Plan4Health – Cohort Two Application Checklist and Form Through an overarching collaborative strategy that brings together members of the American Planning Association (APA) and the American Public Health Association (APHA), the Plan4Health project aims to build local capacity to address population health goals and promote the inclusion of health in nontraditional sectors. Plan4Health is supported through the Centers of Disease Control and Prevention (CDC) as part of the National Dissemination and Implementation program within the Division of Community Health, Funding Opportunity Announcement #DP14-1418. Please submit completed applications, including all documents noted in the checklist below, in one email to [email protected] by 11:59pm EST on Friday, July 31st, 2015. Plan4Health project expectations and scoring rubric are outlined in the Plan4Health – Cohort Two – Request for Proposals document. Please complete the Letter of Intent by 11:59pm EST on Wednesday, July 1, 2015: https://www.surveymonkey.com/s/S7TRSD6 A Letter of Intent is required in order to be eligible to apply for this funding opportunity. Information requested via survey includes: APA Chapter and APHA Affiliate – please spell out complete state/region name Target Community – please indicate city, county, or region Focus Area Award Type Primary Contact for Application Approximate budget request – applicants will not be held to this amount, but the information will assist APA in assessing available funds Please see the APA’s Planning and Community Health FAQ webpage for additional information on this funding opportunity as well as recordings of introductory webinars. Please contact the Plan4Health staff at [email protected] with specific questions or concerns. 1 Plan4Health – Cohort Two – Application Checklist Please find below the Plan4Health Application Checklist. All documents are required, unless otherwise noted; incomplete applications will not be reviewed. Please submit the following as four separate attachments in Word or PDF format in one email: Completed application form (this document) I. Overview II. Narrative – Community Action Plan Template III. Map IV. Budget Additional Narrative Sections (10 page limit; single spaced – 12 point font) 1)Demonstrated Need 2)Strategies 3)Activities 4)Project Management 5)Sustainability Resumes (leadership team only) Letters of Support: 1) APA Chapter 2) APHA Affiliate 3) Key Coalition Members (those listed on application form) 4) Additional letters (optional) 2 Plan4Health – Cohort Two – Application Form I. OVERVIEW APA Chapter APHA Affiliate Coalition Name Organizational Members of Coalition Please list organization names only. Primary Contact Information Name Email: Phone: Mailing Address: Leadership Team Please list names, professional affiliation, indicate APA or APHA membership. 1) 2) 3) 3 **Leadership team resumes are required. Focus Area (select one or more) Inactivity Unhealthy diet Award Type (select one) Capacity building Implementation ready Target Community Community name Geographic boundary (name of neighborhood, city, county, or region) Census tracts Project strategies Please limit strategies descriptions to 25 words or less. Please include one communications-related strategy. Additional strategies may be added. 1) 2) 3) 4) 5) **Strategies and activities will be outlined in more detail in the narration section of the application. Project Abstract Please provide a brief overview of the project; please do not exceed 250 words. 4 Coalition Description Briefly outline the strengths of the coalition, its members and/or how the member organizations complement each other and will support project goal achievement: Please limit responses to 500 words or less. 5 II. NARRATIVE (10 page limit; single spaced – 12 point font) Please include the following components in the narrative section. Please submit a separate Word or PDF document that includes responses for sections one through five: 1) Demonstrated Need Describe why the target community has been selected by the coalition. Please provide supporting data and/or evidence from a recently completed community health needs assessment or similar tool. Please identify the priority population(s) within the geographic area. 2) Strategies Please outline the key project strategies, rationale for strategy selection, and how coalition members are qualified to implement the strategies. Capacity building Proposed strategies include capacity building activities as well as potential policy, systems, and environment (PSE) approaches. Implementation ready Proposed strategies include PSE approaches that will begin implementation at the start of the project period. 3) Activities Please outline key activities that will support the implementation of project strategies. 4) Project Management Describe how the coalition plans to complete the activities at the funding level requested. Describe and outline the coalition’s approach to project management, including proposed staffing. 5) Sustainability Please discuss how the project work will continue after the project period and/or how the impact of this opportunity will increase the capacity of the target community to implement future interventions. 6) Draft Community Action Plan (pages do not count toward 10 narrative pages) Please complete a draft Community Action Plan (CAP) using the template below for the first five months of the project period. Successful applicants will prepare a final CAP within the first 60 days of the project period. 6 Community Action Plan (CAP) – Template Please complete the charts below for the first five months of the project period. Successful coalitions will have the opportunity to edit CAPs during the initial months of the project as well as to develop the full project period plan. Additional strategy charts may be added, if necessary. For more information about the CAP template and definition of terms, please review the Plan4Health – Community Action Plan document available at APA’s Planning and Community Center. 1. Project Strategy: Activity/Intervention Challenges Resources/Supports Setting & Population Reach (baseline, target) 1.1 1.2 1.3 1.4 1.5 ID Tasks Lead Staff Support Staff Completion Date 1.1 1.2 7 Outputs/Measures 1.3 1.4 1.5 8 2. Project Strategy: Activity/Intervention Challenges Resources/Supports Setting & Population Reach (baseline, target) 2.1 2.2 2.3 2.4 2.5 ID Tasks Lead Staff Support Staff Completion Date 2.1 2.2 2.3 9 Outputs/Measures 2.4 2.5 10 3. Project Strategy: Activity/Intervention Challenges Resources/Supports Setting & Population Reach (baseline, target) 3.1 3.2 3.3 3.4 3.5 ID Tasks Lead Staff Support Staff Completion Date 3.1 3.2 3.3 11 Outputs/Measures 3.4 3.5 12 III. MAP Please attach or paste a visual representation of the target community, including geographic boundaries. 13 IV. BUDGET Please complete the following budget charts with justifications of proposed expenses. Examples have been included as reference points and are italicized; please delete any information that is not related to the actual coalition budget before submission. Position Title and Name Annual Salary Time Months Amount Request Project Coordinator $35,000 25% 15 months $10,938 Total Personnel Justification Description of responsibilities should be directly related to specific program objectives. Please identify APA and APHA members. Project Coordinator: This position directs the overall operation of the project including overseeing the implementation of project activities, coordination with other agencies, development of materials, program evaluation and staff performance evaluation. This individual is responsible for ensuring reports are submitted to APA. This position relates directly to all program objectives. Fringe Benefits Provide information on the rate of fringe benefits used and the basis for their calculation. Fringe Benefit Total: $______ % of Total Salaries = Fringe Benefits If fringe benefits are not calculated by percentage, itemize amounts: Fringe Benefit % of Salary Amount Requested Total Fringe 14 SUPPLIES Item Requested Type Number Needed Unit Cost Office supplies Pens, paper 15 months Educational pamphlets Software n/a 5,000 copies Amount Requested $20/month/person $4,500 for 15 people $1 $5,000 Microsoft 1 $400 $400 Total Supplies Justification Provide a justification for the use of each item and relate it to specific program objectives. Office supplies will be used by staff members to carry out daily activities of the program. Educational pamphlets will raise project awareness and strengthen community engagement. Word processing software will be used to document program activities. TRAVEL (In-State and Out-of-State) Total: $ 1,571_ APA advises that additional funds be budgeted for potential travel to trainings, regional conferences, and other dissemination activities. Please include estimated travel costs to attend the project kick-off meeting for two coalition representatives. Travel: In-State Number of Trips 1 25 Total Number of People 2 1 Cost of Airfare n/a n/a Number of Total Miles 50 250 Cost per Mile $0.57 $0.57 Per Diem/Lodging Number of People Number of Units Unit Cost Per Diem Lodging Total 1 1 2 days 1 night $50/day $200/night 15 Amount Requested $28.50 $142.50 $171.00 Amount Requested $100 $200 $300 Justification The Project Coordinator and Outreach Supervisor will attend local planning conference. The Project Coordinator will make an estimated 25 trips to local sites to monitor implementation. Travel: Out-of-State Number of Trips 1 Total Number of People 1 Per Diem/Lodging Cost of Airfare $500 Number of People Per Diem 1 Lodging 1 Total Ground Transportation Yes Total Number of Total Miles n/a Number of Units 3 days 2 nights Number of People 1 Cost per Mile n/a Amount Requested $500 $500 Unit Cost Amount Requested $50/day $150 $200/night $400 $550 Amount Requested $50 $50 Justification The Project Coordinator will travel to Washington DC to attend a national conference to disseminate project findings. OTHER Item Requested Staff training Number of Months n/a Estimated Cost per Month n/a Total Number of Staff All Amount Requested $500 $500 Justification Staff training will focus on health equity and cultural competency, strengthening modification of project strategies to meet the needs of vulnerable populations. 16 SUBCONTRACT Name/Organization Time/Months Unit Cost/ Amount Request Contract ABC organization 5 months 1 guide Total Subcontract $5,000 $5,000 Justification Subcontract with ABC organization will leverage the expertise of local planning consultants and ensure the creation of a Bike-Metro Guide is created with community input and culturally competent language. GRAND TOTAL: _________________________ In-Kind Support Please include any in-kind support, volunteer time or donated materials, provided by individual members or organizations. In-kind totals do not need to be exact calculations, but summarize additional project support not included in budget above. Please limit responses to 500 words or less. If in-kind support is not applicable, please enter N/A below. 17
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