ࡱ>  _ |bjbj !5\5\bb++,,,D*.*.*.*064 *.:@D|"E"E"Egf1i-jb9d9d9d9d9d9d9$=W@9,3kdEf"3k3k9++"E"E{:ywywyw3k+"E,8"Eb9yw3kb9ywywH`,6,Z&"EڪRk  N9:0: @n@,Z&Z&4@,'jjywj jXjjj99rjjj:3k3k3k3k@jjjjjjjjjb> *:  FLORIDA DEPARTMENT OF EDUCATION 2016-2017 Request for Application (RFA Discretionary) Revised May 9: Career Source Local Workforce Development Board (LWDB) Alignment in Narrative Section. Revised June 1: Career Source Workforce Board Coordination Assurance Form due date change. Revised June 9: Revised allocation chart Bureau / Office Division of Career and Adult Education Program Name Adult Education and Family Literacy English Literacy/Civics Education Specific Funding Authority(ies) Adult Education and Family Literacy Act (AEFLA) State Grant Programs Title II of the Workforce Innovation and Opportunity Act (WIOA) CFDA #84.002, website: HYPERLINK "https://www.cfda.gov/"https://www.cfda.gov/ Funding Purpose / Priorities Integrated English Literacy/Civics Education supports projects that demonstrate best and effective research-based practices in providing and increasing access to English literacy programs that incorporate civics education and related support services into an integrated and coordinated program for individuals of limited English proficiency. Civics education means an educational program that emphasizes contextualized instruction on the rights and responsibilities of citizenship, naturalization procedures, civic participation, and U.S. history and government to help students acquire the skills and knowledge to become active and informed parents, workers, and community members. To effectively participate in education, work, and civic opportunities in this country, immigrants and other limited English proficient persons must not only master English, but be able to understand and navigate governmental, educational, workplace systems, and key institutions, such as banking and health care. They would also benefit from learning about community resources, career exploration/planning, and consumer education. Grant awards for EL/Civics Education will result in integrated instructional programs and services that incorporate both English literacy instruction and civics education. Funds from the English Literacy/Civics Education grant may be used for the following courses: Adult English for Speakers of Other Languages (ESOL), program number #9900040 and English Literacy for Career and Technical Education (ELCATE) program number #9900050. Background Pursuant to AEFLA, Section 202 (1-4), under WIOA the key purpose has been expanded to include the following: Assist adults to become literate and obtain the knowledge and skills necessary for employment and economic self-sufficiency; Assist adults who are parents or family members to obtain the education and skills that: Are necessary to becoming full partners in the educational development of their children; and Lead to sustainable improvements in the economic opportunities for their family; Assist adults in attaining a secondary school diploma and in the transition to postsecondary education and training, including through career pathways; and Assist immigrants and other individuals who are English language learners in: Improving their: Reading, writing, speaking, and comprehension skills in English; and Mathematics skills; and Acquiring an understanding of the American system of Government, individual freedom, and the responsibilities of citizenship. English language acquisition: May be provided by an eligible provider as a required local activity under WIOA Section 231(b). The program of instruction must be designed to help eligible individuals who are English Language Learners (ELLs) achieve competence in reading, writing, speaking, and comprehension of the English language, and The program of instruction must lead to one of two things: (1) attainment of a secondary school diploma or its recognized equivalent and transition to postsecondary education and training, or (2) employment. Eligible recipients may select the option of providing Integrated English Literacy and Civics Education (IELCE) as activities or as a program. See below to discern the differences. Integrated English Literacy and Civics Education Activities: May be provided by an eligible provider as a required local activity under WIOA Section 231(b). The education services provided to ELLs enable adults to achieve competency in the English language and acquire the basic and more advanced skills needed to function effectively as parents, workers, and citizens. Services must include instruction in literacy and English language acquisition and instruction on the rights and responsibilities of citizenship and civic participation. The services may include workforce training. Integrated English Literacy and Civics Education Program: Must be provided by an eligible provider as a program as outlined in WIOA Section 243 Integrated English literacy and civics education must be provided in combination with integrated education and training activities; and Programs must be designed to: (1) prepare ELLs for, and place in, unsubsidized employment in in-demand industries and occupations that lead to economic self-sufficiency, and (2) integrate with the local workforce development system. State Performance Accountability There are three important reasons for creating a data-driven accountability system for adult education programs: The U.S. Department of Education requires each state to establish and utilize performance measures for making continued funding decisions for federal grant programs. Furthermore, each state is expected to institute a system for program monitoring and continued technical assistance that is centered on program performance data. The Florida Department of Education has enhanced its monitoring processes by instituting a data-driven system for determining program performance. Establishing performance targets focuses the attention of Department consultants, program administrators, and other practitioners on program improvement. The Division of Career and Adult Education negotiates State Performance Targets for each educational functioning level with the United States Department of Education, Office of Career, Technical and Adult Education (OCTAE) on an annual basis.Each eligible recipient will be expected to meet the State Performance Targets or show improvement. Performance on Floridas Adult Education State Performance Target will be based on each recipients accurate data submission of student enrollment and completion data as reported to the state to be included in the WIOA Annual Performance Report and in the National Reporting System (NRS) Table 4, Column (H) submitted annually to OCTAE by the Florida Department of Education (FLDOE). WIOA Performance Accountability WIOA Data Collection Elements Each eligible recipient submitting a 2016-2017 continuation application must implement and collect new WIOA data elements (new data elements in the following documents: Student Data Summary Form, Data Elements Crosswalk, Guidance and Definitions or appropriate student management information database handbook) and agrees to the following: Implement all new data element requirements effective July 1, 2016. Update student intake process for all students enrolled on or after July 1, 2016. Report new data elements and updated data values in student management information system for all students enrolled in a course on or after July 1, 2016. WIOA Performance Measures implementation information can be found in the Attachments section. Program Improvement Plan In a competition year, all awarded agencies are expected to meet at least 90% of the State Performance Target or demonstrate improvement for each Educational Functioning Level (EFL). In continuing years, an Adult Education Program Improvement Plan (AEPIP) will be required if the Division of Career and Adult Education determines that an eligible recipient failed to meet at least 90% of the State Performance Target or demonstrate improvement for each functioning level from the agencys previous year completion rates. An AEPIP will be required for each educational functioning level that failed to meet the required standards and will be implemented starting in the second year of funding. In developing an AEPIP, the eligible recipient shall consult with the Division of Career and Adult Education and appropriate agencies, individuals, and organizations to give special consideration to performance gaps identified. Eligible recipients will receive the Adult Education Program Improvement Plan (AEPIP) information under separate cover with instructions for completion and submission. All of the required AEPIP forms must be submitted prior to the issuances of the 2016-2017 Award Notifications. There is a required two-step AEPIP submission process: (1) include a copy of the completed AEPIP form within the 2016-2017 continuation grant application; and (2) email an electronic version of the Excel file to  HYPERLINK "mailto:Paul.Stonecipher@fldoe.org" Paul.Stonecipher@fldoe.org. Technical Assistance If, based on the eligible recipients local level performance, the Division of Career and Adult Education determines that an eligible recipient is not properly implementing their AEPIP or is not making substantial progress in meeting the purposes of the Act, Division of Career and Adult Education staff will work with the eligible recipient to implement improvement strategies and activities consistent with the requirements of the Act. The Chancellor of the Division of Career and Adult Education may form one or more technical assistance teams consisting of peers from local institutions and/or state staff to provide high level technical assistance to eligible recipients. Total Funding Amount $6,721,999 (Allocation is contingent on Floridas 2016 Federal Award) See Allocation Chart in the Attachments section for allocations by county. Note: The Florida Department of Education is releasing this RFA before the passage of the U.S. Department of Educations (USDOE) Fiscal Year (FY) 2016 appropriation in anticipation of the appropriation of funds for Program Year (PY) 2016 Adult Education and Family Literacy grants. However, we will not obligate any funds for PY 2016 grants unless and until they are appropriated and Florida Department of Education has received its federal award notification from USDOE. Therefore, the selection of eligible recipients and award of funds under this RFA is contingent upon the enactment of a PY 2016 appropriation for the Adult and Family Literacy Act. Allocations posted in the Request for Application are subject to change, based on Floridas federal award notification. The Commissioner may recommend an amount greater or less than the amount requested in the proposal. Type of Award Discretionary Non Competitive Budget / Program Performance Period July 1, 2016 to June 30, 2017 Funding Shall Be Awarded On A Multi-Year Basis In accordance with AELFA, Section 231(a) Grants and Contract.- From grant funds made available under section 222(a)(1), each eligible agency shall award multi-year grants or contracts, on a competitive basis, to eligible providers within the State or outlying area to enable the eligible providers to develop, implement, and improve adult education and literacy activities within the State. Note: All providers must submit a continuation application each year to be considered for funding. Target Population(s) AEFLA, Section 203, (7) ENGLISH LANGUAGE LEARNER. the term English language learner when used with respect to an eligible individual, means an eligible individual who has limited ability in reading, writing, speaking, or comprehending the English language, and: Whose native language is a language other than English; or Who lives in a family or community environment where a language other than English is the dominant language. Local Provisions AEFLA, Section 231. GRANTS AND CONTRACTS FOR ELIGIBLE PROVIDERS. (b) REQUIRED LOCAL ACTIVITIES. The eligible agency shall require that each eligible provider receiving a grant or contract under subsection (a) use the grant or contract to establish or operate programs that provide adult education and literacy activities, including programs that provide such activities concurrently. (d) SPECIAL RULE. Each eligible agency awarding a grant or contract under this section shall not use any funds made available under this title for adult education and literacy activities for the purpose of supporting or providing programs, services, or activities for individuals who are not individuals described in subparagraphs (A) and (B) of section 203(4), except that such agency may use such funds for such purpose if such programs, services, or activities are related to family literacy activities. In providing family literacy activities under this title, an eligible provider shall attempt to coordinate with programs and services that are not assisted under this title prior to using funds for adult education and literacy activities under this title for activities other than activities for eligible individuals. Eligible Applicant(s) Currently funded agencies per the Allocation Chart in the Attachments section Application Due Date June 30, 2016. The due date refers to the date of receipt in the Office of Grants Management. Facsimile and e-mail submissions are not acceptable. For Federal programs, the project effective date will be the date that the application is received within the Office of Grants Management meeting conditions for acceptance, or the budget period specified in the Federal Award Notification, whichever is later. Matching Requirement None Contact Persons Program Managers County Assignments (Revised 01/04/2016)Chris Ciardo  HYPERLINK "mailto:Christopher.Ciardo@fldoe.org" Christopher.Ciardo@fldoe.org (850) 245-9041Alachua Baker Bradford Clay Columbia Duval Flagler NassauPutnam St. Johns Union College of Central Florida Daytona State College Florida State College @ Jacksonville St. Johns River State College Santa Fe CollegeEbonee Dennis  HYPERLINK "mailto:Ebonee.Dennis@fldoe.org" Ebonee.Dennis@fldoe.org (850) 245-9044Dixie Gilchrist Hamilton Jefferson Lafayette Leon MadisonSuwannee Taylor Wakulla Florida Gateway College North Florida Community College Tallahassee Community CollegeJohn Occhiuzzo  HYPERLINK "mailto:John.Occhiuzzo@fldoe.org" John.Occhiuzzo@fldoe.org (850) 245-9037Brevard Broward Indian River Martin Okeechobee Orange Osceola Palm Beach St. LucieSeminole Volusia Broward College Eastern Florida State College Indian River State College Palm Beach State College Seminole State College of Florida Valencia CollegeOrdania Jones  HYPERLINK "mailto:Ordania.Jones@fldoe.org" Ordania.Jones@fldoe.org (850) 245-9040Charlotte Collier Dade DeSoto Glades Hardee HendryHighlands Lee Monroe Florida Southwestern State College Florida Keys Community College Miami Dade College South Florida State CollegeDaphne Kilpatrick  HYPERLINK "mailto:Daphne.Kilpatrick@fldoe.org" Daphne.Kilpatrick@fldoe.org (850) 245-9042Bay Calhoun Escambia Franklin Gadsden Gulf Holmes Jackson LibertyOkaloosa Santa Rosa Walton Washington Chipola College Gulf Coast State College Northwest Florida State College Pensacola State CollegeDarl Walker  HYPERLINK "mailto:Darl.Walker@fldoe.org" Darl.Walker@fldoe.org (850) 245-9045Citrus Hernando Hillsborough Lake Levy Manatee Marion Pasco PinellasPolk Sarasota Sumter Hillsborough CC Lake-Sumter State College Pasco-Hernando State College Polk State College St. Petersburg College State College of FL, Manatee-SarasotaGrants Management Contact: Paula Starling, 850-245-0711,  HYPERLINK "mailto:Paula.Starling@fldoe.org" Paula.Starling@fldoe.org Assurances The Florida Department of Education (FDOE) has developed and implemented a document entitled, General Terms, Assurances and Conditions for Participation in Federal and State Programs, to comply with: 2 C.F.R. 200, Uniform Grant Guidance (UGG) requiring agencies to submit a common assurance for participation in federal programs funded by the United States Education Department (USED); Applicable regulations of other Federal agencies; and State regulations and laws pertaining to the expenditure of state funds In order to receive funding, applicants must have on file with the Florida Department of Education, Office of the Comptroller, a signed statement by the agency head certifying applicant adherence to these General Assurances for Participation in State and Federal Programs. The complete text may be found in Section D of the Green Book. New: The UGG combines and codifies the requirements of eight Office of Management and Budget (OMB) Circulars: A-89, A-102 (former 34 CFR part 80), A-110 (former 34 CFR part 74), A-21, A-87, A-122, A-133, A-50. For the FDOE this means that the requirements in EDGAR Parts 74 and 80 have also been subsumed under the UGG. The final rule implementing the UGG was published in the Federal Register on December 19, 2014, and became effective for new and continuation awards issued on or after December 26, 2014. Technical assistance documents and other materials related to the UGG, including frequently asked questions and webinar recordings, are available at The Chief Financial Officers Council web site:  HYPERLINK "https://cfo.gov/cofar" https://cfo.gov/cofar. School Districts, Community Colleges, Universities, and State Agencies The certification of adherence, currently on file with the FDOE Comptrollers Office, shall remain in effect indefinitely. The certification does not need to be resubmitted with this application, unless a change occurs in federal or state law, or there are other changes in circumstances affecting a term, assurance or condition. Private Colleges, Community-Based Organizations and Other Agencies In order to complete requirements for funding, applicants of this type must certify adherence to the General Assurances for Participation in State and Federal Programs by submitting the certification of adherence page, signed by the agency head with each application. Risk Analysis Every agency must complete a Risk Analysis form. The appropriate DOE 610 or DOE 620 form will be required and approval must be obtained from FDOE prior to a project award being issued. School Districts, State Colleges, and State Universities, and State Agencies must use the DOE 610 form. Once submitted and approved, the risk analysis will remain in effect unless changes are required by changes in federal or state law, changes in the circumstances affecting the financial and administrative capabilities of the agency or requested by the Department. A change in the agency head or the agencys head of financial management requires an amendment to the form. The DOE 610 form may be found at HYPERLINK "http://www.fldoe.org/core/fileparse.php/5625/urlt/doe610.xls"http://www.fldoe.org/core/fileparse.php/5625/urlt/doe610.xls Governmental and Non-Governmental Entities must use the DOE 620 form. The DOE 620 form is required to be submitted each state fiscal year (July 1-June 30) prior to a Project Award being issued for that agency. An amendment is required if significant changes in circumstances in the management and operation of the agency occurs during the state fiscal year after the form has been submitted. The appropriate Risk Analysis form may be found at  HYPERLINK "http://www.fldoe.org/core/fileparse.php/5625/urlt/doe620.xls" http://www.fldoe.org/core/fileparse.php/5625/urlt/doe620.xls The Grants Fiscal Management Training and Assessment must be completed annually by the agency head and/or the agencys financial manager (CFO) within 60 days of the date of execution (Block 13) on the DOE 200, Project Award Notification. Training and assessment can be found here at  HYPERLINK "https://app1.fldoe.org/grants/trainingMaterials/Default.aspx" https://app1.fldoe.org/grants/trainingMaterials/Default.aspx Enter in your email address and follow the steps. Non-participation in the training program may result in termination of payment(s) until training is completed. Project Performance Accountability and Reporting Requirements The Departments project managers will track each projects performance, based on the information provided and the stated criteria for successful performance, and verify the receipt of required deliverables/services prior to payment, as required by Sections 215.971, and 287.058(1)(d)&(e), Florida Statutes. For projects funded via Cash Advance, the Departments project managers will verify that the projects activities/deliverables are progressing in a satisfactory manner, consistent with the Project Narrative and Performance Expectations, on a quarterly basis. For projects funded via reimbursement, the Departments project managers will verify that the projects expenditures are allowable and that performance objectives are progressing in a satisfactory manner, consistent with the Project Narrative and Performance Expectations. Performance Measures/Goals Based on Deliverables Awarded projects are based on performance with clearly defined Educational Functioning Levels as performance measure deliverables. DUNS Number Data Universal Numbering System The federal government requires organizations to provide a DUNS number as part of their grant applications and proposals. The Office of Management & Budget (OMB) has adopted the use of DUNS numbers to keep track of how federal grant money is awarded and dispersed. The DUNS number is a nine-digit number issued by the Dun and Bradstreet Company. This company provides business information for credit, marketing, and purchasing decisions. Some entities will also have what is known as DUNS + 4, which is used to identify specific units within a larger entity. Registering for a DUNS number is free of charge with no obligation to purchase any products from the Dun and Bradstreet Company. An authorizing official of the organization should request the number. Generally, it only takes a day to obtain a DUNS number by phone (1-866-705-5711), while applications through the Dun and Bradstreet website can take up to 30 days. All recipients and sub-recipients funded with federal funds must obtain a DUNS number prior to receiving a Project Award. Funding Method Federal Cash Advance (Public Entities only as authorized by the FDOE) Federal cash advances will be made by state warrant or electronic funds transfer (EFT) to a recipient or sub-recipient for disbursements. For federally-funded programs, requests for federal cash advance must be made through FDOEs Florida Grants System (FLAGS). If it is ever determined that disbursement will exceed the amount of cash on hand plus cash in transit, an online amendment can be made prior to the due date of the next Federal Cash Advance distribution through FLAGS. Supporting documentation for expenditures should be kept on file at the program. Examples of such documentation include, but are not limited to, payroll records, contracts, invoices with check numbers verifying payment and/or bank statements all or any of these items must be available upon request. Reimbursement with Performance Payment is rendered upon submission of documented allowable disbursements, plus documentation of completion of specified performance objectives. Invoicing Procedures See attachment Invoicing Procedures if applicable. Fiscal Requirements All applicants must submit a completed DOE 101S, Budget Narrative form. For fiscal requirements refer to the Narrative Section. All funded projects and any amendments are subject to the procedures outlined in the Project Application and Amendment Procedures for Federal and State Programs (Green Book) and the General Assurances for Participation in Federal and State Programs, which may be accessed online at  HYPERLINK "http://www.fldoe.org/grants/greenbook/" www.fldoe.org/grants/greenbook/. Charges to federal projects for personnel costs, whether treated as direct or indirect costs, will be based on payrolls documented in accordance with generally accepted accounting principles implemented by the fiscal agent and approved by responsible official(s) of the agent. All project recipients must submit a completed DOE 499 form, Final Project Disbursement Report, and the Projected Equipment Purchases Form to the Florida Department of Education, Comptrollers Office, by August 20, 2017. Supporting documentation for expenditures is required for all funding methods. Examples of such documentation include but are not limited to: invoices with check numbers verifying payment, and/or bank statements; time and effort logs for staff, salary/benefits schedules for staff. All or any documentation must be available upon request. All accounts, records, and other supporting documentation pertaining to all costs incurred shall be maintained for five years. Financial Consequences The contract manager shall periodically review the progress made on the activities and deliverables listed. If the contractor fails to meet and comply with the activities/deliverables established in the contract or to make appropriate progress on the activities and/or towards the deliverables and they are not resolved within two weeks of notification, the contract manager may approve a reduced payment or request the contractor redo the work or terminate the contract. Allowable Expenses: Program funds must be used solely for activities that directly support the accomplishment of the program purpose, priorities and expected outcomes during the program period. All expenditures must be consistent with the approved application, as well as applicable state and federal laws, regulations and guidance. Unallowable Expenses: Personal digital assistants (PDAs), cell phones, smartphones, and similar devices Service costs to support PDAs, cell phones, smartphones, and similar devices such as wireless services and data plans Pre-award costs Entertainment (e.g., a field trip without the approved academic support will be considered entertainment) Meals, refreshments or snacks End-of-year celebrations, parties or socials Game systems and game cartridges (e.g., Wii, Nintendo, PlayStation) Out-of-state travel without FDOE approval Overnight field trips (e.g. retreats, lock-ins) Incentives (e.g., plaques, trophies, stickers, t-shirts, give-a-ways) Gift cards Decorations Advertisement Promotional or marketing items (e.g., flags, banners) Purchase of facilities or vehicles (e.g., buildings, buses, vans, cars) Land acquisition Furniture Kitchen appliances (e.g., refrigerators, microwaves, stoves, tabletop burners) Capital improvements and permanent renovations (e.g., playgrounds, buildings, fences, wiring) Dues to organizations, federations or societies for personal benefit Clothing or uniforms Costs for items/services already covered by indirect costs allocation Costs not allowable for federal programs per the U.S. Education Department General Administration Regulations (EDGAR), which may be found at  HYPERLINK "http://www.ed.gov/policy/fund/reg/edgarReg/edgar.html" www.ed.gov/policy/fund/reg/edgarReg/edgar.html and the Reference Guide for State Expenditures, which may be found at  HYPERLINK "http://www.myfloridacfo.com/aadir/reference_guide/" www.myfloridacfo.com/aadir/reference_guide/. This is not an all-inclusive list of unallowable items. Sub-recipients are expected to consult the FDOE program office with questions regarding allowable costs. Administrative Provisions, Funding Shall Supplement Not Supplant According to AEFLA, Section 241 (a) - Funds made available for adult education and literacy activities under this title shall supplement and not supplant other State or local public funds expended for adult education and literacy activities. Non-duplication of Effort According to AEFLA, Section 221 (3) - coordination and nonduplication with other Federal and State education, training, corrections, public housing, and social service programs. Equipment Purchases Any equipment purchased under this program must follow the Uniform Guidance found at  HYPERLINK "https://www.federalregister.gov/articles/2013/12/26/2013-30465/uniform-administrative-requirements-cost-principles-and-audit-requirements-for-federal-awards" https://www.federalregister.gov/articles/2013/12/26/2013-30465/uniform-administrative-requirements-cost-principles-and-audit-requirements-for-federal-awards The Uniform Guidance document provides all of the required definitions in the following sections: 200.12 Capital Assets, 200.13 Capital Expenditures, 200.2 Acquisition Cost, 200.33 Equipment, 200.48 General Purpose Equipment, 200.58 Information Technology Systems, 200.89 Special Purpose Equipment, and 200.94 Supplies. Post Federal Award Requirements Standards for Financial and Program Management, 200.313 and General Provisions for Selected Items of Cost 200.439 Any equipment purchases not listed on the original budget approved by the FDOE require an amendment submission and approval prior to purchase by the agency awarded the funding. The Uniform Guidance, Section 200.313 Equipment, requires that property records be maintained and provide an accurate accounting of equipment purchased with grant funds. A physical inventory of the property must be taken and the results reconciled with the property records at least once every fiscal year in accordance with Rule 69I-72.006, Florida Administrative Code. Division of Career and Adult Education Requirement To ensure that Florida adequately monitors equipment purchased with federal funds applicants must record ALL equipment with a unit cost of $1,000 or more on the DOE 101S Budget Narrative Form and on the Projected Equipment Purchases Form (applicant may use this form or another format that contains the information appearing on this form). All additional equipment purchases with a unit cost of $1,000 or more not listed on the original budget approved by the Florida Department of Education require an amendment submission and approval by the Florida Department of Education prior to purchase by the agency awarded the funding. State Requirement The Florida Administrative Code, Rule, 69I-72.002, Threshold for Recording Tangible Personal Property for Inventory Purposes states: All tangible personal property with a value or cost of $1,000 or more and having a projected useful life of one year or more shall be recorded in the states financial system as property for inventory purposes. Rule, 69I-72.003, Recording of Property, states: Maintenance of Property Records Custodians shall maintain adequate records of property in their custody. Administrative Costs including Indirect Costs School Districts The Florida Department of Education has been given the authority by the U.S. Department of Education to negotiate indirect cost proposals and to approve indirect cost rates for school districts. School districts are not required to develop an indirect cost proposal, but if they fail to do so, they will not be allowed to recover any indirect costs. Amounts from zero to the maximum negotiated rate may be approved for a program by the Florida Department of Educations Comptroller. Indirect costs shall only apply to federal programs. Additional information and forms are available at  HYPERLINK "http://www.fldoe.org/finance/comptroller/" www.fldoe.org/finance/comptroller/. State Agencies, Public Universities and State Colleges The Florida Department of Education will allow other state agencies, state universities and state colleges to charge an indirect cost (administrative and/or overhead) up to 5 percent or the recipients rate approved by the appropriate cognizant agency, whichever is lower. This rate may be charged on the total direct costs disbursed less the amounts of subcontracts in excess of $25,000 and for items of equipment, alterations, renovations and flow-through funds (pass through to another entity) on programs issued by the department. This rate is intended to be all-inclusive of typical administrative and overhead costs, including but not limited to rental of office space, costs for bookkeeping and accounting services, and utilities. In the alternative, the department will approve an indirect cost rate of 8 percent plus the direct charges for typical administrative and overhead costs such as office space rental when such costs can be directly and appropriately allocated to the program. Indirect costs shall only apply to federal programs. Federal Indirect and Administration Cost In accordance with AEFLA, Section 233 (a-b): (a) In General.-- Subject to subsection (b), of the amount that is made available under this title to an eligible provider (1) not less than 95 percent shall be expended for carrying out adult education an literacy activities; and (2) the remaining amount, not to exceed 5 percent, shall be used for planning, administration (including carrying out the requirements of section 116), professional development, and the activities described in paragraphs (3) and (5) of section 232. (b) Special Rule. -- In cases where the cost limits described in subsection (a) are too restrictive to allow for the activities described in subsection (a)(2), the eligible provider shall negotiate with the eligible agency in order to determine an adequate level of funds to be used for non-instructional purposes. Agencies interested in pursuing the Special Rules should access the required form on the Division of Career and Adult Educations website:  HYPERLINK "http://www.fldoe.org/academics/career-adult-edu/funding-opportunities" http://www.fldoe.org/academics/career-adult-edu/funding-opportunities. Positions such as project coordinator, accountant, clerical staff, or other positions not directly involved in instructional activities of students are considered administrative. Travel, equipment, and supplies for administrators are also considered administrative costs unless used for the purpose of providing personnel development directly related to Adult Education and Family Literacy students. State of Florida, Executive Order 11-116 The employment of unauthorized aliens by any contractor is considered a violation of section 274A(e) of the Immigration and Nationality Act. If the contractor knowingly employs unauthorized aliens, such violation shall be cause for unilateral cancellation of the contract. In addition, pursuant to Executive Order 11-116, for all contracts providing goods or services to the state in excess of nominal value; (a) the Contractor will utilize the E-verify system established by the U.S. Department of Homeland Security to verify the employment eligibility of all new employees hired by the contractor during the Contract term, (b) require that Contractors include in such subcontracts the requirement that subcontractors performing work or providing services pursuant to the state contract utilize the E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the contract term. Executive Order 11-116 may be viewed at  HYPERLINK "http://www.flgov.com/wp-content/uploads/orders/2011/11-116-suspend.pdf" http://www.flgov.com/wp-content/uploads/orders/2011/11-116-suspend.pdf. For Federal Programs - General Education Provisions Act (GEPA) Applicants must provide a concise description of the process to ensure equitable access to, and participation of students, teachers, and other program beneficiaries with special needs. For details, refer to:  HYPERLINK "http://www.ed.gov/fund/grant/apply/appforms/gepa427.pdf" http://www.ed.gov/fund/grant/apply/appforms/gepa427.pdf The GEPA one page response is not included in the thirty page maximum for the Narrative Section. Access and Equity The recipient will comply with all federal statutes relating to nondiscrimination. (These include but are not limited to Title VI of the Civil Rights Act of 1964 [P.L. 88-352], which prohibits discrimination on the basis of race, color, or national origin; Title IX of the Education Amendments of 1972, as amended [20 U.S.C. 1681-1683 and 1685-1686], which prohibits discrimination on the basis of sex; Section 504 of the Rehabilitation Act of 1973, as amended [29 U.S.C. 794], which prohibits discrimination on the basis of handicaps; the Age Discrimination Act of 1975, as amended [42 U.S.C. 6101-6107], which prohibits discrimination on the basis of age; Title II of the Genetic Information Nondiscrimination Act (GINA) of 2008 [P.L. 110-233], 29 CFR 635.10 (c)(1), which prohibits the use of genetic information in making employment decisions, restricts employers and other entities covered by Title II (employment agencies, labor organizations and joint labor-management training and apprenticeship programs - referred to as "covered entities") from requesting, requiring or purchasing genetic information, and strictly limits the disclosure of genetic information.) Equitable Services for Private School Participation In accordance with P.L. 107-110, Title IX, Part E Uniform Provisions, Subpart 1, Section 9501, the applicant must provide a detailed plan of action for providing consultation for equitable services to private school children and teachers with the local education agency(ies) service area. For details, refer to:  HYPERLINK "http://www.ed.gov/policy/elsec/leg/esea02/pg111.html" http://www.ed.gov/policy/elsec/leg/esea02/pg111.html. Records Retention It is the responsibility of the fiscal agency to retain records for financial transactions and supporting documentation for auditing purposes. If records are requested by the Florida Department of Education or the State of Florida Division of Financial Services, all records must be provided. Records should be maintained for five years from the last day of the program or longer if there is an ongoing investigation or audit. Intellectual Property The awarded agency is subject to following additional provisions: A. Anything by whatsoever designation it may be known, that is produced by, or developed in connection with, this Grant/Contract shall become the exclusive property of the State of Florida and may be copyrighted, patented, or otherwise restricted as provided by Florida or federal law. Neither the Grantee/Contractor nor any individual employed under this Grant/Contract shall have any proprietary interest in the product. B.With respect to each Deliverable that constitutes a work of authorship within the subject matter and scope of U.S. Copyright Law, 17 U.S.C. Sections 102-105, such work shall be a "work for hire" as defined in 17 U.S.C. Section 101 and all copyrights subsisting in such work for hire shall be owned exclusively by the Department pursuant to s. 1006.39, F.S., on behalf the State of Florida. C.In the event it is determined as a matter of law that any such work is not a "work for hire," grantee shall immediately assign to the Department all copyrights subsisting therein for the consideration set forth in the Grant/Contract and with no additional compensation. D.The foregoing shall not apply to any pre-existing software, or other work of authorship used by Grantee/Contractor, to create a Deliverable but which exists as a work independent of the Deliverable, unless the pre-existing software or work was developed by Grantee pursuant to a previous Contract/Grant with the Department or a purchase by the Department under a State Term Contract. E.The Department shall have full and complete ownership of all software developed pursuant to the Grant/Contract including without limitation: 1.The written source code. 2.The source code files. 3.The executable code. 4.The executable code files. 5.The data dictionary. 6.The data flow diagram. 7.The work flow diagram. 8.The entity relationship diagram. 9.All other documentation needed to enable the Department to support, recreate, revise, repair, or otherwise make use of the software. Reporting Outcomes WIOA Annual Performance Report and National Reporting System (NRS) - Recipients of federal Adult Education and Family Literacy funds from the U.S. Department of Education must compile, report, and maintain project data in order to provide accountability, specifically: Failure to comply with this federal requirement by the established deadline may result in early termination and ineligibility for future funding. If a sub-recipient or partner is used for instructional services, it is the sole responsibility of the provider to ensure the sub-recipient accurately reports ALL required EFLs and WIOA data elements to the appropriate state reporting system to be used in NRS and WIOA Annual Performance Report. Technical assistance is available to ensure compliance with NRS and WIOA Annual Performance Report. Grant funds may be used to participate in required data training. To review required NRS data forms, please visit:  HYPERLINK "http://fldoehub.org/CCTCMIS/Pages/NRS.aspx" http://fldoehub.org/CCTCMIS/Pages/NRS.aspx For more information regarding the NRS guidelines, please visit: HYPERLINK "http://www.nrsweb.org"http://www.nrsweb.org For more information regarding the WIOA Performance Measures, please visit the Attachments section. State Reporting Systems for School Districts, Florida Colleges, and Community-Based Organizations (CBOs) Following are three state reporting requirements provided by the Florida Department of Education for school districts and community colleges. The websites provide necessary contact and guidance information. School Districts required reporting: Workforce Development Information System (WDIS)  HYPERLINK "http://www.fldoehub.org/CCTCMIS/wdis/pages/default.aspx" www.fldoehub.org/CCTCMIS/wdis/pages/default.aspx Florida Colleges required reporting: Community College System Data Dictionaries and Student Database  HYPERLINK "http://www.fldoehub.org/CCTCMIS/c/pages/default.aspx" www.fldoehub.org/CCTCMIS/c/pages/default.aspx Community-Based Organizations required reporting: Must submit unit record student data to the Community College/Technical Center Management Information System through the Community Based Organization secure transmission process during the local education agency standard collection period. NARRATIVE SECTIONNumber of application documents to be submitted: One application with original signatures Three identical copies of the original application Note: It is the submitting agencys responsibility to ensure that all three copies are identical to the original. Place all application items in the order specified in the Application Checklist (see the last page of this RFA document). NARRATIVE SECTIONS (1-17) MAXIMUM PAGE LIMIT thirty (30) This does not include any required forms and/or other specified information. Narrative Section response format: a) Font - Arial / Size 12 b) Margin size - 1 both sides and top/bottom margins c) Double spaced (this does not include charts) d) Single-sided pages e) Complete the narrative using the same sequence presented in the Narrative Components Section. Secure the original and all three copies individually with a removable binder clip in the upper left hand corner of each document do not staple or spiral bind. Do not include covers, tabs or other items that will prevent ease of photocopying. Do not submit unrequested materials such as: DVDs, newspaper clippings, brochures and/or agency manuals.  Project Abstract or Summary (one-page) Provide an abstract or summary for the proposed project including general purpose, specific goals, brief program design, and significance (contribution and rationale). Include in the following information: Provider name Counties Served Funding amount requested Program objectives including: Student recruitment/enrollment, retention and completion plans, Effective instructional strategies that will result in improvement as measured by NRS and WIOA Performance Measures Increase the number and percentage of adult education students that enter postsecondary education with the knowledge and skills that will enable them to earn a certificate, degree, and/or industry credential. Opportunities for adult learners to develop a career and education plan using a career information system provided by the state or other system during the intake process, class time, and/or other times that fit local needs. Services provided (Indicate whether instructional and/or non-instructional). Site locations for services provided (Include sub-grantee site locations). Family Literacy Services provided (yes or no). CareerSource Local Workforce Development Board (LWDB) Alignment: Describe how the proposed project plans to align with the CareerSource LWDB regarding employment, training, education and supportive services that are needed by adult education students. Identify the region where services will be offered and the priorities of the LWDB. Describe the alignment between the projects proposed activities, services and the regional needs identified in the LWDB local plan (Note: The LWDB comprehensive four-year plan July 1, 2016 - June 30, 2020). Describe how the proposed project will promote concurrent enrollment and methods of referral for coordinating partner services with the LWDB. Provide specific details about shared cost activities and the resources used to support those costs (example: AEFLA funds cover the cost of the full-time adult education teacher and local board covers the cost of the classroom facility). Provide a copy of the Memorandum of Understanding (MOU) agreement(s) with each LWDB. Past Effectiveness Provide information and supportive quantitative data that clearly demonstrates the programs past years effectiveness in improving literacy and English language skills of individuals, especially with respect to eligible individuals who have low levels of literacy or who are English language learners. Serving Those Most in Need Describe how the project will serve individuals in the community most in need of English language instruction and civics education, including individuals who are low-income or have minimal literacy skills. Describe how the program will recruit those most in need of English language and civics education instruction. Describe how the program will serve eligible individuals with disabilities, including eligible individuals with learning disabilities. Indicate whether the proposed project includes optional Family Literacy services. If so, describe how these services will be designed and delivered. 4A. Performance Measurable Goal The ADULT GENERAL EDUCATION LOCAL PERFORMANCE FORM assists the applicant in determining the projected enrollment and completion goals, award per EFL completion, and completion rate. All eligible recipients will be required to submit local performance targets and upon approval, will be issued their 2016-2017 DOE 200 Award Notification. Instructions to access the required local performance form is located in the Attachment section. Instructional Practices Describe how the proposed project is of sufficient intensity and duration and based on the most rigorous research available so the participants achieve substantial learning gains. Describe how the proposed project uses instructional practices that include the essential components of reading instruction (phonological awareness, phonics, fluency, vocabulary, and comprehension). Describe how the proposed English language acquisition program integrates civics activities with the reading, writing, speaking, and listening instruction. Provide learning in real life contexts to ensure that an individual has the skills needed to compete in the workplace and to exercise the rights and responsibilities of citizenship. Career Pathways - Floridas Integrated Career and Academic Preparation System (FICAPS) Describe how the program activities prepare adult English language learners to continue their education to attain a secondary school diploma or its recognized equivalent and transition to postsecondary education and training or employment, including through simultaneous enrollment in integrated education and training programs. Describe how contextualized curriculum, which integrates literacy and language skills with occupational content will be developed and implemented. Describe how the proposed project will incorporate instruction and activities such as workplace preparation and digital literacy to enhance the development of skills needed to enter the workforce and transition to and postsecondary education. Explain how your proposed project will provide and/or develop partnerships for support services such as, career exploration and planning, academic advisement, financial aid planning, transportation, child care, etc., to enable adult learners to plan for career pathways and postsecondary education. Describe how the proposed project will establish and/or improve partnerships that create greater opportunities for adult learners to transition to postsecondary education and workforce training programs. Specify how the proposed project will provide professional development for all instructional staff teaching in career pathway programs to ensure consistent implementation and training. Specify how the proposed project will integrate contextualized instructional programs developed to transition or bridge the gap between adult English language acquisition programs and postsecondary education. English Language Acquisition Programs (if applicable) Describe whether the local communities have a demonstrated need for additional English language acquisition programs and civics education programs. Describe the activities of the English language acquisition program. Staffing Describe the minimum qualifications for the instructors, counselors, and administrators delivering the program activities. Describe professional development activities, face-to-face or webinars provided for full-time and part-time instructors, counselors and/or administrators that will ensure the planning and implementation of high quality English language acquisition programs that includes instruction, policies, procedures and priorities. Describe how the proposed project will provide staff development to ensure staff are knowledgeable about English language instruction, policies, procedures, and priorities. Coordination Describe any cooperative arrangements the eligible provider has with other agencies, institutions, or organizations for the delivery of adult education literacy activities and English language instruction. Describe the coordination with other available education, training and social services resources in the community, for the development of career pathways. Describe the coordination with Federal, State and local support services (such as child care, transportation, mental health services and career planning) that are necessary to enable individuals, including individuals with disabilities or other special needs, to attend and complete the programs. Note: If the eligible provider is subcontracting services to another entity (sub-recipient, entity receiving funds). A contract is required (see the Contractual Service Agreements section of this RFA).The eligible provider is solely responsible for all programmatic, reporting and fiscal management of the project and ensuring that sub-recipients who provide instructional services will accurately collect data to report on such performance indicators. Clearly delineate the following information related to the sub-recipient(s): sub-recipient Name, contact Person, e-mail, address, contact phone number, projected outcome of services and instructional practices to be provided by the sub-recipient, total funding amount to sub-recipient, identify whether the services provided are instructional or non-instructional and total funding amount for Instructional Services, if applicable. Flexible Schedules Explain how the program will offer flexible schedules to accommodate student needs. Technology Describe how technology will be used in the classroom for instruction; include how the teacher uses technology as a classroom tool and how students may be using technology to develop digital literacy skills or on their own for class work. Describe any adult English language programs delivered through blended distance/classroom approach or solely distance education programs for the distance learner (provide the name of the distance education provider(s)). Provide examples of how the adult English language programs use of such technology, services, and systems lead to improved performance in the delivery of instruction. Management Information System Describe how the project will maintain a high quality information management system that has the capacity to report and measure participant outcomes, and to monitor program performance. Describe how the project will comply with the reporting requirement of National Report System (NRS) and WIOA Performance (section 116). 12A. Student Data Reporting Eligible recipients must: collect data from instructional and testing sites on a monthly basis, at a minimum, into a centralized individual student record database system, in a relational format. produce monthly reports, at a minimum. Reports must identify missing, incomplete and out-of-range data for review and correction by instructional and testing sites. produce monthly reports, as requested locally, for program improvement and monitoring. Note: Reports must be kept on-site by the agency and must be available to FLDOE staff upon request. 12B. Data Collection Requirements Eligible recipients must submit their standardized Student Data Summary Form or Screen-shot(s) that include all new data elements listed on the Student Data Summary Form located in the Attachments section. Any additional elements may be included at the agencys discretion. If the agency does not have a standardized Student Data Summary Form, use the sample Student Data Summary Form found on the website at:  HYPERLINK "http://www.fldoe.org/academics/career-adult-edu/funding-opportunities/2016-2017-career-adult-edu-funding-opp.stml" http://www.fldoe.org/academics/career-adult-edu/funding-opportunities/2016-2017-career-adult-edu-funding-opp.stml. The form used by the agency must also be used by any sub-contracted service providers. Note: Eligible recipients must have standardized written policies and procedures for student intake and exit, pre- and post-testing of students, annual professional development of staff and emergency policies and procedures for sudden replacement of personnel responsible for data collection and reporting. Evaluation Describe the instruments and method(s) for evaluating the proposed project. Also, explain the role of the providers Dean or Director in understanding, collecting, and reporting data to the State Reporting Systems. Support for Strategic Plan Describe how the project will incorporate one or more of the Strategic Goals included in the Floridas Next Generation PreK-20 Education Strategic Plan. URL:  HYPERLINK "http://www.fldoe.org/policy/state-board-of-edu/strategic-plan.stml" http://www.fldoe.org/policy/state-board-of-edu/strategic-plan.stml Describe how the project will address the reading and math/science initiatives of the Department of Education. For further guidance, use the following: Just Read Florida URL:  HYPERLINK "http://www.fldoe.org/academics/standards/just-read-fl/" http://www.fldoe.org/academics/standards/just-read-fl/ Math/Science Initiative URL:  HYPERLINK "http://www.fldoe.org/academics/standards/subject-areas/math-science/index.stml" http://www.fldoe.org/academics/standards/subject-areas/math-science/index.stml Dissemination Plan Describe the methods/strategies to disseminate and share information about the proposed project to appropriate populations. Budget Narrative Explain how the funds awarded will be spent to meet the objectives consistent with the requirements of WIOA (written narrative). Budget Narrative Form, DOE 101S In addition to this required narrative, applicant must complete the DOE 101S, Budget Narrative Form, in detail, and ensure alignment with the projects goals, objectives and proposed costs. The DOE 101S, Budget Narrative Form is not included in the maximum page count for this Narrative Components section. When completing the Budget Narrative form, under Column (3), Account Title and Narrative, specify the budgetary expenditures such as salaries, equipment and supplies for each line item. Expenditures should focus on performance improvement, as noted in the application. Note: The budget form is an Excel document titled Budget Narrative Form, DOE 101S. Please visit our website at  HYPERLINK "http://www.fldoe.org/academics/career-adult-edu/funding-opportunities/index.stml" http://www.fldoe.org/academics/career-adult-edu/funding-opportunities/index.stml and see the Program Management Resources section to access the budget form and the instructions for completing the form. All Adult Education applicants must use the Budget Narrative DOE 101S budget form. All Adult Education applications must also include a separate Budget Narrative Form, DOE 101S, for each sub-recipient receiving fiscal funds from this award project (must include a copy of the contractual services agreement). Program Income All agencies are required to identify their selected program income reporting method. 2 C.F.R. 200 of the Uniform Guidance, 200.307 - Program Income and the HYPERLINK "http://www.fldoe.org/finance/contracts-grants-procurement/grants-management/project-application-amendment-procedur.stml"Green Book describe the two alternatives for applying program income to the AEFLA grants: Deduction. Ordinarily program income must be deducted from total allowable costs to determine the net allowable costs. Program income must be used for current costs unless the Federal awarding agency authorizes otherwise. Program income that the non-Federal entity did not anticipate at the time of the Federal award must be used to reduce the federal award and non-Federal entity contributions rather than to increase the funds committed to the project. Addition. With prior approval (200.407 Prior written approval) of the federal awarding agency, program income may be added to the federal award by the Federal agency and the non-Federal entity. The program income must be used for the purpose and the conditions of the Federal award. All applicants requesting Adult Education Program Income (addition) method approval for the program year 2016-2017, must obtain prior written approval from the Florida Department of Education. Agencies should submit their written request with their 2016-2017 original grant application. If you have questions regarding fiscal reporting of program income, contact the DOE Comptrollers Office at (850) 245-9147. Compliance Monitoring The state will evaluate the effectiveness of project activities based on established and approved performance goals. Department staff monitors recipients compliance with program and fiscal requirements according to applicable federal and state laws and regulations specified by: 2 C.F.R. 200 of the Uniform Guidance, Florida Department of Financial Services Reference Guide for State Expenditures and guidelines published in the Florida Department of Educations Green Book. The Division of Career and Adult Education, Quality Assurance Policies, Procedures and Protocols Manual is available at:  HYPERLINK "http://www.fldoe.org/academics/career-adult-edu/compliance/" http://www.fldoe.org/academics/career-adult-edu/compliance/ Amendment Procedures Project amendments may be proposed by the project recipient or by the FLDOE Program Manager. Program and budget amendments to approved project applications for all programs shall be prepared by project recipients on the project amendment request form (DOE 150) and the amendment narrative form (DOE 151) available in the HYPERLINK "http://www.fldoe.org/finance/contracts-grants-procurement/grants-management/project-application-amendment-procedur.stml"Green Book and on the Division of Career and Adult Education Grants website at:  HYPERLINK "http://www.fldoe.org/academics/career-adult-edu/funding-opportunities/index.stml" http://www.fldoe.org/academics/career-adult-edu/funding-opportunities/index.stml. A project recipient may not begin to expend or obligate federal funds under a project amendment until the latter of the following two dates: (1) the date the Department receives the amendment in substantially approvable form or (2) the date approved by the Department Program Manager. Conditions for Acceptance The requirements listed below must be met for applications to be considered for review: Application is received in the Office of Grants Management within the timeframe specified by the RFA Application includes required forms: DOE 100A Project Application Form and DOE 101S Budget Narrative Form All required forms must have the assigned TAPS Number included on the form All required forms have original signatures by an authorized entity NOTE: Applications signed by officials other than the appropriate agency head identified above must have a letter signed by the agency head, or documentation citing action of the governing body delegating authority to the person to sign on behalf of said official. Attach the letter or documentation to the DOE 100A when the application is submitted. Application must be submitted to: Office of Grants Management Florida Department of Education 325 W. Gaines Street, Room 332 Tallahassee, Florida 32399-0400 Contractual Service Agreements must be in compliance with Florida Statutes, Sections 215.422, 215.971, 216.347, 216.3475, 287.058, and 287.133; Rule 60A-1.017, Florida Administrative Code. Applicants proposing fiscal/programmatic agreements should carefully review and follow the guidance of the State of Florida Contract and Grant User Guide, Chapter 3, Agreements at URL: HYPERLINK "http://www.myfloridacfo.com/aadir/docs/ContractandGrantManagementUserGuide.pdf"http://www.myfloridacfo.com/aadir/docs/ContractandGrantManagementUserGuide.pdf. All proposed contractual expenditures between the fiscal agent and subcontractors shall be accompanied by a formal, properly executed (agency head or designees signature, and subcontractor signature), clear and comprehensive agreement which provides the legal basis for enforcement before rendering any contractual services. Because the success of a project can be directly linked to the quality of the agreement, issuing a formal agreement including a detailed scope of work is critical. Method of Review All eligible recipients applications will be reviewed for approval by Florida Department of Education staff using the criteria specified in the Adult Education and Family Literacy Act, and the items outlined in this document. Eligible recipients may be asked to revise and/or change content stated in their application in order to be approved for funding. Fiscal information will be reviewed by the Bureau of Contracts, Grants and Procurement, and Office of Grants Management staff. The Application Review Criteria and Checklist found in the Attachments section will also be used by FLDOE staff to review applications. Project Performance Accountability Information, Instructions, and Form NOTE: The following pages are included in the RFA (DOE 900D) template and are to be completed by the applicant. The Division of Career and Adult Education has already populated the form with required information. The Florida Department of Education has a standardized process for preparing applications for discretionary funds. This section of the RFA, Project Performance Accountability, is to assure proper accountability and compliance with applicable state and federal requirements. The Departments project managers will: track each projects performance based on the information provided and the stated criteria for successful performance verify the receipt of required deliverables prior to payment For projects funded via Cash Advance, the Departments project managers will verify that the project activities/deliverables are progressing in a satisfactory manner, consistent with the Scope of Work/Project Narrative and Performance Expectations, on a quarterly basis. The Scope of Work/ Project Narrative must include the specific tasks that the grantee is required to perform. Deliverables must: be directly linked to a specific line item/cost item that in turn links to the specific task/activity/service identify the minimum level of service to be performed be quantifiable, measureable, and verifiable. (how many, how often, duration). Effectiveness (a method demonstrating the success such as a scale goals to be attained is necessary) Evidence or proof that the activity took place The applicant must complete the information related to the required tasks to be performed and timelines/due dates for the respective tasks/deliverables consistent with the provided instructions. Per Chapter 215.971 F.S. financial consequences will be applied if the sub-recipient fails to perform the minimum level of services required by the agreement. Definitions Tasks Specific activities that are required to be performed to complete the Project Narrative/Scope of Work. Deliverables Products and/or services that directly related to a Task specified in the Scope of Work. Deliverables must be quantifiable, measurable, and verifiable. Due Date Date for completion of tasks. The Division of Career and Adult Education has already populated this form with the required information. Simply submit this form with the application as printed. See Checklist (last page of this RFA) for proper placement of this form in the application package. Project Performance and AccountabilityScope of Work (see Project Design Narrative)Tasks (see Project Design Narrative) DeliverablesDue DateStudent Performances: Primary Core Measures Educational Gains address though Educational Functioning Levels Demonstrate improvements in literacy skill levels in any of the following: reading, writing, listening and speaking in the English language, numeracy, problem-solving, English language acquisition, and other literacy skills. NRS reporting requires that the learner completes or advances one or more educational functioning level(s) from starting level measured on entry into the program. Gains must be validated through the use of a NRS and State of Florida approved assessment instruments (see Program Background Information in the Attachments section) and in educational program areas which are reportable to the NRS and the state reporting systems. Placement, Entered, Retained Entered unsubsidized employment Retained in employment learner remains employed through the third quarter after program exit Placement in postsecondary education or training Secondary Core Measures Community Activities Adult learners participate in community-based activities. 2. Completion of FL DOE Citizenship course to prepare for U.S. Naturalized Citizenship exam. 3. Voter Registration Adult learners obtain voter registration. 4. Involvement in Childrens Education Adult learners increase involvement in the education of dependent children  Standardized Tests Placement Data Participation Records Documentation Provided Documentation Provided Participation Records Standardized Test Results Student Database Lists/Rosters and Descriptions of Activities rendered - with results Documentation (Citizenship Course Progress Report) Documentation Lists/Rosters and Descriptions of Activities rendered - with results  NRS (Fall 17) NRS (Fall 17) NRS (Fall 17) NRS (Fall 17) NRS (Fall 17) NRS (Fall 17)  Attachments Program Background Information Allocation Chart Approved Performance Measures and State Completion Goals Floridas English Literacy/Civics Education Performance Targets English Literacy and Civics Education Local Performance Form and Instructions New WIOA Performance Measures Career Source Workforce Board Coordination Assurance Form Student Data Summary Form Invoicing Procedures Invoice Form Projected Invoice Schedule Form Self-Evaluation Form DOE 100A, Project Application Form DOE 101S, Example Budget Narrative Form Information Projected Equipment Purchases Form Application Review Criteria and Checklist Program Background Information Please note that there are several sources of rules and regulations that govern and impact the administration of this project. Completing this application is just part of the process. By law, you must adhere to the information set forth in this document along with all of the rules and regulations applicable to the project. Additional state and federal resource links are available at:  HYPERLINK "http://www.fldoe.org/academics/career-adult-edu/funding-opportunities/index.stml" http://www.fldoe.org/academics/career-adult-edu/funding-opportunities/index.stml  HYPERLINK "http://www.fldoe.org/academics/career-adult-edu/adult-edu" http://www.fldoe.org/academics/career-adult-edu/adult-edu State Priorities Based on the Federal Adult Education and Family Literacy Act Provide educational services to adults who are functioning at the eighth grade level and below. Provide educational services to adults who do not have a secondary school diploma or its recognized equivalent General Educational Development (GED). Strengthen linkages with private sector employers and other agencies as well as workplace literacy programs. Provide English language courses for adults whose native language is other than English. Expand English Literacy/Civics Education instruction. Disseminate exemplary practices in adult education and family literacy. Provide educational services within Floridas Integrated Career and Academic Preparation System (FICAPS) to ensure that adult learners complete the adult education programand are prepared to enter postsecondary education. Integrate career exploration and planning into ABE, ASE, and ESOL programs with adult learners completing a career and education plan. Assessment of Adult Education Students Please refer to the Adult Education Technical Assistance Paper at  HYPERLINK "http://www.fldoe.org/academics/career-adult-edu/adult-edu/technical-assistance-papers.stml" http://www.fldoe.org/academics/career-adult-edu/adult-edu/technical-assistance-papers.stml English Literacy and Civics Education Background Information The Website of the USDOE Office of Career, Technical and Adult Education (OCTAE), HYPERLINK "http://www.ed.gov/about/offices/list/ovae/pi/AdultEd/elctopic.html"http://www.ed.gov/about/offices/list/ovae/pi/AdultEd/elctopic.html, states that: The English Literacy and Civics Education Program is an integrated program of educational services to immigrants and other limited English proficient populations to acquire the basic skills they need to function effectively as parents, workers, and citizens. Local providers implementing El/Civics programs are charged with incorporating instruction on the rights and responsibilities of citizenship and civic participation. Local educational agencies that implement EL/Civics Education grants are encouraged to advise instructors to incorporate the four components of English Literacy and Civics Education throughout the course, as found at the EL Civics online website HYPERLINK "http://www.elcivicsonline.org/"http://www.elcivicsonline.org/. This free online course, developed by the USDOE Office of Career, Technical Adult Education, the Center for Applied Linguistics, and the U.S. Citizenship and Immigration Services/Office of Citizenship, covers EL/Civics content in four areas: US History: Foundations of teaching history so that your students will improve their English and learn more about this countrys past. US Government: Integrate good ESL practices with key topics of U.S. Government and its impact on students lives. Civic Engagement: Use ESL teaching methods with hands-on projects that help students understand and participate in the civic life of their community. Naturalization: Effective ESL instructional strategies when teaching skills to pass the U.S. citizenship test. APPROVED PERFORMANCE MEASURES AND STATE COMPLETION GOALS Florida negotiates State Performance Targets for each Educational Functioning Level (EFL), except for Adult Secondary Education (ASE) High with the Office of Career, Technical and Adult Education (OCTAE) on an annual basis. Each eligible recipient will be expected to achieve the State Performance Target for each educational functioning level served or show improvement towards that goal. Achieving Floridas Adult Education State Performance Target will be based on each recipients accurate submission of student enrollment and completion data of EFL gains as reported in the appropriate state reporting system to be used in the National Reporting System (NRS) to calculate the completion percentages found in Table 4, Column H. Listed in the table below are the proposed State Performance Targets for 2016-2017 and Floridas State Completion Rates for 2015-2016 by Educational Functioning Level (EFL) as reported in the NRS. EDUCATIONAL GAIN DEFINITIONS ABE/ESL Levels - An educational gain for the ABE/ESL levels is defined as one student moving from one EFL to the next in a given content area during the project year based on the results from an assessment that has been approved by the USDOE and FDOE and administered in a pre- and post-test. In NRS table 4 and 4b, a student is included in the cohort based on his/her lowest initial functioning level. A participant is considered a completer if they have made one or more EFL gains based on his/her lowest initial functioning level in the program in which they are included in NRS table 4 and 4b. For example, a student with an ABE Beginning Literacy in Mathematics and an ABE Beginning Basic Ed in Reading has a lowest functioning level of ABE Beginning Literacy. In NRS Table 4 and 4b, a participant would be considered a completer only if they moved up an LCP. For more detail on approved NRS and Florida assessment instruments and how they should be used, see the Assessment Technical Assistance Paper posted at: http://www.fldoe.org/academics/career-adult-edu/adult-edu/technical-assistance-papers.stml. ASE Levels An educational gain for ASE level completions, reportable in NRS Tables 4 and 4B, are dependent upon the ASE Level: ASE Low Passing an approved Adult High School course; earning a standard high school diploma or equivalency diploma. ASE High - earning a standard high school diploma or equivalency diploma. Note: Enrollments must be unduplicated by program. ALLOCATION CHART The Allocation Chart is subject to change based on the final federal allocation. All agencies will be notified regarding their final allocation prior to the issuance of their 2016-2017, DOE 200, Award Notification. English Literacy/Civics Education - Adult Education and Family Literacy- FY 2016-2017 AgencyAgency TypeCounty Served2015-2016 Project NumberAllocationAdult Literacy League, Inc.Community Based OrganizationOrange710-1935A-6PE01$51,480.00Brevard School DistrictSchool DistrictBrevard050-1935A-6CE01$52,504.00Broward School DistrictSchool DistrictBroward060-1935A-6CE01$640,638.00Charlotte School DistrictSchool DistrictCharlotte080-1935A-6CE01$27,875.00Citrus School DistrictSchool DistrictCitrus090-1935A-6CE01$24,098.00*Clay School DistrictSchool DistrictClay100-1935A-6CE01$35,684.00Collier School DistrictSchool DistrictCollier110-1935A-6CE01$209,883.00Columbia School DistrictSchool DistrictColumbia120-1935A-6CE01$22,576.00Dade School DistrictSchool DistrictDade130-1935A-6CE01$2,300,000.00Daytona State CollegeCollegeVolusia642-1935A-6CE01$60,487.00DeSoto School DistrictSchool DistrictDeSoto140-1935A-6CE01$46,907.00Flagler School DistrictSchool DistrictFlagler180-1935A-6CE01$29,571.00Florida State College at JacksonvilleCollegeDuval162-1935A-6CE01$121,746.00Hernando School DistrictSchool DistrictHernando270-1935A-6CE01$28,857.00Hillsborough School DistrictSchool DistrictHillsborough290-1935A-6CE01$358,885.00Indian River State CollegeCollegeIndian River562-1935A-6CE01$46,354.00Indian River State CollegeCollegeSt. Lucie562-1935A-6CE02$72,016.00Lake School DistrictSchool DistrictLake350-1935A-6CE01$47,809.00Lee School DistrictSchool DistrictLee360-1935A-6CE01$215,167.00Leon School DistrictSchool DistrictLeon370-1935A-6CE01$33,544.00Manatee School DistrictSchool DistrictManatee410-1935A-6CE01$96,506.00Marion School DistrictSchool DistrictMarion420-1935A-6CE01$56,303.00Martin School DistrictSchool DistrictMartin430-1935A-6CE01$54,236.00Miami-Dade CollegeCollegeDade132-1935A-6CE01$201,519.00Monroe School DistrictSchool DistrictMonroe440-1935A-6CE01$43,391.00Nassau School DistrictSchool DistrictNassau450-1935A-6CE01$20,902.00Northwest Florida State CollegeCollegeOkaloosa462-1935A-6CE01$61,754.00Orange School DistrictSchool DistrictOrange480-1935A-6CE01$320,928.00Osceola School DistrictSchool DistrictOsceola490-1935A-6CE01$149,199.00Palm Beach School DistrictSchool DistrictPalm Beach500-1935A-6CE01$478,980.00Pasco School DistrictSchool DistrictPasco510-1935A-6CE01$63,653.00Pensacola State CollegeCollegeEscambia172-1935A-6CE01$36,987.00Pinellas School DistrictSchool DistrictPinellas520-1935A-6CE01$140,407.00Polk School DistrictSchool DistrictPolk530-1935A-6CE01$171,834.00Santa Fe CollegeCollegeAlachua012-1935A-6CE01$37,227.00Santa Rosa School DistrictSchool DistrictSanta Rosa570-1935A-6CE01$27,496.00Sarasota School DistrictSchool DistrictSarasota580-1935A-6CE01$62,722.00Seminole State College of FloridaCollegeSeminole592-1935A-6CE01$66,754.00South Florida State CollegeCollegeHardee282-1935A-6CE02$23,642.00South Florida State CollegeCollegeHighlands282-1935A-6CE01$43,544.00St. Johns School DistrictSchool DistrictSt. Johns550-1935A-6CE01$27,118.00*St. Johns River State CollegeCollegePutnamNEW$26,936.00SumterSchool DistrictSumter600-1935A-6CE01$29,622.00Suwannee School DistrictSchool DistrictSuwannee610-1935A-6CE01$28,639.00Tallahassee Community CollegeCollegeGadsden372-1935A-6CE01$25,619.00TOTALS:$6,721,999.00$80,187  The ADULT GENERAL EDUCATION LOCAL PERFORMANCE FORM assists the applicant in determining the projected enrollment and completion goals, award per EFL completion, and completion rate. STEPS for completing the Excel form: 1. Access the ADULT GENERAL EDUCATION LOCAL PERFORMANCE FORM at  HYPERLINK "http://www.fldoe.org/academics/career-adult-edu/funding-opportunities/2016-2016-career-adult-edu-funding-opp.stml" http://www.fldoe.org/academics/career-adult-edu/funding-opportunities/2016-2016-career-adult-edu-funding-opp.stml. 2. Save a copy of the form. 3. Active cells requiring data are in the Provider Information section and columns 3, and 4. 4. Complete the PROVIDER INFORMATION section by filling in the appropriate fields. Note: Enter the provider requested grant amount. 5. Complete the EDUCATION FUNCTIONING LEVEL COMPLETION TABLE by filling in the appropriate fields: In column 3, enter the number of proposed enrollment targets in each EFL for 2015-2016. Enrollments must be unduplicated, even if a student is served in more than one program. In column 4, enter the number of proposed completion targets in each EFL for 2015-2016. Completions reported must be unduplicated; for example, a student moving two functioning levels (i.e., earning more than one EFL) should be reported as one completion. If completion targets exceed enrollment targets, an error message will appear and you must adjust enrollments and completions accordingly. Once columns 3 and 4 are completed, the eligible recipients Proposed Completion Rate (NRS), will automatically calculate in Column 5. (Completion Goal Enrollment Goal = Proposed Completion Rate (NRS). Transfer the Total Amount Requested from the Excel form to the DOE 100A form. Print the completed Excel form and return it with the application. See Approved Performance Measures and State Completion Goals on page 34 FLORIDAS ENGLISH LITERACY/CIVICS EDUCATION 2016-2017 PERFORMANCE TARGETS Complete provider informationPrint completed formReturn completed form with application Provider Name:  County Served:  Contact Person:  E-mail:  Title:  Telephone:  Fax:  Amount Requested: Amount should match the DOE 100A in the application. English Literacy and Civics English Literacy and Civics Education Performance Targets123Educational Functioning Levels (EFL)Proposed State Performance Targets 2016-2017State Performance 2015-2016State Performance 2014-2015ActualTargetActualTargetESL Beginning Literacy 44%Not available until the end of Year45%38%45%ESL Low Beginning46%49%41%49%ESL High Beginning46%46%35%46%ESL Low Intermediate40%41%28%41%ESL High Intermediate41%38%28%38%ESL Advanced29%29%23%29% Column one lists the statewide performance targets that are being negotiated with OCTAE for 2016-2017. These targets are subject to change but once the targets are approved, notification will be sent out with the final statewide targets. Column two lists the target percentages that were approved for 2015-2016. Actual percentages for 2015-2016 are not shown here because data will not be available until the end of the reporting year. Column three lists the actual and target percentages for 2014-2015. WIOA PERFORMANCE MEASURES WIOA has established six common measures across core programs. Core programs are required to annually report: Percentage of program participants in unsubsidized employment during second quarter after exit. Percentage of program participants in unsubsidized employment during fourth quarter after exit. Median earnings of program participants employed during second quarter after exit. Percentage of program participants who obtain a postsecondary credential or high school diploma Participants attaining a high school diploma may only be counted if they entered or retained employment within one year after exit, or Are in an education or training program leading to a postsecondary credential within one year after exit. Percentage of program participants who, during a program year, are in an education or training program that leads to a postsecondary credential or employment and who are achieving measurable skill gains toward a credential or employment Effectiveness in serving employers (will be defined in future guidance from federal partners For 2016-2017, the only performance indicator with a state adopted target will be measureable skill gains. The state adopted target will be based on the NRS performance targets for measurable skills gains in ABE, ASE, and ESOL. This RFA includes the proposed targets for each of the NRS EFLs. Once the negotiation process is complete with OCTAE and the targets approved, the updated NRS state target table will be posted on the division website. This update will include the WIOA Performance Measure state target for measurable skills gains for the next two years (2016-2017 and 2017-2018). FDOE will submit performance data for the remaining performance indicators to establish baseline data for 2016-2017 through 2017-2018, but will not be held accountable for 2016-2017 performance. CAREER SOURCE WORKFORCE BOARD COORDINATION ASSURANCE FORM Complete Section A or B as appropriate and include in application package. -----Section A The Superintendent or Agency Head certifies that this application has been submitted to the Career Source Workforce Board and that the activities outlined in the application are consistent with current Career Source Workforce Board local plans. Signature of Superintendent/Agency HeadDate Submitted to Career Source Workforce Board Career Source Workforce Boards are invited to submit comments regarding the application to the Division of Career and Adult Education, Grants Administration and Compliance office by June 30, 2016. Note: WIOA, Sections 121, of Title I, Workforce Investment Activities and Providers, sets expectations for providers of Adult Education and Family Literacy, to enter into a Memorandum of Understanding with the Career Source Workforce Board to participate in the One-Stop system. -----Section B The Superintendent or Agency Head certifies that this application covers more than one Career Source Workforce Board region. The activities outlined in this application are consistent with the current Career Source local plans for all regions included in this application. Signature of Superintendent/Agency HeadDate  Career Source Workforce Boards are invited to submit comments regarding the application to the Division of Career and Adult Education, Grants Administration and Compliance office by June 30, 2016. Note: WIOA, Sections 121, of Title I, Workforce Investment Activities and Providers, sets expectations for providers of Adult Education and Family Literacy, to enter into a Memorandum of Understanding with the Career Source Workforce Board to participate in the One-Stop system. Student Data Summary Form Date Form Completed: Last Name: First Name: Middle Name: Maiden Name: Student Email: Social Security #: Date of Birth: Address: Street or PO Box City: State: ZIP Code: County: Phone: Alternate Phone: Gender: o Male o Female Ethnicity: o Latino or Hispanic Origin Race  Select all that apply: o American Indian or Alaskan Native o Asian o Black or African American o Native Hawaiian or other Pacific Islander o White Highest School Grade Completed (Select One): o No school grades completed o Completed at least part of 1st through 11th grade Highest grade completed: o Completed the twelfth grade, but did not attain a diploma or equivalency o Earned a high school diploma o Earned a high school equivalency o Have a disability and attained a special diploma or high school certificate of attendance/completion from completing an Individual Education Plan (IEP) o Completed some college, but did not earn a certificate or degree o Earned a Career Certificate o Earned an Associate of Applied Sciences degree o Earned an Associate of Science degree o Earned an Associate of Arts degree o Earned a Bachelor s degree o Attained beyond a Bachelor s degree Where this level was achieved: o U.S. based school o Not U.S. based school Employment Status: (Select One  To be completed upon entry for each term/semester) o Employed o Employed but with Notice of Termination or in transition out of military service o Not Employed (looking and eligible for employment) o Not in Labor Force (incarcerated, not eligible for employment, or not seeking employment) Background (Select all that apply  To be completed upon entry for each term/semester): The school system and the Florida College System provides services for persons with disabilities. If you need assistance in the course of your studies, please notify a school or college administrator. o Youth in Foster Care (including aged-out) o Single Parent o Single Pregnant Woman o Perceived employment barriers o Previously or currently subject to any stage of the criminal justice process o Low-income individual (or their dependent) employed primarily in farming currently unemployed or finding difficulty obtaining work for 12 months out of the last two years o Migrant or seasonal farmworker (or their dependent) o Homeless without a fixed, regular nighttime residence o Homeless but staying in non-traditional housing (ex: park, abandoned building, or bus station) o Child of migrants who have changed school districts in the last 3 years due to parents seasonal employment o Previously unemployed or underemployed while caring for home and family (unpaid) o Previously supported by public assistance or family, and now unemployed or underemployed o Parent of a child within two years of no longer receiving TANF (formerly AFDC) o Unemployed dependent spouse of a member of the Armed Forces on active duty or is deceased or disabled as a result of military service This Section to be Completed by Adult General Education Agency Enrollment Date: Separation Date: Signed Release of Information on File: o Yeso No Program Enrollment Type  Select all that apply: o ABE o ESOL o ASE (AHS, High School Equivalency Program) Institutional Programs: o Correctional Facility o Community Correctional Program o Other Institutional Settings Assessment  Pretest within first 12 hours of instruction Assessment name: Date: ReadingMathLanguageListening Scale  Form Level Scores Class Information o Distance Education Class Site: __________ Expected Attendance Hours/Dates (Weekly/Monthly): Invoicing Procedures ALL agencies paid by Reimbursement with Performance must invoice for payment. See instructions on the Project Award Notification, DOE 200, to determine reimbursement requirements for awarded project(s). The status of the providers invoice for payment is available through the Department of Educations online grants management system at: HYPERLINK "http://gms.fldoe.org/gms/gms_home/home.jsp"http://gms.fldoe.org/gms/gms_home/home.jsp. FORMS REQUIRED FOR EACH INVOICE The following forms are required for agencies that invoice. These forms provide accountability for financial expenditures based on performance deliverables. Each time an invoice is submitted, all appropriate forms and backup documentation must be included in the invoice request for payment.  Form Supporting Documentation must accompany formsInvoice Form Invoice Form - Return with each invoice This form is available in the Attachments section of this RFA and is also available at:  HYPERLINK "http://www.fldoe.org/academics/career-adult-edu/funding-opportunities/index.stml" http://www.fldoe.org/academics/career-adult-edu/funding-opportunities/index.stml Documentation of activities and deliverables. Attach the updated DOE 499 form to each invoice. Allowed expenses for this project are: Programs of Instruction 0-8 and Programs of Instruction 9-12.Projected Invoice Schedule Form Projected Invoice Schedule Form - Return with application ONLY for agencies required to invoice.DOE 300For Non-Governmental Recipients Only, Detail of Salary Expenditures Form available at:  HYPERLINK "http://www.fldoe.org/finance/contracts-grants-procurement/grants-management/department-of-edu-grants-forms.stml" http://www.fldoe.org/finance/contracts-grants-procurement/grants-management/department-of-edu-grants-forms.stml Payroll register TimesheetsDOE 301Detail of Monthly Transactions Form available at:  HYPERLINK "http://www.fldoe.org/finance/contracts-grants-procurement/grants-management/department-of-edu-grants-forms.stml" http://www.fldoe.org/finance/contracts-grants-procurement/grants-management/department-of-edu-grants-forms.stml A copy of all invoices/receipts must be attached to support this request. All invoices and receipts must include a legible itemized description of purchases.DOE 499(Adult Education) -- Interim and Final Form available at: HYPERLINK "http://www.fldoe.org/finance/contracts-grants-procurement/grants-management/project-application-amendment-procedur.stml"Green Book Submit invoices and all supporting documentation to: Florida Department of Education Division of Career and Adult Education 325 West Gaines Street, Room 730 Tallahassee, FL 32399-0400 Attention: Patricia Rushing ALL agencies that are paid by Reimbursement with Performance, must invoice for reimbursement. This form must be returned with each invoice. See instructions on the Project Award Notification, DOE 200, to determine reimbursement requirements for awarded project(s). Provider Name: _______________________________________ Project Number: ____________________ Provider Address: _____________________________________ Phone Number: __ (___) ______________ _____________________________________ Providers Award per Completion ($): _________________ ____________________ Zip ______________ (Transfer amount from the appropriate project Local Performance form.) Invoice # _______________Dates of Service for this Invoice _______________________Education Functioning Levels (EFL)Number of EFL CompletionsProviders Award per Completion Transfer from above.Amount to Invoice (Columns B x C)ABCDESL Beginning Literacy$$ESL Low Beginning$$ESL High Beginning$$ESL Low Intermediate$$ESL High Intermediate$$ESL Advanced$$Grand Total$$ _____________________________ Print Name of Invoice Preparer _____________________________ ___________________ Signature of Invoice Preparer Date _____________________________________________________________________ FLDOE ONLY: ________________________________ ___________________ Signature of FLDOE Program Manager Date Provider Name: _______________________________________ Phone Number: __(___)_____________ Provider Address: _____________________________________ _____________________________________ ____________________ Zip ______________ Instructions for completing the Projected Invoice Schedule Form: It is recommended that a minimum of 2 invoices be submitted per program year (mid-term and final) with a maximum of 6 invoices and that the applicant comply with the invoice schedule approved with the original application. Applicants may duplicate the form up to a total of 6 invoices. The Applicant must complete the Projected Invoice Summary below, by entering the number of EFLs and estimated budget amount per invoice for each invoice required. All EFLs submitted for invoice will be validated based on data submitted through the appropriate state Information system. Providing literacy services? Yes  FORMCHECKBOX  No FORMCHECKBOX  PROJECTED INVOICE SCHEDULEInvoice #1Invoice #2Invoice #3Invoice #4Invoice #5Invoice #6Grand TotalsNumber of EFLsBudget Amount per Invoice$$$$$$$Invoice Date (Month/Day/Year) If you have any questions regarding how to complete this form, please contact the appropriate program manager. ___________________________ Print Name of Invoice Preparer _____________________________ ___________________ Signature of Invoice Preparer Date _____________________________________________________________________ FLDOE ONLY: ________________________________ ___________________ Signature of FLDOE Program ManagerDate Projects recommended for FY 2016-2017 continuation funding must show successful performance accomplishments during the 2015-16 project year. Any shortfalls or negative answer(s) must be explained below. See Checklist (last page of this RFA document) for proper placement of this form in the application package. Agency name: ____________________________________________________________________ County: ___________________ Project # for 2015-16:_________________________ Form prepared by (name and title):____________________________________ Agency project coordinator (name and title): _____________________________________ E-mail: ______________________________ Agency staff designated to submit the NRS Reports through the online database: (Name and title): _________________________________________________________ E-mail: _____________________________ Mailing address:________________________________________________________________________FL Zip_________________ Phone number: ____________________________________________ Fax number:________________________________________ Cells will expand when text is typed. Evaluation of FY 2015-16 Project YES NOIf NO, recipient must adequately explain any changes. Use 12-point font and single spacing.The agency project coordinator understands requirements of the National Reporting System (NRS) on-line reporting via the Internet.The agency project coordinator has attended or identified a date to attend training for National Reporting System (NRS) provided by the FL Dept. of Education, Division Career and Adult Education.The agency project coordinator understands the data reporting requirement for the NRS.Are the services to be provided to the target population for 2016-17 consistent with the approved 2015-16 project plan?Are all applicable collaboration arrangements still in place (financial and non-financial)?Are grant expenditures directly related to and proportionate with performance outcomes achieved in 2015-16?Have all projected performances and grant deliverables been satisfied to date as stated in the 2015-16 approved plan? Are the following 12 Statutory Considerations still in place according to the original competitive application and any approved amendments?Measurable GoalsPast EffectivenessServing Those Most in NeedIntensity of ServicesEffective PracticesUse of TechnologyReal-Life ContextStaffingCoordinationFlexible SchedulesManagement InformationEnglish Literacy Address the following: Cells will expand when text is typed. What was the total amount of your agencys AGE 2015-16 funding allocation for this project?$How much has been spent to date?$What is the total amount that will be spent/encumbered by June 30, 2016?$If 100% of the total allocation will not be spent and/or encumbered by June 30,2016, explain why:  Any performance shortfalls must be explained by including corrective measures put into place to prevent future shortfalls. Please respond here and use as much room as necessary to adequately address: Do you need technical assistance? Yes _____ No _____ If yes, to facilitate service, please state your need(s) and your program manager will contact you. Please respond here: Florida Department of Education Project Application Please return to: Florida Department of Education Office of Grants Management Room 332 Turlington Building 325 West Gaines Street Tallahassee, Florida 32399-0400 Telephone: (850) 245-0496  A) Program Name: Adult Education and Family Literacy English Literacy/Civics Education Fiscal Year 2016-2017 TAPS NUMBER: 17B023 DOE USE ONLY Date Received  FORMTEXT       B) Name and Address of Eligible Applicant: Project Number (DOE Assigned)  D) Applicant Contact & Business InformationContact Name: Fiscal Contact Name:  Telephone Numbers: Mailing Address: E-mail Addresses:  Physical/Facility Address: DUNS number: FEIN number:  CERTIFICATIONI, ______________________________________________, (Please Type Name) as the official who is authorized to legally bind the agency/organization, do hereby certify to the best of my knowledge and belief that all the information and attachments submitted in this application are true, complete and accurate, for the purposes, and objectives, set forth in the RFA or RFP and are consistent with the statement of general assurances and specific programmatic assurances for this project. I am aware that any false, fictitious or fraudulent information or the omission of any material fact may subject me to criminal, or administrative penalties for the false statement, false claims or otherwise. Furthermore, all applicable statutes, regulations, and procedures; administrative and programmatic requirements; and procedures for fiscal control and maintenance of records will be implemented to ensure proper accountability for the expenditure of funds on this project. All records necessary to substantiate these requirements will be available for review by appropriate state and federal staff. I further certify that all expenditures will be obligated on or after the effective date and prior to the termination date of the project. Disbursements will be reported only as appropriate to this project, and will not be used for matching funds on this or any special project, where prohibited. Further, I understand that it is the responsibility of the agency head to obtain from its governing body the authorization for the submission of this application.   DOE 100A Revised July 2015 Page 1 of 2 Pam Stewart, Commissioner Instructions for Completion of DOE 100A If not pre-populated, enter name and TAPS number of the program for which funds are requested. Enter name and mailing address of eligible applicant. The applicant is the public or non-public entity receiving funds to carry out the purpose of the project. Enter the total amount of funds requested for this project. Enter requested information for the applicants program and fiscal contact person(s). These individuals are the people responsible for responding to all questions, programmatic or budgetary regarding information included in this application. The Data Universal Numbering System (DUNS) number requirement is explained on page A-2 of the Green Book. The Physical/Facility address and Federal Employer Identification Number (FEIN) (also known as) Employer Identification Number (EIN) are collected for department reporting. The original signature of the appropriate agency head is required. The agency head is the school district superintendent, university or community college president, state agency commissioner or secretary, or the president/chairman of the Board for other eligible applicants. Note: Applications signed by officials other than the appropriate agency head identified above must have a letter signed by the agency head, or documentation citing action of the governing body delegating authority to the person to sign on behalf of said official. Attach the letter or documentation to the DOE 100A when the application is submitted.   DOE 100A Revised July 2015 Page 2 of 2 Pam Stewart, Commissioner EXAMPLE Budget Narrative Form (DOE 101S Form) Please visit our website at  HYPERLINK "http://www.fldoe.org/academics/career-adult-edu/funding-opportunities/index.stml" http://www.fldoe.org/academics/career-adult-edu/funding-opportunities/index.stml. See the Program Management Resources section to access the DOE 101S Budget Form and the instructions for completing the form. Show all amounts in whole dollars only. (1)(2)(3)(4)(5)(6)FUNCTIONOBJECTACCOUNT TITLE, NARRATIVE, AND EXPLANATIONFTE POSITIONAMOUNT% ALLOCATED to this PROJECT##########Salaries: Part-time hourly salary for 6 teachers to provide direct instruction in Adult Education programs. The calculation: 20 hours per week x $25.00 per hour x 32 week x 6 teachers.3$96,000 100% ##########Employee Benefits, Retirement: Contributions to retirement plan for 6 part-time teachers at 9.85%$9,456100%##########Employee Benefits, Social Security: Contributions to retirement plan for 6 part-time teachers at 7.65%$7,344100%##########Employee Benefits, Workers Compensation: Contributions to retirement plan for 6 part-time teachers at 1.01%$969100%##########Computer Hardware: Purchase of computer equipment to be used by students for instructional purposes. The equipment items will include monitors, CPUs peripheral devices memory, and 10 laptop computers. The required equipment form is attached to the application.$8,830100%##########Travel: Travel will support 2 instructional teachers, and one curriculum coordinator to attend the Adult Education State Conference. Expenditures for costs of transportation, lodging, and meals (state rate) are as follows: Roundtrip airfare is $400 x 3 persons = $1,200. Two nights lodging @ $90 per night is $180 x 3 persons = $540. Meals at $36/day for two days is $72 x 3 persons= $216. Total Travel Costs for Conference: $1,956$1,956100%Required Collaboration with Workforce Board (Career Source) Estimate of the AEFLA funds being used to support activities and services through the one-stop delivery system. In-Kind Support (provide dollar amount): ________________ Direct Support (provide dollar amount): _________________ Total$135,430 NOTE: When completing the Budget Narrative Form located on the website, under Column (3), Account Title and Narrative, for each line item specify the budgetary expenditures such as salaries, equipment and supplies. Expenditures should focus on performance improvement, as noted in the application. Place TAPS number 17B023 on the Budget Narrative Form DOE 101S form. Florida Department of Education Division of Career and Adult Education PROJECTED EQUIPMENT PURCHASES FORM Equipment projected to be purchased from this grant must be submitted on this form or in a format that contains the information appearing on this form.  A) ___________________________________________________ Name of Eligible Recipient B) ___________________________________________________ Project Number (DOE USE ONLY) Agencies are accountable for all equipment purchased using grant funds including those below the agencies threshold. PROJECTED EQUIPMENT PURCHASES (Cells will expand when text is typed.) ITEM #FUNCTION CODEOBJECT CODEACCOUNT TITLEDESCRIPTIONSCHOOL / PROGRAMNUMBER OF ITEMSITEM COST ($)TOTAL AMOUNT ($)ABCDEFGH12345678910 Inventory Guidelines The following elements are required on the inventory of all equipment purchased. 2 C.F.R. 200, Uniform Guidance, 200.313 Equipment: Property records must be maintained that include a description of the property, a serial number or other identification number, the source funding for the property, who holds title, the acquisition date, and cost of the property, percentage of Federal participation in the cost of the property, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. State Requirements for inventory elements are located in Rule 69I-72.003, Florida Administrative Code, Recording of Property. Does the agency s inventory system contain all required federal and state elements listed above?  FORMTEXT      FORMTEXT     YES NO Florida Department of Education Division of Career and Adult Education PROJECTED EQUIPMENT PURCHASES FORM Instructions for Completion This form should be completed based on the instructions outlined below, unless instructed otherwise in the Request for Proposal (RFP) or Request for Application (RFA). Use multiple forms as needed. Enter Name of Eligible Recipient. Project Number (DOE USE ONLY) COLUMN A - FUNCTION CODE:SCHOOL DISTRICTS ONLY: Use the four digit function codes as required in the Financial and Program Cost Accounting and Reporting for Florida Schools Manual. COLUMN B - OBJECT CODE: SCHOOL DISTRICTS: Use the three digit object codes as required in the Financial and Program Cost Accounting and Reporting for Florida Schools Manual. COMMUNITY COLLEGES: Use the first three digits of the object codes listed in the Accounting Manual for Floridas Public Community Colleges. 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COLUMN C ACCOUNT TITLE: Use the account title that applies to the object code listed in the accordance with the agencys accounting system. COLUMN D DESCRIPTION:Provide detailed descriptions/specifications of all equipment items to be purchased that have a projected unit value of $1000 (States threshold) or more with a useful life of one year or more. Note: If the agency has a threshold of less than $1000 the lower amount is the guiding threshold. COLUMN E SCHOOL/PROGRAM: Provide the name of the school and the name of the program for which the equipment is being purchased. COLUMN F NUMBER OF ITEMS:Provide the total number purchased of this item. COLUMN G ITEM COST:Provide the projected cost for each item. COLUMN H TOTAL COST:Provide the total projected cost of all items. Adult Education and Family Literacy English Literacy / Civics Education Fiscal Year 2016-2017 APPLICATION REVIEW CRITERIA AND CHECKLIST Include this form in the application package. Place all items requested in the order indicated below. Include only the items requested. Place page numbers on every page consecutively, at the bottom, beginning with the DOE 100A as page one of the application package. Page numbers written by hand are permissible if electronic numbering is a problem. Place a binder clip in the upper left corner of the complete application package (no spiral bindings, notebooks or cover pages). PLACEMENT ORDERITEMAPPLICANTDOE STAFF Check appropriate box belowIndicate Page Numbers BelowCompleteIncomplete1DOE 100A, Project Application with original signature2DOE 101S, Budget Narrative Form3Projected Equipment Purchases Form or other equipment documentation - if applicableNarrative Components4 1. Project Abstract or Summary2. Career Source LWDB Alignment3. Past Effectiveness4. Serving Those Most in Need 5. Instructional Practices6. Career Pathways7. English Language Acquisition Programs if applicable 8. Staffing9. Coordination10. Flexible Schedules11. Technology12. Management Information System13. Evaluation14. Support for Strategic Plan15. Dissemination Plan16. Budget Narrative17. Program Income - if applicableAttachments5General Education Provisions Act (GEPA) one page6Contractual Service Agreements if applicable7Project Performance and Accountability Form8Adult Education Program Improvement Plan (AEPIP): (attach hard copy and submit electronic) - if applicable9(4A). Adult General Education Local Performance Form10Adult General Education Performance Target Form11Career Source Workforce Board Coordination Assurance Form12(12B). Student Data Summary Form/Screen Shot13Invoice Schedule Form - if applicable14Self-Evaluation Form15Risk Analysis (DOE 610 or DOE 620) - if applicable16Application Review Criteria and Checklist Form  FILENAME \p I:\RFA - RFA's\16-17\Adult\Civics\civics-1617-rfa.doc 5/2/2016 10:29 AM     PAGE  DOE 900D January 2016  PAGE \* MERGEFORMAT 28 PAGE 34 English Literacy/Civics Education Local Performance Form Instructions 2016-2017 PAGE 37  PAGE 40 INVOICE FORM English Literacy / Civics Education for 2016-2017 Return this form with each invoice. PAGE 41 PROJECTED INVOICE SCHEDULE FORM English Literacy / Civics Education Projects for 2016-2017 Return this form with the application. Applicable ONLY for agencies that must Invoice. 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