personal biases. Program implementation will be monitored by the program manager and project director. Team meetings via conference calls (for facility facilitators) will be scheduled on a bi-weekly basis to provide detailed feedback and to address any issues. Bi-weekly meetings with the community facilitators will take place at FCDHW. The project team will tape record random interventions for the sole purpose of monitoring and evaluating the peer educators. Peer educators will be required to initial a checklist, after each session, acknowledging completion of all activities or noting why an activity was not completed. Additional monitoring and evaluation -of the peer educators will-take .place by their peers in a peer review process. The project director* < will review all evaluations, self or peer, within 24 hours of the process. Booster training sessions .>will be conducted with peer educators on a regular basis to .ensure adherence to the curriculum and fidelity of intervention delivery. In addition, the peer educators will be able to obtain current information about the participant's address and phone number upon study enrollment to be kept in a secure file to be accessed only by project staff. B. Identify Intervention Strategies: In order to address the specific chronic disease risk factors regarding nutrition, obesity and physical activity, project leaders will implement population-based approaches such as policy, systems, and environmental changes across five evidence-based MAPPS strategies (Media, Access, Point of purchase and promotion, Price, and Social support and services) in both communities and schools. The BF4L Coalition will combine their resources to implement the following intervention strategies to address obesity, obesity, poor nutrition and physical inactivity. The interventions will be multifaceted and target the following general areas: 19 1. Community Intervention Strategies for Increased Physical Activity (Media, Access, Point of purchase and Promotion, Price): This project seeks to prevent obesity by developing a county-wide Active Living Master Plan that identifies existing pedestrian, bicycle, and park facilities, recommends policy changes, and prioritize future investments. The pedestrian component would use GIS Mapping to develop a Walking Demand Index, which measures factors likely to generate walking, and a Deficiency Index, which measures how critically pedestrian facilities are needed based on traffic volume, crash data, and lack of sidewalks, lighting, and safe crossings. The plan would also use the findings of the FHWA r e p o r t e r safety,effects of marked and unmarked crosswalks to identify crossing improvementsneeded to enable people to access transit safely. This proposal also seeks to prevent obesity and chronic health problems associated with it by establishing walkable and bikable routes for residents. Studies have shown that living in activity-friendly neighborhoods have positive benefits in preventing weight gain, increasing life expectancy, reducing the risk of developing several chronic rillnesses, including CVD, type 2 diabetes, and some cancers. The strategies to increase physical activity are as follows: a. Promote increased overall general physical activity for children and adults: This initiative is aimed at creating and maintaining healthy lifestyles for kids and their parents and getting kids to be active throughout the day. Physical Activity programs for the youth are most likely to be effective when they: Offer a diverse range of noncompetitive and competitive activities appropriate for different ages and abilities. Give the youth the skills and confidence they need to be physically active. Promote physical activity through all components of a coordinated school health program 20 • Develop links between school and community programs. b. Develop residential camp programs: this project will establish camps designed to address childhood obesity and to promote healthier lifestyles through health literacy, nutrition, fitness, exercise, positive thinking, and self-responsibility. Partners will offer scholarships for youths in high risk areas for physical activity programs, athletic camps, afterschool programs and obesity camps. c. Traditional Physical Activity Programs: Initiative will focus on increased programmatic support for Swimming, Tennis and Basketball. This includes lessons and support foE-building and coaching sports teams. ., - -..^.,~ <...,, d. Healthy Lifestyle Programs: Initiative will focus on increased programmatic support for other physical activity programs like yoga;"dance, etc that support healthy active lifestyles for children and adults. Identify coinmunity health fitness resources and to;advocate for the expansion of these resources. e. Advocacy and literacy workshops: Inclusive of health education and disease prevention through behavioral modification and personal empowerment of life management skills, partners will employ advocacy and economic literacy workshops and seminars to support this project 2. Nutrition: Ensure Availability of Affordable Healthy Food and Beverages (Media, Access, Point of purchase and Promotion, Price): This activity has the following objectives: 1) to increase the proportion of intervention participants who report eating five servings of fruits and vegetables a day by 15% as evaluated by both the internal evaluation and the YRBSS and BRPSS surveys; 2) to increase the participants' knowledge of CVD risk factors and risk factors reduction strategies; 3) to increase the participants' understanding of dietary risk factors, i.e., fat and types of fats (saturated vs. unsaturated; trans-fatty acids; omega-fatty acids (fish); types of 21 cholesterol), fibers, salt, sugar, liquid; 4) to increase the participants' skills regarding reading and understanding food labels and labeling; 5) to increase the participants' knowledge and ability to replicate healthy cooking techniques and adoption of such techniques; and 6) to decrease the participants' consumptions of fast food). a. Improve Availability of Affordable Healthier Food and Beverage Choices in Public Service Venues: This intervention strategy will be implemented to improve availability and affordability of healthier foods and beverages with an incentive of lowering prices of healthier foods in public service venues (e.g., schools and recreation centers) include, but are not limited -to,, decreasing the prices of healthier foods sold in vending ..machines and in cafeterias and relative to less healthy foods. Fulton County Public Schools and Atlanta Public Schools have an integral role in this initiative by providing systems change to ensure the availability of healthier foods and beverages for children. The BF4L collaborative will also advocate expanding the availability of healthier foods in other public service venues positioned to influence children and their families to include after-school programs, child care centers, community parks and recreational facilities. The collaborative will also advocate for healthier foods and beverages for vending machines within city and county buildings, prisons, and juvenile detention centers in an effort to promote the consumption of healthier foods. b. Community Gardens and Farmer's Markets: The FCDHW will establish and support the operation and maintenance of community gardens and farmer markets at sites to include wellness zones, neighborhood centers, multi-purpose senior and community centers, low-income housing to expand access to nutritious food, increase physical activity levels, provide opportunity for socialization and learning, and promote healthy living and healthy aging. This initiative will 22 be a collaborative effort to develop a model to guide community based organizations with the design, implementation and sustainability of community gardens. Project leaders will develop a plan to enhance coordination and expand access to fresh fruits and vegetables by expanding the number and types of sites. c. Community Health Promotion, Health and Nutrition Centers: These centers will be established at twenty neighborhood churches and will employ (on a part-time basis) congregation members who are health personnel to serve as Community Health Workers (CHW). These Chews will help church members monitor their health status (blood pressure, weight, and other indicators), provide basic health promotion mformation,-tand refer members to health system resources as needed. e. Nutrition/Physical Activity Health Practices Awareness: Initiative will promote images of individuals engaged in positive -nutrition/physical activity health practices. The following social marketing activities will be implemented across the county to promote positive images of participants engaged in beneficial nutrition and physical activity practices. f. Empowering Parents to Embrace Excellence (EP)3: This program is designed for parents to not only understand the value of lifestyle changes, nutrition, physical activities and challenges, it also provides parents an opportunity to come together with their peers (other parents) to share, network and bond. The parents have an opportunity to understand the effect of establishing healthy lifestyles for the family and help understand the impact of childhood obesity. g. Project Advisory Council (PAC): The PAC will meet bimonthly to learn about gardening, physical activity, health and nutrition and to learn and practice leadership skills such as speaking to an audience, organizing events, and running a community or school garden. 23 Trainers from the American Community Gardening Association (ACGA) will use a proven trainthe-trainer module to train new and returning community gardeners in good practices designed to sustain the gardens over long periods. h. increase Availability of Healthier Food and Beverage Choices in Community: The main goals for this activity are to improve the availability of healthy foods in local stores and promote the purchase of healthy food alternatives in local stores using health communications approaches. 3. Policy and system change throughout Fulton County and City Governments: Fulton County is working with its partners'to improve'transportation and housing options, promoting" health and wellness activities, and providing access to information that are the key components of building a healthy community for all ages and a place individuals can live throughout their lifetime. a. Promote walking arid bicycling by Fulton County residents: This objective seeks to prevent obesity by developing a county-wide Active Living Master Plan that identifies existing pedestrian, bicycle, and park facilities, recommends policy changes, and prioritize future investment dedicated to making the environment safe for all pedestrians. Project leaders will work to improve engineering of the pedestrian environment, increase enforcement of pedestrian safety and educate drivers about their responsibilities to pedestrians and change community attitudes to favor pedestrians. b. Increase community participation in community coalitions or partnerships to address obesity: Project goal will be to establish on-going collaborations for staff training of network of community based organizations (CBOs) around healthy foods, physical activity, childhood obesity and related health problems. Staff will work with youth in the community to carry out 24 Community Asset Mapping (CAM), a creative and participatory tool used to build capacity and engage youth with their communities. c. Promote strategies to Support Healthy, Sustainable, and Just Environments Where People Live, Work, Play, Learn, and Worship: These strategies include implementation of a public awareness campaign targeted towards parents and students around current nutrition standards and health problems due to childhood obesity through peer-to-peer education and outreach; utilization of existing and creation of new partnerships with state and local agencies and community organizations to identify, develop and implement evidence-based programs and strategies aimed at reducing cbildriood obesity; development and. implementation of a community-based communication and education strategy focused on obesity reduction, and .increasing the occurrence and length of breastfeeding and nutrition. d. Advocate for "Green Impact Zones" in designated "target" neighborhoods in Fulton County: Project leaders and staff will mobilize parents, youth, and community members to . advocate to government officials and policy makers for targeted resources to create "Green Impact Zones," with resources and planning targeted at "greening" underserved low-income neighborhoods, including green jobs, health cares, transit, schools, parks, physical activity centers, designated bike paths, and nature trials, urban gardens, farmers markets, full service supermarkets, and clean energy. e. Evaluate existing ordinances, land uses, physical design, and related environmental factors: Initiative will be utilized to develop policy changes to promote walking/biking and transit-friendly communities, parks and green space, and neighborhoods with improved access to healthy foods, community gardens, farmers markets, and full service supermarkets. Partners will implement a campaign to modify and or create new ordinances and regulations designed to 25 promote physical activity and healthy living. D. Explain how interventions will impact entire jurisdictionIn summary, neighborhoods with an array of socio-economic opportunities - such as strong business and industry, affordable housing, shopping centers with restaurants, cultural activities, theatres, playgrounds, good transportation, parks, walking trails, enhanced street lighting, and public safety — will also have an improved health status. Environmental attributes such as walking trails, parks and recreation can have a major positive and preventive impact on County residents' health problems such as obesity, hypertension, diabetes, and cardio-vascular •disease. Fulton.^County-.government has chosen to develop partnerships and policies that.will.. have a positive impact on the health of all children and their families throughout this region. Interventions are specifically designed to address service gaps for communities that lack opportunities for physical activity and healthy food outlets such as community gardens and grocery stores. By forging solid relationships with other human service agencies, businesses and community based organizations and community partners, Fulton County will be able to effectively utilize all its assets to address health disparities caused by unhealthy behavior, poor nutrition, physical inactivity and other social determinants of health. E. Include a Community Action plan that describes an overall integrated strategy that identifies the selected interventions. Appendix 6 F. Provide examples of how awardee will interact with the state Health department, national experts, foundations and CDC on the implementation of selected interventions. The Department of Health and Wellness received a grant from the State Health department that focuses on childhood obesity and gardening. The County plans on expanding this program by working with the state health department staff on training needs, technical 26 assistance and further sustainability. This initiative has several national experts who are part of the leadership team such as Dr Patrice Harris, past president of the Black Psychologist and a member of the Atlanta Medical Association. Dr. Yvonne Butler started an initiative to promote the sugar free school concept that is now used as a national model. The Annie E. Casey Foundation is part of the leadership team and will serve as one of the Wellness Zones for this project in NPU- V where they have invested $21 million to build a healthy vibrant community. FCDHW is active participant in the CDC fellowship program. The department will leverage this relationship to assist with the training of more MPH fellows as staff to gain more knowledge and skills, in, community outreach. These collaborations will support the development^af*stronger interventions. V. Evaluation to Monitor/Measure ProgressA. Evaluation Plan: The'logic model, upon which the evaluation plan was developed with input "from all of the stakeholders, will be utilized. The evaluation plan uses evidence-based practices with respect to partner activities and their intended impact among program participants. Through the use of a systems change approach, the evaluation plan will be refined and improved as stakeholders gain experience in this new collaborative endeavor to impact obesity via nutrition and physical activity interventions implemented in the County.. The Lead Evaluator will participate on the project committee and will consult with partners and FCDHW staff members about collecting and analyzing information, drawing conclusions and results, and developing reports for dissemination such to assess the progress, process and impact of selected intervention activities. Evaluation activities are divided into two components: 1) process outcomes measurement (primary emphasis) and 2) pre/post intervention measurements of relevant obesity risk factors 27 and risk reduction behaviors/practices from the Fulton County Department of Health and Wellness BRFSS (secondary emphasis). Primary evaluation end-points will include relevant macro level cornmunity intervention indices of: (1) nutrition enhancement activities (increased fruit and vegetable consumption - five or more daily), (2) enhanced regular physical activity and exercise, (3) knowledge of obesity risk factors, and (4) developing resilience to maintain obesity risk reduction practices and behaviors. Secondary evaluation endpoints associated with changes in prevalence of excess body weight, smoking, physical inactivity, and hypertension will be assessed among intervention participants based on an analyses of the existing Fulton County's Department of Health and Wellness BRFSS and YBRSS. •-.- ..^w.t Primary and secondary indices will be assessed before the intervention is implemented and again after an intervention period has been completed. In addition, program participants will be randomly selected to receive text messages via cell phone to emphasizehealth communication messages related to obesity risk reduction behaviors. This will provide a subset to discern the utility of using motivational interviewing (MI) to enhance behavior change. Results of the evaluation will be disseminated to the CDC, local community leaders, organizations and public health groups. Process Evaluation: General Considerations - The proposed evaluation will use a participatory design with a system-of-change focus. FCDHW will continuously use evaluation information to improve program functioning through a "recursive" feedback loop. For example, if the pretest demonstrates that members of the target communities have limited knowledge of health practices to reduce obesity risk behaviors, program activities will be reviewed to ensure that this issue is fully covered. 28 The process evaluation will first examine the context in which the intervention is designed and implemented. Information from needs assessments and from the coalition modelbuilding process will be analyzed in order to document factors in the county. Process Evaluation: Design and Analysis - There are two main tasks for the process evaluation. They include (a) review of the consensus building process and (b) evaluation of the pilot initiatives in the school and community. Intermediate objectives contained within the plan are designed to promote and achieve sustainable changes in policies, regulations, environmental and social norms, and physical activity and nutrition behaviors. Intervention reports from partners will-contribute to monitoring progress towards achieving .the nutrition and physical activity intermediate objectives since state surveillance data is not designed to measure community-specific data. . - . > . . Review of the Consensus Building Process - With respect to consensus building activities, the evaluation includes: (1) Monthly .Reviews and Action - This involves reviewingminutes of each consensus-building meeting as well as a review of the process .of the meeting. In addition, project leaders will develop a checklist of activities that are to be achieved over a given time period and this will be reviewed against what has actually occurred. (2) Stakeholders Questionnaires and Observations - The evaluators will also develop a questionnaire to assess participants' satisfaction with the process. (3) Measurement of Achievements - The Evaluator, with input from the stakeholders, will review project achievements as compared to intended goals and all evaluation information will be shared with the stakeholders group for discussion. Evaluation of the Program Activities - Project leaders will evaluate this aspect of the intervention activities against its goals of: 1) developing the capacity of the target community to 29 implement effective health promotion activities, 2) identifying major components of decisionmaking regarding the adoption of intervention programming efforts, 3) increasing the short and long-term capacity to increase health protective practices and 4) adding to the knowledge and skill base of community stakeholders and participants. Project evaluators will make use of both quantitative and qualitative data to monitor and document the process of selecting, adopting and adapting health promotion initiative and overweight trends, as well as provide data to assess other long-term objectives associated with implementation of the multi-level, comprehensive approach to promote physical activity and nutrition for healthier weight. As a result, we will dxplore^opportunities to include new questions in these., surveys as identified by the Partners, FCDHW and Lead Evaluator. Project evaluators will particularly note community and system changes and/or change factors manifested in the form of public policy that impact obesity; risk factors via physical activity and nutrition interventions. Sources for these inputs wilhinclude but not be limited to local and state laws, policies, activities, events, and programs that impact any of. the risk factors. For example, documenting the development of new sidewalks may be viewed as-, an output that promotes walking as a form of regular physical activity. FCDHW surveillance systems will monitor obesity and overweight trends, as well as provide data to assess other longterm objectives associated with implementation of the multi-level, comprehensive approach to promote physical activity and nutrition for healthier weight. C. Provide examples how the will awardee will interact with the state health departmentFulton County will continue to work with the state health department staff on training needs, technical assistance and further suslainability. Data sharing and surveillance activities will be enhanced by this project on local, state and federal levels. Fulton County has several national experts who are part of the leadership team that will provide technical support.. 30 Budget Narrative: Total Project Budget Request: $9,677,857 Fulton County Department of Health and Wellness: Total FCDHW Budget: $2,603,390 Personnel: Salaries and Fringe Benefits Total $2,066,190 Fringe benefits are calculated at a rate of 43% and are included in the total personnel budget. Dr. Patrice Harris, Principal Investigator, committed to the project at 10% effort. $27,003 Health Program Manager: Larry Johnson (20% time, 12 months) $16,233 This individual will have overall management responsibility for the project, supervising all FCDHW staff assigned to the project as well as the contractors. Health Coordinator: Colet Odenigbo (50% time, 12 months) $37,589 This individual will oversee and coordinate the contractors within the community, provide technical assistance to the subcontractors, review contract performance, prepare reports, and monitor progress toward project goals. . Health Coordinator: Deborah. Cherry (50%, 12 months) ''• ' ..' $37,589 This individual will oversee and coordinate the contractors within the community, provide technical assistance to the subcontractors, review contract performance, prepare reports, and monitor progress toward project goals. : Health Coordinator: Lydia Poromon (100%, 12 months) $75,177 This individual will oversee and coordinate the contractors within the community, provide technical assistance to the subcontractors, review contract performance, prepare reports, and monitor progress toward project goals. Health Coordinator: Public Health Institute: Joseph Little (100%, 12 months) $75,177 This individual will oversee and coordinate the contractors within the community, provide technical assistance to the subcontractors, review contract perfonnance, prepare reports, and monitor progress toward project goals. Health Coordinator: TBA (100%, 12 months) $75,177 This individual will oversee and coordinate the contractors within the community, provide technical assistance to the subcontractors, review contract perfonnance, prepare reports, and monitor progress toward project goals. Work_-_CPPW_-_BiidgetJustification-Final Page 1 of 9 Health Coordinator: TBA (100%, 12 months) $75,177 This individual will oversee and coordinate the contractors within the community, provide technical assistance to the subcontractors, review contract performance, prepare reports, and monitor progress toward project goals. Administrative Coordinator I: 2 FTE (TBA) (@$69,861 for 12 months) $139,722 This individual is a highly skilled administrative staff person who directs the administrative components of the program to include procurement, reporting, documentation and supervision of the clerical function. Wellness Zone Network Project Support- Oak Hill Child Adolescent and Family Center and five other Wellness Zone sites will be supported by the following positions. These multidisciplinary facilities were designed to support the individuals in communities with special service needs. Each site provides-public health services'" with the integration of social services and primary care. Fulton County will expand its efforts to address behavioral health issues related to obesity and physical inactivity at all these sites through the BF4L project by implementing a Behavioral Health component at all WZ sites. The BF4L project will include the creation of health coordinators to coordinate obesity prevention at each of these sites to include exercise, nutritional awareness programs, culinary demonstrations and community gardening activities etc.; Nutritionists and physicians, public health nurses and behavioral clinicians will provide behavioral counseling, cognitive restructuring, health evaluations and social support for obese children and their families at the Oak Hill Site. High risk clients will be referred to Oak Hill by all partners and other wellness zone sites. This Wellness Campus will provide exercise regimen, diet modification and health /wellness programming. The facility will include equipment such as treadmills, elliptical and fitness balls, nutritional resources in a media center, a fitness coordinator, expanded intramural programs and nutritional labs. Behavioral Health Clinician II: 5 FTEs (TBA) (@$75,177 for 12 months) $375,885 These individuals will counsel clients on cognitive issues associated with obesity to improve and promote healthy eating behaviors. Public Health Nurses II: 2 FTEs (TBA) (@$80,489 for 12 months) $160,978 The Public Health Nurses will support the physicians during client evaluation and assist with patient assessments at Wellness Zones. Work_-_CPPW_-J3udgetJustification-Final Page 2 of 9 Physician-1 FTE and 1 PTE (@ $148,099 and @ $59,034 respectively) $207,133 Performs physical exams and assess ail children for health and wellness. Assess children for obesity during annual physical. Monitors progress. Advises parents regarding prevention and treatment options. Fitness Health Coordinator: 1 FTE (TBA) (@ 75,177 for 12 months) $75,177 Individual will coordinate Fitness activities at all Wellness Zones and partner sites. Nutritionist: 2 FTEs (TBA) (@ $69,861 for 12 months) $139,722 Will evaluate diets of obese clients, perform assessments and provide dietary counseling. Monitor progress of children and make recommendations to parents. Oversee nutritional labs and cooking demonstrations. Health Outreach Worker Supervisor: 2 FTEs (TBA) (@$55,228" forl2 months) $110,455 These individuals will oversee the outreach activities of staff and assist with developing community partnerships. Health Outreach Workers: 10 FTEs (TBA): (@$37,946forl2 months) . .: $379,460 These individuals will serve in the role of community liaisons ensuring that.residents are connected to the various programs and services available through the project. Teen Peer Educators: 15 Positions (TBA): $54,375 These teens will serve as community educators working a total often hours weekly at a rate of $7.25 per hour. They will be responsible for recruiting residents for focus groups and conducting follow up. Supplies: 20,200 Printing, postage, office supplies, etc.) Equipment 387,000 Computers, Furniture, Copiers, Exercise Equipment Travel 30,000 Conferences, Mileage, etc. Social Marketing 100,000 Implement a county wide social marketing campaign using media outlets to include television, radio, internet, print, billboards, outreach events and other identified resources. Contractual Services: Name of Contractor: Annie E. Casey Foundation (AEQ Work_-_CPP\V_-_Budget_Justification-Final $500,000 Page 3 of 9 Project Support: The Atlanta Civic Site is partnering as a dedicated Wellness Zone. The Atlanta Civic Site focuses its programs and services primarily within NPU-V. NPU-V consists of five Atlanta neighborhoods, Adair Park, MechanicsviUe, Peoplestown, Pittsburgh and Surnmerhill/Capital Homes. These neighborhoods are some of Atlanta's oldest residential areas and are also some it's most vulnerable. The AEC will be responsible for creating new partnerships with state and local agencies and community organizations to identify, develop and implement evidence based programs and strategies aimed at reducmg childhood obesity; develop and implement a community based communication and education strategy focused on obesity reduction increasing the occurrence and length of breastfeeding and nutrition; ensure that all children that are physically able are enrolled in one of the physical activity programs offered through the project and provide regular opportunities for parent involvement in learning and physical activities. Personnel 75,000 Travel, training and supplies 8,000 Evaluator Programmatic Expenses 25,000 392,000 Name of Contractor: Association of Black Cardiologists (ABC) 265,000 Project Support: The Association of Black Cardiologists will manage the day to day operations of the Cardiovascular Wellness Centers. The ABC will establish these centers in churches, barbershops and beauty salons as well as other identified locations in the wellness zones. The ABC will also recruit and train community volunteers as REACH Health Promotion Specialists (HPS). They will be responsible for the implementation and facilitation of the community aerobics classes. This initiative is designed to provide cardiovascular health education and to promote and encourage personal cardiovascular risk reduction for residents ages 12 and up. Personnel Training and Coalition Building Aerobics Instructors Health Promotion Specialists Supplies & Equipment Printing & Signage Incentives Social Marketing 65,000 13,000 15,000 30,000 30,000 25,000 10,000 77,000 Name of Contractor: Atlanta Bicycle Coalition 200,000 Project Support: The Atlanta Bicycle Coalition will be responsible for the developing an education campaign targeting drivers and bicyclists to increase road safety in order to encourage residents, to feel safe enough to adopt bicycling as an active transportation mode. This coalition will coordinate bicycle education programs; organize community bike rides and create safety Work - CPPW - Budget Justification-Final Page 4 of 9 streets events. This coalition will also advocate along with local government to plan and fund bicycle facilities and to develop business community support for bike investments. Personnel Parts and Safety Gear Training Materials & Signage Educational Sessions, Advertising, Special Events 100,000 21,550 25,000 53,450 Name of Contractor: Atlanta Public Schools (APS) $334,000 Project Support: Along with Center Helping Obesity in Children End Successfully (C.H.O J.C.E.S), APS will provide innovative programs and services to promote health awareness, weight management and lifestyle change through education, peer socialization, individual coaching, and physical activity programs in the school environment. Atlanta Public Schools' Student Wellness Ambassadors Program will be expanded in their school system to promote healthy eating and regular .physical activity for the student body, teachers and parents. •*>,.,.»,. Consultants/Contractors 215,000 Printing/Publications 44,000 Media Cost 25,000 Supplies and Incentives 50,000 Name of Contractor: Atlanta Regional Commission (ARC) \ $250,000 Project Support: The ARC will be responsible for the provision of the Lifelong Community Design which will include assessment and planning activities for county and city government centered on improvement of the built environment to increase exercise opportunities and access to nutritious foods. The ARC currently supportsa network of 14 neighborhood centers, four multi-purpose senior centers and three Atlanta Housing Authority facilities. The Healthy Aging Coalition, with its broad representation for public and private entities will be called upon for assistance. Personnel Travel & Office Supplies Programmatic Supplies 165,000 17,500 67,500 Name of Contractor: Atlanta Urban Gardening $672,000 Project Support: Atlanta Urban Gardening will be responsible for expanding and enhancing existing community gardens and organize 25 - 35 new gardens at schools, churches, senior centers and in neighborhoods. Participants will be provided with plots, access to tools, natural soil additives and basic land preparation. The availability of locally produced food by gardeners will be marketed through Farm to School programs, Farmers Market Nutrition Program, Farmers Markets and WIC coupons. Personnel Contractual Community Consultants Supplies Travel Work_-_CPPW_-_Budget_Justification-Final 299,000 130,980 54,500 20,000 Page 5 of 9 Other Expenses 167,520 Name of Contractor: Black Entertainment Television (BET) $220,000 Project Support: BET will be responsible for implementing the BET Summer Camp for Girls at the Oak Hill Children Adolescent and Family Center. This residential camp program is designed to address childhood obesity and to promote healthier lifestyles through health literacy, nutrition, fitness, exercise, positive thinking and self responsibility. Girls between the ages of 10-12 will be allowed to participate. Participating girls are referred to a 4 month after camp program which expands on the camp health, nutrition andfitnesscurriculum. Personnel Printing & Communication Marketing & Promotion Travel & Entertainment Consultants Other Expenses 9,000 5,950 13,000 61,900 33,750 96,400 , ....... Name of Contractor: Brain Cell Inc - Dr. Torrance Stephens, Evaluator $150,000 Project Support: Dr. Stephens will serve as the project's principal evaluator. He will oversee and direct all aspects of the evaluation activities. Dr. Stephens will assist in the statistical analysis and evaluation of research data gathered for this project as well as,any outside data : being evaluated for this project. Name of Contractor: Center Helping Obesity in Children End Successfully (C.H.O.I.C.E.S) $667,000 Project Support: C.H.O.I.C.E.S will be responsible for promoting health awareness, weight management and lifestyle changes through education, peer socialization, individual coaching and physical activity programs. Specifically, C.H.O.I.C.E.S will implement Children's Nutritional Education and Physical Expos, Children's Expo on Wheels, Sisters in the Lite Empowerment sessions and a Community Outreach Campaign using the Zoey and Friends SmartCHOICES animated character. They will provide coaching for local school systems. Personnel Consultants Printing & Publications Media Costs Supplies Other Expenses 204,924 116,416 37,590 92,299 150,598 65,173 Name of Contractor: Clark Atlanta University (CAU) $250,000 Project Support: CAU's Environmental Justice Resource Center will be responsible for developing strategies to support healthy, sustainable and just environments where people live, Work_-_CPPW_-_Budget_Justification-Final Page 6 of 9 work, play, iearn and worship.This group will build new intergenerational leadership to support a policy agenda that promotes health equity, environmental justice, food security, parks justice and green access and equitable, development throughout Fulton County. CAT J will also work with youth in the community to carry out Community Asset Mapping and organize a Healthy, Green and Just Community Summit to generate momentum around a policy platform. Personnel Consultant Services Equipment Other Expenses Indirect Cost 170,953 39,000 6,500 10,820 22,727 Name of Contractor: Divine Universal Sisterhood (BUS) $300,000 Project Support: Divine Universal Sisterhood will be responsible for county-wide nutritional educational sessions for all residents. This will include nutritional training classes, live cooking classes, nutritional seminars and supermarket tours. DUS will also be responsible for conducting outreach at supermarkets and developing signagetobeplaced-in the stores indicating nutritional values of various fruits and vegetables. Nutritional sessions will be held at various locations within the wellness zone areas to include, but not limited to, cardiovascular wellness centers, housing development centers and community centers. Personnel Promotional Materials. . Demonstration Materials • . ; Marketing ' • Supplies and Equipment ; ; ; • 144,500 7-000 •/ 15,000 : 75,000 58^500 : Name of Contractor: Fulton County Public Schools $538,500 Project Support: Fulton County Schools will enhance the Healthy Kids, Smart Kids by creating a wellness facility in each participating school. The facility will include equipment such as treadmills, elliptical and fitness balls, nutritional resources in the media centers, a personal trainer, expanded intramural programs and nutritional labs in school cafeterias. A communication and advocacy plan will be developed. Personnel Supplies Equipment Marketing & Communications Program materials & Postage Travel Work_-_CPPW_-_Budget_Justification-Final 365,400 19,000 123,100 10,000 11,000 10,000 Page 7 of 9 Name of Contractor: Fulton County Parks and Recreation $900,000 Project Support: Fulton County Parks and Recreation will be responsible for the implementation of an afterschool and summer camp programs. These programs will provide a diversity of recreation programs with a balance between indoor, outdoor, active and passive program opportunities for residents. Alternative age specific active recreation programs for underserved teens and youth such as skating, martial arts, rock climbing, tennis, swimming and fishing. The professional expertise and experience of local residents will be used in the development of programs, in the planning and design of facilities and the training of staff. Personnel Scholarships for After School Program Scholarships for Summer Camps 685,155 155,445 59,400 Name of Contractor: Georgia Technical Institute $170,335 Center for Quality Growth and Regional Development (CQGRD) Project Support: CQGRD will target policies and planning activities to include active ..• transportation to school, transportation facilities planning, land use and zoning policies and regional planning,, CQGRD will also provide training and technical assistance that will allow /• partners to conduct Health Impact Assessments as a prevention implementation strategy post the grant period. Training would include the development of resource materials -and training workshops. Personnel Meetings and Materials Printing and Supplies Travel Consultation Indirect Costs GRAs 95,157 3,160 23000 2,965 5,000 55,222 6,831 Name of Contractor: Healthy Behaviors Resource Group • $350,000 Project Support: The Healthy Behaviors Resource Group will be responsible for implementing the Healthy Kids, Smart Kids wellness program in the school system. The program trains school administrators how to establish program elements to motivate students to adopt health nutrition, fitness and health management behaviors. A series of three comprehensive workshops teach administrators how to manage and measure wellness programs that target school food services and fitness environments and curriculum integration. Personnel Work_-_CPPW_-_Budget_Justifi cation-Final 262,500 Page 8 of 9 Direct Expenses Indirect Expenses 70,000 17,500 Name of Contractor: Pedestrians Educating Drivers on Safety, Inc (PEDS) $336,000 Project Support: PEDS will be responsible for developing a county-wide Active Living Master Plan that identifies existing pedestrian, bicycle and park facilities and recommends policy changes. GIS mapping would be used to develop a Walking Demand Index and a Deficiency Index. PEDS will also establish Walkabie Streets for seniors programs as well as host ongoing Walkabie Street Workshops which will engage communities in identifying barriers to walking. Personnel Building Rental Supplies & Equipment Telephone, Marketing, Communications Materials & Postage Travel Accounting, Fees, Insurance . 288,400 12,000 6,400 8,250 12,200 3,000 5,750 Name of Contractor: Sisters Action Team (SAT) $300,000 Project Support: Sisters Action Team will implement and manage the fiscal and administrative components of a community self-help intervention. SAT will maintain responsibility for the entire project to include identification of trainers, sites, and coordination of training curriculum. SAT will supervise staff, volunteers, consultants and interns. Additionally, Sisters Action Team will manage partnerships and serve as a liaison to the community and its partners. Personnel Consultants Marketing Work_-_CPP W_-_Budget_Justification-Final 125,000 100,000 75,000 Page 9 of 9 Abstract The Fulton County Department of Health and Wellness (FCDHW) as the lead agency, proposes to implement the "Be Fit 4 Life" (BF4L) project. The BF4L project is coordinated by a community-based coalition that represents eighteen organizations to include faith-based, government, corporations, local businesses, foundations, school boards, universities and community residents. The main goal of this project is to address the negative impact of obesity, physical inactivity, and poor nutrition on the health and wellness, economy and quality of life of children and their families. The BF4L project will develop a community action plan that will consist of several prevention strategies encompassing all five MAPPS evidence-based strategies (Media, Access, Point of Purchase/Promotion, Price and Social Support and Services). This project will utilize a broad range of evidenced-based methodologies including community prevention strategies designed to eliminate health disparities associated with obesity^, physical inactivity, and poor nutrition especially in .low-incorne.. communities', throughout Fulton County. We will employ a community based participatory approach and a social-ecological framework to carry forward the research-to-practice knowledge and lessons learned from past and current CDC Racial and Ethnic Approaches to Community Health 2010 (REACH) grantees. At the center of the BF4L initiatives is a comprehensive Wellness Zone health network. The Oak Hill Children, Adolescent and Family Center (central hub and primary site for children and family interventions) and five other sites will provide health homes for the uninsured and underinsured population. The Be Fit 4 Life initiative has four main objectives 1) increasing levels of physical activity, 2) improving nutrition, 3) decreasing obesity rates, and 4) policy change and implementation. Ultimately, our objective is to establish health equity by improving the general health of Fulton County residents through collaborative planning, advocacy, empowerment, community action, environmental and system change. jfT^ FULTON COUNTY BOARD OF COWIIVIISSIONERS H Agenda Approval & Routing Form Contract Attached: No Solicitation Number: Previous Contracts: No Submitting Agency: Health & Wellness Proposed Action: New Item Contact Phone: Procurement Type: Grant Staff Contact: Janet Adams (404)730-1201 Description: To apply for and accept a grant for funding from the American Recovery Reinvestment Act of 2009, Communities Puttinq Prevention to Work. CONTRACTOR INFORMATION NON-MFBE MBE FBE Other Contract Party(s): Solicitation information No. Bid Notices Sent: No. Bids Received: Prime Contractor Information: Contractor Type: Non MBE/FBE Name: American Recovery Reinvestment Act of 2009 Comm Address: 2550 M. Street, NW City: Washington State: DC Zip: 20037 Contact Name: Mr. Gootman Phone: Start Date: End Date: 2/27/12 Upon Approval: [X] Amount: $ 9,677,856 Subcontractor Information: Contractor Type: M/FBE Name: Address: City: State: Zip: Contact Name: Phone: Start Date: End Date: Upon Approval: • Amount: TOTAL FINANCIAL SUMMARY Total Contract Value: Original Approved Amount: $9,677,856 Previous Adjustments: This Request: $9,677,856 TOTALS 9,677.856 Funding Line 1: Grant Information Summary: Amount Requested: Q Cash Match Required: • In-Kind Start Date: D Approval to Award End Date: Q Apply & Accept Match Account #: Funding Lin e 4 Funding Line 3: MBE/FBE Participation: Amount: %: Amount: %: Amount %: Amount: %: Funding Line 2: KEY CONTRACT TERMS Start Date: Upon Approval Cost Adjustment: Contract Type: End Date: 2/27/12 Renewal/Extension Terms: Payment Terms: Termination Provisions: ROUTING/^XF^ROYM-S -EL • a • Q -CU tn Oriqinatinq Department: County Attorney: Information Technology: General Services: Risk Management: Grants Manaqement: Purchasinq/Contract Compliance: Finance/Budqet: "i Date: 17^(6001 Date: Date: Date: Date: Date: Date: Date: