Loading...
HomeMy WebLinkAbout2015-04-8231210 187378 ORDINANCE NO. 2015 — 4-8231 AN ORDINANCE ACCEPTING AN "INVESTING IN KENTUCKY'S FUTURE" INCENTIVE AWARD FROM THE FOUNDATION FOR A HEALTHY KENTUCKY IN THE AMOUNT OF $400,000.00 AND APPROVING AND AUTHORIZING THE EXECUTION OF GRANT AGREEMENTS BETWEEN THE CITY OF PADUCAH, AS FISCAL SPONSOR, AND THE FOUNDATION FOR A HEALTHY KENTUCKY, TO AIDE OF THE DEVELOPMENT OF AN OUTDOOR HEALTH PARK IN THE FOUNTAIN AVENUE NEIGHBORHOOD WHEREAS, the City of Paducah, Kentucky (the "City") in partnership with the United Way of Paducah -McCracken County, Western Baptist Hospital, Mercy Health Partners — Lourdes Hospital, and the Purchase Area Connections for Health Coalition has applied for an "Investing in Kentucky's Future" ("IKF") Incentive from the Foundation for a Healthy Kentucky ("Foundation") in the amount $400,000.00 (the Grant Funds") in aide of the development of an outdoor health park in the Fountain Avenue neighborhood, which project is generally known as the "Fountain Gardens Get Fit Youth Wellness Program (the "Public Project"); and WHEREAS, Foundation is desirous of according to the City as the fiscal sponsor for the Purchase Area Connections for Health Coalition, the Grant Funds, which shall be distributed by Foundation in three (3) year increments, provided, however, that the City gives its consent and approval to the terms and conditions of certain grant agreements to be entered into by and between the City, as the fiscal sponsor for the Purchase Area Connections for Health Coalition, and the Foundation over the three (3) year grant period; and WHEREAS, it is the belief of the City that the development of the Public Project is extremely beneficial to the City of Paducah and it citizens, residents and inhabitants. NOW THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF PADUCAH, KENTUCKY, AS FOLLOWS: Section 1. Recitals and Authorization. The City of Paducah, Kentucky, as the fiscal sponsor for the Purchase Area Connections for Health Coalition, hereby accepts the award of the Grant Funds from the Foundation for the Public Project and approves the terms and conditions of the grant agreement between the City, as the fiscal sponsor for the Purchase Area Connections for Health Coalition, and the Foundation for the distribution of the first year increment, in substantially the same form attached hereto as Exhibit A and made a part hereof, and further approves the terms and conditions of subsequent grant agreements for the distribution of the second and third year increments, provided, however, the subsequent year grant agreements are also in substantially the same form as attached hereto as Exhibit A. It is hereby found and determined that the grant agreements further the public purposes of the City and is in the best interest of the citizens, residents and inhabitants of the City. The Mayor is hereby authorized to execute the grant agreements for the first year increment and all subsequent year increments with such changes in the grant agreements not inconsistent with this Ordinance or the City's application to the Foundation and not substantially adverse to the City as may be approved by the Mayor. The approval of such changes by the Mayor, and that such are not substantially adverse to the City, shall be conclusively evidenced by the execution of such grant agreements by the Mayor. Section 2. Authorization of Cash Matching Funds. The IKF incentive requires a local cash match in the amount of $200,000.00 to be applied to the Public Project in three (3) year increments. The Board of Commissioners of the City of Paducah further authorizes the Finance Director to make expenditures in an amount not to exceed $75,000.00 in three (3) year increments as the City's share of the local cash match. The remainder of the cash match will be funded from a $75,000.00 grant awarded from the Land and Water Conservation Fund ("LWCF"), which grant funds have not yet been received, and a $50,000.00 gift from Western Baptist Hospital and Mercy Health Partners — Lourdes Hospital. Section 3. Severability. If any section, paragraph or provision of this Ordinance shall be held to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section, paragraph or provision shall not affect any of the remaining provisions of this Ordinance. Section 4. Compliance With Open Meetings. The City Commission hereby finds and determines that all formal actions relative to the adoption of this Ordinance were taken in an open meeting of this City Commission, and that all deliberations of this City Commission and of its committees, if any, which resulted in formal action, were in meetings open to the public, in full compliance with applicable legal requirements. Section 5. Conflicts. All ordinances, resolutions, orders or parts thereof in conflict with the provisions of this Ordinance are, to the extent of such conflict, hereby repealed and the provisions of this Ordinance shall prevail and be given effect. Section 6. Effective Date. This Ordinance shall be read on two separate days and will become effective upon summary publication pursuant to KRS Chapter 424. ATTEST: _ I� J�l���G��ViLAd� , Tammara S. Sanderson, City Clerk Introduced by the Board of Commissioners, April 14, 2015 Adopted by the Board of Commissioners, April 21, 2015 Recorded by Tammara S. Sanderson, City Clerk, April 21, 2015 Published by The Paducah Sun, April 24, 2015 \ord\parks\grant-foundation for a healthy ky-10 st park 212 EXHIBIT A FOUNDATION FOR A HEALTH KENTUCKY GRANT AGREEMENT FOUNF7MWI4 FORA HEALTHY A -KENTUCKY GRANT AGREEMENT DATE AUTHORIZED: March 16, 2015 GRANTEE: The City of Paducah, as fiscal sponsor, for the Purchase Area Connections for Health Coalition GRANTEE TAX ID: 61-6001891 GRANT NUMBER: 2015IKF002 AMOUNT: $150,000 REQUIRED CASH MATCH: $114,745 GRANT PERIOD: START DATE: April 1, 2015 FINISH DATE: March 31, 2016 GRANT PURPOSE: Investing in Kentucky's Future This grant agreement specifies the terms and conditions under which Foundation for a Healthy Kentucky (hereinafter referred to as "Foundation"), and The City of Paducah (hereinafter referred to as the "Grantee"), individually and collectively hereinafter referred to as "the Parties", will participate in the implementation of the Fountain Gardens Get Fit Youth Wellness Program Business Plan submitted by the Grantee and approved by the Foundation's Board of Directors under the framework of the Foundation's Investing in Kentucky's Future (IKF) Initiative. The aim of the IKF initiative is to improve the health of Kentucky's children by engaging communities in testing innovative community-based strategies. Grantmaking under this initiative is intended to engage a broad spectrum of community partners to promote the physical and behavioral health and well-being of children ages 5 through 18 as they grow into adults, by supporting local systems, environments, and policies that reduce risks for chronic diseases and help support healthy behaviors for a lifetime. I. SCOPE OF WORK This grant represents the first year in what is expected to be a three-year effort to engage communities and provide the conditions that children need to thrive. The Grantee agrees to provide all of the necessary qualified personnel, materials, and facilities to perform the work as described in the Fountain Gardens Get Fit Youth Wellness Program Business Plan and application for the Phase 2 (implementation) of the IKF grant. Any change in the scope of work requires prior written approval of the Foundation. The Grantee agrees to use its reasonable best efforts to perform the work within the estimated cost from the approved budget and associated funding within the period of performance. These efforts will be conducted in accordance with the Business Plan (Attachment A) and Work Plan (Attachment B). Grantees are expected to build lasting relationships among key decision -makers and impacted populations, work collaboratively with the Foundation, maintain positive and open communication with the Foundation, and to engage in a collaborative manner with other funded communities. Grantees are also expected to actively participate in peer exchanges, in evaluation activities with the Foundation's evaluation consultant, and in all relevant training and technical assistance provided by the Foundation or its designated technical assistance providers, to advance the work of this Initiative. Training expenses and grantee travel expenses will be underwritten by the Foundation. 213 Future years of funding will be contingent on the continued strength and viability of the applicant coalition and its fiscal sponsor and the successful implementation of the Business Plan II. GRANT CONDITIONS 1. General. Grantee shall use the funds solely for the purposes of the specific project as described above. Grantee represents that such purposes are consistent with and in furtherance of the Foundation's mission. Any changes in the purposes for which grant funds are spent must be approved in writing by the Foundation before implementation. 2. Expenditure of Funds. (a) Expenditures Limited. In addition to the restrictions and limitations imposed by this Grant Agreement, the Grant (together with any earnings on investment of Grant funds) is made solely for the purpose outlined in Section I — Scope of Work and /or Attachments A & B— Business Plan and Work Plan- which are attached hereto and incorporated herein, and may not be expended for any other purpose without the Foundation's prior written approval. In addition to the foregoing, in no event may the Grant (or earnings thereon) be used for any of the following purposes: to carry on propaganda, to attempt to influence legislation or the outcome of any public election, to carry on, whether directly or indirectly, any voter registration drive, to make grants to any individual or organization, to undertake any activity or make an expenditure (i) for a purpose other than for and consistent with the Section 501(c)(3) charitable purposes of the Grantee, (ii) would result in the Foundation (or any disqualified person or foundation manager of the Foundation) being liable for any tax under Chapter 42 of the Code, (iii) that violates or funds an activity that violates any law. Further, Grant funds may not supplant funds from other sources allocated for salaries and/or benefits of workers assigned to this project. (b) Budget Compliance. In addition to the other limitations set out herein, expenditures of Grant funds must adhere to the specific line items in the Grantee budget approved by the Foundation as shown in Attachment C, which is attached hereto and incorporated herein. Deviations from the budget and transfers in excess of 5% of the total grant amount among line items (increases and decreases) must be approved in writing in advance by the Foundation. (c) Repayment Obligation. To the extent that any Grant funds, interest or earnings, are not expended or committed for the purposes of the Grant or are not expended within the Grant Period, or are otherwise paid or applied in a manner that is not in compliance with the terms of this Grant Agreement, including attachments, the Grantee shall report such improper expenditure as soon as the Grantee becomes aware of it, and will repay to the Foundation an amount equal to the amount of such Grant monies that were either improperly expended or that remain at the end of the Grant Period, as the case maybe, immediately upon request of the Foundation. In addition, if this Grant Agreement is terminated pursuant to 10(b) below, or if Grantee loses its Section 501(c)(3) or Section 509 status, the Grantee shall immediately cease any further expenditure of Grant monies (or earnings thereon) and shall immediately notify the Foundation. Grantee shall return any unexpended Grant monies (and earnings thereon) as of the date of such termination or as of the date it loses such tax status. In its discretion, the Foundation may relieve Grantee of its repayment obligation hereunder to the extent that the obligation includes funds needed by the Grantee to meet obligations incurred by Grantee to third parties, in good faith, for the purposes of the specific project described above, prior to Grantee's receipt of the Foundation's written demand for repayment or other event triggering repayment hereunder. Accordingly, Grantee is advised to condition, where it can, any such third party payment obligations on actual funding by the Foundation. (d) Nondiscrimination. In the administration of the Grant or of the program for which the Grant is awarded, Grantee shall not discriminate on the basis of race, color, religion or religious affiliation, sex, national origin, sexual orientation, age or disability. This grant will not be used for recruitment into a religious denomination or congregation. (e) Matching Funds. The grantee must provide an amount committed in the business plan to carry out the activities supported under award. Matching funds may come from Federal, state, local, or private sources, which may include State or local agencies, businesses, private philanthropic organizations, or individuals. The cumulative dollar match required in this, prior, and future grants received under this Initiative Scope of Work must, by the end of the grant Initiative period, equal or exceed .50 dollar of match for each dollar received from the 214 Foundation. The Grantee agrees to provide $114.745 cash match for this award. (f) Liability for Negligence. The Grantee will be responsible for damages to the extent caused by the negligence of its officers, agents and employees arising from the performance of this award agreement. The Foundation will be responsible for all damages to the extent caused by the negligence of its officers, agents and employees arising from the performance of this agreement. (g) Insurance. The Grantee shall obtain and maintain comprehensive liability insurance or self- insurance sufficient to cover its responsibilities under this project. If requested, the Grantee agrees to provide evidence of such insurance to the Foundation via Certificate of Insurance or other documentation acceptable to the Foundation within thirty (30) days of written request. (h) Confidentiality. It is expected that the work of this award agreement can be carried out without any of the parties disclosing confidential information of the other parry. However, should it become necessary to disclose confidential information, the parties will notify each other in advance of the disclosure and will negotiate in good faith with respect to protecting such confidential information. 3. Training and Technical Assistance, Site Visits, Evaluation, Records and Reports. (a) Training and Technical Assistance. To the extent requested by the Foundation, the Grantee agrees to participate and be actively engaged in all training sessions made available by the Foundation relating to this award. In its discretion, the Foundation may, directly or indirectly, provide certain technical assistance to the Grantee. If such assistance is provided, Grantee agrees to attend and be actively engaged therein. (b) Evaluation. To assist the Foundation in evaluation of the multi-year Initiative under which the present Grant is awarded, the Grantee agrees to work with the Foundation's evaluation consultant, and with other Initiative grantees in communicating their experience with this Initiative, and providing such data and interviews as may reasonably be requested by the Foundation's evaluation consultant. If data collection activities are being performed under this sub -award agreement, the data collection activities are the responsibility of the Grantee. The Foundation's support does not constitute approval of the accuracy or content of any survey design, questionnaire content or data collection procedures. (c) Grantee's Cooperation. The Grantee agrees to cooperate with the Foundation (including, but not limited to, providing reasonable access during regular business hours to the Grantee's files, records, accounts, personnel and clients, or other beneficiaries, unless prohibited by law) should the Foundation, at its own expense, decide to monitor and/or conduct an evaluation of the Grantee's operations under the Grant. Such monitoring and/or evaluation may include (but is not necessarily limited to) visits by representatives of the Foundation to observe the Grantee's program procedures and operations and to discuss the program with the Grantee's personnel. (d) Site Visits. The Foundation, through authorized representatives, has the right, at all reasonable times, to make site visits to review project accomplishments and to provide such technical assistance as may be required. If any site visit is made on the premises of the Grantee, the Grantee shall provide all reasonable facilities and assistance for the safety and convenience of the Foundation representatives in the performance of their duties. All site visits and evaluations shall be performed in such a manner as will not unduly interfere with or delay the work. (e) Grantee's Reports. The Grantee agrees to provide progress and financial reports on the use of Grant funds to the Foundation's representative, according to Section IV — schedule of Reports to the Foundation of this grant agreement, and a final report upon completion of the Grant Period. Each report should include a narrative account of what was accomplished by the expenditure of Grant funds (including a description of progress made towards achieving the goals of the Grant), a financial statement (relating to the use of the Grant monies), and copies of any work product resulting from the Grant (including, without limitation, any revised action plan and financial pro forma). Said work product shall be delivered in any medium and format as reasonably specified by the Foundation. The Foundation acknowledges the Grantee's claim of _ AL1=_li_i SICJLW'_L _ __-- __ J __ L 1 __ ___ _. _..I i ::. i.! II.. I 215 ownership of all intellectual property rights in any and all of the Grantee's work products relatedto the Grant program and provided to the Foundation hereunder, and the Foundation disclaims any ownership of said intellectual property rights (excepting only the license expressly set forth in Condition 8 below). The financial statement should be attested by the responsible financial officer of the Grantee or a certified public accountant. The Grantee agrees to adhere to any reasonable report format provided or requested by the Foundation. The Grantee also agrees to provide any other information reasonably requested by the Foundation. Notwithstanding the foregoing, in no event shall the Grantee, either in the reports produced hereunder, or during any inspection of the Grantee's premises or information by the Foundation (including under Section 2(c) hereof, provide or divulge any "Protected Health Information" (as defined under HIPAA) to the Foundation or its representatives. Where key information is to be provided that contains such Protected Health Information, the parties may agree to redact some information from relevant reports in a manner compliant with HIPAA requirements. (f) Accounting for Grant Funds / Record Retention. Although the Grant funds need not be physically segregated, such funds shall be shown separately on Grantee's financial records for ease of reference and verification. Records of receipts and expenditures under the Grant, as well as copies of reports submitted to the Foundation, shall be maintained by the Grantee for at least six (6) years following the later of (i) completion of such receipts and expenditures, (ii) the end of the Grant Period (including any extensions), or (iii) the last date of expenditure of any Grant funds. The Grantee agrees that its books and records are to be made available for the Foundation's inspection at reasonable times. (g) Human Subjects Review. If applicable, it is the responsibility of the Grantee to obtain Human Subjects Review for the project. All reports and disclosures in this section will be consistent with Institutional Review Board requirements regarding patient confidentiality, or any other regulatory requirements that might apply. (h) Return of Unexpended Funds; Certain Remedies, Including on Default. In addition to the other rights and remedies set forth in this Grant Agreement, in the event that the Foundation determines, in its sole discretion, that the Grantee has breached or failed to carry out any material provision of this Grant Agreement, the Foundation may, in addition to any other legal remedies it may have, including the termination of this Grant Agreement, refuse to make any further grant payments to the Grantee. In addition, if the Grantee engages in any activity that brings or could bring substantial disrepute to, including but not limited to criminal allegations against, the Grantee or any representative thereof acting on behalf of the Grantee, or the program or activities funded by the Grant, the Foundation may suspend payment of all or any portion of the Grant until the matter is resolved to the Foundation's satisfaction (in its sole discretion). If the matter is not so resolved, the Foundation shall be relieved of any further obligation to make Grant payments hereunder. In addition, the Foundation may also terminate this Grant Agreement and take the actions described above with respect to unexpended grant funds if it determines, in the exercise of its reasonable discretion, that circumstances relevant to the Grantee, including, by way of illustration, those respecting its organization, financial condition, or are such that the Foundation has reason to conclude that satisfactory completion of the project contemplated by the grant is in jeopardy. 4. Tax Status. The Grantee has furnished the Foundation (i) with a copy of its letter from the Internal Revenue Service recognizing that the Grantee is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (IRC) and that it is not a private foundation as defined in IRC Section 509(a) or (ii) evidence that it is an appropriate government entity. The Grantee must give the Foundation immediate written notice if there is any change or potential change in the Grantee's tax exempt or non -private foundation status. The Grantee has furnished the Foundation (i) with a copy of its letter from the Internal Revenue Service recognizing that the Grantee is exempt from federal income tax under Section 501(c)(3) of the Code and that it is a nonprivate foundation under Section 509(a)(1) or (2) of the Code, or (ii) evidence that it is an appropriate government entity as described in Section 170(c)(1) of the Code and a nonprivate foundation under Section 509(a)(1) of the Code. By executing this document, the Grantee represents and warrants to the Foundation that such tax status continues in effect as of the date hereof and that it is not aware of any threat or change to such tax status. The Grantee must give the Foundation immediate written notice if there is any change or potential change in the Grantee's tax exempt or non -private foundation status. 216 The grant funds are not earmarked to be used in any disallowed attempt to influence legislation within the meaning of IRC Section 4945(e), or to engage in any other activity which, if conducted directly by the Foundation, would result in the imposition of any tax on the Foundation under IRC Chapter 42. No agreement, oral or written, to that effect has been made between the Foundation and Grantee. If the project involves public policy issues, the Foundation is relying upon the Grantee's representations, made in the Grantee's grant request and proposed budget, that this grant does not exceed the amount budgeted by the Grantee for activities of the project that are not disallowed attempts to influence legislation within the meaning of IRC Section 4945(e). If the project involves public policy issues, the Foundation is relying upon Grantee's representations, made in the Grantee's grant request and proposed budget, and here reaffirmed, that this grant does not exceed the amount budgeted by the Grantee for such activities of the project and that such public policy issues will not involve activities that are prohibited under Section 2(a) of this Grant Agreement. The Grantee shall not use any portion of the grant funds to influence the outcome of any specific election for candidates to public office, to carry on any voter registration drive except as provided in IRC Section 4945(f), to induce or encourage violations of law or take any other action inconsistent with IRC Section 501(c)(3). 5. Required Notification. (a) General. The Grantee will provide the Foundation with immediate written notification of: (i) its inability to expend the Grant funds for the purposes described in this Grant Agreement or within the Grant Period; (ii) any expenditure from this Grant made for any purpose other than those for which the Grant was awarded, or (iii) loss or threatened loss of its tax-exempt or nonprivate foundation status.. (b) Change of Personnel. The Grantee will notify the Foundation in writing within ten working days of any change in the Lead Grant Contact. Notification of changes in Personnel should be made to the Foundation staff person listed under Section V — Designated Contact Person. 6. Grant Announcements and Promotional Activities. (a) Sharing Grant Results. The Grantee agrees to share the results and findings of the grant freely with other agencies, the professional public, the general public and policymakers. In addition, the Foundation retains the right to announce grant awarded and share results, including but not limited to on its website, in its Annual Report, and in the media. (b) Cooperation. The Grantee will cooperate with the Foundation in the mutual effort to disseminate information concerning the Grant and its results, including, but not limited to, providing the assistance the Foundation reasonably requests in complying with any dissemination plan the Foundation may adopt concerning the Grant. (c) Prior Foundation Review of Publicity. The Grantee will allow the Foundation to review the text of any proposed publicity by the Grantee concerning the Foundation and shall not release said text without the prior approval of the Foundation, provided that this shall not restrict the Grantee's right to distribute work product relating to the Grant program. Any Grantee use of the Foundation's logos and trademarks requires specific prior approval from Foundation staff. Guidelines for use of the Foundation's name and logo can be found in Attachment C. Copies of all external communications materials such as press releases, press kits, or flyers that reference the Foundation in relation to this grant should be sent to the Foundation. (d) Foundation Use of Information. Without further notice, the Foundation may include information regarding the Grant, including but not limited to the amount and purpose of the Grant, Grantee's name, any photographs, logo or trademark of the Grantee, and other published/printed information or materials (provided by the Grantee organization) and the Grantee's activities, in the Foundation's periodic public reports, newsletters, news releases or any other Foundation publication produced or published by any means. Use of the Grantee's logos and trademarks (excepting the Grantee's name) requires prior approval, which shall not be unreasonably withheld and which shall be granted without further consideration. 217 7. Right to Modify or Revoke. (a) General. In addition to its other rights and remedies contained herein, the Foundation reserves the right, from time to time, to discontinue, modify or withhold any payments to be made under this Grant Agreement or to require a total or partial refund of any Grant funds if, in the Foundation's sole discretion, such action is necessary. (b) Exercise of Revocation of Rights. Prior to the Foundation's exercise of its rights under Section 7(a) (referred to herein as "Revocation Rights"), the Foundation agrees to provide the Grantee with at least sixty (60) days prior written notice stating the reasons it intends to exercise its Revocation Rights and what, if any, steps are necessary for the Grantee to cure the reasons for the exercise of its Revocation Rights. During the notice period, the Grantee shall have the opportunity to cure the circumstances giving rise to the Foundation's exercise of its Revocation Rights, but the Foundation may, in its sole discretion, withhold additional Grant payments. If, during the notice period, the Grantee cures, to the Foundation's sole satisfaction, the circumstances giving rise to the Foundation's exercise of its Revocation Rights, the Foundation will not exercise the Revocation Rights; although, the Foundation retains the right to immediately and without further notice again exercise its Revocation Rights should similar circumstances reoccur. If, during the notice period, the Grantee does not cure, to the Foundation's sole satisfaction, the circumstances giving rise to the Foundation's exercise of its Revocation Rights, the Foundation may exercise its Revocation Rights. 8. Special Conditions The Grantee accepts and agrees to comply with the following special conditions: (a) License to Works. The Grantee hereby grants and agrees to grant to the Foundation a perpetual, royalty -free, non-exclusive, sub -licensable right and license to copy, use or adapt for its own internal purposes, distribute, and otherwise make available to others, without restriction, in any medium and by any means (whether now known or hereafter developed) the work product delivered by the Grantee to the Foundation pursuant to this Grant Agreement; provided, however, that the Foundation shall not distribute or make available any work product that is confidential (or the release of which is precluded by law or agreement) and which is so marked, and provided further that the Foundation shall cooperate reasonably with the Grantee to ensure that the Foundation's exercise of the rights licensed herein does not compromise or interfere with the goals of the Grantee. The Grantee shall not mark or indicate that such work product is confidential unless it has a legitimate business or charitable purpose for so indicating, which it will describe to the Foundation upon request, and any such confidentiality restrictions shall only be to the extent necessary to protect such purpose. Should the Foundation determine that the Grantee is unreasonably treating material as confidential, or otherwise subjecting itself to unnecessary or unwarranted confidentiality restrictions, the Foundation may discontinue, modify or withhold any payments to be made under this Grant Agreement or to require a total or partial refund of any Grant funds. In addition, if the confidentiality restrictions are inconsistent with the purpose of the Grant (including public dissemination of valuable research), the Foundation retains the right to contend that the Grantee's creation of, or subjecting itself to, such confidentiality restrictions violates this Grant Agreement. (b) Warranty of Non -Infringement. The Grantee represents and warrants that the Foundation's exercise of the rights granted in subsection 8(a) above shall not subject the Foundation to any liability for infringement or misappropriation of the copyrights, patent rights, trademark rights, trade secret rights or other proprietary rights of any third party, nor to any liability for invasion of privacy or defamation. (c) Direct Services Subsidy and Revenue. Subsidy of direct services to individuals may at times be an incidental result of Grantee's funded project. The Grantee may not represent to anyone that services to individuals will be paid for by the Grant. The Grantee is expected to pursue all allowable revenue for all services provided through the Grant. (d) HIPAA Compliance and Confidentiality. All Grantee procedures and activities must comply with Public Law 104-191 (Health Insurance Portability and Accountability Act of 1996) 45 CFR Part 160 and Subparts A and E of Part 164 (the "HIPAA Privacy Rule") and any other laws pertaining to patient rights and privacy. The Grantee shall not provide the Foundation with 218 any Protected Health Information, as that is defined under the HIPAA Privacy Rule. 9. Disclaimer, Identification and Authority (a) No Warranty by Foundation. Nothing contained herein, including the required reporting and review procedures, shall be construed as a warranty, representation, or approval by the Foundation that any services rendered or to be rendered by the Foundation or the Grantee are adequately or properly rendered on either an individual or program -wide basis. �F (b) Indemnification. Grantee shall, at all times, hold the Foundation, its directors, trustees, W officers, employees, volunteers and agents harmless from any and all assessments, losses, liabilities, judgments, damages, fines, costs and expenses (including the reasonable fees and expenses of the Foundation's legal counsel in connection therewith) of any kind or nature arising from any actions, claims, demands or suits resulting from the Grantee's breach of this agreement, the Grantee's use or application of the Grant funds, the Grantee's rendering or failure to render services, the Grantee's violation of the law, the Grantee's negligence or willful misconduct or other infringement or misappropriation by the Grantee of any third party's intellectual rights. (c) Corporate Power and Authority. The Grantee has all requisite corporate power and authority to enter into this Agreement and to perform its obligations hereunder and has duly authorized the execution, delivery and performance of this Agreement, including without limitation the execution and delivery of this Agreement by the representative signing this Agreement on the Grantee's behalf. The representative executing this Agreement is hereby authorized to act on behalf of the Grantee with respect to matters arising out of the Grant Agreement. 10. Term and Termination (a) Term. This Grant Agreement shall continue for the Grant Period (as may be extended in writing by the Foundation upon written request of the Grantee), unless terminated as provided herein. (b) Termination. In addition to termination as otherwise provided herein, this Grant Agreement may be terminated by the Foundation under the following circumstances: (i) the insolvency, receivership, bankruptcy filing, or dissolution of the Grantee; (ii) a breach of this Grant Agreement by the Grantee, unless such breach is waived in writing by the Foundation. (c) Rights upon Termination. Upon termination of this Grant Agreement for any reason: (i) all payments by the Foundation to Grantee shall cease at such time as may be determined by the Foundation; (ii) the Grantee's obligations and/or the Foundation's rights under Section 3 through 11 of this Grant Agreement shall continue with respect to funds already expended, and (iii) the Grantee shall repay funds as provided in Section 2(c) hereof. (d) Satisfaction of Certain Obligations. Only upon termination of this Grant Agreement under Section I0(b)(ii), the Grantee shall be allowed to satisfy out of remaining funds certain reasonable non -cancelable written financial obligations (the "Obligations") unpaid on the termination date. Each Obligation, as determined by the Foundation: (i) must have been incurred in good faith by Grantee in furtherance of Grant objectives approved by the Foundation; and (ii) must be included in the budget in Attachment B. The Obligations shall not include those: (i) entered into during the cure period referred to in Section 7(b); or (ii) which, in the Foundation's sole judgment, may violate any provision of Section 4 or otherwise jeopardize Foundation's tax- exempt status. 11. Other Provisions (a) Entire Agreement and Amendment. This Grant Agreement and the Attachments constitute the entire Grant Agreement and understanding of the parties with respect to the transactions contemplated hereby and supersede all prior agreements, arrangements, commitment, promises and understandings. This Grant Agreement may be amended or modified only in writing signed by the parties hereto. (b) Governing Law and Jurisdiction. This Grant Agreement shall be governed by and construed in accordance with the laws of the Commonwealth of Kentucky without reference to 219 conflict -of -laws principles. Any action or proceeding in connection with or arising out of this Grant Agreement shall be brought in the courts, state or federal, within Jefferson County in the Commonwealth of Kentucky, and the parties expressly waive the right to bring any legal action or claims in any other court. The parties also hereby consent to venue in any state or federal courts within the Commonwealth of Kentucky having jurisdiction over Jefferson County for all purposes in connection with any action or proceeding commenced between the parties hereto in connection with or arising out of this Grant Agreement and waives any objection to venue laid therein. (c) Waiver. Any of the terms and conditions of this Grant Agreement may be waived at any time and from time to time in writing by the party entitled to the benefit thereof without affecting any other terms and conditions of this Grant Agreement. The waiver by either party hereto of a breach of any provision of this Grant Agreement shall not operate or be construed as a waiver of any subsequent breach. (d) Successors. This Grant Agreement shall be binding upon, inure to the benefit of, and be enforceable by, the respective successors and permitted assignees of the Agreement's parties. Nothing expressed or implied in this Agreement is intended or shall be construed to confer upon or give any person, firm or corporation, other than the parties to it, any right or remedy under it or by reason of it. (e) Severability. The invalidity or unenforceability of any term or provision of this Grant Agreement shall not affect the validity or enforceability of any of the remaining terms or provisions of the Agreement. (f) No Assignment. This Grant Agreement may not be assigned by either party, whether by operation of law or otherwise, without the written consent of the other party to the Agreement. (g) Notice. All notices to the parties shall, unless otherwise notified in writing be sent to the individuals as listed in Section V — Designated Contact Person. Each party may change their respective Designated Contact Person by furnishing notice to the other party as provided herein. (h) No Agency. Nothing contained in this Grant Agreement shall create or be deemed to create a partnership, joint venture, agency or any relationship other than independent contractors between the Foundation and the Grantee. Except as provided in this Agreement, the Foundation shall neither have nor exercise any control over the means or method by which the Grantee accomplishes the purposes of the Grant or carries out its duties under this Agreement. (i) Savings Clause. In the event that the Foundation reasonably determines that this Agreement, or any Grants made hereunder, could jeopardize the Foundation's continuing exemption under Section 501(c)(3) of the Code or could subject it to one or more private foundation excess taxes under Code Sections 4941 through 4946 inclusive, the parties agree to amend this Agreement at the Foundation's request to the minimum extent necessary to eliminate such risk. In addition, should the Foundation reasonably determine that any Grant made hereunder is or would be subject to the expenditure responsibility requirements under Section 4945 of the Code, the Grantee will comply with those rules upon receiving notice thereof from the Foundation, and in the event a "correction" is required under any of the private foundation excess taxes as set out Section 4941 through Section 4946, inclusive, of the Code, the Grantee shall fully cooperate with the Foundation, and take such actions as necessary, in achieving such correction in a prompt and timely manner. (j) Exclusive Remedy. Notwithstanding anything else contained in this Agreement, the sole obligation of the Foundation under this Agreement is to make the Grants on the terms and subject to the conditions in this Agreement, the sole and exclusive remedy of the Grantee in the event of any breach of this Agreement by the Foundation is to specifically enforce the Foundation's obligation to make the Grants in accordance with this Agreement and the Grantee hereby waives any and all other rights or remedies to which it might otherwise be entitled in the event of a breach of this Agreement by the Foundation, including but not limited to any right to seek any monetary damages other than seeking specific performance of the Foundation's obligation to make the Grants hereunder. (k) No Third Party Beneficiaries. Nothing expressed or referred to in this Agreement will be construed to give any person or entity other than the parties to this Agreement any legal or equitable right, remedy or claim under or with respect to this Agreement or any provision of this 220 Agreement, except such rights as shall inure to a successor or permitted assignee pursuant to this Agreement. III. GRANT PAYMENT: Upon electronic signature of this Grant Agreement, the Foundation will issue a check to, The City of Paducah as fiscal sponsor for the Purchase Area Connections for Health Coalition, for one half of the amount of the grant ($75,000) and return an electronic copy of the fully executed Agreement. The second half of the grant will be paid upon completion of a satisfactory progress report as stated in Section IV of this agreement. The signed Grant Agreement must be returned to the Foundation office within 60 days of the date authorized or the Agreement is null and void. Grant funds will be distributed in care of: Gayle Kaler, Mayor 300 South Fifth Street Paducah, Kentucky 42002-2267 (270)444-8504 IV. REPORTS TO THE FOUNDATION: 1. A written Progress Report and Financial Report on the conduct of activities and an accounting of funds expended under this Grant Agreement through October 1, 2015, and associated expenditures are due: October 31, 2015. 2. A written Final Report and Financial Report on the conduct of activities and an accounting of funds expended under this Agreement through March 31, 2016, due no later than 30 days after the end of the funding period, April 30, 2016. All reports should be sent by the deadline date as specified above to your Foundation Program Officer. As specified below in Section V — Designated Contact Person. Reporting guidelines will be provided by your Program Officer. V. DESIGNATED CONTACT PERSON The designated contact person on behalf of The City of Paducah for all matters related to fund administration is: Sheryl Chino Grants Administrator City of Paducah 300 S. Fifth Street Paducah, KY 42001 sdchino@paducahky.gov (270)444-8690 The designated contact person on behalf of The Purchase Area Connections for Health Coalition for all matters related to project activities, and this grant agreement is: Monique Zuber 333 Broadway, Suite 502 Paducah, KY 42001 moniquegunitedwaypaducah.ora (270)442-1691 The designated contact person on behalf of Foundation for a Healthy Kentucky for all matters related to project activities, fund administration and this grant agreement is: M. Amalia Mendoza A. Foundation for a Healthy Kentucky 1640 Lyndon Farm Court, Suite 100 Louisville, KY 40223 amendozaghealthy-ky. org 502-326-2583 221 VI. FULL AGREEMENT This Agreement constitutes the entire Agreement and understanding of the parties with respect to the transactions set forth and supersedes all prior agreements, arrangements and understandings. This Agreement may be amended or modified only in a writing signed by the parties hereto. The signatures affixed below by authorized legal representatives of both the Grantee and the Foundation for a Healthy Kentucky shall signify full and complete agreement to the terms specified in this Grant Agreement. Mayor Gayle Kaler City of Paducah Susan G. Zepeda President/CEO Foundation for a Healthy Kentucky Attachment A FOUNTAIN GARDENS GET FIT YOUTH WELLNESS Fu` UNTAIN GARDENS GET FIT YOUTHWELLNESS FOUNDATION FOR A HEALTHY KENTUCKY TABLE OF CONTENTS CoverPage.........................................................................................................................................................................»........3 Business Plan ExecutiveSummary..............................................................................................................................................4 Statementof Purpose................................................................................................................................................ 6 MarketAnalysis...................................................................................................................................................10 CompetitiveAnalysis..........................................................................................................................................12 Operations........................................................................................................................................................................................13 Staffing& Facilities............................................................................................................................................14 RiskFactors..........................................................................................................................................................15 Marketing..........................................................................................................................................................................................15 Financials...........................................................................................................................................................................................17 WorkPlan/Timeline..................................................................................................................................................18 Budget& Budget Narrative.....................................................................................................................................20 EvaluationPlan Narrative.........................................................................................................................................23 CoalitionList................................................................. ......... .. ........... ... . ..25 Appendix A — Logic Model......................................................................................................................................26 AppendixB — Letters of Support..................................................................................................................... 27 AppendixC — Concept Design............................................................................................................................................ 34 Appendix D- Paducah Parks Summer Program Data........................................................................................35 Appendix E- Paducah City Schools Data..............................................................................................................36 Page 2 FOUNTAIN GARIDENS GET FIT YOUTH OVER PAGE NAME OF LEAD ORGANIZATION: United Way of Paducah -McCracken County STREET ADDRESS: 333 Broadway, Suite 502 CITY, STATE, ZIP: Paducah,KY42001 CONTACT PERSON & TITLE: MoniqueZuber PHONE: (270)442-1691 EMAIL unique@unitedwaypaducah.org FAX: WEB: http://www.unitedwaypaducah.org/ ANNUALOPERATING BUDGET: $749,000 X 501(c)(3) Other, please describe on line below TAX ID NUMBER: 61-0514710 PROJECTTITLE: Fountain Gardens Get Fit Youth Wellness Program PROJECTTIME FRAME (m/d/y— m/d/y): 0201 /2015thru 02/201/2018 ESTIMATED PROJECT BUDGET: $734,845 PROJECT DESCRIPTION (50 words): The United Way of Paducah -McCracken County is proposing the development of the Fountain Gardens Outdoor Health Park and implementation of the CATCH program in five Paducah Schools. Park will emphasize the importance of physical fitness, nutrition, and affordable health care. The goal is to provide a unique preventive health care initiative to improve child welfare in three target neighborhoods. NAME OF FISCAL SPONSOR (1 FDIFFERENTFROMAPPLICANT ORGANIZATION): City of Paducah STREETADDRESS: 300 S. Fifth Street CITY, STATE, ZIP: Paducah, KY 42001 CONTACT PERSON&TITLE: Sheryl Chino, Grants Administrator PHONE: 270.444.8690 EMAIL: sdchino@paducahky.gov FAX: 270.444.8689 WEB: http-//www.paducahky.gov Page 3 ANNUAL OPERATING BUDGET: $ FOUNTAIN GARDENS GET FIT YOUTH 501(c)(3) Other, please describe on line below TAX ID NUMBER: 61-6001891 ANNUAL OPERATING BUDGET: $ 33,185,160 EXECUTIVE SUMMARY The Purchase Area Connections for Health Coalition, formed in 201 A primarily in response to the results of the needs assessments prepared by Baptist Health, Lourdes Hospital, and the Purchase District Health Department, is proposing the development of the Fountain Gardens Outdoor Health Park and implementation of the CATCH (Coordinated Approach to Child Health) program in five Paducah Schools. The Coalition has coined this program the Fountain. Gardens Get Fit Youth Wellness program. The park and the proposed corresponding education initiatives outlined in this proposal provide a unique and holistic approach to obesity prevention and illnesses that result from obesity. The Park is designed to promote healthy living by providing physical fitness infrastructure, professional office space/commercial space for health care providers, and development of a community garden. The Coalition is partnering with a variety of agencies and organizations to implement educational initiatives targeting children within the Paducah School System to promote proper diet and exercise. Education initiatives will be based on the CATCH program. The CATCH program is a physical activity and nutrition education program targeting school aged children that has been implemented in hundreds of afterschool and community-based programs across the U.S. The park development and education initiatives will allow the Coalition to take proactive steps toward addressing child obesity in the community. The CATCH program will connect nutrition and wellness to physical activity and will be managed collaboratively by the school system and Paducah Park Services Department. The outdoor health park will also serve as an ideal location for health fairs and outdoor markets/events associated with encouraging proper diet and exercise. The project will be completed over the course of three years. No other organization in the community is taking a sustainable holistic approach to proactively address childhood health concerns. The Coalition is targeting three neighborhoods in their initiative: LowerTown/Downtown, French Town, and Fountain Avenue. Twenty-two (22%) of the population in the targeted neighborhoods are children under the age of 19. The child obesity rate in Paducah -McCracken County is 15.57 percent and both Lourdes Hospital and Baptist Health have identified obesity prevention and illness related to obesity as their number one health priority. Development of the Fountain Gardens Outdoor Health Park and CATCH educational initiatives provides a three pronged approach to preventive health — nutrition, physical fitness, and access to affordable health care. The Paducah School System currently utilizes a program called "Seed to Table" designed by the Page 4 FOUNTAIN AIN GARaDLI"IS GET FII. YOUTH Garden School Foundation. This program allows school age children to grow and prepare their own produce. However, the program does not directly connect nutrition to physical wellness and only targets children in grades K-5. The Coalition is looking to connect the "Seed to Table" program to the CATCH program through the school system and by creating after school and summer programs to create the linking of proper nutrition to the importance of physical fitness. The outdoor health park will be constructed in three phases. The Coalition is applying for $400,000 from the Investing in Kentucky's Future (IKF) program to complete the first phase of the project. The Coalition has secured $268,928 in cash and in-kind matching funds for a total cost of $734,845. Future phases will be completed with investments from the City of Paducah, unidentified grant opportunities, and private investment. The Coalition will provide oversight related to the coordination between the CATCH program and the outdoor health park development; as well as, outreach to stakeholders and evaluate success. The City of Paducah will provide financial oversight for the IKF grant, if awarded. The City will also own, operate, and maintain the park facilities thereby ensuring the park is sustained properly. Additionally, the Park Services Department will provide staffing to incorporate the CATCH program in their after school and summer youth programs. Furthermore, because the Land and Water Conservation Fund (LWCF) has invested resources into the park, the site must remain a park in perpetuity. The United Way of Paducah -McCracken County is serving as the applicant for the IKF grant. The education initiatives will be sustained through partnerships between the Paducah School System, the local Cooperative Extensive Office, Baptist Health, Lourdes Hospital and numerous other local community based organizations. The Coalition and the Purchase District Health Department will evaluate existing wellness programs implemented by the Paducah School System and provide recommended changes to the those programs based on the project outcomes. Page 5 FOUNTAIN GARDENS GET RT YOUTH ?he Purchase Area Connections for Health Coalition is proposing to develop the Fountain Gardens Outdoor Health Park in an effort to provide non-traditional preventive health measures for children to defend against the development of chronic diseases later in life. The Purchase District Health Coalition was formed in July 2014 (Table 4 for a list of members). This group of individuals represent the major health care providers; as well as, other concerned stakeholders throughout Western Kentucky. The Coalition emerged in response to resources being exhausted in multiple entities to accomplish the same goals. Within a two year time frame a Community Needs Assessment with, at least some focus on Health, was completed by Baptist Health, Lourdes Hospital, the Purchase District Health Department, and the United Way. The results of each of these needs assessments mirrored one another. This was encouraging as it confirmed the actual needs in the community, but it was discouraging to reflect on the amount of time and money that was invested in four different projects. These four organizations acknowledged the community could be better served if they came together and invited other organizations to join ahem in future efforts. Thus, the Purchase Area Connection for Health Coalition was born. Project Summary The Fountain Gardens Get Fit Youth Wellness program will implement education initiatives designed to instruct students on the importance of a healthy diet and proper exercise. The education initiatives will be based on the Coordinated Approach to Child Health (CATCH) and will link existing programs within the Paducah School System, Paducah Park Services Department Summer Youth program; and other afterschool programs. The CATCH Program offers physical activity and nutrition education program targeting elementary and middle school aged children that has been implemented in hundreds of afterschool and community-based programs across the country. Organizations in Texas, California, Kansas, Oklahoma, and New Jersey have adopted this program and have tracked successful outcomes. Components of the program are 3 -fold: 1. Education in nutrition, exercise, and screen time reduction. 2. Preparation of healthy foods. 3. Practicing structured physical activities. Objectives of the CATCH program include improving the knowledge and practice of physical activity and nutrition to improve long term health outcomes, particularly by reducing childhood obesity. According to the CDC, obesity leaves children at a higher risk for developing high blood pressure, high cholesterol, type 2 diabetes, obstructive sleep apnea, joint and musculoskeletal discomfort, gastrointestinal system complications, and psychological disorders. In reference to working with our schools, a formalized plan on how to integrate CATCH has not been finalized because of the compressed nature of the development of this grant. We do, however, have school support and support from the district office to move forward with collaboration with to educate their students on population health: nutrition, exercise, and wellness. A total of 2000 students would be available for us to work with in grades K — 8 (see attachment for grade level breakdown). Once the grant is awarded, we will be able to sit down with the superintendent and principals to formulate an action team of community leaders from our coalition with their team of curriculum developers. At that moment, we will work to implement CATCH as long as the needs of the schools are met with this program. If not, we will either use another program or develop one with the brain trust in our business -education Page 6 FOUNTAIN GARDENS GET FI ' YOUTH coalition. Again, the principals and superintendent of Paducah City Schools are in support of our grant and population health education. The details will be developed using CATCH or CATCH as a guide for a program tailored to our students. There is a cost to use CATCH and rather than build that into the money used from the grant, the coalition felt that it would be an excellent opportunity for a philanthropist in the community to donate the funds and be recognized for their support of this important educational tool. In the mean -time, we will also contact Henderson County Schools for input on how well CATCH has benefited their students in anticipation of the grant being awarded. The Paducah Parks Department will have the opportunity to continue the CATCH program during the summer months through their summer program. In the summer of 2014, 173 students took part in the Paducah Parks Department summer program (see attachment for breakdown of school and grade level). Many of these students will be from the Paducah City Schools, but students from McCracken County Schools participate as well. Implementing this in the Paducah Parks summer program will offer continuity to students in the Paducah City Schools and will broaden our reach to McCracken County Students. In addition to implementing the CATCH program, the Coalition in partnership with the Purchase District Health Department will evaluate current wellness programs for the McCracken County Schools and Paducah Public Schools and provide recommendations to improve and advance those policies. The coalition has reviewed McCracken County's Student Welfare and Wellness policy (09.2) in detail (see attached) and realizes that it addresses the issues we want to address in our grant but not in as much of a robust way. Our coalition desires to work with our schools to help address the weaker issues of policies from both school systems to enhance guidelines for the schools to follow in order to promote health with our students. It will take the strong resources of our public health department and educators to work together to develop realistic and effective policies to promote health within the context of this grant. Furthermore, the project will include the development of the Fountain Gardens Outdoor Health Park. The Outdoor Health Park will offer a variety of physical fitness infrastructure including a community garden and market area, a 1 /3 mile walk/bike/run path, inclusive playground equipment, fitness equipment stations, and open free play field. The outdoor health park will provide the infrastructure necessary to implement the CATCH program in one centralized location; therefore, eliminating limiting factors such as access to transportation. The outdoor health park is within walking distance or a short bike or bus trip from the three targeted neighborhoods. In future phases of the project, the City of Paducah is proposing to develop professional office space that will house affordable health services, which will provide a one -stop -shop to those living in the target neighborhoods. Policies and programs by themselves will not change behavior unless we have tangible opportunities for the students to reinforce this education. Education in the schools, education through the parks department, education through activities with the county extension offices, and community education will help give the students, and by proxy parents and guardians, resources to practice this knowledge at the wellness park. The wellness park is keystone to reinforcing CATCH and the education we will give our students. Without the park, CATCH is just another program. Target Neighborhood The park will be located at 1330 Martin Luther King, Jr. Drive in the Fountain Avenue neighborhood. Specifically, the Coalition is targeting the youth in three neighborhoods: Fountain Avenue (Census Tract 305), French Town (Census Tract 304), and the LowerTown/Downtown area (Census Tract 303) of Paducah. The development of the park will aid in boosting the over-all health and welfare of the residents under 19 years of age in the project area by providing; once fully developed, fitness infrastructure, educational initiatives designed to connect nutrition and physical fitness, and health care facilities designed to be affordable for the uninsured and underinsured. Page 7 FOUNTAIN GARDENS GET FIT YOUTH Disadvantaged and low-income residents, especially children, are the most vulnerable populations in Kentucky and Paducah, KY is no different. According to the Robert Wood Johnson Foundation, the least healthy counties have twice as many children living in poverty and twice the mortality rate of healthier counties. "Poverty or income are among the most important factors to health," according to Bridget Catlin, director of the County Health Rankings and Roadmaps Program at the University of Wisconsin Population Health Institute. "They're not the only factors, but they have a strong relationship, whether you use income or poverty or child poverty - it's all the same relationship." KeyStreategiees The Coalition's goal is to provide cost effective health care services, educational initiatives, and infrastructure to encourage proper diet and exercise to residents, especially children, in the target neighborhoods. The development of the outdoor health park and implementation of the CATCH program will aid in achieving this goal. The park's proximity to three disadvantaged neighborhoods will minimize barriers, such as access to transportation and lack of financial resources, for persons utilizing the outdoor health park. The core strategies for achieving this goal are to: 1. Construct a centrally located outdoor health park that is readily accessible and cost effective to the targeted neighborhoods. The recreational portion of the facility will include an inclusive play ground that will accommodate all ages and physical conditions. Furthermore, the outdoor health park will boast a 1/3 mile walking trail, outdoor fitness equipment, free play field, and spray pad with amphitheater, community garden, and an outdoor market area that can be used for festivals, health promoting/instruction, open air markets, and other activities promoting children's health. The outdoor health park will be constructed in multiple phases and is estimated to cost $1,400,000. A conceptual design of the project can be found in Appendix C. The coalition is taking their commitment to promoting a healthy lifestyle by providing the necessary resources to those who can benefit the most. The proposed outdoor health park will provide cost effective resources to local residents of the target neighborhoods; thereby, eliminating financial constraints as limiting factor to healthier living. 2. The Coalition is proposing the implementation of the CATCH (Coordinated Approach to Child Health) program in the Paducah School System. This program will complement the school systems existing "Seed to Table" nutrition program. "See to Table" is a year-round program of garden - based education for K -51h grades and is designed to get kids learning about the world through firsthand experiences. Working in the garden, students are challenged to interact with each other in new ways and cooperate to work toward a common goal in an environment that encourages exploration, play, and creativity. As children learn about caring for food plants and the soil, classes demonstrate to youth that what they do matters to the world around them and to their own lives. The "Seed to Table" program has been imple nted at Morgan Elementary and allows students to plant a garden on site and to see the fruits of their labor as the garden flourishes.' While it is good that the "Seed to Table" program focuses on working together and how gardening is related to math, science and literature, the Coalition would like to connect these lessons to a more focused approach on health and wellness throughout the year. The goal is to implement the CATCH program to link the work that is being done with the "Seed to Table' program to health and wellness. CATCH creates an environment that makes healthy decisions fun, and the programs "Coordination Kits" make it easy for schools, after school, and summer programs to use the program effectively across disciplines. CATCH has the largest evidence base of any obesity prevention program, and is championed by health professionals and school administrators nationwide. CATCH is based on the CDC Whole School, Whole Community, and Whole Child model in which health education, school environment, and family/community involvement work together to support youth in a healthy lifestyle.2 sage 8 FOUNTAIN GARDENcO SET FI i "YOUTH The Coalition is committed to working with the Paducah School System and Paducah Park Services Department to evaluate each of their welfare and wellness policies and procedures. Specifically, a staff person from the Purchase District Health Department is willing to work with the school administration to encourage current policies be updated and new policies be implemented. The school systems are required to update their health and wellness policies on a consistent basis and the Coalition recognizes that for the updates to be done effectively that an expert on health and wellness needs to contribute to this process. The collaboration between the schools and the Purchase District Health Department will increase the likelihood that these policies and procedures will not just be part of a manual, but they will become part of the schools culture. For real change to occur in the health of children, it is necessary for health and wellness strategies to not just be words on paper, but imbedded in the curriculum that students are being taught every day. 3. In future phases of the project, the Coalition is proposing the construction of the office/retail space- located adjacent to the park which will provide a variety of affordable health care 0p ortunities for children residing in the target neighborhood. The city will promote the office/retail space to organizations that will provide low cost health services such as dental, behavioral, and general practice health care. Additionally, the retail space will be available for local business development that will promote healthy Living; such as whole food stores, yogurt shops, and the like. The following key elements were developed by the Coalition and serve has the foundation for the multifaceted project: a. Physical Fitness: Development and installation of physical fitness infrastructure to promote physical activity initiatives and implementation of CATCH program that affect children and their families: ■ Develop partnerships with schools and after school programs to provide education on the proper use of the physical fitness infrastructure. ■ Work with the Paducah Parks Services Department and other partners to create events that champion physical wellness such as health fairs, field play events, walk/bike/run events, etc. ■ Link programs with built environment. ■ Connect physical fitness and nutrition education. 'http://www.gardenschoolfoundation.org/seedtotable 2 http:Hcatchinfo.o� b. Nutrition: Work with Paducah School System and after school programs; as well as, the Paducah Parks Services Department to develop and support initiatives that promote good nutrition and healthy eating habits in children and their families. ■ Implement the CATCH program to teach the value of fresh produce as part of a healthy diet. ■ Work with local partners such as the Purchase District Health Department to improve health education for children and families. ■ Evaluate existing wellness programs within the Paducah School System and make recommendations that will maximize results. c. Built Environment: Build environment that directly impacts physical fitness and nutrition for school children in the Paducah School System. ■ Put at the disposal of local residents physical fitness infrastructure. ■nstall eutdeer fitness equipment within the park. Page 9 FOUNTAIN GARDENS GET FIT YOUTH ■ Creation of a 1/3 mile walking trail. ■ Development of an open/free play field. ■ Installation of inclusive playground equipment. d. Affordable Health Services: Create professional office space that will provide a one- stop - shop for affordable health care. ■ In the later phases of the park's development, affordable health care clinics will be located adjacent to the park to provide dental care, behavioral health care, family medicine, etc. ■ Make services readily available to children and families by reducing limiting factors will encourage residents to take advantage of the low cost services. The success of the project will be measured in educational awareness of the project's beneficiaries; as well as, the proportion of time engaged in moderate -to -physical activity. The Coalition believes the long term outcome of the project will be the advancement of nutrition, health, and physical fitness of participants. Monitoring effects in school age children over time will allow the Coalition to make necessary changes to maximize the benefit of the project. The logic model (Appendix A) illustrates the short term, intermediate and long term outcomes of the proposed project. MARKETANALYSIS %he Coalition is specifically targeting children in three neighborhoods: Fountain Avenue, LowerTown/Downtown, and French Town. According to the U.S. Census Bureau, twenty-two (22) percent of the population in the target neighborhoods is children under the age of 19. While the Coalition is specifically targeting these three neighborhoods, other areas of the city and county stand to benefit as well. The park is bounded by 13th and 14"' Streets and Martin Luther King, Jr. Drive and Madison Street. The park, including the proposed professional office space encompasses approximately six (6) acres with more than four (4) acres set aside for outdoor amenities. The City of Paducah, through its Parks Services Department, will own, operate, and maintain the park. The city allocates approximately $3,000,000 to the Parks Services Department annually for operation, maintenance, staff salary, etc. The development of the Fountain Gardens Outdoor Health Park creates a unique opportunity to provide preventive health care to children in the target neighborhoods. There are five schools within the vicinity of the target neighborhoods with a student population of approximately 3,000 students. A significant number of children residing in the target neighborhoods are living in poverty and; therefore, are believed to be suffering for the lack of available resources to ensure proper diet, exercise, and health care. Table 1 below illustrates a combined median household income for the target neighborhoods of $17,591. The Median Household Income for Paducah is $34,679 and for McCracken County is $44,757. Furthermore, McCracken County has a child obesity rate (ages 2-19) of 15.52 percent3. Additionally, according to Baptist Health's 2012 Community Health Needs Assessment, 21 percent of households surveyed in McCracken County have at least one child living in the household that is considered overweight or obese. Baptist Health and Lourdes Hospital have both identified Obesity prevention and illnesses related to obesity as their number one health priority. DowntownFountain French LowerTown/ Avenue Town Population 1,295 1,698 1,434 Median Household Income 25,118 12,284 15,370 Percent Elderly Population (65+) 14.4% 12.2% 20.1% Page 10 ALL.. L -- = I_ Percent Youth Population (19 & Under) Table 1: Demographics4 FOQNT IN G ARDE� 27.7% 28.4% I 50% I 69% _1 _7E FIT, YOOTH. 8.9% 19% The property identified for the project's development offers a blank slate to create a unique space to inspire and education children to live a more active healthier lifestyle. The outdoors is still the number -one spot for truly unstructured play. Free play allows kids to do what comes naturally to them --make up their own games, develop their own rules and explore their world. Time spent playing outdoors encourages kids to exercise their bodies along with their cognitive and social abilities, helping them develop vital skills they need to become positive, productive adults. Whether on an innovative play structure or deep in the woods, kids playing outside are more apt to stretch their imaginations along with their muscles, playing more freely as they literally swing from one adventure to another. Research shows a direct connection between daily exposure to natural environments and children's health. Child advocacy expert, Richard Louv, author of national bestseller Last Child in the Woods, has sparked a national conversation about the disconnection between children and nature, and has galvanized an international movement. This influential book illustrates the staggering divide between children and the outdoors. Louv directly links the lack of nature in the lives of today's wired generation - coined as the nature -deficit - to some of the most disturbing childhood trends, such as the rises in obesity, attention disorders, and depression.5 Providing convenient and affordable resources to children in the target neighborhoods will foster outdoor play and offer a distinctive approach to reducing the effects of the "nature deficit." Inclusive playground environments allow all children and their families to play together, regardless of their abilities. The Coalition is proposing to install an inclusive playground. Inclusive playgrounds are designed to promote a higher level of inclusive play by addressing accessibility, age and developmental appropriateness and sensory -stimulating activity allowing children with disabilities to benefit from the outdoor play. In addition to the inclusive playground the Coalition 3 Center for Disease Control 4 U.S. Census Bureau, 2009-2013 American Community Survey is proposing a 1 /3 mile walking/bike trail, a free play field that can be used for soccer, disc golf, and other field sports. The Coalition is also proposing 10 fitness stations equipped with state of the art outdoor equipment similar to what someone can find in a fitness center. Equipment will include chest, leg, and vertical presses, pull down machines, butterfly machines, elliptical machines, cross trainers, and stair climbers, just to name a few. A community garden is designed to allow local residents to grow fresh produce and will encourage healthy eating habits. The community garden will allow the Coalition to also partner with the local schools district, boys & girls club, and other organizations centered on championing children to develop education programs to teach children the importance of eating a balanced diet and give them skills to grow and prepare their own produce. The final phases of the project will include partnering with local real estate developers to provide professional office space that will offer a location for affordable health care services. By offering all the proposed amenities at one, convenient location, the Coalition is providing a one -stop -shop for disadvantaged persons living in the target community. The goal is to encourage through a multi -faceted approach, healthier living to reduce child obesity rates and reduce the prevalence of chronic illnesses such as diabetes, hypertension, and high cholesterol. While there are an abundance of opportunities to address children's health with the development of the Fountain Gardens Outdoor Health Park, the project also comes with its own unique set of the challenges. The most prominent challenge is whether or not the new proposed infrastructure and education initiatives will be successful in achieving the Coalitions goal. I'a�e 1 1 ,, , FOUNTAIN GARDENS GET RT ``OUT No other organization in the community is taking a sustainable holistic approach to proactively address childhood health concerns. The Coalitions methodology addresses the all facets of the child health care including the physical and behavioral. By providing the resources necessary to educate children on the importance of a balanced diet, proper exercise, and adequate health services, the Coalitions intends to effect positive change in the overall health of children residing in the target neighborhoods. "Ae Coalition is working with a variety of partners (see Table 4: Coalition Members) to development the proposed outdoor health park and implement the CATCH program. Physical Fitness Development of the Fountain Garden Outdoor Health Park in partnership with the City of Paducah to include an inclusive playground, walk/bike/run path, fitness stations, and free play field. Affordable health Services Create professional office space to provide a one -stop -shop for a variety of health care services, including dental, behavioral, and family health services. Nutrition The Purchase Area District Health Department, Paducah School System, McCracken County Cooperative Extension Office, Lourdes Hospital, Baptist Health, Paducah Parks Services Department, local garden clubs, and Purchase Area Health Education Center (AHEC). 5 httl2://richardlouv.com/books/last-child/ Built Environment Connecting children with public parks is something that cannot be provided readily. The proposed outdoor health park will make physical fitness infrastructure readily available and affordable to the target neighborhoods and provide a centralized location for implementing the CATCH program. The outdoor health park offers a sustainable resource for encouraging proper diet and exercise for youth living in the targeted neighborhoods. KeySuccess Factors/Strengths Many local child serving organizations recognize that healthy lifestyles need to be encouraged and demonstrated to the children they provide services. The proposed Health Park lends itself to the development of multiple learning activities focused on positive healthy living. As schools and other organizations recognize the ease of use of the Health Park due to location and accessibility, the likelihood of success for the Coalitions goals will increase. Additionally, these child serving agencies and the schools have a system in place to evaluate the learning levels of participants of the CATCH program. This will play well in the Coalitions plan to measure the affects the Health Park has on children and is certainly a strength in the plan. Additionally, benefits that the City of Paducah can reap from the Health Park is key to the Coalition's success. The City of Paducah desires for children in the community to learn and practice healthy lifestyles because the children of the community are its future workforce. Healthy children can grow up to be healthy adults that contribute to the City of Paducah, but unhealthy children can grow up to be unhealthy adults that drain resources throughout the community. The City of Paducah will maintain the Health Park and have a strong incentive to do so. ig` 3 I i I y oiI I - _. -_a- -.. --- ___ FOLIN'TAIN GARDENS GFT FIT YOUTH Partners will designate a representative to serve on the Purchase Area Connections for Health Coalition to provide oversight and input for programming and construction ideas. With the large number of community partners and the variety of entities they represent the Coalition will have the ability to collaborate in a unique way. Encouraging healthy lifestyles throughout a broad sector of the community requires creative thinking and innovative implementation of ideas. This existing group can fulfill these goals. Partners may also offer financial support to the project; as well as, assistance with additional fundraising for the construction of the health park. After the completion of the construction this coalition will encourage businesses and organizations to hold community wide events such as health fairs, walk/run events, etc. at the park to bring awareness to the ease of having a healthy lifestyle in the community. Decisions will be discussed with the entire Purchase Area Connections for Health Coalition and will ultimately be voted on by the Advisory Council for the Foundation for a Healthy Kentucky Grant (see Table 4: Coalition Members for advisory council members). This Advisory Council will keep minutes from meetings to provide documentation of decisions. All decisions affecting the operations and maintenance of the park must be ratified by the Paducah City Commission. Once the park is fully developed, all decisions relating to the park will be made by the Paducah City Commission with advisement from the Coalition. Plans for decisions made by the Advisory Council will be outlined in their meeting minutes. Subcommittees for specified tasks may be formed; as well as, individuals providing time and effort for plans to be carried out. The Paducah Parks Services Department will implement decisions made by the Paducah City Commission. The City of Paducah will serve as the fiscal agent for the grants funds, if awarded. Representatives from the City of Paducah will provide updates of expenditures to the Coalition. The City of Paducah will have a budget for this project and can present that at Coalition Meetings and Advisory Council Meetings. Data will be collected by the schools, childcare providers, and afterschool programs that will benefit from the programming that will take place at the park. These entities will submit data to the United Way of Paducah -McCracken County. The United Way will share the data with the Advisory Council and the Coalition. The United Way can also share the data with local media to report the results of the project to the community at large. Milestones will be monitored by sharing the data collected with the Coalition on a consistent basis. A key member of the Advisory Council or a staff person from one of the schools, childcare providers, or after school programs will present the information to the full Coalition. The Coalition will evaluate the effectiveness of the effort by reviewing the data and discussing the effectiveness of the CATCH program. Modifications to the Coalitions approach will be made based on the success of the project's outcomes. The project will continue for a minimum of three years. If desired results are not being achieved the Coalition will create a plan to alter the program(s) to improve the outcomes. This may require a subcommittee of Coalition members and other experts changing the program and offering suggestions and input on implementation. Verge 13 FOUNTAIN 'C-7ARDENS GET FR YOUTH STAFFING AND FACILITIES '7he City of Paducah, through its Parks Services Department, will provide staffing to operate and maintain the Fountain Gardens Outdoor Health Park. The park will be located in the Fountain Avenue neighborhood at 1330 Martin Luther King, Jr. Drive. The site is approximately six (6) acres and owned by the City of Paducah. A part time staff person with the Paducah Park Services Department will be responsible for implementing the CATCH Program. It is vital that this staff person work closely with the schools as well as the other community partners, particularly the McCracken County Extension Office and the Purchase District Health Department, to maximize the effectiveness of the CATCH Program. These three entities have much to offer in relation to encouraging children and youth to increase their physical activity, improve their knowledge of healthy food choices and reduce their amount of unhealthy screen time. The mission of Paducah Parks Services is to provide an affordable and positive comprehensive system of recreation programs designed to enhance the quality of life for the residents of the City of Paducah; as well as, surrounding communities. The Parks Services Department strives to organize and implement leisure pursuits that promote the behavioral, social, and physical well- being of all actively or passively participating citizens regardless of socioeconomic background, race, creed or religion. The Paducah Parks Services currently maintains 28 areas in the Paducah Parks Services system. The Parks Maintenance division also maintains the right-of-way surrounding bridges, viaducts, drainage ditches, and other areas on city land. The Park Maintenance division maintains city- owned land that is not a public park including Information Age Park, Industrial Park West, the police station, and city hall. The Park Maintenance is comprised of 17 full time staff: 14 Laborers, two supervisors and one superintendent. During the busy months of summer an additional part time and 10 temporary employees are employed. These staff help keep all the parks in the system mowed and policed for litter, equipment repaired, sports fields lined, and special events set up. Over the course of the year city staff is responsible for the following duties: 1. Mowing: Park maintenance strives to mow approximately 447 acres of land regularly. In order to maintain the parks according to the level of use they get some areas are mowed often more than others. Baseball/softball fields, playgrounds and other high use areas are mowed weekly and sometimes biweekly. Natural Areas, right of ways and vacant lots the City owns may be mowed less regularly. In the fall and winter mowing shifts to leaf mulching and removal. 2. Maintenance: Park maintenance performs the minor repairs in the parks. Park maintenance replaces basketball, tennis and soccer nets, repairs picnic tables and replaces damaged playground equipment. The park maintenance division is also responsible for maintaining all the small engine equipment use to maintain the parks. Park staff repairs mowers, string trimmers, blowers and other items. 3. Event set Up: The Park maintenance assists with the set up and tear -down of several festivals and events. The park maintenance division sets up stages, barricades, temporary fences and tables. Park Maintenance assists in the preparations for The Ice Rink, Barbecue on the river, the Quilt Show, Summer Festival, 8th of August, Bikes on Broadway, 5K runs in Noble Park and a number of events. 4. Landscaping: Park maintenance is responsible for weeing, planting, watering and fertilizing many landscaped areas in the downtown parking lots, Broadway, Riverfront and Noble Park. The Civic Beatification Board and many private garden clubs maintain a large number of landscaped areas in Noble Park and in the downtown area in "adopt a spots." 5. Sports Facilities: Park maintenance is responsible for preparing and maintaining 11 baseball/softball fields, six soccer fields, one par -3, 9 -hole golf course, seven horseshoe pits tClgeI4 FOUNTAIN GARDENS GET FIT YO T' I and five basketball courts, six tennis courts, one sand volleyball court, one 18 -hole disc golf course and one skate park. 6. Oak Grove Cemetery: Park maintenance is responsible for the mowing and upkeep of the city owned cemetery. Park maintenance staff mows, maintains, locates new and existing graves, and repairs old monuments. RISK FACTORS The limitations of the proposed project include: 1. The project will be completed in multiple phases which it could take years before success can be fully measured and benefits full maximized; 2. Funding for future phases has not be secured; 3. The schedule for implementation of all phases will take more than three years; and, 4. Government entities are involved required consideration for procurement requirements and labor compliance. There are no known oppositions to the proposed project. The Coalition will be hosting a series of stakeholder meetings in the three target neighborhoods throughout the project in an effort to gage community interest and garner input. Coalition meetings will host meetings with members of the faith community, civic organizations, community based organizations, parent -teach organizations, etc. MARKETING The marketing strategy for the promoting the park and education initiatives is a simple one. Parks are notorious gathering places for all generations, which will provide the Coalition with an advantage in gamering interest in the project. The Coalition is will host a series of the community meetings to inform the residents about the benefits of the project. The first meeting is scheduled for January 17, 2015 with members of the faith community in the target neighborhoods. Additional meetings with volunteer groups, professional organizations, community based organizations, etc. will continue throughout the projects development. Information about the park's development will be made available on the city's Facebook and Twitter accounts; as well as, on the city's website. The Coalition will utilize local media outlets to inform residents about the project's progress. Press releases, personal conversations, interviews, newsletter notices, etc. will also be used as a method of informing the public about the initiative. Through a partnership with local schools, educational opportunities will be offered to provide instruction on how to grow and prepare produce grown in the community garden. The Paducah Parks Services Department's events coordinator will promote activities hosted at the park to the general public with emphasis on targeting children. While the Coalition is a group of stakeholders committed to the park for the purposes of improving the quality of life for residents, especially children, living in the three target neighborhoods, ultimately decisions and policies affecting the park will be made by the City of Paducah. The Coalition will serve in an advisory capacity to the City Commission. Decisions regarding the education component of this proposal will be made by the Coalition. The Coalition is requesting funds from the Foundation for a Health Kentucky IKF program to the first phase of the project. The project will be implemented in a minimum of three phases, ct i1age 15 complete contingent Fff and will include: 1. Site preparation including drainage and installation of irrigation systems; 2. Completion of the community gardens; 3. Installation of the fitness equipment; 4. Installation of inclusive playground; 5. Construction of the mounds; 6. Construction of walk/bike/run path; 7. Implementation of CATCH program; and, 8. Analysis of success and modifications to the project based on results. 9. Recommend policy changes to Paducah Public Schools to enhance project outcomes. The second phase, which is unfunded at this time, includes: 1. Landscaping; 2. Construction of spray pad; 3. Installation of paved plaza (to be used for open air markets/parking); and, The third phase will include the completion of the professional office space. The Coalition will encourage health care providers and affiliates to locate resources in the office space. These provides could include the Purchase District Health Department, KYCares Clinic, KY Cancer Program, Four Rivers Behavioral Health, Wellcare Health, Passport Health Plan, etc. Committed funding sources for Phase I include: 1. City of Paducah - $75,000 2. City of Paducah - $38,860 (in-kind support) 3. Land and Water Conservation Fund (LWCF) - $75,000 4. Lourdes Hospital - $25,000 5. Baptist Health - $25,000 Potential funding sources for completion of Phase I 1. Foundation for a Health KY - $400,000 2. Recreational Trails Program -$100,000 The Coalition is developing a capital campaign plan to raise approximately $800,000 for the completion of the second phase. Other government grants will be sought and the city will work with a private developer on the completion of phase three. The development of the park at the proposed location was originally conceived by the City of Paducah as part of their Fountain Avenue neighborhood revitalization plan. The Coalition approached the City about developing the park into an outdoor health park geared toward educating children about the importance of the proper diet and exercise. Sustaining the initiatives will be a partnership between the Coalition and the following organizations: ■ City of Paducah's Parks Services Department will be responsible for the park's operation and maintenance. The department will also provide staffing for after school and summer youth programs to continue the CATCH program when school is not in session. ■ The Paducah School System will aid in the implementation of the CATCH program. ■ The Coalition and the Purchase District Health Department will review the Paducah School District's Wellness Programs and make recommendations for improving or modifying the plans �'c e 16 FOUNTAIN GARDENS GET RT YOUTH to maximize the benefits of the CATCH program. ■ The Purchase District Health Department and Paducah School System will collaborate in order to monitor and measure outcomes beyond the three year period. • Gardens will be maintained and managed by the Cooperative Extension Service and the Paducah Parks Services Department. ■ The Paducah City Commission will provide financial oversight of the project. ■ The Coalition will review measured results and made adjustments to the program, if necessary. ■ Baptist Health and Lourdes Hospital are providing a total of $50,000 to complete the first phase of the project. Both hospitals have also agreed to begin a capital campaign to raise funds to the complete project beyond the first phase. The Coalition is in the process of the garnering support from local civic organization, faith based organizations, neighborhood alliances, and other stakeholders. The following organizations have pledged their support for the proposed initiative: ■ The United Way of Paducah -McCracken County; ■ City of Paducah; ■ BaptistHealth; ■ Lourdes Hospital; ■ Purchase District Health Department; ■ Paducah School System; and, ■ McCracken County Public School System. The first phase of the project will be completed over the course of three years. The first year will include engineering design of the health parks physical fitness infrastructure. The first year will also include the implementation of the CATCH program and analysis of the Paducah School System's Wellness plans. The Parks Services Department will develop of the community gardens. Also, the Coalition will continue to garner support from community organizations to ensure the project achieves its full potential. The Coalition is requesting $150,000 from the IKF program for the first year of the initiative. The second year of the project will include the continuation of the CATCH program; as well as, construction of the physical fitness infrastructure. The Coalition will make recommendations to the Paducah School System regarding methods to improve their wellness plans and maximize the benefits of the CATCH program. Construction of the outdoor health park will begin. The Coalition is requesting $200,000 for the second year of the initiative. It is in the second year that the matching funds will be utilized. The third year of the project will include the completion of construction and the Coalition can begin 11, post-test measurement to determine the project's success rate. Once the success rate has been measured, the Coalition will make modifications to the program, if necessary. The Coalition is requesting $50,000 for the third year of the initiative. A more detailed breakdown of the proposed accomplishments for each year of the initiative can be found in the work plan section of this proposal. Page 17 FOUNTAIN GARDENS GET ffri'� OUTH WORK PLAN/TIMELINE Table 2: Timeline Year One Measure of Success • Complete stakeholder outreach initiative. ■ Completion of Community Gardens. ■ Implementation of CATCH program. ■ Complete Engineering Design of the outdoor health park. Year Two Measure of Success • Construction of Physical Fitness Infrastructure including walk/bike/run path, installation of fitness stations, installation of inclusive play structure, and completion of the open play field. • Continue CATCH program implementation. Vage 18 Responsible for +Completion Key Activity Month/Year (please include names if available): Stakeholder Input— January 2015 -June 2015 Advisory Council Community Based meeting Evaluation of Existing School July 2015 Coalition/Purchase District Wellness Programs Health Department Completion of Community July 2015 City of Paducah Gardens Implementation of CATCH July 2015 Coalition program Engineering Design July— October 2015 City of Paducah Continued Expansion of January—March 2016 City of Paducah Community Gardens Construction of the Physical June 2016 —June 2016 City of Paducah Fitness Infrastructure Recommend Changes to August 2017 Coalition/Purchase District School Wellness Programs Health Department Evaluate Results October 2017 Coalition Make Modification to October 2017 — December Coalition Program, if necessary 2017 Table 2: Timeline Year One Measure of Success • Complete stakeholder outreach initiative. ■ Completion of Community Gardens. ■ Implementation of CATCH program. ■ Complete Engineering Design of the outdoor health park. Year Two Measure of Success • Construction of Physical Fitness Infrastructure including walk/bike/run path, installation of fitness stations, installation of inclusive play structure, and completion of the open play field. • Continue CATCH program implementation. Vage 18 FOUNTAUN GARDENS GET FIT Y43UTH Year Three Pleasure of Success • Continue CATCH program implementation. ■ Evaluate program outcomes. ■ Make modifications to the initiative, if necessary. Page 19 FOUNTAIN GARDENS GET FIT YOUTH BUDGET AND BUDGET NARRATIVE FOUNTAIN GARDENS GET FIT YOUTH E,oge 21 Foundation for a Healthy Kentucky LINE ITEM BUDGET For: UNITED WAY OF PADUCAH-McCRACKEN COUNTY Proposed Grant Period: from 02/01/2015 to 02/01/2018 Year 1 $150,000 Year 2 12QQ,000 Year 3 $50,000 Large & Ornamental $ 331 2 $ 8,600 $ 8,600 $ - $ Trees - Benches & Concrete $ 1,000 1 $ 10,000 $ 10,000 $ - $ pads along walkway - Inclusive Playground Equipment $ 125,000 1 $ 125,000 $ 18,900 $ 106,100 $ - ANALYSIS CATCH program Implementation/ Staffing for Paducah $ 25,000 Parks Services $ 12,500' $ 12,5001 $ - I$ - Pa-je 22 FOUNTAIN GARDENS C.7ETFIT YOUTH The project costs illustrated in the table above were developed by Brandstetter Carroll, Inc., Architects, Engineers, and Planners. The project costs encompass activities captured in the first pha e of the proposed project. The Coalition has secured matching funds for the IKF grant and the e proposed timeline for completion of phase one is approximately three years. Matching funds for the IKF grant will be provided by the following resources: 1. City of Paducah - $75,000 cash 2. City of Paducah - $38,860 in-kind 3. Lourdes Hospital - $25,000 cash 4. Baptist Health - $25,000 cash 5. Land and Water Conservation Fund - $75,000 grant 6. Recreational Trails (unfunded) - $95,985 (estimate) Within the first year of the proposed initiative, the Coalition and the City will begin engineering design of the physical infrastructure. Concurrently, the Coalition will begin the education initiatives by assessing existing wellness plans within the Paducah School System and continuing to sle stakeholder input. After evaluating the wellness programs, implementation of the CATCH program will begin. The City's Park Services Department will begin redesigning and developing the communi�y gardens. Expansion of the Gardens will continue into the second year. Total cost of expenditures for the first year is $303,605 (including in-kind support). Engineering design of the physical infrastructure will be complete in the later part of the first year; therefore, the bidding process and construction can begin. In second year of the proposed initiative, the Park Services Department will continue to expand the community gardens to accommodate the CATCH program. Construction of the physical infrastructure will continue in the second year and will include completion of the infrastructure started in the first year and construction of the walk/bike path. The Coalition is also proposing the installation of the outdoor fitness equipment in the second year. The total cost for the second year is $275,140. In the third and final year of the proposed initiative, construction of the physical infrastructure will be winding down with the installation of the benches along the walk/bike path, installation of the inclusive playground, and planting of the trees and landscaping. The CATCH program will continU:e with more emphasis on the importance of the physical wellness and how it complements proper diet. The total cost for the third year is $156,100 For each year of the program, costs outlined in each budget year for the CATCH program implementation/staffing, include fees associated implementing the program in the Paducah School system; as well as, funding for staff at the schools and at the Parks Services Department. Th'e Park Services Department will continue the program during the summer months as part of their youth programs. IKF funding will provide financial support for a part-time (average 10-15 hours per weeks) for staff to implement the CATCH program. EVALUATION PLAN NARRATIVE Task 1: Targeted neighborhoods include children of the Fountain Avenue, LowerTown/Downtown, and French Town areas in Paducah—participating in two complementary programs: (i) A community-based exercise and nutrition initiative modeled after the Coordinated Approach to Child Health (CATCH). Pca<ge 23', FOUNTAIN GARDENS GET FIT YOUTH (ii) The Seed to Table gardening program funded by the Garden School Foundation. The projects will involve a collaboration between the Paducah Park Services Department, Purchase District Health Department, and the Purchase District Health Coalition with the McCracken County and Paducah Public School systems. Task 2: Educational initiatives include implementation of lessons and activities, modeled after the CATCH program. Teachers from the Paducah School systems - in association with the nutritional departments of the Purchase District Health Department, McCracken County Cooperative Extension Office, Baptist Health, and Lourdes Hospital - will use these lesson and activity plans to educate students on physical activity and nutrition. Objectives of the program are 3 -fold: (i) Education in nutrition, exercise, and screen time reduction. (ii) Preparation of healthy foods. (iii) Practicing structured physical activities. Task 3: Measuring outcomes will remain a key priority so that the program's efficacy is ensured and progress can be tracked. Examples of possible measurable outcomes include: (i) Proportion of time engaged in moderate -to -vigorous physical activity. (ii) Reduction in screen time. (iii) Increase in consumption of fruits, vegetables, and water. (iv) Reduction in consumption of junk food, soda, and fruit juices. (v) Reduction in BMI percentile scores. (vi) Increased knowledge of the importance of a balance diets and physical wellness. (vii) ) increased physical fitness activity. Additionally, students will be routinely assigned to write about their personal experiences in the program, allowing coordinators to assess strengths and weaknesses of the curriculum that may be adjusted, as needed. Task 4: Measurement of the number of newly insured each year for the FQHC and also the number serviced for dental and behavioral health. [,age 24 FOUNTAIN GARDENS GET FIT YOUTH COALITION LIST able 4: Coalition Members "Highlighted individuals indicate members of Advisory Council 1: , , - i . I !, : I : : I i - I- -- - - -- - - -- - � --- - - United Way of Paducah—McCracken County Lourdes Hospital Baptist Health Purchase Area District Health Department Paducah Parks Services Department Paducah Planning De- partment Purchase Area Connec- tions for Health Coali- tion Paducah Public Schools McCrackenCounty Schools McCrackenCounty ExtensionOffice APPENDIX A - LOGIC MODEL Activities Iiifermtate 2,5yrs:j Pattctpation Coalition Mem- Project Develop- ber/AdvisoryCouncil Complete construction of ment/Applicant/Partner physical fitness infrastmo- ship Coalition Mem- ture and begin construction Fund Rais- ber/AdvisoryCouncil ing/Partnership health care service pro- Coalition Mem- Fund Rais- ber/AdvisoryCouncil Continue Catch Program ing/Partnership Coalition Mem- Fund Rais- ber/AdvisoryCouncil living. ing/Partnership Coalition Mem- Project Develop- ber/AdvisoryCouncil pating in the programs to ment/Partnership/Opera Provide quality health tion and Maintenance Coalition Mem- care services to residents, ber/AdvisoryCouncil ProjectDevelop- Encourage implementation ment/Administration/Pa in the target neighbor - rtnership Evaluate Effectiveness hoods and evaluate of changes and additions to Project Development Refer students for Catch Welfare and Wellness program and update wel- Referrals and Policy fare and wellness policies work Refer students for Catch Referrals and Policy program and update wel- County Schools. Work fare and wellness policies proper diet and exercise Project Develop - Coalition Member ment/Partnership Begin Construction of physi- cal fitness infrastructure for the Fountain Gardens Outdoor Health Park - Expansion of the community garden here Implement Catch program to link physical activity and proper nutrition for children living in the target neighbor- hoods. Pretest children who partici- pate in the education pro- grams. Begin review of Welfare and Wellness policies for Paducah Public Schools and McCracken County Schools Iiifermtate 2,5yrs:j Loug-Germ (e•g.,>5.yts.) Complete construction of Complete construction of physical fitness infrastmo- office/retail space that ture and begin construction will be available for of office/retail space. health care service pro- viders and businesses Continue Catch Program associated with healthy living. Post-test children partici- pating in the programs to Provide quality health measure success: care services to residents, especially children, living Encourage implementation in the target neighbor - hoods and evaluate of changes and additions to the number of residents Welfare and Wellness serviced at the clinics. policies in Paducah Public Schools and McCracken Measure success rate for County Schools. improved awareness of proper diet and exercise among children living in the target neighborhoods. Continue Catch Program Attachment B Work Plan The City of Paducah The United Way of Paducah -McCracken County Purchase Area Connections for Health Coalition GA # 2015IKF002 In accordance with the work plan and timeline listed below and as described in Fountain Gardens Get Fit Youth Wellness Program Business Plan that forms part of this agreement, the Grantee will develop the Fountain Gardens Outdoor Health Park and implement the Coordinated Approach to Child Health (CATCH) program in five Paducah Schools. The Park will emphasize the importance of physical fitness, nutrition, and affordable health care. The goal is to provide a unique preventative health care initiative to improve child welfare in three target neighborhoods. Work Plan/Timeline. Activity Responsie )fers Deliverable Date Stakeholder Input — Community Based Advisory Council Community Meeting (agenda, minutes, report) — Complete Ongoing through meeting stakeholder Outreach Initiative 12/2015 Evaluation of Existing School Coalition/Purchase District Evaluation Report By end of March 2016 Wellness Programs Health Department Development of Community City of Paducah Completion of Community Gardens March 2018 Gardens Implementation of CATCH program Coalition CATCH Program Implemented inFive Schools September 2016 Engineering Design City of Paducah Complete Engineering Design of Outdoor Health Park March 2016 141E'__ Attachment C Budget The City of Paducah The United Way of Paducah -McCracken County Purchase Area Connections for Health Coalition GA # 2015IKF002 Fountain Gardens Get Fit Youth Wellness Program Proposed Grant Period: from 04/01/15 to 03/31/16 V Year 1 _Year 2 Year 3 CATCH Program Implementation / Staffing for Paducah Parks Services $25,000 1 $25,000 $25,000 - - Sub -Total $2S000 $25,000 Engineering Design 42,545 $42,545 Sub -Total L $42,545 $42,545 15 1 _ _ _. Unit Cost CITY Applicant Foundation Cash Total Funds Match Other/ In -Kind Support 4 ... .r Lighting Along Walkway $2,500 20 $50,000 $25,000 $25,000 s ~v Trench & Wire $2,100 10 $21,000 $7,800 $13,200 - Earthwork for Play Field $3,000 12 $36,000 $5,000 $31,000 - Mounds $8 65 $5,200 $5,200 - - Demolition $25,000 1 $25,000 $22,000 $3,000 - Drain Pipe $25 20 $5,000 $5,000 - - Sanitary Line $25 20 $5,000 $5,000 - - Irrigation System $50,000 1 $50,000 $50,000 - - Sub -Total , a�...1. .: ������..-...,. Fencing$18 ON 620 $197,200 $125,000 $72,200 $11,160 per.. $11,160 - :x - Water Spigots $800 4 $3,200 - - $3,200 Water Line $10 250 $2,500 - - $2,500 Planter Beds $300 60 $18,000 - - $18,000 )soil/Planting Soil Mix $10 400 $4,000 - - $4,000 --ab-Total $38,860 $38,860 CATCH Program Implementation / Staffing for Paducah Parks Services $25,000 1 $25,000 $25,000 - - Sub -Total $2S000 $25,000 Engineering Design 42,545 $42,545 Sub -Total L $42,545 $42,545 15 1 _ _ _. Attachment D Announcements and Promotional Activities Guidelines Any public references to the Foundation must use the following language, which cannot be altered, edited, or expanded upon without the prior written approval of the Foundation. If your project or event is solely funded by the Foundation, please use the following description: "The (project/event) is funded by a grant from the Foundation for a Healthy Kentucky. The Foundation's mission is to address the unmet health care needs of Kentucky, by developing and influencing health policy, improving access to care, reducing health risks and disparities and promoting health equity." If your project or event is partially funded by the Foundation, please use the following description: "The (project/event) is funded in part by a grant from the Foundation for a Healthy Kentucky. The Foundation's mission is to address the unmet health care needs of Kentucky." For the purpose of distributing flyers, posters, or other such announcements, the following sentence should appear in the materials if the project or event promoted is solely funded by the Foundation: "Funded by a grant from the Foundation for a Healthy Kentucky." If the project or event promoted is partially funded by the Foundation, use the following description: "Funded in part by a grant from the Foundation for a Healthy Kentucky." Copies of all external communications materials such as press releases, press kits, or flyers that reference the Foundation in relation to this grant should be sent to the Foundation. If you plan to issue a press release or hold a press event, please contact the Foundation for assistance by notifying the Foundation Program Officer assigned to your grant. 1611':1`~ Website and Electronic Publication As more organizations make use of websites and electronic newsletters to disseminate news of their programs, the Foundation asks that organizations adhere to the following guidelines. This helps the Foundation to assure that the Foundation's mission and funding programs are described accurately and consistently. • Use only the language provided in the above guidelines (or other similar language agreed to by the Foundation) when referencing the Foundation's programs or grants. • Organizations with websites who want to provide information about the Foundation to their site's visitors are asked to link to the Foundation's website —www.healthy- ky.org. • Organizations may not use the Foundation name and/or logo on their websites or any implication that such sites were created or sponsored by the Foundation without express permission. • Organizations may not duplicate information (text, photos, etc.) from the Foundation's website for use on their own site, except that information which uniquely describes the organization. • Organizations may not link the Foundation website to commercial websites that promote services or products unrelated to the work funded by the Foundation. 17