Loading...
HomeMy WebLinkAbout2018-02-27 - AGENDA REPORTS - GRANT PREVENT AND COMBAT HOMELESSNESS (2)O Agenda Item: 8 CITY OF SANTA CLARITA AGENDA REPORT NEW BUSINESS 14) CITY MANAGER APPROVAL: 41 DATE: February 27, 2018 SUBJECT: CITY PLANNING GRANT: TO PREVENT AND COMBAT HOMELESSNESS DEPARTMENT: City Manager's Office PRESENTER: Masis Hagobian RECOMMENDED ACTION City Council: 1. Award a contract to Analytic Insight to provide contractual services for the City Planning Grant: To Prevent and Combat Homelessness in an amount not to exceed $50,000. 2. Authorize the City Manager or designee to execute all documents, subject to City Attorney approval. BACKGROUND On June 13, 2017, the Los Angeles County Board of Supervisors (Board) approved Measure H funding allocations in support of Los Angeles County's (County) Homeless Initiative (HI) strategies to prevent and combat homelessness in the County. The Board also allocated $2 million to be used for regional coordination services at the Council of Governments (COG) level and homeless planning grants for cities in the Los Angeles Continuum of Care. Funding for the City Planning Grants were allocated to each city that applied for planning grants and based on the number of homeless individuals residing in that city. The City of Santa Clarita (City) was awarded a City Planning Grant from the County for $50,000 on October 23, 2017. This Planning Grant is being used by the City to hire a consultant to develop a City plan to combat and prevent homelessness through effective and efficient collaboration amongst community members and local service providers, and in coordination with the Los Angeles County's Homeless Initiative Plan. The City will receive the first half of the total awarded grant ($25,000) from the County upon the completion of a partnership report, which is the first of two deliverables required by the County. Page 1 Packet Pg. 129 O The partnership report will be developed by the consultant and is due to the County within 30 days of the contract execution date between the City and County. The second half of the total awarded grant ($25,000) will be received by the City upon completion of the City Homelessness Plan, which is the second deliverable required by the County. The City Homelessness Plan will be developed by the consultant and is due to the County by June 30, 2018. On December 15, 2017, a request for proposals (RFP) was released to hire a consultant. The RFP was posted on Planet Bids through the City's Clerk and Contract Services Division. Proposals were due to the City on January 18, 2018, and 11 vendors downloaded the RFP's scope of work; however, the City did not receive any bids during this period. The RFP was extended on January 24, 2018, until February 12, 2018. There were 16 vendors that downloaded the scope of work and the City received two bids during the extended RFP period. Bid responses were objectively scored by a committee made up of three City staff members. Responses were evaluated on the following criteria: 1. Thoroughness of proposal, approach to providing sound services and ability to provide services to meet objectives 2. Staff qualifications, relevant experience and number of staff provided 3. Knowledge of County's Homeless Initiative and resources available through the initiative 4. Cost of services provided 5. References Each reviewer scored the proposals independently, followed by a committee meeting as a group to discuss its findings. Based upon evaluation criteria, the committee has identified Analytic Insight as the recommended vendor which best meets the City's needs. Analytic Insight is recommended due to their relevant experience, proposed number of staff dedicated to the requested services, detailed methodology and timeline, and understanding of local issues and the County's Homeless Initiative. Analytic Insight will be dedicating six staff members towards creating the City plan, including the firm's President and Founder, who will act as Project Manager and main point of contact. Analytic Insight has conducted similar projects in its ten years of research and consulting including, currently, evaluating the state of homelessness in Los Angeles County as a subcontractor to RTI International on the Collaborative Agreement to Benefit Homeless Individuals. Additionally, Analytic Insight's proposal provides a detailed overview of its methodology and timeline, including a plan to conduct three strategic planning sessions with community leaders and stakeholders and up to 100 interviews with service providers and community stakeholders to identify gaps or duplications in local homelessness services. Page 2 Packet Pg. 130 The City Council Ad -Hoc Committee on Homelessness Issues, consisting of Mayor Pro Tem McLean and Councilmember Smyth met on February 20, 2018, and requested that the staff recommendation be presented to the City Council. The recommended action is for the City Council to award a contract to Analytic Insight to provide contractual services to develop a plan to prevent and combat homelessness. ALTERNATIVE ACTION Other action as determined by the City Council. FISCAL IMPACT Adequate funds will be available to support the contract through the awarded Los Angeles County - City Planning Grant. ATTACHMENTS RFP - Analytic Insight (available in the City Clerk's Reading File) O Page 3 Packet Pg. 131 SANTA CLARITA CITY PLANNING GRANT TO PREVENT AND COMBAT HOMELESSNESS PART I -TECHNICAL PROPOSAL February 12, 2018 Presented to: City of Santa Clarita City Manager's Office 1 AN,1ALYTICINSIGHT Presented by: Amy Flowers, President Analytic Insight 60 Pine St. Suite 3 Lewiston, ME 04240 (207) 221-3123 Proposal to Conduct City Planning Grant: To Prevent and Combat Homelessness CMO -17-18-42 rebid 'COVER LETTER Analytic Insight, LLC (AI) is pleased to submit our proposal to develop a plan to combat homelessness in the City of Santa Clarita (the City). Al brings experience evaluating homelessness efforts, using secondary data to profile the homeless community and assess community needs, experience with Santa Clarita and the Los Angeles County efforts to combat homelessness, as well as with national trends and exposure to innovative and established methods of combatting homeless in cities comparable to Santa Clarita. The City will benefit from working with Al in several important ways: • Al currently evaluates the state of homelessness in Santa Clarita and Los Angeles County as a subcontractor to RTI on the Collaborative Agreement to Benefit Homeless Individuals (CABHI). We bring the City a unique opportunity to benefit from our experience developing detailed analyses and demographic profiles of the areas. More importantly, the City will have access to a broad range of potential solutions — evidence -based approaches taken by similar areas nationwide — and their outcomes; • Al conducted a similar approach to gather the interest, opinions and participation of service providers, consumers of services and the public at large (Santa Clara County's "Senior Agenda"). Our past performance assures the City that forums, focus groups and interviews will enhance the relationships between the City and its stakeholders; • Our network analysis of stakeholders and providers will offer a sophisticated yet accessible analysis detailing which providers are central to network communications and where additional communications are needed. Additionally, we will assess the current level of coordination of services and identify areas for improvement. Our proposed project manager, Dr. Amy Flowers, is the founder of Al and offers extensive experience in data collection, qualitative and quantitative data analysis, and reporting. We will highlight any gaps, duplications or other issues, as well as identify opportunities for the City to become more involved in the County's Homeless Initiative, thereby improving coordination between the City and local homelessness providers and services. In this proposal, we express our firm commitment to providing the City with a comprehensive analysis on the current local homelessness services. We will work closely with the City to ensure that the data collection and reporting provides the necessary information to comprehensively analyze the current local homelessness services in the Santa Clarita Valley. Sincerely, Amy Flowers, Ph.D. 60 Pine Street, Suite 3 Lewiston, ME 04240 (207) 221-3123 amv@analvticinsight.or� 1� ANAIYTI(-INSIGHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid Cover Letter Section1- Introduction.................................................................................................................1 Section2 - Project Analysis............................................................................................................1 Section 3 - Objective, Scope, Nature of Proposed Program..........................................................2 Section4 - Work Program..............................................................................................................3 Section5 - Methodology................................................................................................................5 KeyInformant Interviews..........................................................................................................5 Strategic Planning Sessions........................................................................................................6 Mission and Vision Statement Development.... .................................................................... 7 Strengths, Weaknesses, Opportunities and Threats (SWOT) Analysis..................................7 Identification of Strategic Issues, Strategy Formulation and Plan Development..................8 ExistingData Sources.................................................................................................................8 SocialNetwork Analysis.............................................................................................................8 Final Homelessness Plan..........................................................................................................1A Section 6 - Project Management.................................................................................................12 Section 7 - Assigned Personnel....................................................................................................13 Section8 - Schedule.....................................................................................................................15 Section 9 - Program Monitoring..................................................................................................16 Section 10 - City Resources..........................................................................................................17 Section 11- Subcontractors.........................................................................................................17 Section 12 - Contractor Capability and References.....................................................................17 Section 13 -Alternative Proposals... ............................................................................................ 21 Section 14 - Conflict of Interest...................................................................................................21 Section 15 - Additional Data........................................................................................................21 AppendixA: Resumes..................................................................................................................23 A ii Proposal to Conduct City Planning Grant: To Prevent and Combat Homelessness CMO -17-18-42 rebid SECTION 1 - INTRODUCTION Al (www.analVticinsight.org) is a full service survey research firm located in Lewiston, Maine since 2007. We are well versed in all aspects of data collection, qualitative and quantitative data analysis and reporting, as well as strategic planning and program evaluation. For over ten years, Al has conducted numerous large and complex projects similar to the City's comprehensive analysis on current local homelessness services, including: • Evaluation services for the Substance Abuse and Mental Health Services Administration's (SAMHSA's) Cooperative Agreement to Benefit Homeless Individuals (CABHI) program evaluation, headed by RTI. We work with data from 30 grant recipients, including Homeless Healthcare LA and the Tarzana Treatment Center; • Strategic planning related to services and infrastructure, including the development of a strategic plan to address the aging population (the Seniors' Agenda) in Santa Clara County; • Numerous needs assessments related to poverty, homelessness, aging and access to social services, including transportation; • Research projects on behalf of city, county and state governments, including resident satisfaction surveys, ballot measure feasibility, threshold and sunset testing; • Focus group and stakeholder forum moderation, most recently working with Westat and other partners on the Population Assessment of Tobacco and Health (PATH Study) funded by the National Institutes for Health (NIH) and the Food and Drug Administration (FDA); AI's founder, Dr. Amy Flowers, will serve as project manager and has been managing opinion research for twenty years. She has a BA from the University of California at Berkeley and earned her PhD at the University of Southern California in sociology. Dr. Flowers is skilled in quantitative methodologies and analysis. Additionally, Dr. Flowers has been certified in qualitative interviewing techniques by the RIVA institute, the gold -standard in interviewer training, and is skilled in the use of NVIVO software for qualitative data analysis. SECTION 2 - PROJECT ANALYSISZE The City and various community stakeholders acknowledge an increase in homeless activity within Santa Clarita. Indeed, in 2017 the City experienced a 5% increase from the 2016 Los Angeles County Annual Point -In -Time Homeless Count from 316 to 331 homeless individuals. Additionally, the City strives to identify and provide services to the "hidden" homeless, such as homeless college students sleeping in their cars or homeless family members couch surfing. The City faces several challenges related to the homeless population, including: • Inability to provide all inclusive services within the City limits; • Lack of community awareness; ANA Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid • Lack of coordination to locate services; • Duplication of services; • Lack of affordable housing; and • Lack of local wrap-around services. In order to provide the City with a plan to combat homelessness in the City, a comprehensive analysis on the current local homelessness services is needed to identify gaps, duplications and other issues. Al proposes the following research questions in order to provide the City with this comprehensive analysis: 1. What are the service gaps in the local continuum of care? 2. What processes are in place to increase communication between local service providers for coordination of services? 3. What will connect the City's homelessness plan to the County's Homeless Initiative Plan? 4. What other possible funding sources are there for service providers? 5. How can the City increase community awareness and engagement on homelessness? 6. What strategies can the City employ to decrease the local homeless population? We understand that the City seeks to develop a plan to combat homelessness in Santa Clarita through an effective and efficient collaboration amongst community members and local service providers. This plan should work in concert with the Los Angeles County's Homeless Initiative Plan which includes forty-eight (48) recommended strategies to combat homelessness. These strategies are divided into six areas including: • Prevent Homelessness • Subsidize Housing • Increase Income • Provide Case Management and Services • Create a Coordinated System • Increase Affordable/Homeless Housing This assessment will identify strategies and action items for the City to address under each of these six areas. For this project, Al has developed an approach that involves the early and consistent participation of City staff. We begin by meeting with the City's project team and any other relevant stakeholders to discuss the project goals, methodology, protocols and timeline. Additionally, our research plan engages key stakeholders throughout the assessment of current local homelessness services. The highlights of our approach include: A 2 A ANAI.Y-1-ICYNSIGHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid Up to 100 Key Informant Interviews to help identify gaps or duplications in the local continuum of care, the processes for communication between service providers, strategies currently employed to decrease the local homeless population, and ways the City can improve coordination with service providers. Additionally, we will ask what service providers, agencies or organizations are within the provider's immediate social network in order to construct a social network analysis for the City. Strategic Planning Sessions with community leaders to help develop a comprehensive plan to reduce homelessness using a holistic approach to solve homelessness in the City. Al will moderate three sessions including development of a mission and vision statement for the comprehensive plan to combat homelessness, an analysis of the strenghts, weaknesses, opportunities and threats (SWOT) to combatting homelessness in the City, and and an evaluation of the strategic issues facing the City and other relevant stakeholders in carrying out the plan to combat homelessness in Santa Clarita. Existing Data Sources such as HUD and Census data will be reviewed to create a homelessness profile for the City of Santa Clarita to complement the primary data collected during the key informant interviews and strategic planning sessions. Social Network Analysis will be conducted to examine the relationships between service providers. This analysis will provide the City with extremely valuable information regarding the interrelationships between service providers, duplication of services, which organizations or individuals are central to services and to communication between others in the network of stakeholders in the issue of homelessness in Santa Clarita. A more detailed summary of these project activities can be found in Section 5 — Methodology - T7611 O_N ethodology_ EGTION 4'=-WLL, Al has prepared a detailed timeline to ensure that all phases of the assessment process are accounted for in the timeline expected by the City. The graph below provides our proposed project schedule. SANTA CLARITA PLAN TO COMBAT HOMELESSNESS Kick -Off Meeting and Research Plan Im Stakeholder Interview Guide Development Stakeholder Interviews Mid -Progress Report Strategic Planning Session Logistics Strategic Planning Sessions Data Analysis Draft Report Final Report Presentation 2/14 3/13 A I� M 4/9 5/6 3 161Y1 ANALYIWINSiGHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid Our proposed project tasks are further outlined in the table below. TASK I DATES (2018) Kick -Off Meeting: Al will meet with the City's project team in February 19-23 person. Development of Key Informant Interview Guide: Al will work with February 26-27 the project team on questionnaire development for the key informant interviews. Conduct up to 100 Key Informant Interviews: Al will schedule and conduct up to 100 key informant interviews with representatives of identified stakeholders. Mid -Progress Report. Al will provide the City with a Mid -Progress Report detailing the activities completed to date. Strategic Planning Logistics: Al will work with the City to schedule strategic planning sessions with community leaders. Strategic Planning Sessions: Al will moderate strategic planning sessions with community leaders. Data Analysis: Al will analyze existing data sets, as well as all qualitative and quantitative data analysis. Al will complete the network analysis. February 28 -March 21 March 22 March 23-30 April 5-9 April 10-19 Draft Report: Al will provide the project team with a draft report for By April 24 review. Final Report: Al will make any revisions or conduct any additional By April 27 analysis per the project team and provide the final report to the City by April 27, 2018. Presentation. Al will present findings to the City and relevant April 27 -May 4 stakeholders. 4 IAJ ANA IXTICINSIGHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid SECTION 5 - METHODOLOGY We have developed a methodology to aid the City in developing a plan to combat homelessness in Santa Clarita. In addition to identifying gaps and duplications in the local continuum of care, the processes for communication between service providers, and what strategies are currently being employed to decrease the local homeless population, our methodology will help increase community awareness and engagement on homelessness in the City and provide the City with a social network analysis on the relationships between service providers. As noted above, our approach includes the following elements, all of which will be detailed in the sections below: Up to 100 Key Informant Interviews to help identify gaps or duplications in the local continuum of care, the processes for communication between service providers, strategies currently employed to decrease the local homeless population, ways the City can improve coordination with service providers, and which other service providers, agencies or organizations are within the provider's immediate social network. Strategic Planning Sessions with community leaders to help develop a comprehensive plan to reduce homelessness using a holistic approach to solve homelessness in the City. Al will moderate three sessions including development of a mission and vision statement for the comprehensive plan to combat homelessness, an analysis of the strenghts, weaknesses, opportunities and threats (SWOT) to combatting homelessness in the City, and and an evaluation of the strategic issues facing the City and other relevant stakeholders in carrying out the plan to combat homelessness in Santa Clarita. Existing Data Sources such as HUD and Census data will be reviewed to create a homelessness profile for the City of Santa Clarita to complement the primary data collected during the key informant interviews and strategic planning sessions, as well as identify possible funding sources for service providers. Social Network Analysis will be conducted to examine the relationships between service providers. This analysis will provide the City with a comprehensive understanding of all the organizations and individuals who contribute to ameliorating homelessness in the City, their roles and interrelationships, their "centrality" to solutions and initiative development and their "betweenness" — or what might happen if they were removed from the communications and operations of the network of providers. KEY INFORMANT INTERVIEWS We begin this project with key informant interviews in order to assess the current local homelessness services provided in Santa Clarita. For this assessment, we anticipate conducting up to one hundred (100) structured interviews with representatives from organizations that work with the homeless population including homeless shelters such as Bridge to Home and Family Promise, food pantries such as the Santa Clarita Valley Food Pantry and Project Angel A 5 S T A\,%i Y-t'iCINS1GHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid Food, health care providers, employment services, social services and affordable housing providers such as Diamond Park Apartments and Sand Canyon Ranch. We will work with the City to obtain a comprehensive listing of stakeholders to contact for initial interviews. Our goal will be to conduct an interview with a representative from each identified stakeholder. We will focus our interviews on identifying gaps and duplications in the local continuum of care, the processes for communication between service providers, strategies currently employed to decrease the local homeless population, and ways the City can improve coordination with service providers. Additionally, we will ask which other service providers, agencies or organizations are within the provider's immediate social network. Al will use a snowball sampling technique to recruit additional relevant stakeholders from within the service provider's social network. Snowball sampling is a technique where known stakeholders recruit additional participants from among their acquaintances, co-workers and peers. This will allow Al to reach an ample number of relevant stakeholders to ensure a comprehensive assessment of the current local homelessness services landscape, as well as provide the City with a comprehensive social network analysis. STRATEGIC PLANNING SESSIONS Al will work with the City to schedule three (3) strategic planning sessions with community leaders and relevant stakeholders. We propose that these sessions include: 1. Mission and Vision Statement Development 2. Strengths, Weaknesses, Opportunities and Threats (SWOT) Analysis 3. Identification of Strategic Issues, Strategy Formulation and Plan Development We propose the following locations as a beginning to a conversation with the City about the best location for the strategic planning sessions. We selected these locations to provide central, well-known facilities convenient for City staff, community leaders and relevant stakeholders. In general, we look for facilities that include: • A well-known location with easy transportation, parking and access for any participants with mobility limitations; • Clean, well-appointed facilities large enough to accommodate viewers as well as participants; and • Easily accessible restrooms. Facility Newhall Community Center The Centre A Location 22421 Market Street Newhall, CA 91321 20880 Centre Pointe Pkwy Santa Clarita, CA 91350 i Room Capacity Various Various 11 ,N ANL AI I" I'IANSI(MT Proposal: City Planning Grant to Prevent and Combat Homelessness Facility Valencia Library Canyon County Old Town Newhall Library Location 23743 Valencia Blvd. Santa Clarita, CA 91355 18601 Soledad Canyon Rd. Santa Clarita, CA 91351 _ 24500 Main Street Santa Clarita, CA 91321 Mission and Vision Statement Development CMO -17-18-42 rebid Room Capacity 60 65 120 A mission provides relevant stakeholders with a purpose; i.e. why a plan to combat homelessness is necessary for the City to undertake. A vision statement provides the City and relevant stakeholders with clear and concise long-term goals and aspirations; i.e. what is the plan to combat homelessness in Santa Clarita over the long-term. Determining the City's mission and vision to combat homelessness in Santa Clarita will be the first exercise in the strategic planning process. This sets the stage for why the City is addressing homelessness and what vision the City has to combat homelessness over the long-term. Producing a mission and vision statement will help lend credibility and legitimacy to the City's plan to combat homelessness, encourage buy -in from community leaders, and increase community awareness and engagement on homelessness as community leaders and relevant stakeholders become advocates for the action plan. Strengths, Weaknesses, Opportunities and Threats (SWOT) Analysis An analysis of the strengths, weaknesses, opportunities and threats (SWOT) to the plan to combat homelessness in Santa Clarita will be the second exercise in the strategic planning process. Here, we will seek to understand the external and internal environments in which the City, community leaders and relevant stakeholders, such as the homelessness service providers, find themselves. This exercise will provide information on the strengths and weaknesses within the community in relation to the opportunities and threats faced by the City, community leaders and relevant stakeholders to combat homelessness. Effective strategies to combat homelessness should take advantage of the community's strengths and opportunities while minimizing the weaknesses and threats. The SWOT analysis will help the participants develop a documented list of the strengths, weaknesses, opportunities and threats that the community faces to combat homelessness. It will help the City and community leaders identify immediate actions that can build on strengths and take advantage of opportunities. This process can also create performance measures for the action plan so that the City and community leaders can measure the success of any steps taken following implementation. A 7 A,ANAJ T1( -INSIGHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid Identification of Strategic Issues, Strategy Formulation and Plan Development The SWOT analysis provides the foundation for the City and community leaders to identify the major strategic issues facing the community in its effort to combat homelessness. This process will be the final exercise of the strategic planning process and will create a strategic issues agenda for use in the action plan. We will formulate strategies by exploring what strategies are currently working or need to be improved, what new strategies should be initiated and what current strategies should be stopped and abandoned. All strategies will be evaluated and listed by importance for plan development. The purpose of this step to is compile a list of actions that the City, community leaders and relevant stakeholders can feasibly move forward with and implement, and will constitute the action plan portion of the City's homelessness plan. EXISTING DATA SOURCES We propose evaluating existing data sources such as HUD and Census data to create a homelessness profile for the City of Santa Clarita to complement the primary data collected during the key informant interviews and strategic planning sessions. This evaluation will also help to identify possible funding sources for service providers. Al has extensive experience working with exisiting data sources to create area profiles for service providers. In our ongoing work on the Cooperative Agreement to Benefit Homeless Individuals (CABHI) Evaluation funded by SAMHSA, Al created profiles for 30 grantees, two of which are located in Los Angeles County: Homeless Healthcare LA and Tarzana Treatment Center, which serves the Santa Clarity Valley. SOCIAL NETWORK ANALYSIS We anticipate examining a number of social network descriptive characteristics to further understanding of the overall network, the network of providers and stakeholders who contribute to addressing the issue of homelessness in Santa Clarita. During our stakeholder interviews, we will ask stakeholders to name, for example, the three organizations or individuals they have worked with most closely on homelessness issues. If those organizations/individuals are not already listed in our interviewing sample, we would add them to also be interviewed. In this way, we develop an understanding of the network of interrelated organizations working together on homelessness issues in Santa Clarita. Al will formulate additional questions for the network analysis. Typically, the frequency of interactions related to homelessness, the frequency and type of communication, sharing of resources and work on new initiatives are central to an analysis of this type. The results will give the City descriptions of the network, including measures of cohesiveness (how closely all organizations work together or if a few organizations work closely with small input from others, the direction of relationships (is the network characterized by 8 AANALY"1'1CINSI(Ai-r Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid "reciprocated" ties (those where each directs a tie to the other) which is indicative of the degree of cohesion, trust, and social capital that is present among those working on homelessness issues in the City of Santa Clarita. Additionally, the network analysis will reveal subgroups or cliques within the network. If the data indicate that cliques are formed based on factors other than participation in homelessness initiatives, those will be important to identify. If the network contains highly segregated subgroups are not well integrated, it may point to the need for additional communications or other efforts toward inclusion. If the network is integrated across naturally occurring divisions, such as organizational type or sector, that may indicate a particular strength of the initiative and call for analysis between groups or a specialized division of labor between organizations. Al uses UCINet software, which offers flexibility in exporting the matrices to produce visually stunning graphs. Nodes can be color coded according to any color palette, as well as scaled to size to represent an organization's measure on other variables. The example to the right shows a network of organizations working toward improving cardiovascular health in the state of Maine. The graph was drawn based on answers to the question of how often an organization works with the others to develop new initiatives supporting cardiovascular health. Cardiovascular Health Initiative Development uo. t.enir ro.wdK nr.m X�. r f. [ �lr,�eimwa.qud�. <�erl�irl ,�''} 1YIa Cw]q.u(V�fretlR [.eUrA ,A •`•��•`•..6j fadescoded i CK 1W.; p,. 06 M CerBer—w, X W for .R— psednn w..ervesewiderrWp.evrt��ricCK EMWeenrrese In Iffitlafto t1—V.—UN, Development rr r,.kA� 1 ticn [rrrle.dMWk [uiu.sscda fxatr. 1`109— . I I.- cm Keytokodes: • Core Mlesbn 0 Mduts Aces 6Support only Key to Urr_ � Ohm—SomcemmawmklogethuonlnldaavedevelopFnmtacrtvldea A red node (circle) indicates that implementing cardiovascular health initiatives is the organization's core mission. A blue node represents an organization that actively conducts related activities, but does not have cardiovascular health as its core mission. Black nodes offer support to others without actively conducting related activities. Dark solid lines connecting organizations indicate that they work together "often", as compared with the light lines that indicate organizations only "sometimes" work together. The size of each node conveys important information. The size of the node indicates the level of betweenness, that is, the proportion of their involvement in developing cardiovascular initiatives that connect two or more other nodes. A high betweenness score indicates that removal of the organization would have a critical impact on a large sector of the network. The shape of the network is also important to note. With the exception of two peripheral organizations (Maine Tribes and Quality Counts, both of which represent populations with known health disparities), the network forms a semi -circle, smooth shape. This indicates (with exceptions noted) a well -distributed, evenly dense network. AN/\LYTl('INS1(;HT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid The large amount of information contained in a R: Which is most influ ential In shaping tractor safety practices— single SNA graphic and the large number of community leaders, state agenciesordealerships? graphics that are made possible by a single survey" question necessitates and strongly focused a" analysis. Graphics can be very complex and include a great number of variables and information. Alternatively, when focused on a single question, `°'" r they can be quite straight -forward. The example to R . the right was produced for the National Institutes'""' for Occupational Safety and Health (NIOSH) to t address the question of how messages regarding Nodes scored for betweennessinsafety communicalms, tractor safety are distributed in a single rural community. As in the previous examples, participants are color -coded according to type, with tractor dealerships in green, farmers in red and state and federal agencies in black. The size and centrality of the red nodes shows that identification of one or two influential members of the farming community and gaining their participation is key to a successful information campaign and highlights the challenges of distributing information that initiates from a government agency. Al, if selected for this project, will provide focused and straight -forward information addressing the frequency of contact between stakeholders, the level of collaboration and the factors that define network ties. The focus of the analysis will be on actions the City can take to strengthen the network, identify redundancies and gaps, as well as identify key players in the network. FINAL HOMELESSNESS PLAN The result of the key informant interviews, network analysis, strategic planning sessions with community leaders and stakeholders, and the use of secondary data sources will be combined to produce the Homelessness Plan, designed to work in coordination with the County's Homeless Initiative Plan. AI will provide a draft and final plan, revised with input from the City. The Plan will: • Identify gaps in the local continuum of care; • Offer recommendations for filling gaps with existing services or new services if none exist; • Identify pathways where communication ties are weak and suggest methods to strengthen communication where needed; • Assess the level of connectivity between providers and the County's Homeless Initiative Plan and identify areas to improve connectivity. The Plan will also address possible funding sources, resource sharing, Measure H, grants and other funding opportunities. Stakeholders' organizational capacity to respond to funding A 10 AT ANAI,Y"I'iCINSIGHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid opportunities will also be addressed, and the network analysis will help to lead the City to suggestions for improving teaming and partnering opportunities among stakeholders. The Plan will also address community awareness, public attitudes toward homelessness (as perceived by providers and key informants). Strategies to decrease local homelessness, including how to address vulnerable populations within the city (e.g. "couch surfers") will be examined. In particular, areas with similar profiles as Santa Clarita will be identified and the solutions being applied examined for potential effectiveness in use by the City. Most importantly, the entire research process will be conducted in a way that strengthens the relationships between the City, its stakeholders and service providers, as well as Santa Clarita residents. A 11 A ANALYTI(-INSIGHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid Senior Research Associate Leslie Ogilvie, MA Evaluation Support Administrative Support • Brian Brinegar, Focus Group Moderator ♦ Cheryl Carter, Operations Manager ♦ Jane Schultheiss, Senior Interviewer a Joshua Flowers, Research Assistant and Graphic Artist ♦ Administrative assistants and support as • Shella Russell, Senior Interviewer needed + Other interviewing, coding and administrative support, as needed Dr. Amy Flowers, AI's president and founder, will serve as project manager for this project. Dr. Flowers has been managing similar evaluation research for over twenty years. She has a BA from the University of California at Berkeley and earned her PhD at the University of Southern California in sociology. Dr. Flowers is skilled in quantitative methodologies and analysis. Additionally, Dr. Flowers has been certified in qualitative interviewing techniques by the RIVA institute, the gold -standard in interviewer training, and is skilled in the use of NVIVO software for qualitative data analysis. In addition to Dr. Flowers, our staff includes three professional staff and approximately 20 part-time interviewers and administrative assistants. For this project, our core team includes Dr. Flowers, who will manage the project and act as the single point of contact for the City; Ms. Leslie Ogilvie who will assist Dr. Flowers on all aspects of the project; and other Al staff who will support the team with administrative assistance. Ms. Ogilvie recently conducted strategic planning sessions with the Board of Cape Fear Community Land Trust, an organization that aims to provide access to land and housing to those who would otherwise be denied, increase long term neighborhood assets, and preserve affordability permanently. These strategic planning sessions included vision and mission statement analysis, SWOT analysis, and identification of strategic issues facing the Trust. Al has the financial stability, capacity and resources to complete this assessment. Al has been in business for over 10 years without ever failing to complete a project. Al has never been involved in any lawsuit, litigation, claim or settlement since our founding in 2007; there are no current lawsuits, litigation, claims or settlements pending. IN 12 AN;U,Y"l-WINSIGH'r Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid SECTION 7 - ASSIGNED PERSONNEL _ Our seasoned research team is experienced in comprehensive needs assessments for local governments and agencies, as well as in the methods of key informant and other qualitative interviewing techniques, strategic planning, data analysis, graphics production and reporting. Our organizational capacity exceeds that required for the project and our coordinated, collaborative approach ensures that no milestones or deliverables will be dependent on a single individual. The following table details the title and role of each Al staff member to be allocated to this project. Resumes of our professional staff are provided in Appendix A. Person Project Title and Project Responsibilities Amy Flowers, PhD Project Manager, Customer Relations Manager 1. Oversight and direct management of all tasks and activities 2. Attend kickoff meeting 3. Oversee key informant interviews 4. Network analysis 5. Moderate strategic planning sessions 6. Monitor and oversee secondary data analysis 7. Report development 8. Present findings to the City Leslie Ogilvie, MPA Senior Research Associate 1. Attend kickoff meeting 2. Conduct key informant interviews and analysis 3. Assist/moderate strategic planning sessions 4. Report development 5. Presentation development 6. Present findings to the City Brian Brinegar Field Services Manager and Focus Group Moderator 1. Conduct key informant interviews as needed 2. Assist with strategic planning sessions as needed Cheryl Carter Operations Manager and Research Assistant 1. Scheduling of key informant interviews 2. Conduct key informant interviews as needed 3. Assist with strategic planning logistics Jane Schultheiss Graphic Artist and Research Assistant 1. Data visualization and graphics 2. Scheduling of key informant interviews 3. Assist with strategic planning logistics Joshua Flowers Research Assistant 1. Data analysis and assist with data visualization and graphics 2. Secondary data analysis 1� 13 1 ANALYTICINSIGHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid Person Project Title and Project Responsibilities Data collection and 1. Assist with key informant interviews as needed administrative 2. Assist with secondary data analysis as needed support staff. 3. Coding and data cleaning 4. Chart production ANA'.)-l-WINSIGHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid SECTION 8 - SCHEDULE The listing of AI's proposed schedule of activities, including labor hours and calendar time is provided below. TASK Kick -Off Meeting: Al will meet with the City's project team in person and develop the formal research plan. Development of Key Informant Interview Guide: Al will work with the project team on questionnaire development for the key informant interviews. Conduct up to 100 Key Informant Interviews: Al will schedule and conduct up to 100 key informant interviews with representatives of identified stakeholders. Mid -Progress Report. Al will provide the City with a Mid - Progress Report detailing the activities completed to date. DATES (2018) February 19-23 February 26-27 February 28 - March 21 March 22 Strategic Planning Logistics: Al will work with the City to 1 schedule strategic planning sessions with community leaders. Strategic Planning Sessions: Al will moderate strategic March 23-30 April 5-9 planning sessions with community leaders. April 10-19 Data Analysis: Al will analyze existing data sets, as well as all qualitative and quantitative data analysis. Al will complete the network analysis. _ Draft Report: Al will provide the project team with a By April 24 draft report for review. Final Report: Al will make any revisions or conduct any additional analysis per the project team and provide the final report to the City by April 27, 2018. Presentation. Al will present findings to the City and relevant stakeholders. ' PM=Project Manager, Amy Flowers, Ph.D. SRA=Senior Research Associate, Leslie Ogilvie, MA A/RA= Administrative/Research Associates By April 27 April 27 -May 4 TOTAL LABOR HOURS' PM:6 SRA: 8 PM:4 SRA: 8 PMA SRA: 50 A/RA: 75 PM: 22 SRA: 44 A/RA: 20 PM:2 SRA: 8 A/RA: 20 PM: 16 SRA: 16 PM: 52 SRA: 64 A/RA: 80 PM: 16 SRA: 60 A/RA: 40 PM:4 SRA: 8 A/RA: 4 PM:5 SRA: 8 A/RA: 2 A 15 A NALYTI C INSIGHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid The following chart shows the procedures to be used during the project which are described fully in the previous sections of this proposal. A detailed timeline is provided in Section 4 - Work Program. • Development of Interview Guide • City review of Interview Guide • Conduct interviews using Smart Pen recording tool • Transcribe and analyze results • Code results from Key Informant Interviews • Conduct { analysis • Arrange logistics including rooms, refreshments, materials • Send invitations to stakeholders • Moderate sessions • Transcribe and organize notes and materials from the event 0 • Draft, City review and Final Plan • Develop list of appropriate data sources • Gather data • Analyze Santa Clarita area in comparison to other areas of the County and State 16 A\,%L)Y l-1(' NSIGHT' Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid SECTION 10 - CITY RESOURCES Al looks forward to working with the City on its plan to combat homelessness. In addition to general assistance, Al has identified the following activities that might be expected from the City's project team: • Kick-off meeting participation to discuss the project goals, methodologies, protocols and timeline with AI's research team; • Key informant interview guide review and approval; • Logistical assistance for the strategic planning sessions with community leaders and other relevant stakeholders; and • Review draft report and provide direction for any additional analysis. SECTION 11 - SUBCONTRACTORS No subcontractors will be used for this project. Our seasoned research team is experienced in providing comprehensive needs assessments and action plans to local governments and agencies, as well as in the methods of key informant interviews and strategic planning, data analysis including network analysis, graphics production and reporting. Our organizational capacity exceeds that required for this project and our coordinated, collaborative approach ensures that no milestones or deliverables will be dependent on a single individual. The following table provides details of AI's most relevant project experience, as well as contact information for references. Project Name Cooperative Agreement to Benefit Homeless Individuals (CABHI) Evaluation SAMHSA, under a subcontract to RTI, Inc. Client Description of work Al provides secondary data analysis, including Census and HUD data, and other evaluation services examining the impact of services connecting homeless individuals with social security and other programs. $85,000 Total cost Period of work 2016-2022 Client contact Dr. James Trudeau, Chief Scientist, Center for Justice, Safety, and information Resilience A 17 ANALY l'ICINSIGHT Proposal: City Planning Grant to Prevent and Combat Homelessness ' CMO -17-18-42 rebid 18 RTI International 3040 Cornwallis Road Research Triangle Park, NC 27709 919-990-8489 Project Name Santa Clara County Seniors' Agenda Needs Assessment Client Santa Clara County Public Health Department Description of work This project involved the evaluation of community resources for the elderly and development of a Seniors' Agenda, including an assessment of senior needs in Santa Clara County, California. The project involved community forums, focus groups and surveys among several stakeholder organizations. Additionally, several secondary data sources such as the Santa Clara County BRFS, the California Health Interview Survey, local city satisfaction surveys and census data were analyzed to inform the evaluation. Al provided all research services and provided the County with a report of the findings. Total cost $68,000 Period of work 2012 Client contact Lee Pullen, Director Aging Services (now in Marin County) information (415) 473-7118 LPullen@marincounty.o[g Project Name Aging and Disability Resource Center Evaluations Client Wisconsin Bureau of Aging & Disability Resources, Department of Health Services Description of work Since 2007, Al has provided consecutive evaluation research studies to the Department of Health Services, State of Wisconsin regarding the performance of the state's Aging and Disability Resource Centers (ADRCs). This work explored options counseling and provision of services to the elderly and adults with disabilities, Medicare and Medicaid enrollment and waiver programs, training and sustainability, as well as organizational issues such as regionalization of services and the use of topic specialists. Projects included customer satisfaction surveys, including a domain analysis that several other states have used as a model of customer satisfaction, studies of populations including caregivers and private pay customers (those ineligible for federally - funded Long Term Supports and Services), waiting lists for services, and a study of the Benefit Specialist program. Total cost $245,000 for 2017 Statewide ADRC Satisfaction Tracking Survey Period of work 2007-2017 18 Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid Client contact Maurine Strickland, Wisconsin Bureau of Aging & Disability Resources information Information & Assistance, Options and Enrollment Counseling Coordinator 1 West Wilson Madison, WI 53703 (608) 266-4448 Ma u ri n e.Strickla nd @d hs.wisconsi n .p,ov Project Name Workforce and Seniors Needs Assessment Client Fairbanks North Star Borough and Alaska Mental Health Trust Authority Description of work This research included extensive key informant interviews, community forums that gathered the opinions of seniors and other community members, a telephone survey and an Internet survey. Dr. Flowers also worked closely with the Alaska Commission on Aging and a project Advisory Board consisting of members of a variety of stakeholder organizations. Dr. Flowers also presented the results to the community in a community feedback forum, and at the Alaska Public Health conference in Anchorage. Total cost $65,000 Period of work 2010 Client contact Kathryn Dodge information 907-459-1309 kdodge@co.fairbanks.ak.us Project Name Comprehensive Statewide Needs Assessment Client Pennsylvania Association for the Blind Description of work This research used a mixed -methods approach, combining the results of key informant interviews and a survey of consumer focus groups. Al conducted interviews with 44 staff members at the Pennsylvania Association for the Blind (PAB) and member organizations. A consumer survey was conducted which included 912 consumers from lists provided by member organizations and 111 non -consumers contacted through a purchased list of adult Pennsylvania residents who have vision concerns, for a total of 1,023 respondents. Five focus groups were conducted throughout the state with approximately six to eight participants attending. Additionally, Al offered PAB's member organizations individual surveys, and four organizations took part in this service, receiving individual results benchmarked to the results of their peer organizations. Total cost $85,000 2012-2013 Period of work 19 Aj AN LY" I'IANSK;1-1'1' Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid Client contact Elaine Welch, CEO/President information Pennsylvania Association for the Blind 555 Gettysburg Pike Mechanicsburg, PA 17055 (717) 766-2020 elaine.welch@pablind.org Project Name AARP Age -Friendly Community Needs Assessments Client Maine AARP, Individual towns and cities in Maine who receive grant funding for a community needs assessment Description of work Al provides needs assessments for cities and towns that receive Age - Friendly Community Network grants from Maine AARP. These needs assessments typically include a series of 2-4 focus groups and a mail survey of 1,000 residents. Total cost $4,000 to $7,500 Period of work 2015 -ongoing Client contact Patricia Oh, LMSW, MS information Livable Communities Consultant, AARP Age -Friendly Community Team Lead, AARP Maine Tel: 207-666-8342 Email: build.afc@gmail.com Project Name Population Assessment of Tobacco and Health (PATH) Study Client NIH and FDA fund this study. Al is a subcontractor to Westat, Inc. Description of work The PATH Study is the largest national longitudinal study of tobacco use and its effects on the health of Americans. Al provides focus groups and qualitative data coding for questionnaire development, as well as management of respondent incentives on this federal panel study of tobacco use and health. Total cost Our budget every other year is approximately $200,000 per active year. Period of work 2015 -ongoing Client contact Lucy Leuchtenburg information Senior Study Director Westat (301) 212-2128 LucyLeuchtenburg@westat.com AT 20 Al ANA1,Y-I-ICIN1SIGHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid SECTION 13 - ALTERNATIVE PROPOSALS Al is not offering alternative proposals. SECTION 14 - CONFLICT OF INTEREST Al has no conflicts of interest with other clients affected by actions on behalf of the City. Our work on the CABHI grant is generalized across all grantees and we do not have funding authority or access that would prevent us from working with the area grantees (Tarzana Treatment Center or Homeless Healthcare LA) on this project. Iii A DD I T I O'N "A C 1 D ATA' Al looks forward to working with the City on the Santa Clarita Homelessness Plan. In addition to general assistance regarding the project objectives and goals, Al has identified the following items that might be requested from the City's project team: • Kick off meeting to discuss the project goals, methodologies, protocols and timeline with AI's research team; • Advice regarding the key stakeholders to be interviewed in Key Informant Interviews; • Key informant interview guide review and approval; • Logistical assistance for the Strategic Planning Sessions; • Assistance communicating the details of the Strategic Planning Sessions to stakeholders and issuing invitations; • Review draft report and provide direction for any additional analysis. Al has the technical competence and expertise to perform all the services described in this proposal. We have an extensive, 10 -year track record of comprehensive needs assessment reporting. To record, translate and analyze the key informant interviews, Al will use a Livescribe smartpen, a ballpoint pen with an embedded computer and digital audio recorder. When used with its digital notebook, the smartpen records what we write, which we later upload to our computer, synchronizing our notes with the recorded audio. To analyze qualitative data, Al uses ATLAS.ti software which offers a variety of tools for coding and summarizing data and creating data visualizations. We also create word clouds using wordle.net and Adobe Photoshop tools. Al may conduct statistical analysis using IBM SPSS Statistics version 23, which includes all analytic modules. We create social network mapping using UCINet software and mapping of survey data using ArcGIS. Reports are generated using the full complement of Microsoft Office products. 21 ANALYTICTNSIGHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid Al has the capacity to record the Strategic Planning Sessions with a professional DSLR camera, linked to Skype for City staff or other stakeholders to view at your offices or other locations if desired by the City. Additionally, Al can work with the project team to broadcast the Strategic Planning Session on Skype or Facebook Live if desired. jI 22 A 1 ANAI.YTI(7INSIGHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid APPENDIX A: RESUMES 7 AMY FLOWERS, PH.D. President of Al and Project Manager EDUCATION Ph.D. University of Southern California Sociology 1995 M.A. University of Southern California Sociology 1992 B.A. University of California at Berkeley Philosophy 1981 EXPERIENCE Analytic Insight, Lewiston, ME President 2007 -present Market Decisions, Portland, ME Research Manager 2005-2007 The Hay Group, Jersey City, NJ Consultant 2001-2003 Godbe Research & Analysis, Half Moon Bay, CA Senior Research Analyst 1999-2001 California Polytechnic State University, Pomona, CA Assistant Professor 1996-1999 Mattson & Sherrod Associates, Los Angeles, CA RELEVANT PROJECTS: Director of Research 1992-1996 • Summit County Right Start Evaluation. Program evaluation of multiple programs designed to improve quality and availability of early childhood education and child care in Summit County, Colorado. • Youth Tobacco Survey Analysis — Identification of At -Risk Youth for Intervention Services. Using Maine's Youth Tobacco Survey (YTS) data, Al used a quantitative methodology to identify youth at -risk for tobacco use in the state's efforts to target intervention where it is most needed and most effective. This analysis utilized factor analysis and logistic regression to examine the relative strengths and weaknesses of risk and protective factors among the state's youth. • Marysville School District Hmong Student Needs Assessment. Mail survey methodology combined with backpack distribution of reminders to collect data from immigrant Hmong parents in order to improve participation and involvement in school programs. Survey was conducted in English and Hmong in Marysville, CA. • Evaluation of the LifeSkills Teacher Training. This project consisted of qualitative telephone interviews with teachers and LifeSkills program facilitators in order to evaluate fidelity to the program and provide opportunities for program improvement. State of Maine, Healthy Maine Partnerships. J� 23 ANAIXTICINSIGHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid PUBLICATIONS: • Flowers, A. (2008). Entries for "Disclosure" and "Privacy". In the Encyclopedia of Social Science Research. Thousand Oaks, CA: Sage Publications. Flowers, A. (2007). [Review of the book Probabilities: The Little Numbers that Rule Our Lives, P. Olofsson]. Journal of Official Statistics, 23(4), 593-602. • Flowers, A. (2003). The Manufacture of Fantasy. In P. Adler (Ed.), Constructions of Deviance: Social Power, Context, and Interaction. Belmont, CA: Wadsworth Publishing. • Flowers, A. (1999). Research From Within: Participant Observation in the Phone -Sex Workplace. In J. Elias (Ed.), Prostitution. Amherst, NY: Prometheus Books. • Flowers, A. (1998). The Fantasy Factory: An Insider's View of the Phone Sex Industry. Philadelphia, PA: University of Pennsylvania Press. • Flowers, A. (1989, February). What Singles Really Want. Los Angeles Magazine. RELEVANT PRESENTATIONS: • Flowers, A. and Anne Olson (2016, August). Exploring Customer Satisfaction and the Maturation of a Statewide Coalition of Aging and Disability Resource Centers. Paper presented at the National Home and Community Based Services Conference sponsored by National Association of States United for Aging and Disabilities (NASUAD), Arlington VA. • Flowers, A. (2014, October). Keynote Speaker. Wisconsin Alliance of Information & Referral Systems (AIRS) 2014 Annual Training Conference, Wisconsin Dells, WI. • Flowers, A. (2013, November). Barriers To Employment Among The Blind And Visually Impaired: Findings From Two Comprehensive Statewide Needs Assessments. Paper presented at the American Public Health Association, Boston, MA. • Flowers, A. (2013, March). Helping Consumers Choose Between Models of Care Coordination and Integrated Care. Paper presented at the Center of Excellence on Disability Research National Conference, Sponsored by DHHS and Mathematica, Washington DC. • Flowers, A. (2012, September). Aha!" Moments Along the Options Counseling Highway Paper presented at the National Home and Community Based Services Conference sponsored by National Association of States United for Aging and Disabilities (NASUAD), Arlington VA. • Flowers, A. (2009, June). The Complexity of Customer Delight: Customer Satisfaction Models that Matter. Paper presented at the Wisconsin Alliance of Information & Referral Systems (AIRS) 2009 Annual Training Conference, Wisconsin Dells, WI. • Flowers, A. (2008, October) Social Networks Implementing Cardiovascular Health Initiatives in Maine. Paper presented at the Cardiovascular Health Conference sponsored by the Maine Centers for Disease Control, Augusta, ME. • Flowers, A. (2008, October). Evaluating Customer Satisfaction: A Guided Tour of Wisconsin's Comprehensive ADRC Customer Service Evaluation Paper presented at the Aging and Disability Resource Center National Conference sponsored by the Lewin Group, Boston, MA. • Flowers, A. (2007, November). National Prevention and Health Promotion Summit: Creating a Culture of Wellness. Paper presented at the Department of Health and Human Services' (HHS) A 24 ANAI,Y-1'1CINSIGHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid Office of Disease Prevention and Health Promotion (ODPHP) and the Centers for Disease Control and Prevention's (CDC) Coordinating Center for Health Promotion, Washington DC. • Flowers, A. (2007). Social Networking Among Cardiovascular Health Organizations. Paper presented at the Health National Conference on Health Communication, Marketing and Media, Atlanta, GA. • Flowers, A. (2006, November). Identifying susceptibility through pragmatic identifiers of at -risk youth. Paper presented at the American Public Health Association poster presentation for Issues in Treating Substance Abuse Session, Philadelphia, PA. Flowers, A. (2005). More than Two Sides to This Coin: The Risk and Protective Factor Dichotomy. Paper presented at the Conference on Community Health Assessment, sponsored by CDC Assessment Initiative and the National Association for Public Health Statistics and Information Systems (NAPHSIS) Leadership Institute, Seattle, WA. Flowers, A. (2002). Measurement and Benchmarking: Linking Organizational Culture to Business Strategy. Paper presented at the Society for Human Resources Management (SHRM) Global Diversity Conference, Chicago, IL. • Flowers, A. (2001). The Role of the Library in the New Millennium. Paper presented to the California Association of Library Trustees, Santa Clara, CA. • Flowers, A. (1998, October). Harvesting the Net: Data Collection on the Internet. Paper presented at the Society for Applied Sociology, Denver, CO. A 25 AT ANL AIN-1.1CINSIGHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid LESLIE OGILVIE, MPA Senior Research Associate EDUCATION University of North Carolina, Wilmington NC Masters of Public Administration, Sum Cum Laude Phi Kappa Phi Honor Society, Jan 2017 University of North Carolina, Wilmington NC BA in Political Science, Cum Laude, 2007 SELECTED PROJECTS Assistant to the Executive Director, Cape Fear Public Utility Authority, Customer Satisfaction Survey, Development Community Satisfaction Survey & Vendor/Contractor Satisfaction Survey Conducted large scale surveys of Cape Fear Public Utility Authority's customer base, development community and third party vendor/contractors, which helped the Authority Board establish goals and priorities, determine whether any policies, practices and procedures needed to be revised or changed; assess customer and business perception of the Authority; evaluate the Authority's performance in providing services to external customers; and provided a benchmark in order to evaluate changes in perception in future years. The mailed customer survey resulted in a 20% return rate. Graduate Program Research, United Way of the Cape Fear Area, Marketing & Communication Study Assessment and evaluation of United Way's Community Impact initiative from a marketing and communications perspective. Conducted online survey using Survey Monkey of donors and the New Hanover County School system who conducts a large scale employer campaign for the United Way each year. Conducted focus groups of young professionals and current donors. The study provided information to United Way of the Cape Fear area to better focus their marketing and communications strategies over the next fiscal year. Graduate Program Research, Cape Fear Community Land Trust, Strategic Plan Conducted strategic planning session with the Board to Cape Fear Community Land Trust, including Vision and Mission Statement analysis, SWOT analysis, and identification of strategic issues facing the Trust. EXPERIENCE Jan 2015 —April 2017 Assistant to the Executive Director Cape Fear Public Utility Authority, Wilmington, NC l 26 1 ANA LYTI CINSIGHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid BRIAN BRINEGAR Field Services Manager EDUCATION 1996 1994 College 2009 Interviewing Techniques POSITIONS 2013- 2004-2012 013- 2004-2012 Decisions, Portland, ME 2002-2004 CA 1999-2002 1997-1999 SELECT EXPERIENCE B.A., American Studies / History, California State University A.A., Communications/ Broadcast Journalism, Pasadena City RIVA Certificate in Focus Group Moderation and Qualitative Director Field Services, Analytic Insight, Auburn, ME Field Services Manager/ Focus Group Moderator, Market Operator/ Franchisee, Zam'z Carpet Cleaning, Santa Barbara, Manager, Champagne Bistro, Santa Barbara, CA Regional Sales Manager, Phone Ware, San Diego, CA Focus Group Moderator, PATH Study. Mr. Brinegar moderated youth focus groups on teen smoking. He contributed to the development of the moderator's guide and conducted a series of four focus groups. Focus Group Moderator, Georgia State University (2008). Mr. Brinegar conducted a series of focus groups to gauge interest in post -secondary opportunities for Georgia High School Seniors. In addition to focus group moderation, he designed and developed focus group activities that would engage youth and most effectively elicit responses from the young adults who participated. Mr. Brinegar was also responsible for reporting to GSU and providing recommendations. Focus Group Moderator, Maine Credit Union League (2006, 2008). Mr. Brinegar conducted a series of focus groups to learn about attitudes towards financial institutions among youth who are members of the Generation Y (Gen Y) demographic group. Mr. Brinegar developed focus group activities to engage youthful participants. In addition to these activities, the research included ad testing and ultimately led to and directly informed the client's television ad campaign. 27 "k ANALYTICYNSIGHT Proposal: City Planning Grant to Prevent and Combat Homelessness CMO -17-18-42 rebid JANE SCHULTHEISS Graphics Design EDUCATION 1984 BFA (hon) Graphic Design/Photography, Maine College of Art 1979 BA Art Education, Arizona State University POSITIONS 2014 - present Research Associate, Analytic Insight, Lewiston, ME 2012 - present Art Director, Designer and Owner of JaneMaine Design, Portland, ME 2011-2013 Customer Service, L.L. Bean, Portland, ME 2003-2011 Art Director, Highliner Events, Portland, ME SELECT EXPERIENCE Population Assessment of Tobacco and Health (PATH) Study. Ms. Schultheiss recruits participants for focus groups on youth perceptions of social media messaging related to tobacco and tobacco products. She also serves as note -taker during the focus groups. State of Wisconsin Aging and Disability Resource Center. Conducted interviews, managed focus group logistics. Designed graphics and materials for report. Owner, JaneMaine Designs. Responsible for all creative development and production of projects. Generate increased awareness of brands,events, and businesses through practical logo designsfortrade and consumer companies as well as design of brochures,advertisements, postcards, newsletters, and Web sites. Owner, Schultheiss Graphics. Communications director, graphic artist, illustrator. Gained regional industry recognition with two Broderson Awards for newspaper advertisements and television ad illustrations. Illustration entry winner for Maine Organic Farmers & Gardeners Association poster, 1995. Awarded poster design for the Maine Dental Association. Team Leader, L.L. Bean. Full time layout and computer artist for the Creative Department. Team leader for 6+ layout artists, responsible for quality of catalog spreads as well as training new employees. 1 28 SANTA CLARITA CITY PLANNING GRANT TO PREVENT AND COMBAT HOMELESSNESS PART 11- COST PROPOSAL February 12, 2018 Presented to: City of Santa Clarita City Manager's Office ,N ANA LYTICINSIGHT Presented by: Amy Flowers, President Analytic Insight 60 Pine St. Suite 3 Lewiston, ME 04240 (207) 221-3123 Proposal to Conduct City Planning Chant: 1 o Prevent and Combat Homelessness CMC) -17-18-42 re�:ld Amy Flowers, President Analytic Insight 60 Pine St., Suite3 Lewiston, ME 04240 207-221-3123 Final Report $ 1,004.00 Presentation Development $ 394.10 Presentation $ 3,127.00 TOTAL $ 48,750.00 1. Labor rates are as follows: •e - Project Manager $107.90 Senior Research Associate $57.35 Administrative Assistance $28.40 2. Supplies and Equipment $2,000.00 is budgeted for facility rental fees and refreshments for the Strategic Planning Sessions. No regular supplies or equipment charges are included (e.g. paper, telephone costs). All supplies are included in our hourly rates. 3. Subcontractor Costs No subcontractors will be used in this project. 4. Travel costs Travel is included for the initial kick-off meeting, the Strategic Planning Sessions and the final presentation. Dr. Flowers and Ms. Ogilvie will attend each of these three events. Travel is • Kick Off Meeting (KO) $ 3,127.00 Research Plan $ 445.20 Stakeholder Interview Guide $ 890.40 Stakeholder Interviews (Up to 100) $ 5,429.10 Stakeholder Interview Analysis $ 5,020.00 Mid -Progress Report $ 445.20 Strategic Planning Logistics $ 3,242.60 Strategic Planning Sessions $ 6,174.00 Secondary Data Analysis $ 2,458.00 Network Analysis $ 5,233.60 Qualitative Analysis $ 3,861.60 Charts & Visualizations $ 1,594.80 Draft Report $ 6,303.40 Final Report $ 1,004.00 Presentation Development $ 394.10 Presentation $ 3,127.00 TOTAL $ 48,750.00 1. Labor rates are as follows: •e - Project Manager $107.90 Senior Research Associate $57.35 Administrative Assistance $28.40 2. Supplies and Equipment $2,000.00 is budgeted for facility rental fees and refreshments for the Strategic Planning Sessions. No regular supplies or equipment charges are included (e.g. paper, telephone costs). All supplies are included in our hourly rates. 3. Subcontractor Costs No subcontractors will be used in this project. 4. Travel costs Travel is included for the initial kick-off meeting, the Strategic Planning Sessions and the final presentation. Dr. Flowers and Ms. Ogilvie will attend each of these three events. Travel is Proposal to Conduct City Planning Grant: To Prevent and Combat Homelessness CMO -17-18-42 rebid estimated as follows, though costs are fixed and any variation in actual costs will not impact the project costs. As shown below, two people (Dr. Flowers and Ms. Ogilvie) will travel to Santa Clarita for the Kick Off Meeting (3 days includes the day before the meeting (to ensure on-time arrival) and the day after the meeting (to accommodate a late -day meeting). The table below shows the number of people and the number of days associated with each trip to Santa Clarita. People 2 2 2 Days 3 5 2 Our travel costs are estimated below. The project is billed as a fixed-price and the cost of the project will not vary if actual travel costs vary from the estimated amounts. Travel Costs $1,100.00 Air Fare $550.00 Hotel $175.00 Rental Car $50.00 Parking $12.00 Meals $60.00 Ground transport to airport $60.00 The following table shows the detailed costs for each trip. Air Fare $1,100.00 $1,100.00 $ 1,100.00 Hotel $700.00 $1,400.00 $700.00 Rental Car $150.00 $250.00 $150.00 Parking $36.00 $60.00 $36.00 Meals $360.00 $600.00 $360.00 Ground transport to and $120.00 $120.00 $120.00 from airport Total $2,466.00 $3,530.00 $ 2,466.00 A ANALYTIC INSIGHT 2