north lawndale alternative plan summary-4!17!14
TRANSCRIPT
Save North
Lawndale Schools
Pope
Reuse
Henson
Re-Use
Framework for Community Based Planning
Presented by Valerie F. Leonard
Based on Presentation by Committee to Save North Lawndale Schools
Thursday, April 17, 2014
Save Our Schools
The Committee to Save North Lawndale Schools
The Committee to Save North Lawndale Schools (CSNLS) is comprised of North Lawndale stakeholders who have come together to provide an alternative plan to avert school closings. Members of the ad hoc committee include elected officials, local community-based organizations, and engaged individuals. To date, the group consists of the following members:
• Benjamin Bedenfield, Y-Men • Billy Brooks, Better Boys Foundation • Rev. Eric Brown, Greater Progressive Missionary Baptist Church • Willie Cole, North Lawndale Supporter • Willie Mae Bowling, 4200 West Cullerton Block Club • Dan Cantrell, Congressman Danny K. Davis' Office • Alderman Michael Chandler • Congressman Danny K. Davis • Margaret Davis, Lawndale Resident • Cheryl Francis, Chicago Area Project • Dr. Betty Green, North Lawndale Community Advisory Council • Nicole "Nikki" Harvey, Eden Advocacy CDC/ WSBNAACP • Benard Clay, WSBNAACP • David Evers, Commissioner Robert Steele's Office • Sherneron Hilliard, Family Focus-Lawndale • Mariame Kaba, Project Nia • Valerie F. Leonard, Lawndale Alliance • Trina Mangrum, Alderman Chandler's Office • Lorenzo O'Bryant, Family Focus-Lawndale • Windy Pearson, Action Now • Xavier Ramey, Y-MEN • William Riley, Eden Advocacy CDC • Katie Russell, Better Boys Foundation • Commissioner Robert Steele • Wayne Stiles, Better Boys Foundation • Darren Tillis, North Lawndale Community Advisory Council • Michael Trout, Y-MEN • State Representative Arthur Turner • Mary Visconti, Better Boys Foundation • Debra Wesley, Sinai Community Institute • Cynthia Williams, Sinai Community Institute • Annetta Wilson, Sankofa Safe Child Initiative • Gladys Woodson 4300 West 21st Place Block Club • Michelle Young, Action Now
Kick Off Community Assessment
Community Planning
Approval of Action Plan
Community Mobilization
and Education
Assessment of Progress
Refine the Plan
Develop an Evidence-Based Community Strategic Planning Process
Rationale: To ensure authentic community voice in community and education planning in North Lawndale. Overall Goal: To develop a community-driven, evidence-based community strategic plan for implementation. This six-step plan will be developed over 9-12 months through data collection and a series of community meetings in the North Lawndale Community. Process: Kickoff; Community Assessment; Community Planning; Approval of Action Plan; Community Mobilization and Education; Assessment of Progress and Refining the Plan Expected Results: North Lawndale citizens and stakeholders will produce a solid blueprint to position the community for long term economic growth using school improvement as a major driver for change. Progress: We have completed a basic framework for a community school resource center that will be amended to fit within the context of a comprehensive community development plan with schools at the focus.
Community Advisory Council Proposal
The North Lawndale Community Advisory Council (CAC) submitted a comprehensive plan for North Lawndale schools to remain open last spring. They recommended four specialty foci for schools, including STEM programs for Chalmers and Dvorak; green technology and entrepreneurship at Penn leadership development for Pope and Plamondon and a fine arts focus at Crown. They also identified the following goals and objectives . Figure 1: CAC Goals and Objectives
Goal 1:
All North Lawndale Schools will provide a high quality education to all students
Objective 1: Provide opportunities for all families to have access to quality pre-school education programs. Objective 2: Provide a curriculum that meets the needs of all students. Objective 3: All North Lawndale schools will have a safe and respectful environment. Objective 4: All North Lawndale schools will have on-going and transparent communication that connects the school, parent and community.
Goal 2:
Schools will provide social, emotional, and health services to North Lawndale students that will ensure that they are ready to learn
Objective 2-1: All families will have access to physical, emotional and mental health services. Objective 2-2: All schools will have social, emotional and health services that eliminate or significantly reduce the barriers to learning.
Goal 3:
North Lawndale Families will appreciate the traditional neighborhood schools
Objective 3-1: The North Lawndale School Staffs will do a great job of marketing their schools.
Note: Pope has since closed, and Chalmers has been turned around by AUSL.
Schools
Community
Advisory
Council
Community
School
Collaborative
School environs
Continuum of wrap around services and community based activities
Community School Collaborative
We wholeheartedly support the plans put forth by the Community Advisory Council and the Lawndale schools. We envision ourselves working in concert with the North Lawndale Schools and the Community Advisory Council. The North Lawndale Schools and Community Advisory Council will focus on the activities within the school environs, while we provide a continuum of wrap around services and community based activities. To this end, we will create the North Lawndale Community School Collaborative to serve as an intermediary for the North Lawndale Schools, the Community Advisory Council, parents, students and local residents.
Figure 2: North Lawndale Community School Collaborative Framework
North Lawndale Community
Schools Collaborative
Academic Support Services
Health, Fitness and Nutrition
Truancy Prevention
Workforce Development
Early Childhood Family Services
Leadership and Mentoring
Research
Sports and Recreation
Arts and Culture
Outreach and Civic Engagement
Areas of Focus
Lead Agencies
Better Boys Foundation (BBF)
Sinai Community Institute (SCI)
Capacity Building
The North Lawndale Community Schools Collaborative will network with over 240 North Lawndale organizations and churches to provide a continuum supportive services and create a referral network for North Lawndale Schools. The Collaborative will also leverage the resources of city agencies, including Chicago Public Schools, the Chicago Park District, Chicago Public Libraries, Chicago Department of Cultural Affairs and Special Events and the Chicago Police
How We Will Work
Figure 3: North Lawndale Community School Collaborative Operating Structure
What We Invest-Staff-Students-Partners-Existing Program Models
-Time-Money-Materials-Equipment-Access to partners' research
What We Acquire
-Additional Staff
-Training/ Expertise
What We Do
Youth Mentoring
Develop Workforce
Healthcare
Family Counseling
Workshops
Research
Community Outreach
Cultural enrichment
Sports and Recreation
Who We Reach
-Schools-Youth-Parents-Churches-Residents-Community -Key
Decision Makers
Short Term Results
-Improved school attendance rates
-reduction in truancy and delin-quency
-Improved student outcomes
-Eradication of food deserts
-Improved health and
Ultimate Impact to School and Community
-Improved student outcomes
- Reductionin unem-ploymentrates
Inputs Outputs Outcomes/Impact
Overall Goal: To increase academic outcomes for North Lawndale schools by:-reducing truancy-improving health , fitness and nutrition for students and their families-exposing school children to career options-providing basic skills training and workforce development for parents and local residents
Sample Evaluation Question: What is the effectivenessof utilizing after school programming and community based resources to increase school performance and retention?
Situation
The majority of North Lawndale schools are Level 2 or 3.
North Lawndale is among the top 5 with respect to truancy.
Approximately 46% of North Lawndale children between 6 and 12 years of age were obese in 2003
Unemployment exceeds 50% among youth
There is a need for more high quality programs for sports, recreation, arts and culture.
Figure 4: North Lawndale Community School Program Logic and Evaluation Model
Figure 5: North Lawndale Community School Implementation Timeline
1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr
2013 2014 2015
Planning
Implementation
Evaluation
Formalize working relationships
Develop governance structure
Conduct needs assessment
Strategic planning
Develop and refine programs
Create formal entity
Identify other resources
Set stage for evaluation
Develop collateral materials
Develop program infrastructure
Develop website
Conduct marketing and outreach activities to schools, parents, students and community organizations.
Hire additional staff, subject to funding and final program structure.
Implement programs in focus areas
File periodic reports to governing body, funders, regulators and community .
Collect data for research, advocacy and evaluationpurpose.
Utilize findings to improve programs.
Conduct process and outcome evaluation to assess effectiveness of program to impact systemic change in a cost effective manner.
Ongoing
Note: This timeline was developed in March 2013 as part of an alternative plan to school closings in North Lawndale. In the event this proposal is accepted, the timeline will be revised as necessary.
Figure 6: North Lawndale Community School Implementation Budget
Year 1 Year 2 Year 3
Staff (5 members) 210,000 216,300 222,789
Bookkeeping 12,000 12,360 12,731
Auditing 6,500 6,695 6,896
Legal 5,000 5,150 5,305
Insurance (Health, Liability, D&O) 25,000 25,750 26,523
Supplies 10,000 10,300 10,609
Rent 15,000 15,450 15,914
Furnishings 15,000 - -
Equipment 10,000 - -
Mailing 1,500 1,545 1,591
Utilities 6,000 6,180 6,365
Software and subscriptions 3,500 3,605 3,713
Advertising 2,500 2,575 2,652
322,000$ 305,910$ 315,087$
Note: The staff will include a director, administrative assistant, two program coordinators and a research and policy coordinator. This budget does not include acquisition, construction or building maintenance costs. If this proposal is accepted, the budget will be revised to include these items, as well as revenue projections.
Questions regarding this plan may be directed to Valerie F. Leonard at 773-521-3137 or [email protected]