Families, Friends & Neighbors (FFN) Training and Mentoring Project f or Child Care ProvidersAgency Name: ______

SCOPE OF WORK: Program Implementation and Evaluation PlanProject Name: ______

Grant Agreement Number: ______

Project Length: ______

Grant Agreement Period:______

I.Training and Education

I. Short-Term (i.e., Program) Outcomes
What results or changes do you expect from the implementation of your program? / II. Outcome Measures
How will desired results/outcomes be measured? What evaluation tools will you use? / III. Activities/Services
List the activities of your program that will lead to the results you expect to accomplish. For each activity- List the following:
  • Number of unduplicated clients you expect to serve (min. 30 per year);
  • Number of sessions/activities, etc. you expect to provide.
/ IV. Timeline
Over what period will the activity occur? / V. Staff Responsible for Activity
List the personnel and/or collaborative partner(s) responsible for each activity. / VI. Output Measurement Tools
List how you will track the number of people, sessions/activities, etc., for each activity. / VII. Data Collection Protocol
List by whom, from whom, and how often data will be collected. How and when will you use the data for program improvement? / VIII. Performance Target(s)
What degree of change (i.e., % of change) do you expect to see?
Enhance the skills and knowledge of the current FFN workforce regarding quality childcare and child development

II.Social Connectedness

I. Short-Term (i.e., Program) Outcomes
What results or changes do you expect from the implementation of your program? / II. Outcome Measures
How will desired results/outcomes be measured? What evaluation tools will you use? / III. Activities/Services
List the activities of your program that will lead to the results you expect to accomplish. For each activity- List the following:
  • Number of unduplicated clients you expect to serve (min. 30 per year);
  • Number of sessions/activities, etc. you expect to provide.
/ IV. Timeline
Over what period will the activity occur? / V. Staff Responsible for Activity
List the personnel and/or collaborative partner(s) responsible for each activity. / VI. Output Measurement Tools
List how you will track the number of people, sessions/activities, etc., for each activity. / VII. Data Collection Protocol
List by whom, for whom, and how often data will be collected. / VIII. Performance Target(s)
What degree of change (i.e., % of change) do you expect to see?
Enable FFN providers to establish social connectedness with other providers.

III.Community Resources

I. Short-Term (i.e., Program) Outcomes
What results or changes do you expect from the implementation of your program? / II. Outcome Measures
How will desired results/outcomes be measured? What evaluation tools will you use? / III. Activities/Services
List the activities of your program that will lead to the results you expect to accomplish. For each activity- List the following:
  • Number of unduplicated clients you expect to serve (min. 30 per year);
  • Number of sessions/activities, etc. you expect to provide.
/ IV. Timeline
Over what period will the activity occur? / V. Staff Responsible for Activity
List the personnel and/or collaborative partner(s) responsible for each activity. / VI. Output Measurement Tools
List how you will track the number of people, sessions/activities, etc., for each activity. / VII. Data Collection Protocol
List by whom, for whom, and how often data will be collected. / VIII. Performance Target(s)
What degree of change (i.e., % of change) do you expect to see?
Increase FFN providers’ knowledge and utilization of community resources.

IV.Mentoring

I. Short-Term (i.e., Program) Outcomes
What results or changes do you expect from the implementation of your program? / II. Outcome Measures
How will desired results/outcomes be measured? What evaluation tools will you use? / III. Activities/Services
List the activities of your program that will lead to the results you expect to accomplish. For each activity- List the following:
  • Number of unduplicated clients you expect to serve (min. 30 per year);
  • Number of sessions/activities, etc. you expect to provide.
/ IV. Timeline
Over what period will the activity occur? / V. Staff Responsible for Activity
List the personnel and/or collaborative partner(s) responsible for each activity. / VI. Output Measurement Tools
List how you will track the number of people, sessions/activities, etc., for each activity. / VII. Data Collection Protocol
List by whom, for whom, and how often data will be collected. / VIII. Performance Target(s)
What degree of change (i.e., % of change) do you expect to see?
Develop a cadre of mentors with the requisite knowledge and skills to support the FFN providers.

V.System Coordination and Sustainability

I. Short-Term (i.e., Program) Outcomes
What results or changes do you expect from the implementation of your program? / II. Outcome Measures
How will desired results/outcomes be measured? What evaluation tools will you use? / III. Activities/Services
List the activities of your program that will lead to the results you expect to accomplish. For each activity- List the following:
  • Number of unduplicated clients you expect to serve (min. 30 per year);
  • Number of sessions/activities, etc. you expect to provide.
/ IV. Timeline
Over what period will the activity occur? / V. Staff Responsible for Activity
List the personnel and/or collaborative partner(s) responsible for each activity. / VI. Output Measurement Tools
List how you will track the number of people, sessions/activities, etc., for each activity. / VII. Data Collection Protocol
List by whom, for whom, and how often data will be collected. / VIII. Performance Target(s)
What degree of change (i.e., % of change) do you expect to see?
Develop a resource network of social or fiscal capital that can sustain services that address the needs of FFN providers.

FFN Project Scope of Work March 2011