HomeMy WebLinkAboutGrant Related - BOCC (003)Distance Learning Centers will be open from 7:30 am to 3:30 pm, Monday through
Friday, in the school districts that have been identified. CARES Act funding will
Executive Director
cover the establishment of sites, programs and the expenses related to the
BOYS & GUILS CLUBS
F THE COLUMBIA BASIN
Datedt"is _ � day of_ , 202
November 4 2020 13 <ird Of County Commissioners
425 N Paxson Dr
Moses Lake, WA 98837
Ludnt County, Washington
Tel 509-7649694
Fax 509-764-9695
Grant County Commissioners' !°'" "- Disapprove Abstain
www.bngclub.org
Grant County Courthouse
Dist # 1 Dist # 1
PO Box 37
Officers
—T Dist # 2 Dist # 2
Ephrata WA 98823 %
Sheila Berschauer
Dist # 3 Dist # 3
President
Dear County Commissioners: —
Chera Anderson
Secretary
Please accept this letter as a request for funding of Distance Learning Centers via
Amanda Walker
CARES Act funding. As described below, the Boys & Girls Clubs of the Columbia
Treasurer
Basin proposes the development and administration of Distance Learning Centers
Board of Directors
or Day Camps to provide assistance and connectivity for students in school
PJ De Benedetti
Mike Chase
districts within Grant County. The COVID-19 pandemic has significantly impacted
David Eck
the children in our communities. Social -emotional learning has been shown to be
Deb Graser
an important part of helping students that have been socially isolated and have
Rory Knapp
Stacey Lehman -Garcia
had difficulties engaging in their online schoolwork. The Boys & Girls Clubs of the
Jason McGowan
Columbia Basin has the ability to fill this necessary gap.
Don McGraw
Chris stone, PA -C
Chuck Sutton
Distance Learning Centers will be open from 7:30 am to 3:30 pm, Monday through
Friday, in the school districts that have been identified. CARES Act funding will
Executive Director
cover the establishment of sites, programs and the expenses related to the
Kim Pope
successful operations. All of the sites will not be located in school district facilities,
Director of Resource
as to ensure availability, and will follow all DOH, CDC, and the Governor's
Development
Jenn Olson
mandates and guidelines.
Director of Programs
Rebecca Mabius
The Boys & Girls Clubs of the Columbia Basin has proven the capability of running
an all -day program at the McGraw Family Clubhouse. When the school districts
were required to close, the Club was able to reopen on April 6 with strict
guidelines in place. Rather than running our regular after-school programming, we
opened doors from 7:30 am until 6:30 pm for the families of first responders,
emergency and essential workers, and low-income families with working parents.
Staff assisted club members with connecting via Zoom with their classes.
Following the end of the school year on June 19, the McGraw Family Clubhouse
continued to provide all -day services during a summer camp program.
Distance Learning Centers will be modeled after the Boys & Girls Clubs programming
that was in place while the school district was closed to students. Youth
Development Professionals will assist students in connecting to their scheduled
classes, ensure they are engaged, and check to make sure they are completing
assignments. Before classes begin, and following the required online classes, the
Boys & Girls Clubs will run Boys & Girls Clubs of America programs to keep studen*c
engaged. A Program Manager will supervise the Distance Learning Centers, visiti
7
each site every week and ensuring all programs are running appropriately. All staff will be Boys & Girls
Club employees or volunteers, following the policies and procedures of the Boys & Girls Clubs of the
Columbia Basin. Lease Use Agreements will be completed for each Distance Learning Center and
agreements with Grant County school districts will be completed to receive access to free lunches for all
school district students, and transportation to and from the Distance Learning Centers, if available.
A draft budget of estimated expenses is attached. CARES Act funds will be deposited into a separate
account via special accounting codes at the Boys & Girls Clubs of the Columbia Basin. All expenses
associated with Distance Learning Centers will be paid via this separate accounting. Funds will be utilized
specifically for Distance Learning Centers until exhausted. Receipts and documentation will be readily
available if requested.
Each Distance Learning Center can accommodate up to 20 students based on social distancing
standards. Staffing will be appropriate to the size of the location and ratio standards for the number of
students (10:1).
As you can see above, the Boys & Girls Clubs of the Columbia Basin is well equipped to provide Distance
Learning Centers in Grant County. Please reach out if further explanation is needed to move this
program forward.
Respectfully Submitted,
a�l CqW
Kim Pope
Executive Director
Boys & Girls Clubs of the Columbia Basin
PROPOSAL FOR DISTANCE LEARNING CENTERS
THE BOYS & GIRLS CLUBS OF THE COLUMBIA BASIN AND
GRANT COUNTY COMMISSIONERS
A funding partnership between the Boys & Girls Clubs of the Columbia Basins and Grant County
Commissioners is requested to provide appropriate locations and assistance for distance
learning center program sites. The distance learning center programs will be administered by
the Boys & Girls Clubs of the Columbia Basin. This is a critical program partnership between the
Boys & Girls Club and school districts to ensure student safety and offer equitable care and
learning options within the Grant County communities. The current proposal is focused on
providing in-person facilitation and capacity for connectivity to online instruction. For
continued financial feasibility, it is agreed that this partnership will be in effect for the duration
of the financing available through the CARES Act funding, according to the attached budget.
Necessary Supports for Success
Financial Support —To sustain services with projected operating expenses, it is necessary to
identify support. Boys & Girls Clubs of the Columbia Basin requests consideration based on the
attached estimated budget. This estimate is understood to be preliminary and can be adjusted
as the number of distance learning center sites and students served increases or decreases.
• All expenses will be covered via the CARES Act Grant obtained from the Grant County
Commissioners.
• All receipts for services rendered will be retained by the Boys & Girls Clubs for auditing
purposes, and available upon request.
Dedicated Space —To effectively meet demand in the districts and ensure the health and safety
of students and staff, dedicated space is a necessary component of success. Boys & Girls Club
requests consideration of the following:
• Dedicated space in the following communities: Coulee City, Ephrata, Grand Coulee,
Mattawa, Moses Lake, Quincy, Royal City, Soap Lake, and Warden. It is possible that not
all of these spaces will be used until the demand for services dictates it.
• The Boys & Girls Clubs will organize, administer and assume responsibility and liability
for the program.
• Hours of operation at the distance learning center sites are: Monday — Friday, 7:30 am
to 3:30 pm, on days when the designated school districts are regularly scheduled. The
Boys & Girls Clubs will not operate these sites on early release or days when there is no
school scheduled, other than agreed upon dates.
• Meals (breakfast and lunch) provided from each of the identified school districts via the
Summer Food Program through OSPI.
Staff Hiring— Meeting the demand for services is also conditional upon hiring qualified staff.
Hiring is currently a challenge in the COVID climate due to safety concerns and the presence of
robust unemployment benefits. Boys & Girls Clubs of the Columbia Basin requests
consideration of the following:
• Staff working at the distance learning center sites will be employees of the Boys & Girls
Clubs of the Columbia Basin.
• All employees will follow the procedures and policies established in the Boys & Girls
Clubs of the Columbia Basin's employee handbook.
• Core programs will be implemented at each site, including Character and Leadership
Development, Education and Career Development, the Arts, and Sports, Fitness and
Recreation. Staff is expected to run the programs and curriculum set forth by the Boys
& Girls Clubs of the Columbia Basin Program Manager/Director of Programming.
Student and Safety Enhancement
• Implementation and utilization of Shared Data Agreements between identified school
districts and the Boys & Girls Clubs of the Columbia Basin including the ability to track
metrics.
• The discipline of the club members is the responsibility of the Boys & Girls Clubs and will
follow the guidelines set forth by the Boys & Girls Clubs. Information will be shared
between the school districts and Boys & Girls Clubs when appropriate to ensure the
safety of all students.
• Health assessments performed on all staff, club members, volunteers, and visitors
before entry into the distance learning center locations are required.
• Daily cleaning and sanitization by Boys & Girls Clubs of the Columbia Basin employees of
ALL utilized spaces.
• Adherence to the guidelines from the CDC, DOH, and Governor's Office for any COVID or
health-related issues.
Duration and Other:
• This partnership shall be effective upon mutual written execution and will continue to
be in effect until the school districts:
• Are issued new binding health care guidance and/or orders.
• Any other district directive and/or mandate which impacts the ability to provide
effective services.
• If any of the above situations arise, the parties agree to meet to discuss the impacts as
soon as possible.
Cindy Carter, Grant County Commissioner Date
Richard Stevens, Grant County Commissioner Date
Tom Taylor, Grant County Commissioner Date
Kim Pope, Boys & Girls Clubs of the Columbia Basin Executive Director Date
Coulee City School District
Ephrata School District
Grand Coulee School District
Moses Lake School District
Quincy School District
Royal City School District
Soap Lake School District
Wahluke School District
Date
Date
Date
Date
Date
Date
Date
Date
Warden School District Date
7:30am-4pm: 2shifts November
December
January
February
YDP:
Program Hours (4 staff @ each site) 1032
1330
1805
1805
Payroll
$14,004.24
$17,955.00
$24,710.45
$24,710.45
15% Tax
$2,100.64
$2,693.25
$3,706.57
$3,706.57
Program Manager:
Hours (1 PM for 5 sites) 103 2
140
190
Vt
190
Payroll
$1,599.60
$2,170.00
$2,981.10
$2,981.10
15% Tax
$239.941
$325.501
$447.17
$447.17
Program Expenses (5 sites):
Janitorial & PPE
$1,250.00
$375.00
$375.00
$375.00
Curriculum, Program Materials,
Uniforms, and Supplies
Fringe Expenses (5 sites):
Planning & Prep
$4,000.00
$1,085.60
$750.00
$1,085.60
$375.00
$1,095.20
$375.00
$1,095.20
Registration Software & Check-in
$8,000.00
$500.00
$500.00
$500.00
Promotion- Advertisement
$3,100.00
$553.57
$407.89
$407.89
Transportation
$0.00
$1,650.25
$2,239.63
$2,239.63
Rent
$0.00
$0.00
$0.00
$0.00
Electric & Heating
$500.00
$500.00
$500.00
$500.00
Internet
$400.00
$400.00
$400.00
$400.00
Insurance
Monthly Total
$338.71
$36,618.73
$338.71
$29,296.881
$338.71
$38,076.711
$338.71
$38,451.71
Administrative -payroll, accounting (12%
$4,394.251
$3,515.631
$4,569.211
$4,614.21
Sub Total $73,825.48
1$85,711.83
Totall
$159,537.31
Anorr
4H Building Monthly Rental @$500/day
$2,0oo.001
$7,000.00
$9,500.001
$9,500.00
Sub Total 1$9,000.00
$19,000.00
Total
$28,000.00
(Ephrata, Grand Coulee, Moses Lake,
Quincy, and Royal City Grand Total
Coulee City
$6,907.92
$6,591.25
$8,660.11
$187,537.31
$8,660.11
Warden
$6,907.92
$6,591.25
$8,660.11
$8,660.11
Soap Lake
$6,907.92
$6,591.25
$8,660.11
$8,660.11
Mattawa
Monthly Total
$6,907.92
$27,631.69
$6,591.25
$26,364.99
$8,660.11
$34,640.45
$8,660.11
$34,640.45
Administrative Fee (12%)
$3,315.80
$3,163.80
$4,156.851
$4,156.85
Sub Total 1$60,476.28
",t,,.aota , If Requeste y
School Districts
1$77,594.61
$134,301.76
$163,306.44
Barbara Vasquez
From: Kim Pope <kim@bngclub.org>
Sent: Thursday, November 5, 2020 12:39 PM
To: Barbara Vasquez; Cindy Carter; Richard Stevens; Thomas H. Taylor
Cc: Rebecca Mabius
Subject: Grant County Distance Learning Centers Proposal
Attachments: Grant County Commissioner Request Letter - Distance Learning Centers.pdf; Grant
County Commissioner Proposal -Distance Learning Centers.pdf; Grant County Distance
Learning Center Budget.pdf
Good afternoon. I have attached three documents for your review and consideration. The first is a request letter for
CARES Act funding specific to Distance Learning Centers in Grant County school districts. The second is a proposal that
will be used as a template for school districts participating (to ensure free meals are provided, IT services, and
transportation, if available.) And the third is the proposed budget for this funding. You will see that a separate line has
been added for the 4H building rental.
Rebecca and I have visited Ephrata, Quincy, Royal City, and Moses Lake sites. Each location is an excellent fit for the
community; the people involved are very committed to having a program for the students in their community. As soon
as we get funding and can hire and train staff, we will be moving forward with this project for as long as possible. We
have been upfront with each community that we will look for community support to continue the programs once we
exhaust funds.
If you have any questions, I would be happy to answer them. Thank you for your consideration.
Kim Pope
Executive Director/CPO
Boys & Girls Clubs of the Columbia Basin
Phone: 509-764-9694
Cell: 509-750-2624
http://bngclub.org/
GREAT FUTURES START HERE.
/�P/
BH&OIRABAUBS
TEC
RECEIVE
NOV - 5 2020
fX!.$rrY COPOMISS
Barbara Vasquez
From: Cindy Carter
Sent: Friday, October 16, 2020 10:20 AM
To: Barbara Vasquez
Subject: Fwd: CARES Dated this day of 20
Boa: d of County Commissioners
Grant County, Washington
Sent from my iPhone
' rc've Disanorove Abstain
Dist # 1 Dist # 1
Begin forwarded message: Dist #2 Dist # 2 Dist # 2
Dist #3 1W Dist # 3 Dist # 3
From: Barbara Vasquez <bvasquez@grantcountywa.gov>
Date: September 8, 2020 at 9:36:39 AM PDT
To: Vickey Melcher <vmelcher@misd16Lorg>
Cc: 'Dent, Rep. Tom" <Tom.Dent@leg.wa.gov>, "Warnick, Sen. Judy"
<Judith.Warnick@leg.wa.gov>, "Ybarra, Rep. Alex" <Alex.Ybarra@leg.wa.gov>, Joshua Meek
<jmeek@misd 161.org>
Subject: RE: CARES
Hello Ms. Melcher:
� 15b K-
I will forward your email to the Grant County Commissioners for review and response.
Barbara j. Vasquez, CMC
Clerl< of the Board
Grant County Commissioners Office
PO Box 37
35 C Street NW
Ephrata, WA 98823
509-754-2011 ext 2928
509-754-6098 (fax)
www.gra-.tcountywa.gov
From: Vickey Melcher <vmelcher@misd161.org>
Sent: Sunday, September 6, 2020 12:54 PM
To: Barbara Vasquez <bvasquez@grantcountywa.gov>
Cc: Dent, Rep. Tom <tom.dent@leg.wa.gov>; Warnick, Sen. Judy <Judith.Warnick@leg.wa.gov>; Ybarra,
Rep. Alex <alex.ybarra@leg.wa.gov>; Joshua Meek <jmeek@misd161.org>
Subject: CARES
Dear Grant County Commissioners and District #13 Legislative Representatives,
The article link I have provided to you is about the Spokane County Commissioners considering
providing school districts with funds to help districts with costs related to COVID
i
Wpq l
19. Spokane County received money from the CARES Act and has a goal to provide funding for
internet, technology and day care (day camps).
As a school board director in the Moses Lake School district I would like to know if the
commissioners of Grant County have considered providing CARES funds for the school
districts of Grant County? Our students/families pay taxes and are entitled to a "free public
education", but because there is limited face to face education, there is more financial burden on
parents as well as districts. It is not the responsibility of districts to provide internet to families
and it isn't the responsibility of families to pay for something that is part of "free public
education". Likewise, parents/caregivers that still have jobs should not have the extra expense of
child care because their students are not physically in a school building.
It is my hope that our Grant County Commissioners will provide the school districts in the
county they serve funding to help cover added expenses due to the COVID 19 pandemic.
Thank you,
Vickey Melcher
Director Position #2
Legislative Representative
Moses Lake School Board
Walk by Faith
https://www.spokesman.com/stories/2020/sep/04/county-to-consider-providing-3-million-in-covid-19/
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