HomeMy WebLinkAboutAgenda - 05-19-2015 - 7a
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ORD-2015-013
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date:May 19, 2015
Action Agenda
Item No.7-a
SUBJECT: Family Success Alliance Request for Social Justice Fundingand Approval of
Budget Amendment #8-A
DEPARTMENT:PUBLIC HEARING: (Y/N)
Health DepartmentNo
ATTACHMENT(S):INFORMATION CONTACT:
None Colleen Bridger,919-245-2412
Meredith Stewart, 919-245-2070
PURPOSE:
To approve Budget Amendment #8-A transferring funds from the Social Justice
Fundtothe Family Success Alliance to 1) pilot kindergarten readiness and literacy programs for
at least one schoolin each of the pilot Family Success Alliance zones; and 2) provide initial
funds to a zone partner agency for a Family Success Alliance navigator in each zone.
BACKGROUND:
The Family Success Alliance(FSA)was created with support and approval
from the Board of Commissioners in June 2014 in response to Health Department reports about
the growing issue of child poverty inOrange County. InMay 2014 Health Department staff
highlighted alarge and multi-disciplinary body of research showingthat a family’s income
shapes a child’s educational, employment, and health outcomes throughout their life.In
particular, children who have adverse childhood experiences that are more common among
families experiencing poverty are at higher risk of health outcomes like obesity, depression, and
substance abuse.
FSA staff and zone partners have worked since January 2015 to collect qualitative and
quantitative date about the state of the cradle-to-college/career pipeline in each zone. A total of
132community surveys, 21 in-depth interviews, and 6 focus groups were conducted between
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January 30and March 13across the two zones. FSA staff also analyzed secondary
quantitative data, such as birth data and school performance data, and reviewed existing
community reports publically available for each zone, such as Self Help’s Northside Housing
Market Action Plan. Each zone reviewed the resulting data at a community meeting, and took
part in activities to choose initial priorities for action.
Zone 4 prioritized the need for transportation, activities to prepare children for kindergarten, and
increasedsupport for Latino families. Zone 6 prioritized affordable housing, activities that
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prepare children for kindergarten, access to quality, affordable childcare, and support for
families like school-based mental health and more community enrichment activities.
Takingthe results of the recent gap analysis, community prioritization, research, and other
cradle-to-career/college models into consideration, FSA staff has identified a solution to be
implemented with remaining FY 2014-15 Social Justice Funds to increase zone children’s
readiness for kindergarten and literacy skills.This action isdesigned as a first step in building
the long-term foundation for the pipeline in each zone, and a cohort of children that can be
followed longitudinally throughout thework.
The transition to kindergarten is an important one, yet a national survey of kindergarten teachers
showed that they considered only about 50% of their students to have made a successful
transition to school (Rimm-Kaufman, Pianta, & Cox, 2000). This transition includes challenges
such as the social demands of new peer relationships and the need to follow new classroom
routines, in addition to the cognitive demands of school (Berlin, Dunning, & Dodge, 2010).
Many school systems, including within Orange County, have experimented with strategies to
facilitate the transition to kindergarten. Mirroring national trends (LoCasale-Crouch et al. 2008;
Pianta et al., 2001), the most frequently used transition strategies are “low-intensity, generic
contact such as flyers, brochures, and open houses.”
This is the case also in Orange County, where schools and educators struggle to find the
resources to implement systematic transition strategies for incoming kindergartners. One
school reported that they ask teachers to do at least one home visit to each of their new
kindergartners before the yearbegins, outside of their regular teaching responsibilities. Another
school reported holding open-house style informational sessions to interested parents. Both
expressed interest in expanding and formalizing their kindergarten preparation/transition
practicesif resources allowed.
Responding to these needs, and the research showing the importance of early literacy and
preparation for kindergarten, this request for funds would allocate funds to at least one school in
each zone to pilot a kindergarten “kick start” program and literacy services for incoming
kindergartners who 1) have not attended pre-school or other organized care or 2) are otherwise
identified as being at-risk for transition challenges that may affect their academic, emotional, or
other well-being.FSA staff has already begun conversations with staff at several schools to
identify evidence-based curricula and plan for logistics. In preliminary conversations, the
identified Zone 4 School is New Hope Elementary and the Zone 6 Schools are Carrboro
Elementary and Frank Porter Graham Elementary. Northside Elementary (Zone 6) will likely
send identified students to Carrboro Elementary for logistical reasons. Approximately $80,000
of the requested total will be allocated for these activities, with the total amount being split
between the zonesto meet identified student need. FSA staff will also work with each pilot
program to ensure that activities are evaluated to show the effects of this investment.
The remaining amountof the total request, approximately $10,000,will be used to fund
temporary staff based ina partner organization in each zone to act as azone “navigator” for the
end of this fiscal year (FY 2014-15). Continuing funds for fiscal year 2015-16 for these positions
will be grantedto partner organizations in each zone as a grant, and will be approximately
$150,000 of the requested $250,000 FSA budget for FY 2015-16. No permanent County
positions will be added with this proposal. These navigators will serve both short-term and long-
term functions for the FSA project.
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In the short-term, these navigators will assist in identifying and enrolling the incoming
kindergartners in the proposed kick start program. They mayalso work with the families of
these kindergartners by conducting home visits before and after the start of schoolto prepare
children and families for kindergarten, and to coordinate existing supports provided by the other
agencies along the cradle-to-career/college pipeline.
In the long-term, these positions will form the foundation for a coordinated support network –
providing the link between parents, children, school, and other supports in the zone. Similar
programs exist in model cradle-to-career/college projects such as the Northside Achievement
Zone and East Durham Children’s Initiative. These staff members would be locatednot at the
Health Department, butwithin an agency in the zones and the priority is to hire staff with deep
familiarity in the zones (ideally a community member).
NOTE
: Additional information about the Family Success Alliance Advisory Council and zones
can be found at www.orangecountync.gov/health/fsa.asp.Data from the gap analysis will be
posted on the website after the web migration takes place.
FINANCIAL IMPACT:
The Board previously approved Budget Amendment #6-A in February
2015 transferring $10,000 from the Social Justice Fund to the Health Department to pay for
Family Success Alliance attendance at the Harlem Children’s Zone Practitioners Institute.
The total funding proposed for transfer through this Budget Amendment #8-Ais $90,000, which
would effectively utilize the remaining Social Justice Funds designated for Family Success
Alliance use forFY 2014-15.The majority of these funds (approximately $80,000) would be
allocated to a pilot kindergarten preparation programwith literacy focusin at leastschools. The
remainder of the funds (approximately $10,000) would be allocated for one navigatorat a
partneragency in each zonefor the remainder of FY 2014-15.Continuing funding for these
positions for FY 2015-16 will be approximately $150,000 of the requested $250,000 budget for
FSA and will be granted to partner organizations. No new permanent County positions will be
created with this proposal.
RECOMMENDATION(S):
The Manager recommends that the Board approve Budget
Amendment #8-A transferring funds from the Social Justice Fund to the Family Success Alliance
to 1) pilot kindergarten readiness and literacy programs forat least one school in each of the
pilot Family Success Alliance zones; and 2) provide initial funds to a zone partner agency for a
Family Success Alliance navigator in each zone.