2020-2023 AmeriCorps Partners in Learning Campaign for Grade Level Reading Grant ApplicationCopyrighted
June 1, 2020
City of Dubuque Consent Items # 9.
ITEM TITLE: 2020-2023 AmeriCorps Partners in Learning Campaign for
Grade Level Reading Grant Application Approved
SUMMARY: City Manager transmitting information that the 2020-2023
AmeriCorps Grant application recently submitted to the
Iowa Commission on Volunteer Service and the
Corporation for National Community Service has been
approved for funding and will be issued in July/August for
Council approval to begin the program in September 2020.
SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Approve
ATTACHMENTS:
Description
AmeriCorps Partners in Learning Campaign for Grade
Level Reading-MVM Memo
Staff memo
AmeriCorps Partners in Learning Grant Application
2020-2023
Type
City Manager Memo
Staff Memo
Supporting Documentation
Masterpiece on the Mississippi
Dubuque
bitil
All-A.aia City
111111
2007.2012.2013
2017*2019
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: 2020-2023 AmeriCorps Partners in Learning Campaign for Grade Level
Reading Grant Application Approved
DATE: May 26, 2020
Leisure Services Manager Marie Ware is transmitting information that the 2020-2023
AmeriCorps Grant application recently submitted to the Iowa Commission on Volunteer
Service and the Corporation for National Community Service has been approved for
funding in the amount of $203,761. The grant agreement will be issued in July/August
for Council approval to begin the program in September 2020.
The match for the grant is paid for by in -kind supervision, office space, as well as funds
from the Dubuque Community School District, St. Mark Youth Enrichment, Leisure
Services Recreation Division, Carnegie -Stout Public Library. The District provides a
$45,000 match. The City also provides a $20,000 match which was approved as an
improvement package almost three years ago.
The current 2020-2021 grant has been budgeted in the current FY 2020 City budget
and the remainder will be proposed in the FY 2021 budget. The grant will be matched
with local in -kind and cash funds of $206,824, totaling to $410,585. The in -kind and
cash match is paid for by AmeriCorps sites and in -kind match for administration,
supervision, and training. This match is 50% of the total grant. This grant would run
from September 1, 2020 through August 31, 2021. This grant application is a federal
grant. This is for year one of a new, three-year grant cycle.
Michael C. Van Milligen
MCVM:jh
Attachment
cc: Crenna Brumwell, City Attorney
Teri Goodmann, Assistant City Manager
Cori Burbach, Assistant City Manager
Marie L. Ware, Leisure Services Manager
Masterpiece on the Mississippi
Dubuque
tereld
AIFAnerica City
I I / lir
2007.2012
2013.2017
TO: Michael C. Van Milligen, City Manager
FROM: Marie L. Ware, Leisure Services Manager
SUBJECT: 2020-2023 AmeriCorps Partners in Learning Campaign for Grade Level
Reading Grant Application Approved
DATE: May 26, 2020
INTRODUCTION
The purpose of this memo is to provide notification of the 2020-2023 AmeriCorps Grant
application recently submitted to the Iowa Commission on Volunteer Service and the
Corporation for National and Community Service (CNCS) has been approved for
funding at the requested level. The grant agreement will be issued in July/August for
Council approval to begin the program in September 2020.
BACKGROUND
AmeriCorps Partners in Learning Program has been extremely successful in its 20
years of operation, thirteen of which have been under the leadership of the City of
Dubuque. The program's success is apparent in the over 800 AmeriCorps Alumni
giving over 450,000 hours of service in our community. These members and alumni
have performed invaluable service.
AmeriCorps members are paid living allowance stipend for their service and receive an
education award. The stipends and awards are a part of the grant. These funds are
often directly invested in our community in the form of groceries, rent or tuition to local
colleges and universities as well as other direct living expenses. Some of the
AmeriCorps members are grandparents and earn education awards they are passing
along to their grandchildren.
The Corporation for National and Community Service (CNCS) has established priority
areas of funding for their grants. AmeriCorps Partners in Learning fits nicely into CNCS
priority area of education. CNCS emphasizes performance measures and being able to
measure progress. They require evidence -based approaches with evaluative data and
use of a logic model. We must provide evidence that the proposed intervention is
effective for the proposed population and community challenge. A third -party evaluation
was completed prior to the writing of this grant. The evaluation provided excellent
feedback on the AmeriCorps Partners in Learning Program. This was used in the
writing of the grant attached.
The grant focuses on ensuring students read at grade level by 3rd grade and targeting
students with literacy needs. The program has been awarded three-year grants since
near its inception. The grant is currently in its 6th year, and this grant will fund years 7 —
9. The grant was submitted to the Iowa Commission on Volunteer Service and now has
moved for federal consideration to the Corporation for National and Community Service.
Success is that the grant was recommended for consideration for federal funding.
DISCUSSION
AmeriCorps members have become partners in the school they serve. The AmeriCorps
Program has partnered with the Dubuque Community School District to formulate a
program that continues to place AmeriCorps members in elementary schools at the
Kindergarten, 1st 2nd and 3rd grade level. The contact time for students will be 21,600
hours. The School District provides training to the AmeriCorps members that aligns with
the curriculum taught in the schools. By creating this focus, we have moved the needle
with our AmeriCorps program and members and will continue these efforts.
The AmeriCorps grant is a part of the Campaign for Grade Level Reading locally, now
known as Every Child Reads. The City Council's priorities include work on the
Campaign. This focus allows more AmeriCorps members to be placed in the schools
serving students to raise their reading proficiency. This service is in line with the
Community Solution Action Plan and efforts around the collective impact model related
specifically to Grade Level Reading.
Twenty -Two AmeriCorps members will serve in thirteen elementary schools within the
Dubuque Community School District. They will tutor Kindergarten through third graders
at least three times a week. The short-term outcome proposed in the grant is for 400 of
the 500 students with literacy needs who complete our program will improve by 10
points as measured by the FAST assessment.
Additionally, during the school year, three AmeriCorps Members will serve with St. Mark
Youth Enrichment and 1 Full -Time Member will serve with the Carnegie -Stout Public
Library's Children's library. Six AmeriCorps members will serve students in the summer
in neighborhood parks through Leisure Services providing educational programming;
one members will serve at Carnegie -Stout Public Library in summer reading programs;
and six members will serve at St. Mark's Youth Enrichment. Lastly, 12 members will
serve at Dubuque Community School District summer reading.
For the last academic year (2018-2019) the AmeriCorps program was a huge success.
97% of the 477 students who worked with AmeriCorps members 30 times or more
improved their FAST Composite Score and are assessments the Dubuque Community
School District uses to assess student's reading proficiency. We are making a
difference in the lives of Dubuque's children.
2
This work focuses resources on third grade reading hoping to recover children before
they become disengaged. It is a much better investment to work at the early age.
School District personnel have been leaders in helping the AmeriCorps program focus
the member resources in ways that have been and will continue to be most impactful.
BUDGET IMPACT
The match for the grant is paid for by in -kind supervision, office space, as well as funds
from the Dubuque Community School District, St. Mark Youth Enrichment, Leisure
Services Recreation Division, Carnegie -Stout Public Library. The District provides a
$45,000 match. The City also provides a $20,000 match which was approved as an
improvement package almost three years ago.
The current 2020-2021 grant has been budgeted in the current FY 2020 city budget and
the remainder will be proposed in the FY 2021 budget. The grant request from CNCS is
$203,761 which will be matched with local in -kind and cash funds of $206,824, totaling
to $410,585. The in -kind and cash match is paid for by AmeriCorps sites and in -kind
match for administration, supervision, and training. This match is 50% of the total grant.
This grant would run from September 1, 2020 through August 31, 2021. This grant
application is a federal grant. This application, if funded, would be a year one of a new,
three-year grant cycle.
RECOMMENDATION
This memo is for informational purpose only. No action is needed at this time.
attachment: 2020-2023 Application for Federal Assistance, Budget and Budget
Narrative
cc: Heather Satterly, AmeriCorps Program Director
Jenny Larson, Finance and Budget Director
3
DRAFT
PART I - FACE SHEE
APPLICATION FOR FEDERAL ASSISTANCE
Modified Standard Form 424 (Rev.02/07 to confirm to the Corporation's
1. TYPE OF SUBMISSION:
eGrantstem) Application
STATE APPLICATION IDENTIFIER:
area codes):
PERSON TO BE CONTACTED
NAME AND CONTACT
ON MATTERS INVOLVING THIS APPLICATION (give
INFORMATION FOR PROJECT DIRECTOR OR OTHER
5. APPLICATION INFORMATION 11.b. CNCS PROGRAM INITIATIVE (IF ANY):
DUNS NUMBER: 093105302
(563)t69@eit3mfdubuque.org INTERNET E-MAIL ADDRE
FAX NUMBER:
TELEPHONE NUMBER:
County: Dubuque
7. TYPE OF APPLICANT:
7a. Local Government - Municipal
7b Loca
Corporation for National and Community Service
8. TYPE 0010141.1EartdN (Check appo0plial®1195R1)11
NEW/PREVIOUS
REVISION
GRANTEE
NEW x
IICAhllar{ rya tPST $11t4lopRatZlkrilii0pdCK0)00t'):
A. AUGMENTATION B. BUDGET
9. NAME OF FEDERAL AGENCY:
AmeriCorps St91e. TITLE:
94.006
10a. CATALOG OF FEDERAL DOMESTIC
DATE
REVIEW ON:
TO THE STATE EXECUTIVE ORDER 12372 PROCESS FOR
YES. THIS PREAPPLICATION/APPLICATION WA AVAILABLE
12. AREAS AFFECTED BY PROJECT (List Cities, Counties, States, etc):
13. PROPOSED PROJECT: 09/01/20 4D TE
14. CONGRESSk513!112IbISTRICT OF: a.Applicant UA 01 I b.Pogram IA 01
15. ESTIMATED FUNDING: Year #: 1
ORDER 12372 PROCESS?
16. IS APPLICATION
c. STATE
SUBJECT TO REVIEW BY STATE EXECUTIVE
$ 0.00
IS NOT COVERED BY E.O. 12372
b. APPLICANT
$ 0.00
d. LOCAL
X NO. PROGRAM
e. OTHER
$ 0.00
YES if "Yes," attach an explanation. NO
17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT?
g. TOTAL
f. PROGRAM INCOME
$ 0.00
$ 410,585.00
b. TITLE
AmeriCorps Director
a. TYPED NAME OF AUTHORIZED REPRESENTATIVE
Heather M. Satterly
c. TELEPHONE NUMBER:
(563) 690-6171
d. SIGNATURE OF AUTHORIZED REPRESENTATIVE:
e. DATE SIGNED:
11/12/19
DDRESS (c
S:
I Governme
ASSISTAN
Page 1
DRAFT
Executive Su
Narratives
For Official Use Only
Page 2
DRAFT
Vu111}/G1 ,11 ivi ,
Second, student
These early gap
Narratives
For Official Use Only
Page 3
DRAFT
L11111.11VV1I/J 1111.
with Tier 3 stud
often receive ne
Narratives
For Official Use Only
Page 4
DRAFT
J Ll1Ul.111 J IClll IA'
program define:
fall and spring I
Narratives
For Official Use Only
DRAFT
V V ILII 111611 1101\
completed 3rd g
were included
Narratives
For Official Use Only
Page 6
DRAFT
1171\ 1l.V 1.1. V111111J
students rem air
improved by at
Narratives
For Official Use Only
Page 7
DRAFT
Narratives
For Official Use Only
Page 8
DRAFT
VV %,11 Clo Cl 1111U. IA_
through service
activities, non-c
Narratives
For Official Use Only
Page 9
DRAFT
Narratives
For Official Use Only
Page 10
DRAFT
L11l. 1/uUu4ul, I.vl
read at grade ley
always focused a
Narratives
For Official Use Only
Page 11
DRAFT
61 L_ a L. L1L. L. J 1 \11118
The long term ac
level.
Narratives
For Official Use Only
Page 12
DRAF
GJ LV JLLttttI1 LJ VV
maintain growtl
i) Do students st
Narratives
For Official Use Only
Page 13
DRAFT
1 I.l JV11G1 1111.11 L111
students spring
students who ha
Narratives
For Official Use Only
Page 14
DRAFT
Narratives
For Official Use Only
Page 15
DRAFT
N/A
Continuation
Narratives
For Official Use Only
Page 16
DRAFT
Performance Measures
MSYs by Focus Area MSYs by Objective
100%
•
100%
�Education:13.18 MK-12 Success:13.18
Tablet: MSYs by Focus Areas 100%
Focus Ar
Education
Table2: MSYs by Objectives
Objectives
%MSYs
K-12 Success
100%
% of MSY NPM VS Applicant VS Not in ANY
100%
• Applicant:0 National:13.18 Not in ANY:O
1•1
Tutoring
Table3: %MSYs by NPM vs.Ap
NPM
100%
Applicant Not in ANY
Objectives
K 12 Success
Secondary Focus Are
Primary Focus Area:
Primary IntieV tion:
No of Member
49
plica
For Official Use Only
Page 17
DRAFT
r
Tutoring K 3 grade student'erfRuaeling Measure:
pi
Education
Problem Statement:
K- 12 Success Focus
500 Target: Individuals
Tracking SystemMeasured By:
ED1A Output:
ED1A: Number of individuals served
For Official Use Only
Page 18
DRAFT
Tutoring K 3 grade student'erfROaaeling Measure:
Problem Statement:
Described Instrument:
For Official Use Only
Page 19
DRAFT
IIILL 4,r1I0I QL.CI IDL Il.1
AmeriCorps Funding Priorities
For Official Use Only
Page 20
Demographics
HF Priority: En
EO Priority: Er
Ed Priority: En
Number of vol
Other Revenu
For Official Use Only
Page 21
DRAFT
Sent
Evaluation
Required Do I di'ftle
Not Applicable
Sent
For Official Use Only
Logic Model
Outcomes
M id -Term
Long -Term
Problem
Inputs
Activities
Outputs
Outcomes
Short -Term
Page 23
Logic Model
Outcomes
M id -Term
Long -Term
Problem
Inputs
Activities
Outputs
Short -Term
For Official Use Only
Page 24
RPT_BGT_424
December 13, 2019 5:14 PM
Travel to CNCS-Sponsored Meetings
City of Dubuque
Total
Total
Budget Dates:
779 0 779 0
Section I Percentage
62% 38%
Section I + III. Funding Percentages
liciAgzEtrIcRaklaivingillhjeS Funds
Required Match
52t4
50%
50%
48%
50%
RPT_BGT_424
December 13, 2019 5:14 PM
City of Dubuque
Cost/MSY
rIcRalcReritgif 6S Funds
Required Match
$15,460
14
50%
0% 0%
12/13/2019
Budget Narrative for 20AC220460
Budget Narrative: City of Dubuque AmeriCorps Partners in Learning Program for City of
Dubuque
Section I. Program Operating Costs
A. Personnel Expenses
Position/Title -Qty -Annual Salary -% Time
CNCS Share
Grantee Share
Total Amount
AmeriCorps Director: - 1 person(s) at 67100 each x 83.61 % usage
55,000
1,102
56,102
AmeriCorps Assistant: - 1 person(s) at 20363 each x 37.5 % usage
0
7,636
7,636
CATEGORY Totals
55,000
8,738
63,738
B. Personnel Fringe Benefits
Purpose -Calculation
CNCS Share
Grantee Share
Total Amount
Program Director: Health $14,310 + Workers Comp @.032=$1,796 + FICA @
.0765= $4292 + IPERS @ .0944= $5296
25,694
0
25,694
Program Assistant: Workers Comp @ .032= $244 + FICA @ .0765= $584 +
IPERS @ .0944= $721
0
1,549
1,549
CATEGORY Totals
25,694
1,549
27,243
C. Travel
Staff Travel
Purpose -Calculation
CNCS Share
Grantee Share
Total Amount
Travel to CNCS-Sponsored Meetings: Director travel to 1 CNCS Sponsored
meeting: $229 airfare, $400 in hotel, meal= $50 per day diem x 3 days = $150
0
779
779
Travel to ICVS sponsored meeting: ICVS (Director travel to ICVS sponsored
meeting: 2 Trips to Des Moines @ 450 miles each=900 miles x .58 per mile
(City of Dubuque policy approved mileage reimbursement rate) = $522; $50
per day diem x 3 days $150; $328 for 3 night in hotel)
0
1,000
1,000
Director's Travel: Director Travel (Mileage for site supervision for 18 site visits,
60 midterm reviews, and service projects, x 1000 miles per year x .58 per mile
(City of Dubuque policy approved mileage reimbursement rate)=$580.)
0
580
580
CATEGORY Totals
0
2,359
2,359
Member Travel
Purpose -Calculation
CNCS Share
Grantee Share
Total Amount
CATEGORY Totals
0
0
0
D. Equipment
Item/Purpose -Qty -Unit Cost
CNCS Share
Grantee Share
Total Amount
CATEGORY Totals
0
0
0
https://egrants.cns.gov/espan/main/report.jsp?sid=m9EBSbmLAPJZkC-e6g-1 keoUOYEXk18wGBY5dsWgM2Oov3uP4Dw8%21-1201223388%211576... 1/5
12/13/2019
E. Supplies
Budget Narrative for 20AC220460
Item -Calculation
CNCS Share
Grantee Share
Total Amount
Member Gear with AmeriCorps Logo: Member gear w/AmeriCorps logo
(Uniforms -polo shirts for school based program members, 22 x $40= $880, t
shirts for summer based program 27 x $15 = $405, name tags $5 x 49
members = $245; all with AmeriCorps logo)
0
1,530
1,530
Copy machine maintenance and supplies: Ccopy machine $456 quarterly,
office supplies (paper, ink, toner, pens, pencils, post -it notes) $10 per month x
12= $120
0
1,944
1,944
AmeriCorps Program Technology Replacement: AmeriCorps Director Tech
Replacement cost and timeline per Host Org Tech Replacement Policy(Yr 1:
Director Laptop Computer + 2 monitors, Mouse & keyboard $2800)
2,800
0
2,800
Li CATEGORY Totals
2,800
3,474
6,274
F. Contractual and Consultant Services
Purpose -Calculation -Daily Rate
CNCS Share
Grantee Share
Total Amount
Member Development: 1 DCSD employees hourly wage and benefits for 40
hours of training & evaluation = $58 X 40. Trainings include Reading
Strategies, LEAD 21 curriculum, assessing students, data processing. Approx
20 days provided over the year.- Daily Rate of 58
0
2,320
2,320
Member Supervision: 3 hours of direct member supervision/week per member
for 34 weeks by 11 DCSD staff @ a minimum of $25/hour- Daily Rate of 25
0
28,050
28,050
CATEGORY Totals
0
30,370
30,370
G. Training
Staff Training
Purpose -Calculation -Daily Rate
CNCS Share
Grantee Share
Total Amount
Program Director training: Program director attendance at conferences
required by the program sponsor: 8 trainings x $75 registration, $50 per day
diem x 8 = 1000- Daily Rate of 125
0
1,000
1,000
CATEGORY Totals
0
1,000
1,000
Member Training
Purpose -Calculation -Daily Rate
CNCS Share
Grantee Share
Total Amount
Member Development/Communication: 4 Mounds Team
Building/communication training; 2 trainings per year at $600 each= $1200-
Daily Rate of 600
0
1,200
1,200
Member Orientation and ongoing training: Member Orientation (Portfolios,
handbooks, printed materials and other training supplies as needed. $30 x 49
members=1470. 3 day orientation training for fall and summer members.
Ongoing monthly training for both fall and summer members.)- Daily Rate of
30
0
1,470
1,470
CATEGORY Totals
0
2,670
2,670
H. Evaluation
11
II
II
11
II
https://egrants.cns.gov/espan/main/report.jsp?sid=m9EBSbmLAPJZkC-e6g-1 keoUOYEXk18wGBY5dsWgM2Oov3uP4Dw8%21-1201223388%211576... 2/5
12/13/2019
Budget Narrative for 20AC220460
Purpose -Calculation -Daily Rate
CNCS Share
Grantee Share
Total Amount
Program Evaluation to support AmeriCorps program Evaluation Plan: Program
Evaluation conducted by outside evaluator ($50/hr for 20 hours=$1,000)- Daily
Rate of 50
0
1,000
1,000
DCSD Data Processing for AmeriCorps Program Evaluation: 1 DCSD
employees hourly wage and benefits for 20 hours of training & evaluation =
$58 X 20. Data collection and processing of raw data to be evaluated by
outside evaluator- Daily Rate of 58
0
1,160
1,160
CATEGORY Totals
0
2,160
2,160
I. Other Program Operating Costs
Purpose -Calculation
CNCS Share
Grantee Share
Total Amount
Criminal History Background Checks: Background Checks (54 x $54 each =
2916. Includes FBI, state of residence and state of service checks for 49
members and 5 site summer supervisors. No funds budgeted for 2 program
staff- no expected turn -over.
2,916
0
2,916
Site Liabilitiy Insurance: $500 flat rate
0
500
500
Member Timekeeping System: Member Timekeeping System ($16 x 49
members=$784)
0
784
784
AmeriCorps Director Cell Phone: Program Director cell phone/lpad combo $60
x 12= $720 (negotiated rate per sponsor); For AmeriCorps Program/Staff use
only.
0
720
720
Member Assistance Program (MAP): Member Assistance Program from ASC-
$250 Enrollment + $10 x 49 = $740
740
0
740
CATEGORY Totals
3,656
2,004
5,660
SECTION Totals
87,150
54,324
141,474
PERCENTAGE
62%
38%
Section II. Member Costs
A. Living Allowance
Item -# Mbrs w/ Allow -Allowance Rate -# Mbrs w/o Allow
CNCS Share
Grantee Share
Total Amount
Full Time (1700 hrs): 1 Member(s) at a rate of 16150 each
Members W/O allowance 0
0
16,150
16,150
1-Year Half Time (900 hours): 0 Member(s) at a rate of 0 each
Members W/O allowance 0
0
0
0
2-Year Half Time (1st Year): Member(s) at a rate of each
Members W/O allowance
0
0
0
2-Year Half Time (2nd Year): Member(s) at a rate of each
Members W/O allowance
0
0
0
Reduced Half Time (675 hrs): 11 Member(s) at a rate of 6413 each
Members W/O allowance 0
30,543
40,000
70,543
Quarter Time (450 hrs): 3 Member(s) at a rate of 4275 each
Members W/O allowance 0
6,075
6,750
12,825
Minimum Time (300 hrs): 34 Member(s) at a rate of 2850 each
Members W/O allowance 0
43,700
53,200
96,900
https://egrants.cns.gov/espan/main/report.jsp?sid=m9EBSbmLAPJZkC-e6g-1 keoUOYEXk18wGBY5dsWgM2Oov3uP4Dw8%21-1201223388%211576... 3/5
12/13/2019
Budget Narrative for 20AC220460
Three Quarter Time (1200 hours): Member(s) at a rate of each
0
0
0
Members W/O allowance
CATEGORY Totals
80,318
116,100
196,418
B. Member Support Costs
Purpose -Calculation
CNCS Share
Grantee Share
Total Amount
FICA for Members: .0765 X 196418= $15,026
15,026
0
15,026
Worker's Compensation: .032 x 196418= 6285
6,285
0
6,285
Health Care: $400*12 / FT member = 4800
4,800
0
4,800
CATEGORY Totals
26,111
0
26,111
SECTION Totals
106,429
116,100
222,529
PERCENTAGE
48%
52%
Section III. Administrative/Indirect Costs
A. Corporation Fixed Percentage
Item -Calculation
CNCS Share
Grantee Share
Total Amount
Corporation Fixed Amount: Corporation Fixed Amount @ 5.26% x CNCS
share section I + CNCS share section II x 60%= $6109 Grantee share = 10%
total section I + total section II = $36400
6,109
36,400
42,509
Commission Fixed Amount: ICVS Fixed Amount @ 5.26% X CNCS section I +
CNCS section 11 x 40%= $4073
4,073
0
4,073
CATEGORY Totals
10,182
36,400
46,582
B. Federally Approved Indirect Cost Rate
Calculation -Cost Type -Rate -Rate Claimed -Cost Basis
CNCS Share
Grantee Share
Total Amount
CATEGORY Totals
0
0
0
SECTION Totals
10,182
36,400
46,582
PERCENTAGE
22%
78%
BUDGET Totals
203,761
206,824
410,585
PERCENTAGE
50%
50%
Total MSYs
13.18
CostIMSY
15,460
Source of Funds
Section
Source of Funds
Match Description
Amount
Type
Source
Dubuque Community School District (Secured)
45,000
Cash
State/Local
https://egrants.cns.gov/espan/main/report.jsp?sid=m9EBSbmLAPJZkC-e6g-1 keoUOYEXk18wGBY5dsWgM2Oov3uP4Dw8%21-1201223388%211576... 4/5
12/13/2019
Budget Narrative for 20AC220460
St Mark Youth Enrichment (Secured)
15,750
Cash
Private
City of Dubuque (Secured)
114,544
Cash
State/Local
Dubuque Community School District Site Supervision &
Program Development In -Kind (Secured)
31,530
In Kind
State/Local
Total Source of Funds
206,824
https://egrants.cns.gov/espan/main/report.jsp?sid=m9EBSbmLAPJZkC-e6g-1 keoUOYEXk18wGBY5dsWgM2Oov3uP4Dw8%21-1201223388%211576... 5/5