Strategic Plan Implementation Plan (SPIP)

Commission Update

January 25, 2016

Family Engagement Allocation: $6,138,000 total over 3 yrs

Strategies FYs15-16 / 17-18

Funding Mechanism

Contract Start Date

Intensive Support for Families with Multiple Risk Factors $5,038,000 RFP July 1, 2015

Parent Partnerships $500,000 ITN July 1, 2016

Parent Connectivity $400,000 ITN July 1, 2016

Training & Capacity Building $200,000 TBD July 1, 2016

Child Health & Development Allocation: $5,878,000 total over 3 yrs

Strategies Sub-Strategies

FYs15-16 /17-18

Funding Mechanism

Contract Start Date

Health Care Access & Utilization Oral Health

Systems $150,000 Sole Source July 1, 2015

Mental Health Systems $340,000 RFQ October 2016

Health Insurance $950,000 Sole Source July 1, 2015

Oral Health Services $900,000 RFA July 1, 2015

Integrated Systems for Children w/ Special Needs

$3,438,000 ITN July 1, 2015

Safe, Healthy, & Equitable Communities $100,000 TBD TBD

Early Learning Allocation:$6,138,000 total over 3 yrs

Strategies FYs 15-16 / 17-18

Funding Mechanism

Contract Start Date

Quality Improvement $3,888,000 ITN July 1, 2015

Expand Access for Infants & Toddlers $525,000 TBD October 2015

Expand Access for Children w/ Special Needs $1,425,000 ITN July 1, 2015

Strengthen Understanding of Quality Settings $300,000 RFP TBD

Big Lift Participation80% of Quality Improvement; 60% of Infant/Toddler Access; 70% of Special Needs Access; $420,000 in Policy & Advocacy. The amount targeted to Big Lift over FY 15-18 will total $4,815,900

Strategies Sub-Strategies FYs15-16 / 17-18

Funding Mechanism

Contract Start Date

Leadership on Early Childhood

Advocacy & Policy

Development

Policy Cabinet $150,000* $50,000 RFQ July 1, 2015

Early Childhood Policy $15,000 TBD

Policy and Practice

Integration $375,000 TBD March 2016

Community Partnership

Customized Materials and Kits $24,000 TBD TBD

Policy on ACA Mandates $100,000 RFQ or Sole

Source TBD

Policy on Housing Voucher TBD TBD TBD

Communications Plan

$450,000* $150,000 RFQ January, 2016

Policy Advocacy and Communications Allocation: $1,159,000 total over 3 yrs

Strategies FYs 15-16 / 17-18

Funding Mechanism

Contract Start Date

External Evaluation Contract $530,000 RFP TBD

Big Data Project $62,000 Sole Source March 2016

Online Reporting System $280,000 RFQ March 2016

Evaluation Allocation: $872,000 total over 3 yrs