Strategic Plan Implementation Plan (SPIP) Commission Update January 25, 2016.

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Child Health & Development Allocation: $5,878,000 total over 3 yrs Strategies Sub- Strategies FYs /17-18 Funding Mechanism Contract Start Date Health Care Access & Utilization Oral Health Systems $150,000Sole SourceJuly 1, 2015 Mental Health Systems $340,000RFQOctober 2016 Health Insurance $950,000Sole SourceJuly 1, 2015 Oral Health Services $900,000RFAJuly 1, 2015 Integrated Systems for Children w/ Special Needs $3,438,000ITNJuly 1, 2015 Safe, Healthy, & Equitable Communities $100,000TBD

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Strategic Plan Implementation Plan (SPIP) Commission Update January 25, 2016 Family Engagement Allocation: $6,138,000 total over 3 yrs Strategies FYs / Funding Mechanism Contract Start Date Intensive Support for Families with Multiple Risk Factors $5,038,000RFPJuly 1, 2015 Parent Partnerships$500,000ITNJuly 1, 2016 Parent Connectivity$400,000ITNJuly 1, 2016 Training & Capacity Building$200,000TBDJuly 1, 2016 Child Health & Development Allocation: $5,878,000 total over 3 yrs Strategies Sub- Strategies FYs /17-18 Funding Mechanism Contract Start Date Health Care Access & Utilization Oral Health Systems $150,000Sole SourceJuly 1, 2015 Mental Health Systems $340,000RFQOctober 2016 Health Insurance $950,000Sole SourceJuly 1, 2015 Oral Health Services $900,000RFAJuly 1, 2015 Integrated Systems for Children w/ Special Needs $3,438,000ITNJuly 1, 2015 Safe, Healthy, & Equitable Communities $100,000TBD Early Learning Allocation: $6,138,000 total over 3 yrs Strategies FYs / Funding Mechanism Contract Start Date Quality Improvement$3,888,000ITNJuly 1, 2015 Expand Access for Infants & Toddlers $525,000TBDOctober 2015 Expand Access for Children w/ Special Needs $1,425,000ITNJuly 1, 2015 Strengthen Understanding of Quality Settings $300,000RFPTBD Big Lift Participation 80% 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 will total $4,815,900 StrategiesSub-Strategies FYs / Funding Mechanism Contract Start Date Leadership on Early Childhood Advocacy & Policy Development Policy Cabinet $150,000 * $50,000 RFQJuly 1, 2015 Early Childhood Policy $15,000TBD Policy and Practice Integration $375,000TBDMarch 2016 Community Partnership Customized Materials and Kits $24,000TBD Policy on ACA Mandates $100,000 RFQ or Sole Source TBD Policy on Housing Voucher TBD Communications Plan $450,000 * $150,000 RFQJanuary, 2016 Policy Advocacy and Communications Allocation: $1,159,000 total over 3 yrs Strategies FYs / Funding Mechanism Contract Start Date External Evaluation Contract $530,000RFPTBD Big Data Project$62,000Sole SourceMarch 2016 Online Reporting System $280,000RFQMarch 2016 Evaluation Allocation: $872,000 total over 3 yrs